Tax Account 001-046-09

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Owners

FORRESTER, ALAN G
PO BOX 534
PIOCHE, NV 89043

Account Summary

Account ID	001-046-09
Account Type	Real Estate
Location	122 LILITH AVENUE PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-046-09

Account Type

Real Estate

Location

122 LILITH AVENUE
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$700.54
Total	$700.54
Paid	$700.54
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

$700.54

Total

$700.54

Paid

$700.54

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	$211.54	$0.00	$211.54	$211.54	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$681.45	$0.00	$681.45	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$662.91	$0.00	$662.91	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$644.92	$0.00	$644.92	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$612.59	$0.00	$612.59	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$612.59	$46.22	$658.81	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$585.57	$0.00	$585.57	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$578.99	$0.00	$578.99	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$553.21	$29.81	$583.02	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$554.50	$10.40	$564.90	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$565.97	$0.00	$565.97	$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
07/24/2024	PAYMENT	FORRESTER, ALAN G CHECK 2365	$-700.54	$0.00
07/03/2024	BILL	FORRESTER, ALAN G	$700.54	$700.54
02/27/2024	PAYMENT	LEGRAND, DAVID P CHECK 10074	$-159.00	$0.00
12/26/2023	PAYMENT	LEGRAND, DAVID P CHECK 10063	$-159.00	$159.00
10/03/2023	PAYMENT	LEGRAND, DAVID P CHECK 10044	$-159.00	$318.00
08/22/2023	PAYMENT	LEGRAND, DAVID P CHECK 10033	$-204.45	$477.00
07/13/2023	BILL	LEGRAND FAMILY TRUST	$681.45	$681.45
03/01/2023	PAYMENT	LEGRAND, LAURA CHECK NUM: 1114	$-154.00	$0.00
01/03/2023	PAYMENT	LEGRAND, LAURA M CHECK NUM: 9993	$-154.00	$154.00
10/03/2022	PAYMENT	LEGRAND, LAURA M CHECK NUM: 9976	$-154.00	$308.00
08/15/2022	PAYMENT	LEGRAND, DAVID CHECK NUM: 9966	$-200.91	$462.00
07/07/2022	BILL	LEGRAND FAMILY TRUST	$662.91	$662.91
02/24/2022	PAYMENT	LEGRAND, LAURA M CHECK NUM: 9677	$-149.00	$0.00
01/07/2022	PAYMENT	LEGRAND, LAURA CHECK NUM: 1076	$-149.00	$149.00
10/06/2021	PAYMENT	LEGRAND, LAURA M CHECK NUM: 9670	$-149.00	$298.00
08/16/2021	PAYMENT	LEGRAND, LAURA M CHECK NUM: 9660	$-197.92	$447.00
07/12/2021	BILL	LEGRAND FAMILY TRUST	$644.92	$644.92
02/26/2021	PAYMENT	LEGRAND, LAURA CREDIT: D	$-141.00	$0.00
01/07/2021	PAYMENT	LEGRAND, LAURA CREDIT: D	$-141.00	$141.00
12/04/2020	PAYMENT	LEGRAND, LAURA CHECK NUM: 1010	$-141.00	$282.00
11/10/2020	PAYMENT	LEGRAND, LAURA CHECK NUM: 9494	$-189.59	$423.00
10/22/2020	AMENDMENT	ADJ TO DEVNET	$-26.42	$612.59
10/21/2020	BILL	LEGRAND FAMILY TRUST	$639.01	$639.01
03/27/2020	PAYMENT	LEGRAND, LAURA CHECK NUM: 9469	$-469.22	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$469.22
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.38	$468.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.10	$442.74
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.64	$428.64
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-189.59	$423.00
07/03/2019	BILL	LEGRAND, LAURA M & DAVID PAUL	$612.59	$612.59
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-135.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-135.00	$135.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-135.00	$270.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-180.57	$405.00
07/03/2018	BILL	LEGRAND, LAURA M & DAVID PAUL	$585.57	$585.57
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-133.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-133.00	$133.00
08/22/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184206385	$-133.00	$266.00
08/07/2017	PAYMENT	IVES, TONI J CHECK NUM: 3550	$-179.99	$399.00
07/03/2017	BILL	IVES, TONI J	$578.99	$578.99
04/06/2017	PAYMENT	IVES, TONI J CHECK NUM: 3518	$-136.30	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$136.30
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.20	$135.20
02/13/2017	PAYMENT	IVES, TONI J CHECK NUM: 3488	$-135.20	$130.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.20	$265.20
11/03/2016	PAYMENT	IVES, TONI J CHECK NUM: 3437	$-18.31	$260.00
11/03/2016	PAYMENT	IVES, TONI J CHECK NUM: 3434	$-293.21	$278.31
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.06	$571.52
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.25	$558.46
07/01/2016	BILL	IVES, TONI J	$553.21	$553.21
03/10/2016	PAYMENT	IVES, TONI J CHECK NUM: 3266	$-130.00	$0.00
01/25/2016	PAYMENT	IVES, TONI J CHECK NUM: 3248	$-135.20	$130.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.20	$265.20
11/02/2015	PAYMENT	IVES, TONI J CREDIT: B NUM: 3224	$-135.20	$260.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.20	$395.20
08/03/2015	PAYMENT	IVES, TONI J CHECK NUM: 3196	$-164.50	$390.00
07/01/2015	BILL	IVES, TONI J	$554.50	$554.50
02/13/2015	PAYMENT	IVES, TONI J CHECK NUM: 3135	$-133.00	$0.00
01/05/2015	PAYMENT	IVES, TONI J CHECK NUM: 3119	$-133.00	$133.00
10/10/2014	PAYMENT	IVES, TONI J CHECK NUM: 3092	$-133.00	$266.00
08/12/2014	PAYMENT	IVES, TONI J CHECK NUM: 3064	$-166.97	$399.00
07/07/2014	BILL	IVES, TONI J	$565.97	$565.97
02/25/2014	PAYMENT	IVES, TONI J CHECK NUM: 2986	$-134.00	$0.00
01/03/2014	PAYMENT	IVES, TONI J CHECK NUM: 2965	$-134.00	$134.00
07/15/2013	PAYMENT	IVES, TONI J CHECK NUM: 2889	$-301.16	$268.00
07/01/2013	BILL	IVES, TONI J	$569.16	$569.16
03/11/2013	PAYMENT	IVES, TONI J CHECK NUM: 2841	$-131.67	$0.00
02/04/2013	PAYMENT	IVES, TONI J CREDIT: B BANK: 94-72/1224 NUM: 2815	$-281.78	$131.67
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.17	$413.45
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.27	$400.28
08/03/2012	PAYMENT	IVES, TONI J CHECK BANK: 94-72/1224 NUM: 2739	$-163.70	$395.01
07/06/2012	BILL	IVES, TONI J	$558.71	$558.71
02/03/2012	PAYMENT	IVES, TONI J CASH	$-5.11	$0.00
02/03/2012	PAYMENT	IVES, TONI J CHECK BANK: 94-72/1224 NUM: 2617	$-127.84	$5.11
02/03/2012	PAYMENT	IVES, TONI J CHECK BANK: 94-72/1224 NUM: 2622	$-127.84	$132.95
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.11	$260.79
10/03/2011	PAYMENT	IVES, TONI J CHECK BANK: 94-72 NUM: 2594	$-127.84	$255.68
08/03/2011	PAYMENT	IVES, TONI J CHECK BANK: 94-72 NUM: 2567	$-127.84	$383.52
07/06/2011	BILL	IVES, TONI J	$511.36	$511.36
02/24/2011	PAYMENT	IVES, TONI J CHECK BANK: 94-72 NUM: 2479	$-124.11	$0.00
12/20/2010	PAYMENT	IVES, TONI J CHECK BANK: 94-72/1224 NUM: 2439	$-124.11	$124.11
10/04/2010	PAYMENT	IVES, TONI J CHECK BANK: 94-72 NUM: 2397	$-124.11	$248.22
08/03/2010	PAYMENT	IVES, TONI J CHECK BANK: 94-72 NUM: 2346	$-124.14	$372.33
07/08/2010	BILL	IVES, TONI J	$496.47	$496.47
02/08/2010	PAYMENT	IVES, TONI J CHECK BANK: 94-72 NUM: 2243	$-120.50	$0.00
01/05/2010	PAYMENT	IVES, TONI J CHECK BANK: 94-72 NUM: 2224	$-120.50	$120.50
10/02/2009	PAYMENT	IVES, TONI J CHECK BANK: 94-72/1224 NUM: 2172	$-120.50	$241.00
07/29/2009	PAYMENT	IVES, TONI J CREDIT: B BANK: 94-72/1224 NUM: 2149	$-120.51	$361.50
07/09/2009	BILL	IVES, TONI J	$482.01	$482.01
10/21/2008	PAYMENT	IVES, TONI J CHECK BANK: 94-72/1224 NUM: 2016	$-233.98	$0.00
09/25/2008	PAYMENT	IVES, TONI J CHECK BANK: 94-72 NUM: 2002	$-116.99	$233.98
08/05/2008	PAYMENT	IVES, TONI J CHECK BANK: 94-72 NUM: 1984	$-117.00	$350.97
07/10/2008	BILL	IVES, TONI J	$467.97	$467.97
09/28/2007	PAYMENT	IVES, TONI J CHECK BANK: 94-72 NUM: 1786	$-340.77	$0.00
08/06/2007	PAYMENT	IVES, TONI J CHECK BANK: 94-72/1224 NUM: 1758	$-113.58	$340.77
07/05/2007	BILL	IVES, TONI J	$454.35	$454.35
07/31/2006	PAYMENT	IVES, TONI J CHECK BANK: 94-72 NUM: 1644	$-441.11	$0.00
07/11/2006	BILL	IVES, TONI J	$441.11	$441.11
08/26/2005	PAYMENT	IVES, TONI J CHECK BANK: 94-72/1224 NUM: 1533	$-428.26	$0.00
07/15/2005	BILL	IVES, TONI J	$428.26	$428.26
08/09/2004	PAYMENT	SAYER, ROBERT & GWEN CHECK BANK: 82-7453 NUM: 5222	$-422.76	$0.00
07/07/2004	BILL	SAYER, WAYNE TRUST	$422.76	$422.76
02/27/2004	PAYMENT	SAYER, ROBERT CHECK BANK: 82-7458/3070 NUM: 1586	$-104.73	$0.00
01/02/2004	PAYMENT	SAYER, ROBERT CHECK BANK: 82-7453/3070 NUM: 5186	$-104.73	$104.73
09/29/2003	PAYMENT	SAYER, GWEN & ROBERT CHECK BANK: 82-7458 NUM: 1482	$-104.73	$209.46
08/04/2003	PAYMENT	SAYER, GWEN & ROBERT CHECK BANK: 82-7458 NUM: 1436	$-104.75	$314.19
07/09/2003	BILL	SAYER, WAYNE TRUST	$418.94	$418.94
02/26/2003	PAYMENT	SAYER, WAYNE TRUST CHECK BANK: 82-7458/3070 NUM: 1280	$-102.54	$0.00
12/30/2002	PAYMENT	SAYER, ROBERT CHECK BANK: 82-7458/3070 NUM: 1224	$-102.54	$102.54
10/02/2002	PAYMENT	SAYER, GWEN CHECK BANK: 82-7458/3070 NUM: 1134	$-102.54	$205.08
08/13/2002	PAYMENT	SAYER, ROBERT CHECK BANK: 82-7458/3070 NUM: 1078	$-102.56	$307.62
07/08/2002	BILL	SAYER, WAYNE TRUST	$410.18	$410.18
02/19/2002	PAYMENT	SAYER, WAYNE TRUST CHECK BANK: 82-7453/3070 NUM: 5004	$-99.92	$0.00
01/02/2002	PAYMENT	SAYER, ROBERT CHECK BANK: 82/7453/3070 NUM: 4925	$-99.92	$99.92
09/21/2001	PAYMENT	SAYER, WAYNE TRUST CHECK BANK: 82-7453/3070 NUM: 4790	$-99.92	$199.84
08/13/2001	PAYMENT	SAYER, ROBERT D CHECK BANK: 82-7453/3070 NUM: 4730	$-100.30	$299.76
07/10/2001	BILL	SAYER, WAYNE TRUST	$400.06	$400.06
08/14/2000	PAYMENT	SAYER, ROBERT CHECK BANK: 82-7453/3070 NUM: 4259	$-421.11	$0.00
07/11/2000	BILL	SAYER, WAYNE TRUST	$421.11	$421.11
09/01/1999	PAYMENT	SAYER, ROBERT R. CREDIT: B BANK: 82-7453/3070 NUM: 3802	$-418.67	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.15	$418.67
07/13/1999	BILL	SAYER, WAYNE TRUST	$414.52	$414.52
12/08/1998	PAYMENT	SAYER, WAYNE TRUST CHECK	$-202.58	$0.00
10/02/1998	PAYMENT	SAYER, WAYNE TRUST CHECK	$-101.29	$202.58
07/28/1998	PAYMENT	SAYER, WAYNE TRUST CHECK	$-101.61	$303.87
07/14/1998	BILL	SAYER, WAYNE TRUST	$405.48	$405.48
08/29/1997	PAYMENT	SAYER, WAYNE TRUST CHECK	$-288.90	$0.00
07/23/1997	PAYMENT	SAYER, WAYNE CHECK	$-96.57	$288.90
07/14/1997	BILL	SAYER, WAYNE TRUST	$385.47	$385.47
07/22/1996	PAYMENT	SAYER, WAYNE TRUST	$-382.96	$0.00
07/15/1996	BILL	SAYER, WAYNE TRUST	$382.96	$382.96