Tax Account 001-063-02

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Owners

KELLEY, PATRICK & DIANE
PO BOX 451
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-063-02
Account Type	Real Estate
Location	167 COMSTOCK STREET PIOCHE
Balance	$240.00
Currently Due	$120.00

Account ID

001-063-02

Account Type

Real Estate

Location

167 COMSTOCK STREET
PIOCHE

Balance

$240.00

Currently Due

$120.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$528.92
Total	$528.92
Paid	$288.92
Balance	$240.00
Due	$120.00
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

$528.92

Total

$528.92

Paid

$288.92

Balance

$240.00

Due

$120.00

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	$168.92	$0.00	$168.92	$168.92	$0.00
2	10/07/2024	10/17/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/06/2025	01/16/2025	Due	$120.00	$0.00	$120.00	$0.00	$120.00
4	03/03/2025	03/13/2025	Due	$120.00	$0.00	$120.00	$0.00	$240.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$493.07	$0.00	$493.07	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$459.88	$0.00	$459.88	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$449.32	$0.00	$449.32	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$431.54	$0.00	$431.54	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$431.54	$0.00	$431.54	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$413.14	$0.00	$413.14	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$408.78	$0.00	$408.78	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$387.39	$0.00	$387.39	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$386.79	$0.00	$386.79	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$393.87	$0.00	$393.87	$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
10/16/2024	PAYMENT	KELLEY, PATRICK CHECK 816	$-120.00	$240.00
08/27/2024	PAYMENT	KELLEY, PATRICK & DIANE CHECK 776	$-168.92	$360.00
07/03/2024	BILL	KELLEY, PATRICK & DIANE	$528.92	$528.92
03/11/2024	PAYMENT	KELLEY, PATRICK & DIANE CHECK 672	$-112.00	$0.00
01/09/2024	PAYMENT	KELLEY, PATRICK & DIANE CHECK 635	$-112.00	$112.00
10/10/2023	PAYMENT	KELLEY, PATRICK & DIANE CHECK 596	$-112.00	$224.00
08/28/2023	PAYMENT	KELLEY, PATRICK & DIANE CHECK 568	$-157.07	$336.00
07/13/2023	BILL	KELLEY, PATRICK & DIANE	$493.07	$493.07
03/14/2023	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 457	$-103.00	$0.00
01/11/2023	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 428	$-103.00	$103.00
10/10/2022	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 368	$-103.00	$206.00
08/22/2022	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 334	$-150.88	$309.00
07/07/2022	BILL	KELLEY, PATRICK & DIANE	$459.88	$459.88
03/08/2022	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 230	$-101.00	$0.00
01/07/2022	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 5009	$-101.00	$101.00
10/11/2021	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4954	$-101.00	$202.00
08/16/2021	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4907	$-146.32	$303.00
07/12/2021	BILL	KELLEY, PATRICK & DIANE	$449.32	$449.32
03/09/2021	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4814	$-96.00	$0.00
01/11/2021	PAYMENT	KELLEY, PATRICK CHECK NUM: 4805	$-96.00	$96.00
12/07/2020	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4711	$-96.00	$192.00
11/18/2020	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4670	$-143.54	$288.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-17.25	$431.54
10/21/2020	BILL	KELLEY, PATRICK & DIANE	$448.79	$448.79
03/11/2020	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4533	$-96.00	$0.00
03/11/2020	AMENDMENT	Reverse penalty Devnet test	$-3.84	$96.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.84	$99.84
01/13/2020	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4490	$-96.00	$96.00
10/08/2019	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4388	$-96.00	$192.00
08/26/2019	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4351	$-143.54	$288.00
07/03/2019	BILL	KELLEY, PATRICK & DIANE	$431.54	$431.54
03/06/2019	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4322	$-92.00	$0.00
01/11/2019	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4280	$-92.00	$92.00
10/09/2018	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4461	$-92.00	$184.00
08/27/2018	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4420	$-137.14	$276.00
07/03/2018	BILL	KELLEY, PATRICK & DIANE	$413.14	$413.14
03/12/2018	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4141	$-90.00	$0.00
01/10/2018	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4096	$-90.00	$90.00
10/09/2017	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 3905	$-90.00	$180.00
08/21/2017	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 3846	$-138.78	$270.00
07/03/2017	BILL	KELLEY, PATRICK & DIANE	$408.78	$408.78
03/09/2017	PAYMENT	KELLEY, PATRICK CHECK NUM: 3924	$-88.00	$0.00
01/11/2017	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 3795	$-88.00	$88.00
10/13/2016	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 3746	$-88.00	$176.00
08/15/2016	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 3679	$-123.39	$264.00
07/01/2016	BILL	KELLEY, PATRICK & DIANE	$387.39	$387.39
03/09/2016	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 3512	$-88.00	$0.00
01/15/2016	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 3469	$-88.00	$88.00
10/19/2015	PAYMENT	LC REFUND/KELLEY, PAT CHECK NUM: 1314	$-88.00	$176.00
08/17/2015	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 3310	$-122.79	$264.00
07/01/2015	BILL	KELLEY, PATRICK & DIANE	$386.79	$386.79
03/09/2015	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 3121	$-90.00	$0.00
01/13/2015	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 3054	$-90.00	$90.00
10/09/2014	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 2911	$-90.00	$180.00
08/18/2014	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 1072	$-123.87	$270.00
07/07/2014	BILL	KELLEY, PATRICK & DIANE	$393.87	$393.87
03/07/2014	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 2343	$-91.00	$0.00
01/08/2014	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 2285	$-91.00	$91.00
10/07/2013	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 1409	$-91.00	$182.00
08/13/2013	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 2148	$-123.14	$273.00
07/01/2013	BILL	KELLEY, PATRICK & DIANE	$396.14	$396.14
03/11/2013	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 1972	$-94.03	$0.00
01/07/2013	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 1902	$-94.03	$94.03
10/15/2012	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 1804	$-97.79	$188.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.76	$285.85
08/20/2012	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 1688	$-126.05	$282.09
07/06/2012	BILL	KELLEY, PATRICK & DIANE	$408.14	$408.14
03/12/2012	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 1262	$-96.46	$0.00
01/09/2012	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 1170	$-96.46	$96.46
10/07/2011	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 852	$-96.46	$192.92
08/08/2011	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72 NUM: 1127	$-128.46	$289.38
07/06/2011	BILL	KELLEY, PATRICK & DIANE	$417.84	$417.84
03/07/2011	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72 NUM: 737	$-126.07	$0.00
01/07/2011	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72 NUM: 645	$-126.07	$126.07
10/04/2010	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 492	$-126.07	$252.14
08/18/2010	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 384	$-160.08	$378.21
07/08/2010	BILL	KELLEY, PATRICK & DIANE	$538.29	$538.29
03/10/2010	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/1242 NUM: 2893	$-128.88	$0.00
01/13/2010	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/1242 NUM: 2800	$-128.88	$128.88
10/07/2009	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/1242 NUM: 2662	$-128.88	$257.76
08/07/2009	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/1242 NUM: 2550	$-167.88	$386.64
07/09/2009	BILL	KELLEY, PATRICK & DIANE	$554.52	$554.52
03/09/2009	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/1242 NUM: 2263	$-113.88	$0.00
01/07/2009	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/1242 NUM: 2166	$-125.44	$113.88
01/07/2009	ADJUSTMENT	entered wrong amount BANK: 94-156/1242 NUM: 2166	$119.66	$239.32
01/07/2009	VOID	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/1242 NUM: 2166	$-119.66	$119.66
10/08/2008	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/1242 NUM: 2010	$-113.85	$239.32
09/10/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156 NUM: 1888	$-164.48	$353.17
09/10/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156 NUM: 1888	$164.48	$517.65
09/10/2008	AMENDMENT	rental letter signed	$-23.24	$353.17
08/08/2008	VOID	KELLEY, PATRICK & DIANE CHECK BANK: 94-156 NUM: 1888	$-164.48	$376.41
07/10/2008	BILL	KELLEY, PATRICK & DIANE	$540.89	$540.89
03/10/2008	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/1242 NUM: 1641	$-116.18	$0.00
01/07/2008	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/1242 NUM: 1553	$-116.18	$116.18
10/02/2007	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156 NUM: 1419	$-116.18	$232.36
08/21/2007	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/1242 NUM: 1360	$-155.18	$348.54
07/05/2007	BILL	KELLEY, PATRICK & DIANE	$503.72	$503.72
03/07/2007	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/1242 NUM: 1099	$-112.79	$0.00
01/03/2007	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/1242 NUM: 1037	$-112.79	$112.79
10/30/2006	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/1242 NUM: 806	$-117.30	$225.58
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.51	$342.88
08/08/2006	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/1242 NUM: 946	$-151.81	$338.37
07/11/2006	BILL	KELLEY, PATRICK & DIANE	$490.18	$490.18
03/07/2006	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156 NUM: 519	$-106.64	$0.00
01/05/2006	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/1242 NUM: 422	$-106.64	$106.64
10/07/2005	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156 NUM: 272	$-106.64	$213.28
08/05/2005	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156 NUM: 165	$-145.65	$319.92
07/15/2005	BILL	KELLEY, PATRICK & DIANE	$465.57	$465.57
03/04/2005	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94_72?1224 NUM: 9389	$-105.25	$0.00
01/03/2005	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72 NUM: 9290	$-105.25	$105.25
10/13/2004	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 9132	$-105.25	$210.50
08/16/2004	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 9011	$-144.26	$315.75
07/07/2004	BILL	KELLEY, PATRICK & DIANE	$460.01	$460.01
03/08/2004	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 8696	$-104.30	$0.00
01/08/2004	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72 NUM: 8634	$-104.30	$104.30
10/08/2003	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 8419	$-104.30	$208.60
08/13/2003	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 8138	$-104.33	$312.90
07/09/2003	BILL	KELLEY, PATRICK & DIANE	$417.23	$417.23
02/27/2003	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72 NUM: 7935	$-102.12	$0.00
01/07/2003	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 7817	$-102.12	$102.12
10/04/2002	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72 NUM: 7747	$-102.12	$204.24
08/08/2002	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 7454	$-102.15	$306.36
07/08/2002	BILL	KELLEY, PATRICK & DIANE	$408.51	$408.51
03/22/2002	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 7125	$-103.54	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.98	$103.54
01/11/2002	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 6794	$-99.56	$99.56
10/09/2001	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 7001	$-99.56	$199.12
08/10/2001	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 6699	$-99.82	$298.68
07/10/2001	BILL	KELLEY, PATRICK & DIANE	$398.50	$398.50
12/26/2000	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 5979	$-162.52	$0.00
10/06/2000	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 6165	$-81.26	$162.52
08/28/2000	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 5868	$-81.46	$243.78
07/11/2000	BILL	KELLEY, PATRICK & DIANE	$325.24	$325.24
12/08/1999	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 5273	$-159.20	$0.00
10/11/1999	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 5163	$-79.60	$159.20
08/10/1999	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 4988	$-80.02	$238.80
07/13/1999	BILL	KELLEY, PATRICK & DIANE	$318.82	$318.82
03/10/1999	PAYMENT	KELLEY, PATRICK & DIANE CHECK	$-77.95	$0.00
01/07/1999	PAYMENT	KELLEY, PATRICK & DIANE CHECK	$-77.95	$77.95
10/07/1998	PAYMENT	KELLEY, PATRICK & DIANE CHECK	$-77.95	$155.90
08/10/1998	PAYMENT	KELLEY, PATRICK & DIANE CHECK	$-78.28	$233.85
07/14/1998	BILL	KELLEY, PATRICK & DIANE	$312.13	$312.13
03/04/1998	PAYMENT	KELLEY, PATRICK & DIANE CHECK	$-74.20	$0.00
01/05/1998	PAYMENT	KELLEY, PATRICK & DIANE CHECK	$-74.20	$74.20
10/27/1997	PAYMENT	KELLEY, PATRICK & DIANE CHECK	$-77.17	$148.40
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.97	$225.57
08/12/1997	PAYMENT	KELLEY, PATRICK & DIANE CHECK	$-74.43	$222.60
07/14/1997	BILL	KELLEY, PATRICK & DIANE	$297.03	$297.03
03/06/1997	PAYMENT	KELLEY, PATRICK & DIANE	$-57.64	$0.00
01/07/1997	PAYMENT	KELLEY, PAT & DIANE	$-57.64	$57.64
10/10/1996	PAYMENT	KELLEY, PATRICK & DIANE	$-57.64	$115.28
08/12/1996	PAYMENT	KELLEY, PATRICK & DIANE	$-57.92	$172.92
07/15/1996	BILL	KELLEY, PATRICK & DIANE	$230.84	$230.84