Tax Account 001-036-02

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Owners

PALSGROVE, CHARLES & S. TRUST
PO BOX 577
PIOCHE, NV 89043

Account Summary

Account ID	001-036-02
Account Type	Real Estate
Location	0 PIOCHE
Balance	$176.00
Currently Due	$88.00

Account ID

001-036-02

Account Type

Real Estate

Location

0
PIOCHE

Balance

$176.00

Currently Due

$88.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$363.66
Total	$363.66
Paid	$187.66
Balance	$176.00
Due	$88.00
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

$363.66

Total

$363.66

Paid

$187.66

Balance

$176.00

Due

$88.00

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	$99.66	$0.00	$99.66	$99.66	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Due	$88.00	$0.00	$88.00	$0.00	$88.00
4	03/03/2025	03/13/2025	Due	$88.00	$0.00	$88.00	$0.00	$176.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$337.45	$0.00	$337.45	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$348.19	$0.00	$348.19	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$339.37	$0.00	$339.37	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$330.80	$0.00	$330.80	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$326.47	$0.00	$326.47	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$322.18	$0.00	$322.18	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$320.09	$0.00	$320.09	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$305.67	$0.00	$305.67	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$306.13	$0.00	$306.13	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$306.07	$0.00	$306.07	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.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
10/01/2024	PAYMENT	PALSGROVE, S L CHECK 10000	$-88.00	$176.00
08/19/2024	PAYMENT	PALSGROVE, CHARLES & S. TRUST CHECK 9970	$-99.66	$264.00
07/03/2024	BILL	PALSGROVE, CHARLES & S. TRUST	$363.66	$363.66
08/16/2023	PAYMENT	PALSGROVE, CHARLES CHECK 9568	$-337.45	$0.00
07/13/2023	BILL	PALSGROVE, CHARLES & S. TRUST	$337.45	$337.45
08/01/2022	PAYMENT	PALSGROVE, SUNNY LEE CHECK NUM: 9112	$-348.19	$0.00
07/07/2022	BILL	PALSGROVE, CHARLES & S. TRUST	$348.19	$348.19
08/05/2021	PAYMENT	PALSGROVE, SUNNY LEE CHECK NUM: 8693	$-339.37	$0.00
07/12/2021	BILL	PALSGROVE, CHARLES & S. TRUST	$339.37	$339.37
11/17/2020	PAYMENT	PALSGROVE, SUNNY LEE CHECK NUM: 8273	$-330.80	$0.00
10/21/2020	BILL	PALSGROVE, CHARLES & S. TRUST	$330.80	$330.80
08/09/2019	PAYMENT	PALSGROVE, SUNNY LEE CHECK NUM: 7893	$-326.47	$0.00
07/03/2019	BILL	PALSGROVE, CHARLES & S. TRUST	$326.47	$326.47
08/13/2018	PAYMENT	PALSGROVE, SUNNY LEE CHECK NUM: 7504	$-322.18	$0.00
07/03/2018	BILL	PALSGROVE, CHARLES & S. TRUST	$322.18	$322.18
08/02/2017	PAYMENT	PALSGROVE, C R CHECK NUM: 7081	$-320.09	$0.00
07/03/2017	BILL	PALSGROVE, CHARLES & S. TRUST	$320.09	$320.09
08/01/2016	PAYMENT	PALSGROVE, SUNNY LEE CHECK NUM: 6685	$-305.67	$0.00
07/01/2016	BILL	PALSGROVE, CHARLES & S. TRUST	$305.67	$305.67
08/17/2015	PAYMENT	PALSGROVE, SUNNY LEE CHECK NUM: 6304	$-306.13	$0.00
07/01/2015	BILL	PALSGROVE, CHARLES & S. TRUST	$306.13	$306.13
08/13/2014	PAYMENT	PALSGROVE, CHARLES CHECK NUM: 5919	$-306.07	$0.00
07/07/2014	BILL	PALSGROVE, CHARLES & S. TRUST	$306.07	$306.07
08/02/2013	PAYMENT	PALSGROVE, SUNNY LEE CHECK NUM: 5533	$-298.09	$0.00
07/01/2013	BILL	PALSGROVE, CHARLES & S. TRUST	$298.09	$298.09
07/18/2012	PAYMENT	PALSGROVE, CHARLES CHECK BANK: 94-7074/3212 NUM: 5118	$-290.34	$0.00
07/06/2012	BILL	PALSGROVE, CHARLES & S. TRUST	$290.34	$290.34
08/04/2011	PAYMENT	PALSGROVE, C. R & S. L. CHECK BANK: 94-7074 NUM: 4743	$-290.14	$0.00
07/06/2011	BILL	PALSGROVE, CHARLES & S. TRUST	$290.14	$290.14
08/13/2010	PAYMENT	PALSGROVE, SUNNY LEE & CHARLES CHECK BANK: 94-7074 NUM: 4341	$-288.89	$0.00
07/08/2010	BILL	PALSGROVE, CHARLES & S. TRUST	$288.89	$288.89
07/20/2009	PAYMENT	PALSGROVE, CHARLES CHECK BANK: 94-7074/3212 NUM: 3931	$-302.76	$0.00
07/09/2009	BILL	PALSGROVE, CHARLES & S. TRUST	$302.76	$302.76
08/15/2008	PAYMENT	PALSGROVE, CHARLES CHECK BANK: 94-7074/3212 NUM: 3577	$-301.55	$0.00
07/10/2008	BILL	PALSGROVE, CHARLES & S. TRUST	$301.55	$301.55
07/27/2007	PAYMENT	PALSGROVE, CHALRES CHECK BANK: 94-7074/3212 NUM: 3178	$-264.40	$0.00
07/05/2007	BILL	PALSGROVE, CHARLES & S. TRUST	$264.40	$264.40
08/07/2006	PAYMENT	PALSGROVE, CHARLES CHECK BANK: 94-7074/3212 NUM: 2820	$-266.73	$0.00
07/11/2006	BILL	PALSGROVE, CHARLES & S. TRUST	$266.73	$266.73
08/03/2005	PAYMENT	PALSGROVE, CHARLES CHECK BANK: 94-7074/3212 NUM: 2470	$-270.53	$0.00
07/15/2005	BILL	PALSGROVE, CHARLES & S. TRUST	$270.53	$270.53
08/02/2004	PAYMENT	PALSGROVE, CHARLES CHECK BANK: 94-7074/3212 NUM: 2095	$-284.74	$0.00
07/07/2004	BILL	PALSGROVE, CHARLES & S. TRUST	$284.74	$284.74
07/28/2003	PAYMENT	PALSGROVE, SUNNY LEE & CHARLES CHECK BANK: 94-7074 NUM: 1707	$-245.97	$0.00
07/09/2003	BILL	PALSGROVE, CHARLES & S. TRUST	$245.97	$245.97
08/01/2002	PAYMENT	PALSGROVE, SUNNY LEE & CHARLES CHECK BANK: 94-7074 NUM: 1333	$-255.18	$0.00
07/08/2002	BILL	PALSGROVE, CHARLES & S. TRUST	$255.18	$255.18
08/09/2001	PAYMENT	PALSGROVE, CHARLES CHECK BANK: 94-204/1224 NUM: 10262	$-289.69	$0.00
07/10/2001	BILL	PALSGROVE, CHARLES & S. TRUST	$289.69	$289.69
08/01/2000	PAYMENT	PALSGROVE, CHARLES CHECK BANK: 94-204/1224 NUM: 9851	$-298.87	$0.00
07/11/2000	BILL	PALSGROVE, CHARLES & S. TRUST	$298.87	$298.87
07/19/1999	PAYMENT	PALSGROVE, CHARLES R. CHECK BANK: 94-72/1224 NUM: 142	$-251.70	$0.00
07/13/1999	BILL	PALSGROVE, CHARLES & S. TRUST	$251.70	$251.70
07/16/1998	PAYMENT	PALSGROVE, SUNNY & CHARLES CHECK	$-257.61	$0.00
07/14/1998	BILL	PALSGROVE, CHARLES & S. TRUST	$257.61	$257.61
07/21/1997	PAYMENT	PALSGROVE, CHARLES R & SUNNY L CHECK	$-259.08	$0.00
07/14/1997	BILL	PALSGROVE, CHARLES & S. TRUST	$259.08	$259.08
03/10/1997	PAYMENT	WALLIS, DALE & CAROL	$-67.29	$0.00
01/09/1997	PAYMENT	WALLIS,DALE	$-67.29	$67.29
10/14/1996	PAYMENT	WALLIS,DALE	$-67.29	$134.58
08/09/1996	PAYMENT	WALLIS, DALE & CAROL	$-67.60	$201.87
07/15/1996	BILL	WALLIS,DALE	$269.47	$269.47