Tax Account 001-036-04

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Owners

DKMA FARRIS FAMILY TRUST
220 WEST ROCHELLE DR
HENDERSON, NV 89015

Account Summary

Account ID	001-036-04
Account Type	Real Estate
Location	0 PIOCHE
Balance	$61.68
Currently Due	$61.68

Account ID

001-036-04

Account Type

Real Estate

Location

0
PIOCHE

Balance

$61.68

Currently Due

$61.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.59
Total	$61.68
Paid	$0.00
Balance	$61.68
Due	$61.68
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

$56.59

Total

$61.68

Paid

$0.00

Balance

$61.68

Due

$61.68

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	Past due	$56.59	$2.26	$56.59	$0.00	$58.85
2	10/07/2024	10/17/2024	Past due	$0.00	$2.83	$0.00	$0.00	$61.68
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$61.68
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$61.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.59	$0.00	$56.59	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$56.59	$0.00	$56.59	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$56.45	$0.00	$56.45	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$55.69	$0.00	$55.69	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$55.69	$0.00	$55.69	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$53.53	$0.00	$53.53	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$53.40	$0.00	$53.40	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$43.27	$0.00	$43.27	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$43.14	$0.00	$43.14	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$43.02	$0.00	$43.02	$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	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.83	$61.68
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.26	$58.85
07/03/2024	BILL	DKMA FARRIS FAMILY TRUST	$56.59	$56.59
08/16/2023	PAYMENT	FARRIS, DAVID CHECK 764	$-56.59	$0.00
07/13/2023	BILL	DKMA FARRIS FAMILY TRUST	$56.59	$56.59
07/25/2022	PAYMENT	DKMA FARRIS FAMILY TRUST CHECK NUM: 6966095	$-56.59	$0.00
07/07/2022	BILL	DKMA FARRIS FAMILY TRUST	$56.59	$56.59
07/30/2021	PAYMENT	DKMA FARRIS FAMILY TRUST CHECK NUM: 19886191	$-56.45	$0.00
07/12/2021	BILL	DKMA FARRIS FAMILY TRUST	$56.45	$56.45
11/19/2020	PAYMENT	DKMA FARRIS FAMILY TRUST CHECK NUM: 38490620	$-55.69	$0.00
10/21/2020	BILL	DKMA FARRIS FAMILY TRUST	$55.69	$55.69
08/12/2019	PAYMENT	FARRIS, DAVID CHECK NUM: 754	$-55.69	$0.00
07/03/2019	BILL	DKMA FARRIS FAMILY TRUST	$55.69	$55.69
07/25/2018	PAYMENT	FARRIS, KATHLEEN CHECK NUM: 714	$-53.53	$0.00
07/03/2018	BILL	DKMA FARRIS FAMILY TRUST	$53.53	$53.53
08/11/2017	PAYMENT	FARRIS, DAVID C CHECK NUM: 14944249	$-53.40	$0.00
07/03/2017	BILL	FARRIS, DAVID C & KATHLEEN I	$53.40	$53.40
07/29/2016	PAYMENT	FARRIS, KATHLEEN CHECK NUM: 684	$-43.27	$0.00
07/01/2016	BILL	FARRIS, DAVID C & KATHLEEN I	$43.27	$43.27
07/31/2015	PAYMENT	FARRIS, DAVID CREDIT: B NUM: 670	$-43.14	$0.00
07/01/2015	BILL	FARRIS, DAVID C & KATHLEEN I	$43.14	$43.14
07/23/2014	PAYMENT	FARRIS, KATHLEEN CHECK NUM: 641	$-43.02	$0.00
07/07/2014	BILL	FARRIS, DAVID C & KATHLEEN I	$43.02	$43.02
08/06/2013	PAYMENT	FARRIS, KATHLEEN CHECK NUM: 611	$-43.02	$0.00
07/01/2013	BILL	FARRIS, DAVID C & KATHLEEN I	$43.02	$43.02
08/02/2012	PAYMENT	FARRIS, KATHLEEN CHECK BANK: 94-8426/3224 NUM: 586	$-43.02	$0.00
07/06/2012	BILL	FARRIS, DAVID C & KATHLEEN I	$43.02	$43.02
08/11/2011	PAYMENT	FARRIS, KATHLEEN & DAVID CHECK BANK: 94-8426 NUM: 561	$-43.02	$0.00
07/06/2011	BILL	FARRIS, DAVID C & KATHLEEN I	$43.02	$43.02
08/09/2010	PAYMENT	FARRIS, DAVID CHECK BANK: 94-8426/3224 NUM: 543	$-43.02	$0.00
07/08/2010	BILL	FARRIS, DAVID C & KATHLEEN I	$43.02	$43.02
08/06/2009	PAYMENT	FARRIS, DAVID C CHECK BANK: 72/1224 NUM: 5182	$-62.68	$0.00
07/09/2009	BILL	FARRIS, DAVID C & KATHLEEN I	$62.68	$62.68
08/07/2008	PAYMENT	FARRIS, DAVID C & KATHLEEN I CHECK BANK: 94-8426/3224 NUM: 527	$-60.57	$0.00
07/10/2008	BILL	FARRIS, DAVID C & KATHLEEN I	$60.57	$60.57
08/20/2007	PAYMENT	FARRIS, DAVID CHECK BANK: 94-72/1224 NUM: 5091	$-56.08	$0.00
07/05/2007	BILL	FARRIS, DAVID C & KATHLEEN I	$56.08	$56.08
07/28/2006	PAYMENT	FARRIS, DAVID CHECK BANK: 94-72/1224 NUM: 5041	$-51.94	$0.00
07/11/2006	BILL	FARRIS, DAVID C & KATHLEEN I	$51.94	$51.94
08/15/2005	PAYMENT	FARRIS, DAVID CHECK BANK: 94-72/1224 NUM: 5076	$-48.32	$0.00
07/15/2005	BILL	FARRIS, DAVID C & KATHLEEN I	$48.32	$48.32
08/04/2004	PAYMENT	FARRIS, DAVID C & KATHLEEN I CHECK BANK: 94_72?1224 NUM: 2247	$-45.84	$0.00
07/07/2004	BILL	FARRIS, DAVID C & KATHLEEN I	$45.84	$45.84
07/15/2003	PAYMENT	FARRIS, DAVID C & KATHLEEN I CHECK BANK: 94-72/1224 NUM: 2123	$-45.84	$0.00
07/09/2003	BILL	FARRIS, DAVID C & KATHLEEN I	$45.84	$45.84
08/05/2002	PAYMENT	FARRIS, DAVID CHECK BANK: 94-72/1224 NUM: 1971	$-45.50	$0.00
07/08/2002	BILL	FARRIS, DAVID C & KATHLEEN I	$45.50	$45.50
09/17/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 1252544	$-47.35	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.82	$47.35
07/10/2001	BILL	CARTER-KING, CANDICE	$45.53	$45.53
07/24/2000	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 3834	$-49.46	$0.00
07/11/2000	BILL	CARTER-KING, CANDICE	$49.46	$49.46
08/18/1999	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 3226	$-43.20	$0.00
07/13/1999	BILL	CARTER-KING, CANDICE	$43.20	$43.20
08/03/1998	PAYMENT	MORTENSON, CANDICE CHECK	$-42.85	$0.00
07/14/1998	BILL	CARTER-KING, CANDICE	$42.85	$42.85
07/21/1997	PAYMENT	MORTENSON, CANDICE CHECK	$-41.16	$0.00
07/14/1997	BILL	CARTER-KING, CANDICE	$41.16	$41.16
08/19/1996	PAYMENT	MORTENSON, RONALD	$-40.91	$0.00
07/15/1996	BILL	CARTER-KING, CANDICE	$40.91	$40.91