Tax Account 001-057-24

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Owners

LINDSAY, CHARLES & GAIL
PO BOX 295
MOAPA, NV 89025

Account Summary

Account ID	001-057-24
Account Type	Real Estate
Location	317 HIGHLAND ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-057-24

Account Type

Real Estate

Location

317 HIGHLAND ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$872.86
Total	$872.86
Paid	$872.86
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

$872.86

Total

$872.86

Paid

$872.86

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	$254.86	$0.00	$254.86	$254.86	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$811.54	$0.00	$811.54	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$759.98	$0.00	$759.98	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$760.89	$0.00	$760.89	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$767.65	$0.00	$767.65	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$767.65	$0.00	$767.65	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$741.88	$0.00	$741.88	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$742.82	$0.00	$742.82	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$730.81	$0.00	$730.81	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$743.27	$0.00	$743.27	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$754.38	$0.00	$754.38	$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
08/12/2024	PAYMENT	LINDSAY, CHARLES & GAIL CHECK 112	$-872.86	$0.00
07/03/2024	BILL	LINDSAY, CHARLES & GAIL	$872.86	$872.86
08/13/2023	PAYMENT	LINDSAY, CHARLES & GAIL CHECK 103	$-811.54	$0.00
07/13/2023	BILL	LINDSAY, CHARLES & GAIL	$811.54	$811.54
08/03/2022	PAYMENT	LINDSAY, CHARLES & GAIL CHECK NUM: 3743	$-759.98	$0.00
07/07/2022	BILL	LINDSAY, CHARLES & GAIL	$759.98	$759.98
08/13/2021	PAYMENT	LINDSAY, CHARLES & GAIL CHECK NUM: 3737	$-760.89	$0.00
07/12/2021	BILL	LINDSAY, CHARLES & GAIL	$760.89	$760.89
11/23/2020	PAYMENT	LINDSAY, GAIL CHECK NUM: 3722	$-767.65	$0.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-21.96	$767.65
10/21/2020	BILL	LINDSAY, CHARLES & GAIL	$789.61	$789.61
08/28/2019	PAYMENT	LINDSAY, CHARLES & GAIL CHECK NUM: 3704	$-767.65	$0.00
07/03/2019	BILL	LINDSAY, CHARLES & GAIL	$767.65	$767.65
08/06/2018	PAYMENT	LINDSAY, CHARLES & GAIL CHECK NUM: 3673	$-741.88	$0.00
07/03/2018	BILL	LINDSAY, CHARLES & GAIL	$741.88	$741.88
08/08/2017	PAYMENT	LINDSAY, CHARLES & GAIL CHECK NUM: 3618	$-742.82	$0.00
07/03/2017	BILL	LINDSAY, CHARLES & GAIL	$742.82	$742.82
07/29/2016	PAYMENT	LINDSAY, CHARLES & GAIL CHECK NUM: 3564	$-730.81	$0.00
07/01/2016	BILL	LINDSAY, CHARLES & GAIL	$730.81	$730.81
07/24/2015	PAYMENT	LINDSAY, CHARLES & GAIL CHECK NUM: 3481	$-743.27	$0.00
07/01/2015	BILL	LINDSAY, CHARLES & GAIL	$743.27	$743.27
07/28/2014	PAYMENT	LINDSAY, CHARLES & GAIL CHECK NUM: 3370	$-754.38	$0.00
07/07/2014	BILL	LINDSAY, CHARLES & GAIL	$754.38	$754.38
08/12/2013	PAYMENT	LINDSAY, CHARLES & GAIL CHECK NUM: 3285	$-736.57	$0.00
07/01/2013	BILL	LINDSAY, CHARLES & GAIL	$736.57	$736.57
07/27/2012	PAYMENT	LINDSAY, CHARLES & GAIL CHECK BANK: 94-8441/3224 NUM: 3120	$-692.87	$0.00
07/06/2012	BILL	LINDSAY, CHARLES & GAIL	$692.87	$692.87
08/04/2011	PAYMENT	LINDSAY, CHARLES & GAIL CHECK BANK: 94-8441/3224 NUM: 2965	$-677.34	$0.00
07/06/2011	BILL	LINDSAY, CHARLES & GAIL	$677.34	$677.34
08/06/2010	PAYMENT	LINDSAY, CHARLES & GAIL CHECK BANK: 94-8441/3224 NUM: 2801	$-685.16	$0.00
07/08/2010	BILL	LINDSAY, CHARLES & GAIL	$685.16	$685.16
08/11/2009	PAYMENT	LINDSAY, CHARLES & GAIL CHECK BANK: 94-8441 NUM: 2642	$-726.24	$0.00
07/09/2009	BILL	LINDSAY, CHARLES & GAIL	$726.24	$726.24
03/20/2009	PAYMENT	LINDSAY, CHARLES CHECK BANK: 94-8441/3224 NUM: 2578	$-794.98	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$48.39	$794.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.11	$746.59
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.28	$715.48
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.91	$698.20
07/10/2008	BILL	LINDSAY, CHARLES & GAIL	$691.29	$691.29
07/31/2007	PAYMENT	LINDSAY, CHARLES & GAIL CHECK BANK: 94-8441 NUM: 2251	$-705.55	$0.00
07/05/2007	BILL	LINDSAY, CHARLES & GAIL	$705.55	$705.55
08/07/2006	PAYMENT	LINDSAY, CHARLES & GAIL CHECK BANK: 94-8441/3224 NUM: 7310	$-656.18	$0.00
07/11/2006	BILL	LINDSAY, CHARLES & GAIL	$656.18	$656.18
08/09/2005	PAYMENT	LINDSAY, CHARLES & GAIL CHECK BANK: 94-8441/3224 NUM: 6896	$-613.12	$0.00
07/15/2005	BILL	LINDSAY, CHARLES & GAIL	$613.12	$613.12
08/02/2004	PAYMENT	LINDSAY, CHARLES CHECK BANK: 94-8441/3224 NUM: 6414	$-721.18	$0.00
07/07/2004	BILL	LINDSAY, CHARLES & GAIL	$721.18	$721.18
02/27/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 460987	$-140.10	$0.00
01/05/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 350433	$-140.10	$140.10
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 138338	$-140.10	$280.20
08/20/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 15237	$-140.11	$420.30
07/09/2003	BILL	VAN VLEET, LOIS	$560.41	$560.41
03/05/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 94684	$-137.29	$0.00
01/08/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 874765	$-137.29	$137.29
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668418	$-137.29	$274.58
08/16/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 574076	$-137.32	$411.87
07/08/2002	BILL	VAN VLEET, LOIS	$549.19	$549.19
02/28/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 255963	$-134.06	$0.00
01/15/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 194576	$-421.37	$134.06
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.43	$555.43
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.38	$542.00
07/10/2001	BILL	VAN VLEET, LOIS	$536.62	$536.62
03/02/2001	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-7190/3130 NUM: 30263	$-136.17	$0.00
12/28/2000	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-7190/3130 NUM: 21544	$-136.17	$136.17
10/02/2000	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 17-2/910 NUM: 009484	$-136.17	$272.34
08/18/2000	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 17-2/910 NUM: 003362	$-136.56	$408.51
07/11/2000	BILL	VAN VLEET, LOIS	$545.07	$545.07
03/01/2000	PAYMENT	CUNA MUTUAL GROUP CHECK BANK: 79-46/759 NUM: 700120	$-89.56	$0.00
12/01/1999	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-159/1242 NUM: 8136	$-117.55	$89.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.08	$207.11
07/14/1999	PAYMENT	TRIMBLE, GERALDINE CHECK BANK: 94-72/1224 NUM: 198	$-368.84	$206.03
07/13/1999	BILL	TRIMBLE, GERALDINE	$358.56	$574.87
07/01/1999	INTEREST	Monthly Interest	$1.56	$216.31
06/07/1999	PENALTY	first year letter & recording	$8.00	$214.75
06/01/1999	INTEREST	Monthly Interest	$1.56	$206.75
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$205.19
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.25	$203.69
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.77	$192.44
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.13	$187.67
09/08/1998	PAYMENT	TRIMBLE, GERALDINE CHECK BANK: 23-7/1020 NUM: 535	$-185.00	$187.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.70	$372.54
07/14/1998	BILL	TRIMBLE, GERALDINE	$368.84	$368.84
07/21/1997	PAYMENT	TRIMBLE, GERALDINE CHECK	$-371.90	$0.00
07/14/1997	BILL	TRIMBLE, GERALDINE	$371.90	$371.90
01/17/1997	PAYMENT	TRIMBLE, GERALDINE	$-193.72	$0.00
10/16/1996	PAYMENT	TRIMBLE, GERALDINE	$-96.86	$193.72
08/05/1996	PAYMENT	TRIMBLE, GERALDINE	$-97.18	$290.58
07/15/1996	BILL	TRIMBLE, GERALDINE	$387.76	$387.76