Tax Account 001-045-08

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Owners

THURSTON, RAYMOND L. ET AL
1420 SAN FELIPE DR.
BOULDER CITY, NV 89005

Account Summary

Account ID	001-045-08
Account Type	Real Estate
Location	54 BUCK STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-045-08

Account Type

Real Estate

Location

54 BUCK STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$811.66
Total	$811.66
Paid	$811.66
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

$811.66

Total

$811.66

Paid

$811.66

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	$238.66	$0.00	$238.66	$238.66	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$754.87	$0.00	$754.87	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$707.10	$0.00	$707.10	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$707.94	$0.00	$707.94	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$689.55	$0.00	$689.55	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$670.77	$0.00	$670.77	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$652.54	$0.00	$652.54	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$634.84	$0.00	$634.84	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$604.66	$0.00	$604.66	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$618.70	$0.00	$618.70	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$606.29	$0.00	$606.29	$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
07/16/2024	PAYMENT	THURSTON, RAYMOND L. CHECK 2141	$-811.66	$0.00
07/03/2024	BILL	THURSTON, RAYMOND L. ET AL	$811.66	$811.66
07/31/2023	PAYMENT	THURSTON, RAYMOND L. JR CHECK 2079	$-754.87	$0.00
07/13/2023	BILL	THURSTON, RAYMOND L. ET AL	$754.87	$754.87
07/19/2022	PAYMENT	THURSTON, RAYMOND L JR CHECK NUM: 2250	$-707.10	$0.00
07/07/2022	BILL	THURSTON, RAYMOND L. ET AL	$707.10	$707.10
07/26/2021	PAYMENT	THURSTON, RAYMOND CHECK NUM: 2138	$-707.94	$0.00
07/12/2021	BILL	THURSTON, RAYMOND L. ET AL	$707.94	$707.94
11/09/2020	PAYMENT	THURSTON, RAYMOND L. CHECK NUM: 2162	$-689.55	$0.00
10/22/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$689.55
10/21/2020	BILL	THURSTON, RAYMOND L. ET AL	$689.55	$689.55
07/31/2019	PAYMENT	THURSTON, RAYMOND L. JR CHECK NUM: 1999	$-670.77	$0.00
07/03/2019	BILL	THURSTON, RAYMOND L. ET AL	$670.77	$670.77
07/23/2018	PAYMENT	THURSTON, RAYMOND L. JR CHECK NUM: 2508	$-652.54	$0.00
07/03/2018	BILL	THURSTON, RAYMOND L. ET AL	$652.54	$652.54
07/19/2017	PAYMENT	THURSTON, RAYMOND L., JR CHECK NUM: 2607	$-634.84	$0.00
07/03/2017	BILL	THURSTON, RAYMOND L. ET AL	$634.84	$634.84
07/15/2016	PAYMENT	THURSTON, RAYMOND L. CHECK NUM: 1915	$-604.66	$0.00
07/01/2016	BILL	THURSTON, RAYMOND L. ET AL	$604.66	$604.66
07/22/2015	PAYMENT	THURSTON, RAYMOND L., JR. CHECK NUM: 2103	$-618.70	$0.00
07/01/2015	BILL	THURSTON, RAYMOND L. ET AL	$618.70	$618.70
07/18/2014	PAYMENT	THURSTON, RAYMOND L., JR CHECK NUM: 1886	$-606.29	$0.00
07/07/2014	BILL	THURSTON, RAYMOND L. ET AL	$606.29	$606.29
07/15/2013	PAYMENT	THURSTON, RAYMOND L. CHECK NUM: 8226	$-589.56	$0.00
07/01/2013	BILL	THURSTON, RAYMOND L. ET AL	$589.56	$589.56
07/17/2012	PAYMENT	THURSTON, RAYMOND L. ET AL CHECK BANK: 94-8402/3224 NUM: 4776	$-589.38	$0.00
07/06/2012	BILL	THURSTON, RAYMOND L. ET AL	$589.38	$589.38
08/08/2011	PAYMENT	THURSTON, RAYMOND L. CHECK BANK: 94-8402 NUM: 4631	$-466.46	$0.00
07/06/2011	BILL	THURSTON, RAYMOND L. ET AL	$466.46	$466.46
08/09/2010	PAYMENT	THURSTON, RAYMOND L. ET AL CHECK BANK: 94-8402/3224 NUM: 4679	$-451.32	$0.00
07/08/2010	BILL	THURSTON, RAYMOND L. ET AL	$451.32	$451.32
08/03/2009	PAYMENT	THURSTON, RAYMOND L. ET AL CHECK BANK: 94-8402/3224 NUM: 4489	$-434.09	$0.00
07/09/2009	BILL	THURSTON, RAYMOND L. ET AL	$434.09	$434.09
07/15/2008	PAYMENT	THURSTON, RAYMOND JR. CHECK BANK: 94-8402 NUM: 4253	$-424.97	$0.00
07/10/2008	BILL	THURSTON, RAYMOND L. ET AL	$424.97	$424.97
07/30/2007	PAYMENT	THURSTON, RAYMOND L. ET AL CHECK BANK: 94-8402 NUM: 4378	$-410.53	$0.00
07/05/2007	BILL	THURSTON, RAYMOND L. ET AL	$410.53	$410.53
07/31/2006	PAYMENT	THURSTON, RAYMOND L. CHECK BANK: 94-8402 NUM: 4153	$-398.93	$0.00
07/11/2006	BILL	THURSTON, RAYMOND L. ET AL	$398.93	$398.93
08/02/2005	PAYMENT	THURSTON, RAYMOND L. ET AL CHECK BANK: 94-8402/3224 NUM: 4123	$-407.62	$0.00
07/15/2005	BILL	THURSTON, RAYMOND L. ET AL	$407.62	$407.62
07/21/2004	PAYMENT	THURSTON, RAYMOND L. ET AL CHECK BANK: 94-8402/3224 NUM: 4086	$-405.46	$0.00
07/07/2004	BILL	THURSTON, RAYMOND L. ET AL	$405.46	$405.46
03/17/2004	PAYMENT	THURSTON, RAYMOND L. CASH	$-470.13	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.62	$470.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.40	$441.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.22	$423.11
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.09	$412.89
07/09/2003	BILL	THURSTON, RAYMOND L. ET AL	$408.80	$408.80
02/10/2003	PAYMENT	THURSTON, RAYMOND L. ET AL CHECK BANK: 94-8402/3224 NUM: 3441	$-207.49	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.07	$207.49
07/17/2002	PAYMENT	THURSTON, RAYMOND L. CHECK BANK: 94-8402 NUM: 3348	$-203.42	$203.42
07/08/2002	BILL	THURSTON, RAYMOND L. ET AL	$406.84	$406.84
07/13/2001	PAYMENT	THURSTON, RAYMOND L. ET AL CHECK BANK: 94-8402/3224 NUM: 1859	$-330.94	$0.00
07/10/2001	BILL	THURSTON, RAYMOND L. ET AL	$330.94	$330.94
01/03/2001	PAYMENT	THURSTON, RAYMOND L. ET AL CHECK BANK: 94-8402/3224 NUM: 1622	$-179.64	$0.00
11/03/2000	PAYMENT	THURSTON, RAYMOND L. ET AL CHECK BANK: 94-8402/3224 NUM: 1575	$-3.59	$179.64
10/24/2000	PAYMENT	THURSTON, RAYMOND L. ET AL CHECK BANK: 94-8402/3224 NUM: 1568	$-89.82	$183.23
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.59	$273.05
08/18/2000	PAYMENT	THURSTON, RAYMOND L. ET AL CHECK BANK: 94-8402/3224 NUM: 1514	$-90.16	$269.46
07/11/2000	BILL	THURSTON, RAYMOND L. ET AL	$359.62	$359.62
08/16/1999	PAYMENT	THURSTON, RAYMOND L. ET AL CHECK BANK: 94-8402/3224 NUM: 1122	$-357.66	$0.00
07/13/1999	BILL	THURSTON, RAYMOND L. ET AL	$357.66	$357.66
08/07/1998	PAYMENT	THURSTON, RAYMOND L. CHECK	$-349.13	$0.00
07/14/1998	BILL	THURSTON, RAYMOND L. ET AL	$349.13	$349.13
08/06/1997	PAYMENT	THURSTON, RAYMOND L. CHECK	$-331.14	$0.00
07/14/1997	BILL	THURSTON, RAYMOND L. ET AL	$331.14	$331.14
08/12/1996	PAYMENT	THURSTON, RAYMOND L.	$-328.98	$0.00
07/15/1996	BILL	THURSTON, RAYMOND L. ET AL	$328.98	$328.98