Tax Account 001-043-04

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Owners

LOVE, MARY LIVING TRUST
PO BOX 103
PANACA, NV 89042

Account Summary

Account ID	001-043-04
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-043-04

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$120.57
Total	$120.57
Paid	$120.57
Balance	$0.00
Due	$0.00
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

$120.57

Total

$120.57

Paid

$120.57

Balance

$0.00

Due

$0.00

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	$39.57	$0.00	$39.57	$39.57	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$127.85	$0.00	$127.85	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$162.85	$3.03	$165.88	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$160.72	$0.00	$160.72	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$155.63	$3.78	$159.41	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$155.63	$2.99	$158.62	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$151.46	$0.00	$151.46	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$151.14	$0.00	$151.14	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$153.56	$0.00	$153.56	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$155.19	$0.00	$155.19	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$156.92	$5.35	$162.27	$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
08/27/2024	PAYMENT	VERITY WORKS, LLC CHECK 1145	$-120.57	$0.00
07/03/2024	BILL	LOVE, MARY LIVING TRUST	$120.57	$120.57
03/14/2024	PAYMENT	LOVE-ISOM, MARY CHECK 2012	$-29.00	$0.00
01/08/2024	PAYMENT	LOVE-ISOM, MARY CHECK 1010	$-29.00	$29.00
08/22/2023	PAYMENT	LOVE-ISOM, MARY CHECK 1008	$-69.85	$58.00
07/13/2023	BILL	LOVE, MARY LIVING TRUST	$127.85	$127.85
09/30/2022	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1006	$-3.03	$0.00
09/19/2022	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1005	$-162.85	$3.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.03	$165.88
07/07/2022	BILL	LOVE, MARY LIVING TRUST	$162.85	$162.85
08/25/2021	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 2008	$-160.72	$0.00
07/12/2021	BILL	LOVE, MARY LIVING TRUST	$160.72	$160.72
01/27/2021	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1039	$-84.78	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.70	$84.78
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.08	$82.08
11/17/2020	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1038	$-74.63	$81.00
10/21/2020	BILL	LOVE, MARY LIVING TRUST	$155.63	$155.63
09/26/2019	PAYMENT	VERITY WORKS, LLC CHECK NUM: 1127	$-158.62	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.99	$158.62
07/03/2019	BILL	LOVE, MARY LIVING TRUST	$155.63	$155.63
08/31/2018	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1041	$-151.46	$0.00
07/03/2018	BILL	LOVE, MARY LIVING TRUST	$151.46	$151.46
08/30/2017	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1031	$-151.14	$0.00
07/03/2017	BILL	LOVE MARY LIVING TRUST	$151.14	$151.14
08/17/2016	PAYMENT	LOVE, MARY CHECK NUM: 1029	$-153.56	$0.00
07/01/2016	BILL	LOVE MARY LIVING TRUST	$153.56	$153.56
03/21/2016	PAYMENT	MARY LOVE CREDIT: D	$-30.00	$0.00
03/21/2016	AMENDMENT	PD BY CC BEFORE DEADLINE	$-1.20	$30.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.20	$31.20
01/12/2016	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1024	$-30.00	$30.00
10/16/2015	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1023	$-30.00	$60.00
08/26/2015	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1020	$-65.19	$90.00
07/01/2015	BILL	ISOM, BARRY C. & MARY LOVE-	$155.19	$155.19
04/16/2015	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1019	$-36.35	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$36.35
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.61	$33.85
01/23/2015	PAYMENT	LOVE-ISOM, MARY L CHECK NUM: 5	$-31.00	$32.24
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.24	$63.24
10/15/2014	PAYMENT	LOVE-ISOM, MARY L CHECK NUM: 1	$-31.00	$62.00
08/28/2014	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1018	$-63.92	$93.00
07/07/2014	BILL	ISOM, BARRY C. & MARY LOVE-	$156.92	$156.92
03/17/2014	PAYMENT	ISOM-LOVE, MARY CHECK NUM: 1105	$-31.00	$0.00
01/06/2014	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1014	$-31.00	$31.00
10/17/2013	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1012	$-31.00	$62.00
08/23/2013	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1009	$-64.29	$93.00
07/01/2013	BILL	ISOM, BARRY C. & MARY LOVE-	$157.29	$157.29
03/08/2013	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1002	$-30.41	$0.00
01/07/2013	PAYMENT	ISOM, MARY LOVE CHECK BANK: 94-8441/3224 NUM: 0475	$-30.41	$30.41
10/05/2012	PAYMENT	ISOM, MARY LOVE CHECK BANK: 94-8441/3224 NUM: 0441	$-30.41	$60.82
08/20/2012	PAYMENT	ISOM, MARY LOVE CHECK BANK: 94-8441/3224 NUM: 433	$-62.41	$91.23
07/06/2012	BILL	ISOM, BARRY C. & MARY LOVE-	$153.64	$153.64
08/17/2011	PAYMENT	ISOM, BARRY/MARY LOVE ISOM CHECK BANK: 94-8441/3224 NUM: 387	$-122.31	$0.00
08/17/2011	ADJUSTMENT	APPLIED TO WRONG PARCEL BANK: 94-8441/3224 NUM: 387	$122.31	$122.31
08/17/2011	VOID	ISOM, BARRY/LOVE, MARY CHECK BANK: 94-8441/3224 NUM: 387	$-122.31	$0.00
07/06/2011	BILL	ISOM, BARRY C. & MARY LOVE-	$122.31	$122.31
08/06/2010	PAYMENT	ISOM/LOVE CHECK BANK: 94-8441/3224 NUM: 329	$-123.39	$0.00
07/08/2010	BILL	ISOM, BARRY C. & MARY LOVE-	$123.39	$123.39
03/04/2010	PAYMENT	ISOM, MARY LOVE CHECK BANK: 94-8441 NUM: 303	$-40.08	$0.00
01/07/2010	PAYMENT	ISOM, BARRY/LOVE MARY CHECK BANK: 94-8441/3224 NUM: 287	$-40.08	$40.08
10/09/2009	PAYMENT	ISOM, BARRY/MARY LOVE ISOM CHECK BANK: 94-8441/3224 NUM: 256	$-40.08	$80.16
08/25/2009	PAYMENT	ISOM, BARRY CHECK BANK: 94-8441/3224 NUM: 243	$-40.11	$120.24
07/09/2009	BILL	ISOM, BARRY C. & MARY LOVE-	$160.35	$160.35
04/17/2009	PAYMENT	LOVE, MARY CHECK BANK: 94-8441 NUM: 209	$-79.65	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.72	$79.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.49	$75.93
11/18/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-4125 NUM: 48396389	$-38.71	$74.44
11/18/2008	ADJUSTMENT	wrong payor BANK: 90-4125/1222 NUM: 438396389	$38.71	$113.15
11/17/2008	VOID	LANGSTEIN, DEBRA ANN ROGERS CHECK BANK: 90-4125/1222 NUM: 438396389	$-38.71	$74.44
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.49	$113.15
08/20/2008	PAYMENT	MCLEMORE, DEBRA CHECK BANK: 91-7249/3221 NUM: 1256	$-37.23	$111.66
07/10/2008	BILL	LANGSTEIN, DEBRA ANN ROGERS	$148.89	$148.89
08/22/2007	PAYMENT	MCLEMORE, DEBRA CHECK BANK: 91-7249/3221 NUM: 1222	$-181.23	$0.00
07/05/2007	BILL	LANGSTEIN, DEBRA ANN ROGERS	$181.23	$181.23
12/28/2006	PAYMENT	MCLEMORE, DEBRA CHECK BANK: 91-7249/3221 NUM: 1200	$-3.54	$0.00
10/02/2006	PAYMENT	MCLEMORE, DEBRA CHECK BANK: 91-7249/3221 NUM: 1190	$-168.47	$3.54
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.32	$172.01
07/11/2006	BILL	LANGSTEIN, DEBRA ANN ROGERS	$170.69	$170.69
08/22/2005	PAYMENT	MCLEMORE, DEBRA CHECK BANK: 91-7249 NUM: 1155	$-161.50	$0.00
07/15/2005	BILL	LANGSTEIN, DEBRA ANN ROGERS	$161.50	$161.50
09/30/2004	PAYMENT	MCLEMORE, DEBRA CHECK BANK: 91-7249 NUM: 1137	$-158.22	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.18	$158.22
07/07/2004	BILL	LANGSTEIN, DEBRA ANN ROGERS	$157.04	$157.04
08/18/2003	PAYMENT	LANGSTEIN, DEBRA CHECK BANK: 91-7429/3221 NUM: 1104	$-117.79	$0.00
07/09/2003	BILL	LANGSTEIN, DEBRA ANN ROGERS	$117.79	$117.79
09/03/2002	PAYMENT	LANGSTEIN, DEBRA CHECK BANK: 91-7249/3221 NUM: 1078	$-116.51	$0.00
07/08/2002	BILL	LANGSTEIN, DEBRA ANN ROGERS	$116.51	$116.51
12/05/2001	PAYMENT	LANGSTEIN, DEBRA ANN ROGERS CHECK BANK: 91-7249/3221 NUM: 1026	$-41.39	$0.00
10/11/2001	PAYMENT	LANGSTEIN, DEBRA CHECK BANK: 31-7872/3240 NUM: 2582	$-46.45	$41.39
09/06/2001	PAYMENT	LANGSTEIN, DEBRA CHECK BANK: 31-7872/3240 NUM: 2573	$-29.28	$87.84
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.17	$117.12
07/10/2001	BILL	LANGSTEIN, DEBRA ANN ROGERS	$115.95	$115.95
03/26/2001	PAYMENT	LANGSTEIN, DEBRA ANN ROGERS CREDIT: B BANK: 31-7872/3240 NUM: 2538	$-32.30	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.24	$32.30
01/18/2001	PAYMENT	LANGSTEIN, DEBRA ANN ROGERS CHECK BANK: 31-7872/3240 NUM: 2518	$-31.06	$31.06
10/10/2000	PAYMENT	LANGSTEIN, DEBRA ANN ROGERS CHECK BANK: 31-7872/3240 NUM: 2483	$-31.06	$62.12
08/30/2000	PAYMENT	LANGSTEIN, DEBRA CHECK BANK: 31-7872/3240 NUM: 2462	$-31.32	$93.18
07/11/2000	BILL	LANGSTEIN, DEBRA ANN ROGERS	$124.50	$124.50
08/18/1999	PAYMENT	LANGSTEIN, DEBRA CHECK BANK: 31-7872/3240 NUM: 2229	$-113.11	$0.00
07/13/1999	BILL	LANGSTEIN, DEBRA ANN ROGERS	$113.11	$113.11
03/31/1999	PAYMENT	LANGSTEIN, DEBRA ANN ROGERS CASH	$-1.11	$0.00
03/31/1999	PAYMENT	LANGSTEIN, DEBRA ANN ROGERS CHECK	$-27.87	$1.11
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.11	$28.98
01/07/1999	PAYMENT	LANGSTEIN, DEBRA ANN ROGERS CHECK	$-27.87	$27.87
10/07/1998	PAYMENT	LANGSTEIN, DEBRA CHECK	$-27.87	$55.74
08/17/1998	PAYMENT	LANGSTEIN, JIM AND DEBRA CHECK	$-28.23	$83.61
07/14/1998	BILL	LANGSTEIN, DEBRA ANN ROGERS	$111.84	$111.84
08/18/1997	PAYMENT	LANGSTEIN, JIM & DEBRA CHECK	$-107.35	$0.00
07/14/1997	BILL	LANGSTEIN, DEBRA ANN ROGERS	$107.35	$107.35
01/06/1997	PAYMENT	LANGSTEIN, DEBRA ANN ROGERS	$-53.18	$0.00
10/11/1996	PAYMENT	LANGSTEIN, DEBRA ANN ROGERS	$-26.59	$53.18
08/07/1996	PAYMENT	LANGSTEIN, DEBRA	$-26.87	$79.77
07/15/1996	BILL	LANGSTEIN, DEBRA ANN ROGERS	$106.64	$106.64