Tax Account 001-043-05

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Owners

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

Account Summary

Account ID	001-043-05
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-043-05

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.09
Total	$65.09
Paid	$65.09
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

$65.09

Total

$65.09

Paid

$65.09

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	$65.09	$0.00	$65.09	$65.09	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$65.09	$0.00	$65.09	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$65.09	$2.60	$67.69	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$64.92	$0.00	$64.92	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$64.02	$2.56	$66.58	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$61.44	$0.00	$61.44	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$61.28	$0.00	$61.28	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$51.13	$0.00	$51.13	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$50.99	$0.00	$50.99	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$50.84	$0.00	$50.84	$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	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
08/27/2024	PAYMENT	VERITY WORKS, LLC CHECK 1145	$-65.09	$0.00
07/03/2024	BILL	LOVE, MARY LIVING TRUST	$65.09	$65.09
08/22/2023	PAYMENT	LOVE-ISOM, MARY CHECK 1008	$-65.09	$0.00
07/13/2023	BILL	LOVE, MARY LIVING TRUST	$65.09	$65.09
09/30/2022	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1006	$-2.60	$0.00
09/19/2022	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1005	$-65.09	$2.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.60	$67.69
07/07/2022	BILL	LOVE, MARY LIVING TRUST	$65.09	$65.09
08/25/2021	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 2008	$-64.92	$0.00
07/12/2021	BILL	LOVE, MARY LIVING TRUST	$64.92	$64.92
11/23/2020	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1037	$-64.02	$0.00
10/21/2020	BILL	LOVE, MARY LIVING TRUST	$64.02	$64.02
09/26/2019	PAYMENT	VERITY WORKS, LLC CHECK NUM: 1127	$-66.58	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.56	$66.58
07/03/2019	BILL	LOVE, MARY LIVING TRUST	$64.02	$64.02
08/31/2018	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1041	$-61.44	$0.00
07/03/2018	BILL	LOVE, MARY LIVING TRUST	$61.44	$61.44
08/30/2017	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1031	$-61.28	$0.00
07/03/2017	BILL	LOVE MARY LIVING TRUST	$61.28	$61.28
08/17/2016	PAYMENT	LOVE, MARY CHECK NUM: 1029	$-51.13	$0.00
07/01/2016	BILL	LOVE MARY LIVING TRUST	$51.13	$51.13
08/26/2015	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1020	$-50.99	$0.00
07/01/2015	BILL	ISOM, BARRY C. & MARY LOVE-	$50.99	$50.99
08/28/2014	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1018	$-50.84	$0.00
07/07/2014	BILL	ISOM, BARRY C. & MARY LOVE-	$50.84	$50.84
08/23/2013	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1009	$-50.84	$0.00
07/01/2013	BILL	ISOM, BARRY C. & MARY LOVE-	$50.84	$50.84
08/20/2012	PAYMENT	ISOM, MARY LOVE CHECK BANK: 94-8441/3224 NUM: 433	$-50.84	$0.00
07/06/2012	BILL	ISOM, BARRY C. & MARY LOVE-	$50.84	$50.84
08/17/2011	PAYMENT	ISOM, BARRY/MARY LOVE ISOM CHECK BANK: 94-8441/3224 NUM: 387	$-50.84	$0.00
08/17/2011	ADJUSTMENT	APPLIED TO WRONG PARCEL BANK: 94-8441/3224 NUM: 387	$50.84	$50.84
08/17/2011	VOID	ISOM, BARRY/LOVE, MARY CHECK BANK: 94-8441/3224 NUM: 387	$-50.84	$0.00
07/06/2011	BILL	ISOM, BARRY C. & MARY LOVE-	$50.84	$50.84
08/06/2010	PAYMENT	ISOM/LOVE CHECK BANK: 94-8441/3224 NUM: 329	$-50.84	$0.00
07/08/2010	BILL	ISOM, BARRY C. & MARY LOVE-	$50.84	$50.84
08/25/2009	PAYMENT	ISOM, BARRY CHECK BANK: 94-8441/3224 NUM: 243	$-69.68	$0.00
07/09/2009	BILL	ISOM, BARRY C. & MARY LOVE-	$69.68	$69.68
08/20/2008	PAYMENT	MCLEMORE, DEBRA CHECK BANK: 91-7249/3221 NUM: 1256	$-64.70	$0.00
07/10/2008	BILL	LANGSTEIN, DEBRA ANN ROGERS	$64.70	$64.70
08/22/2007	PAYMENT	MCLEMORE, DEBRA CHECK BANK: 91-7249/3221 NUM: 1222	$-59.91	$0.00
07/05/2007	BILL	LANGSTEIN, DEBRA ANN ROGERS	$59.91	$59.91
10/02/2006	PAYMENT	MCLEMORE, DEBRA CHECK BANK: 91-7249/3221 NUM: 1190	$-57.70	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.22	$57.70
07/11/2006	BILL	LANGSTEIN, DEBRA ANN ROGERS	$55.48	$55.48
08/22/2005	PAYMENT	MCLEMORE, DEBRA CHECK BANK: 91-7249 NUM: 1155	$-51.60	$0.00
07/15/2005	BILL	LANGSTEIN, DEBRA ANN ROGERS	$51.60	$51.60
09/30/2004	PAYMENT	MCLEMORE, DEBRA CREDIT: B BANK: 91-7249 NUM: 1137	$-50.92	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.96	$50.92
07/07/2004	BILL	LANGSTEIN, DEBRA ANN ROGERS	$48.96	$48.96
08/18/2003	PAYMENT	LANGSTEIN, DEBRA CHECK BANK: 91-7429/3221 NUM: 1104	$-48.96	$0.00
07/09/2003	BILL	LANGSTEIN, DEBRA ANN ROGERS	$48.96	$48.96
09/03/2002	PAYMENT	LANGSTEIN, DEBRA CHECK BANK: 91-7249/3221 NUM: 1078	$-48.59	$0.00
07/08/2002	BILL	LANGSTEIN, DEBRA ANN ROGERS	$48.59	$48.59
03/14/2002	PAYMENT	LANGSTEIN, DEBRA ANN ROGERS CASH	$-2.14	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.11	$2.14
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.09	$2.03
09/06/2001	PAYMENT	LANGSTEIN, DEBRA CHECK BANK: 31-7872/3240 NUM: 2573	$-48.62	$1.94
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.94	$50.56
07/10/2001	BILL	LANGSTEIN, DEBRA ANN ROGERS	$48.62	$48.62
08/30/2000	PAYMENT	LANGSTEIN, DEBRA CHECK BANK: 31-7872/3240 NUM: 2462	$-56.55	$0.00
07/11/2000	BILL	LANGSTEIN, DEBRA ANN ROGERS	$56.55	$56.55
08/18/1999	PAYMENT	LANGSTEIN, DEBRA CHECK BANK: 31-7872/3240 NUM: 2229	$-49.44	$0.00
07/13/1999	BILL	LANGSTEIN, DEBRA ANN ROGERS	$49.44	$49.44
08/17/1998	PAYMENT	LANGSTEIN, JIM AND DEBRA CHECK	$-49.02	$0.00
07/14/1998	BILL	LANGSTEIN, DEBRA ANN ROGERS	$49.02	$49.02
08/18/1997	PAYMENT	LANGSTEIN, JIM & DEBRA CHECK	$-47.36	$0.00
07/14/1997	BILL	LANSTEIN, DEBRA ANN ROGERS	$47.36	$47.36
08/07/1996	PAYMENT	LANGSTEIN, DEBRA	$-47.04	$0.00
07/15/1996	BILL	LANSTEIN, DEBRA ANN ROGERS	$47.04	$47.04