Tax Account 001-031-09

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Owners

KELLEY, PATRICK & DIANE ET AL
PO BOX 451
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-031-09
Account Type	Real Estate
Location	93 SILVER STREET PIOCHE
Balance	$386.00
Currently Due	$193.00

Account ID

001-031-09

Account Type

Real Estate

Location

93 SILVER STREET
PIOCHE

Balance

$386.00

Currently Due

$193.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$820.05
Total	$820.05
Paid	$434.05
Balance	$386.00
Due	$193.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$820.05

Total

$820.05

Paid

$434.05

Balance

$386.00

Due

$193.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$241.05	$0.00	$241.05	$241.05	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Due	$193.00	$0.00	$193.00	$0.00	$193.00
4	03/03/2025	03/13/2025	Due	$193.00	$0.00	$193.00	$0.00	$386.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$762.66	$0.00	$762.66	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$709.50	$0.00	$709.50	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$660.26	$0.00	$660.26	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$615.66	$0.00	$615.66	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$615.66	$0.00	$615.66	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$588.47	$0.00	$588.47	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$582.43	$0.00	$582.43	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$557.93	$0.00	$557.93	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$560.93	$0.00	$560.93	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$566.67	$0.00	$566.67	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	KELLEY, PATRICK CHECK 1236	$-193.00	$386.00
08/27/2024	PAYMENT	KELLEY, PATRICK & DIANE CHECK 1233	$-241.05	$579.00
07/03/2024	BILL	KELLEY, PATRICK & DIANE ET AL	$820.05	$820.05
03/11/2024	PAYMENT	KELLEY, PATRICK CHECK 1228	$-179.00	$0.00
01/09/2024	PAYMENT	KELLEY, PATRICK CHECK 1226	$-179.00	$179.00
10/10/2023	PAYMENT	KELLEY, PATRICK & DIANE CHECK 1170	$-179.00	$358.00
08/28/2023	PAYMENT	KELLEY, PATRICK CHECK 1168	$-225.66	$537.00
07/13/2023	BILL	KELLEY, PATRICK & DIANE ET AL	$762.66	$762.66
03/14/2023	PAYMENT	KELLEY, PATRICK CHECK NUM: 1165	$-166.00	$0.00
01/11/2023	PAYMENT	KELLEY, PATRICK CHECK NUM: 1163	$-166.00	$166.00
10/10/2022	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 1159	$-166.00	$332.00
08/22/2022	PAYMENT	KELLEY, PATRICK & DIANE ET AL CHECK NUM: 1157	$-211.50	$498.00
07/07/2022	BILL	KELLEY, PATRICK & DIANE ET AL	$709.50	$709.50
03/08/2022	PAYMENT	KELLEY, PATRICK & DIANE ET AL CHECK NUM: 1154	$-153.00	$0.00
01/07/2022	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 1152	$-153.00	$153.00
10/11/2021	PAYMENT	KELLEY, PATRICK CHECK NUM: 1149	$-153.00	$306.00
08/16/2021	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 1147	$-201.26	$459.00
07/12/2021	BILL	KELLEY, PATRICK & DIANE ET AL	$660.26	$660.26
03/09/2021	PAYMENT	KELLEY, PATRICK & DIANE ET AL CHECK NUM: 1141	$-142.00	$0.00
01/11/2021	PAYMENT	KELLEY, PATRICK CHECK NUM: 1139	$-142.00	$142.00
12/07/2020	PAYMENT	KELLEY, PATRICK CHECK NUM: 1137	$-142.00	$284.00
11/18/2020	PAYMENT	KELLEY, PATRICK CHECK NUM: 1135	$-189.66	$426.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-23.41	$615.66
10/21/2020	BILL	KELLEY, PATRICK & DIANE ET AL	$639.07	$639.07
03/11/2020	PAYMENT	KELLEY, PATRICK & DIANE ET AL CHECK NUM: 1132	$-142.00	$0.00
03/11/2020	AMENDMENT	Reverse penalty Devnet test	$-5.68	$142.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.68	$147.68
01/13/2020	PAYMENT	KELLEY, PATRICK & DIANE ET AL CHECK NUM: 1130	$-142.00	$142.00
10/08/2019	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 1127	$-142.00	$284.00
08/23/2019	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 1125	$-189.66	$426.00
07/03/2019	BILL	KELLEY, PATRICK & DIANE ET AL	$615.66	$615.66
03/06/2019	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 1117	$-135.00	$0.00
01/11/2019	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 1115	$-135.00	$135.00
10/09/2018	PAYMENT	KELLEY, PATRICK & DIANE ET AL CHECK NUM: 1110	$-135.00	$270.00
08/27/2018	PAYMENT	KELLEY, PATRICK CHECK NUM: 1104	$-183.47	$405.00
07/03/2018	BILL	KELLEY, PATRICK & DIANE ET AL	$588.47	$588.47
03/12/2018	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 1083	$-134.00	$0.00
01/10/2018	PAYMENT	KELLEY, PATRICK & DIANE ET AL CHECK NUM: 1081	$-134.00	$134.00
10/09/2017	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 1074	$-134.00	$268.00
08/21/2017	PAYMENT	KELLEY, PATRICK CHECK NUM: 1071	$-180.43	$402.00
07/03/2017	BILL	KELLEY, PATRICK & DIANE ET AL	$582.43	$582.43
03/09/2017	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 1062	$-131.00	$0.00
01/11/2017	PAYMENT	KELLEY, PATRICK & DIANE ET AL CHECK NUM: 1059	$-131.00	$131.00
10/13/2016	PAYMENT	KELLEY, PATRICK & DIANE ET AL CHECK NUM: 1052	$-131.00	$262.00
08/15/2016	PAYMENT	KELLEY, PATRICK CHECK NUM: 1050	$-164.93	$393.00
07/01/2016	BILL	KELLEY, PATRICK & DIANE ET AL	$557.93	$557.93
03/09/2016	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 1044	$-132.00	$0.00
01/15/2016	PAYMENT	KELLEY, PATRICK & DIANE ET AL CHECK NUM: 1043	$-132.00	$132.00
10/19/2015	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 1030	$-132.00	$264.00
08/17/2015	PAYMENT	KELLEY, PATRICK & DIANE ET AL CHECK NUM: 1022	$-164.93	$396.00
07/01/2015	BILL	KELLEY, PATRICK & DIANE ET AL	$560.93	$560.93
03/09/2015	PAYMENT	KELLEY, PATRICK CHECK NUM: 1004	$-133.00	$0.00
01/13/2015	PAYMENT	KELLEY, PATRICK CHECK NUM: 1002	$-133.00	$133.00
10/09/2014	PAYMENT	KELLEY, PATRICK CHECK NUM: 1005	$-133.00	$266.00
08/18/2014	PAYMENT	KELLEY, PATRICK & LILLIAN B CHECK NUM: 1002	$-167.67	$399.00
07/07/2014	BILL	KELLEY, PATRICK & DIANE ET AL	$566.67	$566.67
03/07/2014	PAYMENT	KELLEY, PATRICK & LILLIAN CHECK NUM: 3157	$-134.00	$0.00
01/08/2014	PAYMENT	KELLEY, PATRICK & LILLIAN CHECK NUM: 3155	$-134.00	$134.00
10/07/2013	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 3147	$-134.00	$268.00
08/13/2013	PAYMENT	KELLEY, PATRICK & LILLIAN CHECK NUM: 3145	$-168.15	$402.00
07/01/2013	BILL	KELLEY, PATRICK & DIANE ET AL	$570.15	$570.15
03/11/2013	PAYMENT	KELLEY, PATRICK & LILLIAN CHECK NUM: 3139	$-135.17	$0.00
01/07/2013	PAYMENT	KELLEY, PATRICK CHECK BANK: 94-72/1224 NUM: 3136	$-135.17	$135.17
10/15/2012	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 3131	$-140.58	$270.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.41	$410.92
08/20/2012	PAYMENT	KELLEY, PATRICK CHECK BANK: 94-72/1224 NUM: 3129	$-167.20	$405.51
07/06/2012	BILL	KELLEY, PATRICK & DIANE ET AL	$572.71	$572.71
03/12/2012	PAYMENT	KELLEY, PATRICK & LILLIAN CHECK BANK: 94-72/1224 NUM: 3126	$-138.37	$0.00
01/09/2012	PAYMENT	KELLEY, PATRICK & DIANE ET AL CHECK BANK: 94-72/1224 NUM: 3125	$-138.37	$138.37
10/07/2011	PAYMENT	KELLEY, PATRICK & DIANE ET AL CHECK BANK: 94-72/1224 NUM: 3123	$-138.37	$276.74
08/08/2011	PAYMENT	KELLEY, PATRICK & LILLIAN CHECK BANK: 94-72 NUM: 3122	$-170.39	$415.11
07/06/2011	BILL	KELLEY, PATRICK & DIANE ET AL	$585.50	$585.50
03/07/2011	PAYMENT	KELLEY, PATRICK & DIANE ET AL CHECK BANK: 94-72 NUM: 3117	$-146.35	$0.00
01/07/2011	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72 NUM: 3116	$-146.35	$146.35
10/04/2010	PAYMENT	KELLEY, PATRICK & DIANE ET AL CHECK BANK: 94-72/1224 NUM: 3109	$-146.35	$292.70
08/18/2010	PAYMENT	KELLEY, PATRICK & DIANE ET AL CHECK BANK: 94-72/1224 NUM: 3108	$-180.37	$439.05
07/08/2010	BILL	KELLEY, PATRICK & DIANE ET AL	$619.42	$619.42
03/10/2010	PAYMENT	KELLEY, PATRICK & LILLIAN CHECK BANK: 94-72/1224 NUM: 3104	$-157.34	$0.00
01/13/2010	PAYMENT	KELLEY, PATRICK & DIANE ET AL CHECK BANK: 94-72/1224 NUM: 3103	$-157.34	$157.34
10/07/2009	PAYMENT	KELLEY, LILLIAN CHECK BANK: 94-72/1224 NUM: 2825	$-157.34	$314.68
08/07/2009	PAYMENT	KELLEY, LILLIAN CHECK BANK: 94-72/1224 NUM: 2823	$-196.35	$472.02
07/09/2009	BILL	KELLEY, PATRICK & DIANE ET AL	$668.37	$668.37
03/09/2009	PAYMENT	KELLEY, PATRICK & DIANE ET AL CHECK BANK: 94-72/1224 NUM: 2948	$-149.40	$0.00
01/07/2009	PAYMENT	KELLEY, LILLIAN CHECK BANK: 94-72/1224 NUM: 2947	$-149.40	$149.40
10/08/2008	PAYMENT	KELLEY, PATRICK & DIANE ET AL CHECK BANK: 94-72/1224 NUM: 2941	$-149.40	$298.80
08/08/2008	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72 NUM: 2940	$-188.41	$448.20
07/10/2008	BILL	KELLEY, PATRICK & DIANE ET AL	$636.61	$636.61
03/10/2008	PAYMENT	KELLEY, LILLIAN CHECK BANK: 94-72/1224 NUM: 2936	$-145.44	$0.00
01/07/2008	PAYMENT	KELLEY, LILLIAN CHECK BANK: 94-72/1224 NUM: 2933	$-145.44	$145.44
10/02/2007	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72 NUM: 2890	$-145.44	$290.88
08/21/2007	PAYMENT	KELLEY, LILLIAN CHECK BANK: 94-72/1224 NUM: 2889	$-184.47	$436.32
07/05/2007	BILL	KELLEY, PATRICK & DIANE ET AL	$620.79	$620.79
10/30/2006	PAYMENT	KELLEY, LILLIAN CHECK BANK: 94-72/1224 NUM: 2876	$-429.28	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.65	$429.28
08/08/2006	PAYMENT	KELLEY, LILLIAN CHECK BANK: 94-72/1224 NUM: 2866	$-180.22	$423.63
07/11/2006	BILL	KELLEY, PATRICK & DIANE ET AL	$603.85	$603.85
08/05/2005	PAYMENT	KELLEY, LILLIAN CHECK BANK: 94-72 NUM: 2942	$-554.50	$0.00
07/15/2005	BILL	KELLEY, LILLIAN	$554.50	$554.50
07/16/2004	PAYMENT	KELLEY, LILLIAN CHECK BANK: 94-72/1224 NUM: 2677	$-539.64	$0.00
07/07/2004	BILL	KELLEY, LILLIAN	$539.64	$539.64
07/28/2003	PAYMENT	KELLEY, LILLIAN CHECK BANK: 94-72 NUM: 2478	$-470.48	$0.00
07/09/2003	BILL	KELLEY, LILLIAN	$470.48	$470.48
07/19/2002	PAYMENT	KELLEY, LILLIAN CHECK BANK: 94-72/1224 NUM: 2034	$-460.60	$0.00
07/08/2002	BILL	KELLEY, LILLIAN	$460.60	$460.60
07/20/2001	PAYMENT	KELLEY, LILLIAN CHECK BANK: 94-72/1224 NUM: 1891	$-449.14	$0.00
07/10/2001	BILL	KELLEY, LILLIAN	$449.14	$449.14
07/26/2000	PAYMENT	KELLEY, LILLIAN CHECK BANK: 94-72/1224 NUM: 1748	$-433.18	$0.00
07/11/2000	BILL	KELLEY, LILLIAN	$433.18	$433.18
07/28/1999	PAYMENT	KELLEY, LILLIAN CHECK BANK: 94-72/1224 NUM: 1563	$-421.36	$0.00
07/13/1999	BILL	KELLEY, LILLIAN	$421.36	$421.36
07/23/1998	PAYMENT	KELLEY, LILLIAN CHECK	$-412.27	$0.00
07/14/1998	BILL	KELLEY, LILLIAN	$412.27	$412.27
07/31/1997	PAYMENT	KELLEY, LILLIAN CHECK	$-391.91	$0.00
07/14/1997	BILL	KELLEY, LILLIAN	$391.91	$391.91
07/31/1996	PAYMENT	KELLEY, LILLIAN B.	$-389.36	$0.00
07/15/1996	BILL	KELLEY, J. C. & LILLIAN	$389.36	$389.36