Tax Account 001-071-03

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Owners

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

Account Summary

Account ID	001-071-03
Account Type	Real Estate
Location	299 LACOUR STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-071-03

Account Type

Real Estate

Location

299 LACOUR STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$175.09
Total	$175.09
Paid	$175.09
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

$175.09

Total

$175.09

Paid

$175.09

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	$79.09	$0.00	$79.09	$79.09	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.44	$0.00	$165.44	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$156.53	$3.02	$159.55	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$148.28	$9.20	$157.48	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$143.74	$7.66	$151.40	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$143.74	$7.66	$151.40	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$139.03	$0.92	$139.95	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$138.20	$12.23	$150.43	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$123.74	$15.12	$138.86	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$122.16	$24.77	$146.93	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$119.71	$3.28	$122.99	$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	$-175.09	$0.00
07/03/2024	BILL	LINDSAY, CHARLES & GAIL	$175.09	$175.09
01/09/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1389675395	$-60.00	$0.00
08/22/2023	PAYMENT	ALLEN, STEPHANIE W ESTATE CHECK 104	$-105.44	$60.00
07/13/2023	BILL	ALLEN, STEPHANIE	$165.44	$165.44
08/29/2022	PAYMENT	CASH	$-159.55	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.02	$159.55
07/07/2022	BILL	ALLEN, STEPHANIE	$156.53	$156.53
04/11/2022	PAYMENT	ALLEN, STEPHANIE CREDIT: D	$-84.20	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$84.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.50	$83.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.50	$78.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$76.00
08/20/2021	PAYMENT	ALLEN, STEPHANIE CREDIT: D	$-73.28	$75.00
07/12/2021	BILL	ALLEN, STEPHANIE	$148.28	$148.28
01/08/2021	PAYMENT	ALLEN, STEPHANIE CASH	$-151.40	$0.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$151.40
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.72	$151.33
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$146.61
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.79	$146.53
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-2.84	$143.74
10/21/2020	BILL	ALLEN, STEPHANIE	$146.58	$146.58
11/19/2019	PAYMENT	ALLEN, STEPHANIE CHECK NUM: 2039	$-151.40	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.79	$151.40
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.87	$146.61
07/03/2019	BILL	ALLEN, STEPHANIE	$143.74	$143.74
12/18/2018	PAYMENT	ALLEN, STEPHANIE CHECK NUM: 317	$-69.92	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.92	$69.92
07/27/2018	PAYMENT	ALLEN, STEPHANIE CHECK NUM: 301	$-97.88	$69.00
07/03/2018	BILL	ALLEN, STEPHANIE	$139.03	$166.88
07/02/2018	INTEREST	Monthly Interest	$0.19	$27.85
06/01/2018	INTEREST	Monthly Interest	$0.19	$27.66
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$27.47
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$25.02
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.92	$23.92
11/16/2017	PAYMENT	ALLEN, STEPHANIE CASH	$-122.58	$23.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.61	$145.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.77	$140.97
07/03/2017	BILL	HIBBLE, STEPHANIE A	$138.20	$138.20
03/30/2017	PAYMENT	ALLEN, STEPHANIE CASH	$-285.79	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$285.79
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.42	$284.69
03/01/2017	INTEREST	Monthly Interest	$0.75	$278.27
02/01/2017	INTEREST	Monthly Interest	$0.75	$277.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.18	$276.77
12/28/2016	INTEREST	Monthly Interest	$0.75	$272.59
12/01/2016	INTEREST	Monthly Interest	$0.75	$271.84
11/01/2016	INTEREST	Monthly Interest	$0.75	$271.09
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.39	$270.34
10/03/2016	INTEREST	Monthly Interest	$0.75	$267.95
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.03	$267.20
08/29/2016	INTEREST	Monthly Interest	$0.75	$266.17
08/01/2016	INTEREST	Monthly Interest	$0.75	$265.42
07/01/2016	BILL	HIBBLE, STEPHANIE A	$123.74	$264.67
07/01/2016	INTEREST	Monthly Interest	$0.75	$140.93
06/01/2016	INTEREST	Monthly Interest	$0.75	$140.18
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$139.43
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$136.93
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.31	$135.84
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.09	$129.53
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.31	$125.44
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.97	$123.13
07/01/2015	BILL	HIBBLE, STEPHANIE A	$122.16	$122.16
11/06/2014	PAYMENT	ALLEN, STEPHANIE W CHECK NUM: 178	$-122.99	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.29	$122.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.99	$120.70
07/07/2014	BILL	HIBBLE, STEPHANIE A	$119.71	$119.71
10/28/2013	PAYMENT	ALLEN, STEPHANIE CHECK NUM: 208	$-121.35	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.21	$121.35
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.93	$119.14
07/01/2013	BILL	HIBBLE, STEPHANIE A	$118.21	$118.21
04/17/2013	PAYMENT	ALLEN, STEPHANIE CASH	$-124.72	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.64	$124.72
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.63	$119.08
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.02	$115.45
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.81	$113.43
07/06/2012	BILL	HIBBLE, STEPHANIE A	$112.62	$112.62
03/05/2012	PAYMENT	ALLEN, STEPHANIE CASH	$-41.72	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.82	$41.72
11/02/2011	PAYMENT	ALLEN, STEPHANIE CASH	$-75.77	$40.90
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.05	$116.67
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.82	$114.62
07/06/2011	BILL	HIBBLE, STEPHANIE A	$113.80	$113.80
01/04/2011	PAYMENT	ALLEN, STEPHANIE CASH	$-133.14	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.40	$133.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.96	$130.74
07/08/2010	BILL	HIBBLE, STEPHANIE A	$129.78	$129.78
04/15/2010	PAYMENT	ALLEN, STEPHANIE CASH	$-169.26	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.93	$169.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.10	$161.33
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.83	$156.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.13	$153.40
07/09/2009	BILL	HIBBLE, STEPHANIE A	$152.27	$152.27
03/09/2009	PAYMENT	ALLEN, STEPHANIE CASH	$-159.47	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.02	$159.47
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.79	$154.45
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.12	$151.66
07/10/2008	BILL	HIBBLE, STEPHANIE A	$150.54	$150.54
04/28/2008	PAYMENT	ALLEN, STEPHANIE CASH	$-157.76	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.23	$157.76
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.65	$150.53
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.58	$145.88
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.03	$143.30
07/05/2007	BILL	HIBBLE, STEPHANIE A	$142.27	$142.27
10/16/2006	PAYMENT	ALLEN, STEPHANIE CASH	$-135.58	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.96	$135.58
07/11/2006	BILL	HIBBLE, STEPHANIE A	$134.62	$134.62
08/01/2005	PAYMENT	ALLEN, STEPHANIE W CHECK BANK: 94_156 NUM: 152	$-128.37	$0.00
07/15/2005	BILL	HIBBLE, STEPHANIE A	$128.37	$128.37
07/19/2004	PAYMENT	HIBBLE, RON CHECK BANK: 94-156/1242 NUM: 1	$-125.79	$0.00
07/07/2004	BILL	HIBBLE, STEPHANIE A	$125.79	$125.79
01/06/2004	PAYMENT	HIBBLE, STEPHANIE ALLEN CHECK BANK: 94-72 NUM: 2054	$-94.11	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.32	$94.11
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.45	$89.79
07/09/2003	BILL	HIBBLE, STEPHANIE A	$86.34	$86.34
08/19/2002	PAYMENT	HIBBLE, STEPHANIE CHECK BANK: 94-72/1224 NUM: 1575	$-85.03	$0.00
07/08/2002	BILL	HIBBLE, STEPHANIE A	$85.03	$85.03
01/28/2002	PAYMENT	HIBBLE, STEPHANIE CHECK BANK: 94-72/1224 NUM: 1514	$-3.70	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.19	$3.70
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.16	$3.51
10/03/2001	PAYMENT	HIBBLE, STEPHANIE CHECK BANK: 94-72/1224 NUM: 1425	$-83.85	$3.35
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.35	$87.20
07/10/2001	BILL	HIBBLE, STEPHANIE A	$83.85	$83.85
08/21/2000	PAYMENT	HIBBLE, STEPHANIE CHECK BANK: 94-72/1224 NUM: 1188	$-77.22	$0.00
07/11/2000	BILL	HIBBLE, STEPHANIE A	$77.22	$77.22
04/07/2000	PAYMENT	HIBBLE, STEPHANIE A CHECK BANK: 94-72/1224 NUM: 147	$-190.14	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.57	$190.14
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.45	$178.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.14	$171.12
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.67	$166.98
07/13/1999	BILL	HIBBLE, STEPHANIE A	$165.31	$165.31
09/14/1998	PAYMENT	HIBBLE, STEPHANIE A CREDIT: B	$-163.73	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.63	$163.73
07/14/1998	BILL	HIBBLE, STEPHANIE A	$162.10	$162.10
09/10/1997	PAYMENT	JOHNSON, WILLIAM R. CREDIT: B	$-155.95	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.55	$155.95
07/14/1997	BILL	JOHNSON, GLADYS R.	$154.40	$154.40
09/17/1996	PAYMENT	JOHNSON, WILLIAM R.	$-1.54	$0.00
09/05/1996	PAYMENT	JOHNSON, WILLIAM R.	$-153.40	$1.54
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.54	$154.94
07/15/1996	BILL	JOHNSON, GLADYS R.	$153.40	$153.40