Tax Account 001-071-12

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Owners

PHILLIPS, MICHAEL
PO BOX 487
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-071-12
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-071-12

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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

$46.85

Total

$46.85

Paid

$46.85

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	$46.85	$0.00	$46.85	$46.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$46.73	$0.00	$46.73	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$46.13	$0.00	$46.13	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$46.13	$0.00	$46.13	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$44.42	$0.00	$44.42	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$44.32	$0.00	$44.32	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$34.22	$0.00	$34.22	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$34.12	$0.00	$34.12	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$34.02	$0.00	$34.02	$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	10.00	.00	.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
08/19/2024	PAYMENT	A&B SERVICE CHECK 14326	$-46.85	$0.00
07/03/2024	BILL	PHILLIPS, MICHAEL	$46.85	$46.85
08/21/2023	PAYMENT	A&B SERVICE CHECK 13957	$-46.85	$0.00
07/13/2023	BILL	PHILLIPS, MICHAEL	$46.85	$46.85
08/15/2022	PAYMENT	A&B SERVICE CHECK NUM: 13599	$-46.85	$0.00
07/07/2022	BILL	PHILLIPS, MICHAEL	$46.85	$46.85
08/16/2021	PAYMENT	PHILLIPS, MIKE CHECK NUM: 13256	$-46.73	$0.00
07/12/2021	BILL	PHILLIPS, MICHAEL	$46.73	$46.73
11/23/2020	PAYMENT	A&B SERVICE CHECK NUM: 12865	$-46.13	$0.00
10/21/2020	BILL	PHILLIPS, MICHAEL	$46.13	$46.13
08/20/2019	PAYMENT	A&B SERVICE/PHILLIPS, MIKE CHECK NUM: 12535	$-46.13	$0.00
07/03/2019	BILL	PHILLIPS, MICHAEL	$46.13	$46.13
08/20/2018	PAYMENT	A&B SERVICE CHECK NUM: 12220	$-44.42	$0.00
07/03/2018	BILL	PHILLIPS, MICHAEL	$44.42	$44.42
08/25/2017	PAYMENT	A&B SERVICE/MIKE PHILLIPS CHECK NUM: 11871	$-44.32	$0.00
07/03/2017	BILL	PHILLIPS, MICHAEL	$44.32	$44.32
08/19/2016	PAYMENT	A&B SERVICE CHECK NUM: 11487	$-34.22	$0.00
07/01/2016	BILL	PHILLIPS, MICHAEL	$34.22	$34.22
08/21/2015	PAYMENT	A&B SERVICE CHECK NUM: 11113	$-34.12	$0.00
07/01/2015	BILL	PHILLIPS, MICHAEL	$34.12	$34.12
08/22/2014	PAYMENT	A&B SERVICE CHECK NUM: 10666	$-34.02	$0.00
07/07/2014	BILL	PHILLIPS, MICHAEL	$34.02	$34.02
08/20/2013	PAYMENT	A & B SERVICE/MIKE PHILLIPS CHECK NUM: 10151	$-34.02	$0.00
07/01/2013	BILL	PHILLIPS, MICHAEL	$34.02	$34.02
08/24/2012	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 9669	$-34.02	$0.00
07/06/2012	BILL	PHILLIPS, MICHAEL	$34.02	$34.02
08/29/2011	PAYMENT	A & B SERVICE/PHILLIPS CHECK BANK: 94-0156 NUM: 9232	$-34.02	$0.00
07/06/2011	BILL	PHILLIPS, MICHAEL	$34.02	$34.02
08/25/2010	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 8724	$-34.02	$0.00
07/08/2010	BILL	PHILLIPS, MICHAEL	$34.02	$34.02
08/21/2009	PAYMENT	A & B SERVICE/PHILLIPS CHECK BANK: 94-0156 NUM: 8216	$-49.19	$0.00
07/09/2009	BILL	PHILLIPS, MICHAEL	$49.19	$49.19
08/18/2008	PAYMENT	A & B/PHILLIPS, MIKE CHECK BANK: 94-0156 NUM: 7665	$-45.67	$0.00
07/10/2008	BILL	PHILLIPS, MICHAEL	$45.67	$45.67
08/28/2007	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 7158	$-42.29	$0.00
07/05/2007	BILL	PHILLIPS, MICHAEL	$42.29	$42.29
08/29/2006	PAYMENT	A & B SERVICE/MIKE PHILLIPS CHECK BANK: 94-0156 NUM: 6603	$-39.15	$0.00
07/11/2006	BILL	PHILLIPS, MICHAEL	$39.15	$39.15
08/16/2005	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 5969	$-36.42	$0.00
07/15/2005	BILL	PHILLIPS, MICHAEL & LAUNA LYNN	$36.42	$36.42
08/17/2004	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 5375	$-34.56	$0.00
07/07/2004	BILL	PHILLIPS, MICHAEL & LAUNA LYNN	$34.56	$34.56
08/22/2003	PAYMENT	A & B SERVICE/MIKE PHILLIPS CHECK BANK: 94-0156 NUM: 4734	$-34.56	$0.00
07/09/2003	BILL	PHILLIPS, MICHAEL & LAUNA LYNN	$34.56	$34.56
08/22/2002	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK BANK: 94-1242 NUM: 4119	$-34.29	$0.00
07/08/2002	BILL	PHILLIPS, MICHAEL & DONNA MAE	$34.29	$34.29
08/20/2001	PAYMENT	A & B SERVICE CHECK BANK: 94-1242/0156 NUM: 3468	$-34.34	$0.00
07/10/2001	BILL	PHILLIPS, MICHAEL & DONNA MAE	$34.34	$34.34
08/21/2000	PAYMENT	A & B SERVICE CHECK BANK: 94-156/1242 NUM: 2765	$-31.66	$0.00
07/11/2000	BILL	PHILLIPS, MICHAEL & DONNA MAE	$31.66	$31.66
08/16/1999	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK BANK: 94-156/1242 NUM: 1975	$-27.64	$0.00
07/13/1999	BILL	PHILLIPS, MICHAEL & DONNA MAE	$27.64	$27.64
08/18/1998	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK	$-27.41	$0.00
07/14/1998	BILL	PHILLIPS, MICHAEL & DONNA MAE	$27.41	$27.41
08/20/1997	PAYMENT	A & B SERVICE STATION/PHILLIPS CHECK	$-26.56	$0.00
07/14/1997	BILL	PHILLIPS, MICHAEL & DONNA MAE	$26.56	$26.56
08/19/1996	PAYMENT	A & B SERVICE STATION/PHILLIPS	$-26.37	$0.00
07/15/1996	BILL	PHILLIPS, MICHAEL & DONNA MAE	$26.37	$26.37