Tax Account 001-071-02

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Owners

LEONARD, NETTIE MAE ET AL
921 MARIE ST.
PAHRUMP, NV 89060

Account Summary

Account ID	001-071-02
Account Type	Real Estate
Location	0 PIOCHE
Balance	$53.15
Currently Due	$53.15

Account ID

001-071-02

Account Type

Real Estate

Location

0
PIOCHE

Balance

$53.15

Currently Due

$53.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.76
Total	$53.15
Paid	$0.00
Balance	$53.15
Due	$53.15
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

$48.76

Total

$53.15

Paid

$0.00

Balance

$53.15

Due

$53.15

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	Past due	$48.76	$1.95	$48.76	$0.00	$50.71
2	10/07/2024	10/17/2024	Past due	$0.00	$2.44	$0.00	$0.00	$53.15
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$53.15
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$53.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$48.76	$0.00	$48.76	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$48.76	$0.00	$48.76	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$48.64	$0.00	$48.64	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$48.01	$0.00	$48.01	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$48.01	$17.41	$65.42	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$46.20	$17.41	$63.61	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$46.09	$21.29	$67.38	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$35.98	$0.00	$35.98	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$35.88	$0.00	$35.88	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$35.78	$0.00	$35.78	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.44	$53.15
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.95	$50.71
07/03/2024	BILL	LEONARD, NETTIE MAE ET AL	$48.76	$48.76
07/26/2023	PAYMENT	TURLEY, MICHAEL R CHECK 1285	$-48.76	$0.00
07/13/2023	BILL	LEONARD, NETTIE MAE ET AL	$48.76	$48.76
08/05/2022	PAYMENT	TURLEY, MICHAEL CHECK NUM: 1160	$-48.76	$0.00
07/07/2022	BILL	LEONARD, NETTIE MAE ET AL	$48.76	$48.76
03/18/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1102	$-48.64	$0.00
03/18/2022	AMENDMENT	WRITE OFF PENALTY	$-2.28	$48.64
03/18/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1102	$48.64	$50.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.13	$2.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.11	$2.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.09	$2.04
09/15/2021	VOID	TURLEY, CONNIE A CHECK NUM: 1102	$-48.64	$1.95
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.95	$50.59
07/12/2021	BILL	LEONARD, NETTIE MAE ET AL	$48.64	$48.64
11/17/2020	PAYMENT	TURLEY, CONNIE CHECK NUM: 1019	$-48.01	$0.00
10/21/2020	BILL	LEONARD, NETTIE MAE ET AL	$48.01	$48.01
03/24/2020	PAYMENT	TURLEY, MICHAEL R CHECK NUM: 991	$-196.41	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$6.85	$196.41
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.36	$189.56
03/02/2020	INTEREST	Monthly Interest	$0.76	$186.20
02/03/2020	INTEREST	Monthly Interest	$0.76	$185.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.88	$184.68
01/03/2020	INTEREST	Monthly Interest	$0.76	$181.80
12/02/2019	INTEREST	Monthly Interest	$0.76	$181.04
11/06/2019	INTEREST	Monthly Interest	$0.76	$180.28
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.40	$179.52
10/01/2019	INTEREST	Monthly Interest	$0.76	$177.12
09/03/2019	INTEREST	Monthly Interest	$0.76	$176.36
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$175.60
08/01/2019	INTEREST	Monthly Interest	$0.76	$173.68
07/03/2019	BILL	LEONARD, NETTIE MAE ET AL	$48.01	$172.92
07/01/2019	INTEREST	Monthly Interest	$0.76	$124.91
06/03/2019	INTEREST	Monthly Interest	$0.76	$124.15
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$123.39
05/01/2019	INTEREST	Monthly Interest	$0.38	$121.04
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$120.66
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.23	$119.56
03/01/2019	INTEREST	Monthly Interest	$0.38	$116.33
02/01/2019	INTEREST	Monthly Interest	$0.38	$115.95
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.77	$115.57
01/02/2019	INTEREST	Monthly Interest	$0.38	$112.80
12/03/2018	INTEREST	Monthly Interest	$0.38	$112.42
11/01/2018	INTEREST	Monthly Interest	$0.38	$112.04
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.31	$111.66
10/01/2018	INTEREST	Monthly Interest	$0.38	$109.35
09/04/2018	INTEREST	Monthly Interest	$0.38	$108.97
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.85	$108.59
07/03/2018	BILL	LEONARD, NETTIE MAE ET AL	$46.20	$106.74
07/02/2018	INTEREST	Monthly Interest	$0.38	$60.54
06/01/2018	INTEREST	Monthly Interest	$0.38	$60.16
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$59.78
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$57.33
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.23	$56.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.77	$53.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.30	$50.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.84	$47.93
07/03/2017	BILL	LEONARD, NETTIE MAE ET AL	$46.09	$46.09
07/26/2016	PAYMENT	TURLEY, CONNIE A CHECK NUM: 556	$-35.98	$0.00
07/01/2016	BILL	LEONARD, NETTIE MAE ET AL	$35.98	$35.98
08/04/2015	PAYMENT	TURLEY, CONNIE A CHECK NUM: 430	$-35.88	$0.00
07/01/2015	BILL	LEONARD, NETTIE MAE ET AL	$35.88	$35.88
08/04/2014	PAYMENT	TURLEY, CONNIE CHECK NUM: 289	$-35.78	$0.00
07/07/2014	BILL	LEONARD, NETTIE MAE ET AL	$35.78	$35.78
08/05/2013	PAYMENT	TURLEY, CONNIE A. CHECK NUM: 2475	$-35.78	$0.00
07/01/2013	BILL	LEONARD, NETTIE MAE ET AL	$35.78	$35.78
09/28/2012	PAYMENT	TURLEY, CONNIE A. CHECK BANK: 78-876/914 NUM: 2136	$-1.43	$0.00
09/19/2012	PAYMENT	TURLEY, MICHAEL CHECK BANK: 78-964/914 NUM: 50173	$-35.78	$1.43
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$37.21
07/06/2012	BILL	LEONARD, NETTIE MAE ET AL	$35.78	$35.78
08/04/2011	PAYMENT	TURLEY, MICHAEL CHECK BANK: 78-876/914 NUM: 1942	$-35.78	$0.00
07/06/2011	BILL	LEONARD, NETTIE MAE ET AL	$35.78	$35.78
08/09/2010	PAYMENT	TURLEY, MICHAEL CHECK BANK: 94-8013/3212 NUM: 3688	$-35.78	$0.00
07/08/2010	BILL	LEONARD, NETTIE MAE ET AL	$35.78	$35.78
08/10/2009	PAYMENT	TURLEY, MICHAEL CHECK BANK: 78-876/914 NUM: 1607	$-38.33	$0.00
07/09/2009	BILL	LEONARD, NETTIE MAE ET AL	$38.33	$38.33
08/14/2008	PAYMENT	TURLEY, MICHAEL CHECK BANK: 78-876/914 NUM: 1378	$-35.58	$0.00
07/10/2008	BILL	LEONARD, NETTIE MAE ET AL	$35.58	$35.58
08/20/2007	PAYMENT	TURLEY, MICHAEL CHECK BANK: 78-876/914 NUM: 863	$-32.95	$0.00
07/05/2007	BILL	LEONARD, NETTIE MAE ET AL	$32.95	$32.95
08/17/2006	PAYMENT	TURLEY, MICHAEL CHECK BANK: 78-876/914 NUM: 1193	$-30.50	$0.00
07/11/2006	BILL	LEONARD, NETTIE MAE ET AL	$30.50	$30.50
08/09/2005	PAYMENT	TURLEY, MICHAEL CHECK BANK: 78-876/914 NUM: 640	$-28.37	$0.00
07/15/2005	BILL	LEONARD, NETTIE MAE ET AL	$28.37	$28.37
07/20/2004	PAYMENT	TURLEY, JOHN CHECK BANK: 94-72/1224 NUM: 2812	$-26.93	$0.00
07/07/2004	BILL	LEONARD, NETTIE MAE ET AL	$26.93	$26.93
08/15/2003	PAYMENT	TURLEY, MICHAEL CHECK BANK: 94-8013/3212 NUM: 2966	$-26.93	$0.00
07/09/2003	BILL	LEONARD, NETTIE MAE ET AL	$26.93	$26.93
07/23/2002	PAYMENT	LEONARD, METTIE MAE CHECK BANK: 94-8014/3212 NUM: 1002	$-26.72	$0.00
07/08/2002	BILL	THOMPSON, LOUISE B. (EST.)	$26.72	$26.72
08/10/2001	PAYMENT	SEARS, THOMAS O CHECK BANK: 94-72/1224 NUM: 2757	$-26.74	$0.00
07/10/2001	BILL	THOMPSON, LOUISE B. (EST.)	$26.74	$26.74
07/18/2000	PAYMENT	TURLEY, TIM CASH	$-29.89	$0.00
07/11/2000	BILL	THOMPSON, LOUISE B. (EST.)	$29.89	$29.89
08/11/1999	PAYMENT	TURLEY, TIM CHECK BANK: 94-72/1224 NUM: 5423	$-1.10	$0.00
08/11/1999	PAYMENT	LEONARD, NETTIE MAE CHECK BANK: 94-72/1224 NUM: 5491	$-25.00	$1.10
07/13/1999	BILL	THOMPSON, LOUISE B. (EST.)	$26.10	$26.10
08/04/1998	PAYMENT	LEONARD, NETTIE MAE CHECK	$-25.88	$0.00
07/14/1998	BILL	THOMPSON, LOUISE B. (EST.)	$25.88	$25.88
08/11/1997	PAYMENT	TURLEY, TIM CHECK	$-24.98	$0.00
07/14/1997	BILL	THOMPSON, LOUISE B. (EST.)	$24.98	$24.98
08/12/1996	PAYMENT	TURLEY, JOHN	$-24.81	$0.00
07/15/1996	BILL	THOMPSON, LOUISE B. (EST.)	$24.81	$24.81