Tax Account 001-044-03

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Owners

ADAMS, KENNETH O. & SUSAN K.
PO BOX 262
PIOCHE, NV 89043

Account Summary

Account ID	001-044-03
Account Type	Real Estate
Location	167 LILITH AVE PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-044-03

Account Type

Real Estate

Location

167 LILITH AVE
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$964.53
Total	$964.53
Paid	$964.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$964.53

Total

$964.53

Paid

$964.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$277.53	$0.00	$277.53	$277.53	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/03/2025	03/13/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$937.77	$0.00	$937.77	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$911.77	$0.00	$911.77	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$902.15	$0.00	$902.15	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$949.57	$0.00	$949.57	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$932.35	$0.00	$932.35	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$906.50	$0.00	$906.50	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$896.86	$0.00	$896.86	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$865.46	$0.00	$865.46	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$892.32	$0.00	$892.32	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$886.13	$0.00	$886.13	$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
07/22/2024	PAYMENT	ADAMS, SUSAN CHECK 0054910413	$-964.53	$0.00
07/03/2024	BILL	ADAMS, KENNETH O. & SUSAN K.	$964.53	$964.53
08/01/2023	PAYMENT	ADAMS, SUSAN K. CHECK 0083031298	$-937.77	$0.00
07/13/2023	BILL	ADAMS, KENNETH O. & SUSAN K.	$937.77	$937.77
07/26/2022	PAYMENT	ADAMS, SUSAN K. CHECK NUM: 7349857	$-911.77	$0.00
07/07/2022	BILL	ADAMS, KENNETH O. & SUSAN K.	$911.77	$911.77
07/27/2021	PAYMENT	ADAMS, SUSAN K. CHECK NUM: 19528424	$-902.15	$0.00
07/12/2021	BILL	ADAMS, KENNETH O. & SUSAN K.	$902.15	$902.15
11/10/2020	PAYMENT	ADAMS, SUSAN K. CHECK NUM: 35540917	$-949.57	$0.00
10/22/2020	AMENDMENT	ADJ TO DEVNET	$-9.41	$949.57
10/21/2020	BILL	ADAMS, KENNETH O. & SUSAN K.	$958.98	$958.98
07/29/2019	PAYMENT	ADAMS, SUSAN K. CHECK NUM: 51323550	$-932.35	$0.00
07/03/2019	BILL	ADAMS, KENNETH O. & SUSAN K.	$932.35	$932.35
07/30/2018	PAYMENT	ADAMS, SUSAN CHECK NUM: 20129245	$-906.50	$0.00
07/03/2018	BILL	ADAMS, KENNETH O. & SUSAN K.	$906.50	$906.50
07/19/2017	PAYMENT	ADAMS, SUSAN K. CHECK NUM: 7265682	$-896.86	$0.00
07/03/2017	BILL	ADAMS, KENNETH O. & SUSAN K.	$896.86	$896.86
07/29/2016	PAYMENT	ADAMS, SUSAN K. CHECK NUM: 90751582	$-865.46	$0.00
07/01/2016	BILL	ADAMS, KENNETH O. & SUSAN K.	$865.46	$865.46
07/20/2015	PAYMENT	ADAMS, SUSAN K. CHECK NUM: 65502916	$-892.32	$0.00
07/01/2015	BILL	ADAMS, KENNETH O. & SUSAN K.	$892.32	$892.32
08/04/2014	PAYMENT	ADAMS, SUSAN K. CHECK NUM: 100645299	$-886.13	$0.00
07/07/2014	BILL	ADAMS, KENNETH O. & SUSAN K.	$886.13	$886.13
07/26/2013	PAYMENT	ADAMS, KENNETH O. & SUSAN K. CHECK NUM: 95683528	$-884.69	$0.00
07/01/2013	BILL	ADAMS, KENNETH O. & SUSAN K.	$884.69	$884.69
07/30/2012	PAYMENT	ADAMS, SUSAN CHECK BANK: 70-2382/719 NUM: 51287290	$-872.11	$0.00
07/06/2012	BILL	ADAMS, KENNETH O. & SUSAN K.	$872.11	$872.11
07/29/2011	PAYMENT	ADAMS, KENNETH K. & SUSAN K. CHECK BANK: 70-2382/719 NUM: 98658595	$-847.65	$0.00
07/06/2011	BILL	ADAMS, KENNETH K. & SUSAN K.	$847.65	$847.65
08/09/2010	PAYMENT	ADAMS, KENNETH K. & SUSAN K. CHECK BANK: 70-2382/719 NUM: 52417481	$-825.88	$0.00
07/08/2010	BILL	ADAMS, KENNETH K. & SUSAN K.	$825.88	$825.88
07/31/2009	PAYMENT	ADAMS, KENNETH K. & SUSAN K. CHECK BANK: 56-1551/441 NUM: 12883386	$-807.83	$0.00
07/09/2009	BILL	ADAMS, KENNETH K. & SUSAN K.	$807.83	$807.83
08/11/2008	PAYMENT	ADAMS, KENNETH K. & SUSAN K. CHECK BANK: 56-1551/441 NUM: 9567524	$-785.45	$0.00
07/10/2008	BILL	ADAMS, KENNETH K. & SUSAN K.	$785.45	$785.45
08/15/2007	PAYMENT	ADAMS, KENNETH K. & SUSAN K. CHECK BANK: 56-1551/441 NUM: 8230305	$-763.72	$0.00
07/05/2007	BILL	ADAMS, KENNETH K. & SUSAN K.	$763.72	$763.72
08/10/2006	PAYMENT	ADAMS, KENNETH K. & SUSAN K. CHECK BANK: 56-1551 NUM: 70546682	$-742.61	$0.00
07/11/2006	BILL	ADAMS, KENNETH K. & SUSAN K.	$742.61	$742.61
08/15/2005	PAYMENT	ADAMS, KENNETH K. & SUSAN K. CHECK BANK: 56-1551 NUM: 38316147	$-722.12	$0.00
07/15/2005	BILL	ADAMS, KENNETH K. & SUSAN K.	$722.12	$722.12
07/22/2004	PAYMENT	ADAMS, KENNETH K. & SUSAN K. CHECK BANK: 56-1551/441 NUM: 31699975	$-615.21	$0.00
07/07/2004	BILL	ADAMS, KENNETH K. & SUSAN K.	$615.21	$615.21
07/31/2003	PAYMENT	ADAMS, KENNETH K. & SUSAN K. CHECK BANK: 94-72/1224 NUM: 5267	$-571.89	$0.00
07/09/2003	BILL	ADAMS, KENNETH K. & SUSAN K.	$571.89	$571.89
08/05/2002	PAYMENT	ADAMS, KENNETH K. & SUSAN K. CHECK BANK: 94-72/1224 NUM: 4862	$-561.21	$0.00
07/08/2002	BILL	ADAMS, KENNETH K. & SUSAN K.	$561.21	$561.21
07/11/2001	PAYMENT	ADAMS, KENNETH K. & SUSAN K. CHECK BANK: 94-72/1224 NUM: 4356	$-549.83	$0.00
07/10/2001	BILL	ADAMS, KENNETH K. & SUSAN K.	$549.83	$549.83
07/12/2000	PAYMENT	ADAMS, KENNETH & SUSAN CHECK BANK: 94-72/1224 NUM: 3815	$-631.20	$0.00
07/11/2000	BILL	ADAMS, KENNETH K. & SUSAN K.	$631.20	$631.20
08/02/1999	PAYMENT	ADAMS, KENNETH K. & SUSAN K. CHECK BANK: 94-72/1224 NUM: 3331	$-609.04	$0.00
07/13/1999	BILL	ADAMS, KENNETH K. & SUSAN K.	$609.04	$609.04
03/16/1999	PAYMENT	Adams, Ken & Susan CHECK	$-155.16	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.97	$155.16
12/31/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-149.19	$149.19
10/01/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-149.19	$298.38
08/17/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-149.59	$447.57
07/14/1998	BILL	ADAMS, KENNETH K. & SUSAN K.	$597.16	$597.16
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-142.11	$0.00
12/31/1997	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-142.11	$142.11
09/29/1997	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-142.11	$284.22
08/14/1997	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-142.45	$426.33
07/14/1997	BILL	ADAMS, KENNETH K. & SUSAN K.	$568.78	$568.78
02/24/1997	PAYMENT	1ST NATIONWIDE MORTGAGE	$-141.19	$0.00
12/20/1996	PAYMENT	1ST NATIONWIDE MORTGAGE	$-141.19	$141.19
10/04/1996	PAYMENT	1ST NATIONWIDE MORTGAGE	$-141.19	$282.38
08/16/1996	PAYMENT	1ST NATIONWIDE MORTGAGE	$-141.49	$423.57
07/15/1996	BILL	ADAMS, KENNETH K. & SUSAN K.	$565.06	$565.06