Tax Account 001-072-05

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Owners

PHILLIPS, MICHAEL
P0 BOX 487
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-072-05
Account Type	Real Estate
Location	346 LACOUR STREET PIOCHE
Balance	$534.00
Currently Due	$267.00

Account ID

001-072-05

Account Type

Real Estate

Location

346 LACOUR STREET
PIOCHE

Balance

$534.00

Currently Due

$267.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,116.49
Total	$1,116.49
Paid	$582.49
Balance	$534.00
Due	$267.00
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

$1,116.49

Total

$1,116.49

Paid

$582.49

Balance

$534.00

Due

$267.00

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	$315.49	$0.00	$315.49	$315.49	$0.00
2	10/07/2024	10/17/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
3	01/06/2025	01/16/2025	Due	$267.00	$0.00	$267.00	$0.00	$267.00
4	03/03/2025	03/13/2025	Due	$267.00	$0.00	$267.00	$0.00	$534.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,002.12	$0.00	$1,002.12	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,010.55	$0.00	$1,010.55	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$999.14	$0.00	$999.14	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$945.73	$0.00	$945.73	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$945.64	$0.00	$945.64	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$938.92	$0.00	$938.92	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$936.19	$0.00	$936.19	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$923.46	$0.00	$923.46	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$906.12	$0.00	$906.12	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$840.18	$0.00	$840.18	$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	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
10/09/2024	PAYMENT	PHILLIPS, MICHAEL CHECK 14381	$-267.00	$534.00
08/19/2024	PAYMENT	A&B SERVICE CHECK 14326	$-315.49	$801.00
07/03/2024	BILL	PHILLIPS, MICHAEL	$1,116.49	$1,116.49
03/11/2024	PAYMENT	A&B SERVICE CHECK 14166	$-248.00	$0.00
01/02/2024	PAYMENT	A&B SERVICE CHECK 14090	$-248.00	$248.00
10/10/2023	PAYMENT	A&B SERVICE CHECK 14004	$-248.00	$496.00
08/21/2023	PAYMENT	A&B SERVICE CHECK 13957	$-258.12	$744.00
07/13/2023	BILL	PHILLIPS, MICHAEL	$1,002.12	$1,002.12
03/06/2023	PAYMENT	A&B SERVICE CHECK NUM: 13786	$-250.00	$0.00
12/19/2022	PAYMENT	A&B SERVICE CHECK NUM: 13721	$-250.00	$250.00
10/04/2022	PAYMENT	A&B SERVICE CHECK NUM: 13647	$-250.00	$500.00
08/15/2022	PAYMENT	A&B SERVICE CHECK NUM: 13599	$-260.55	$750.00
07/07/2022	BILL	PHILLIPS, MICHAEL	$1,010.55	$1,010.55
03/07/2022	PAYMENT	A&B SERVICE CHECK NUM: 13444	$-247.00	$0.00
01/03/2022	PAYMENT	A&B SERVICE/PHILLIPS, MIKE CHECK NUM: 13383	$-247.00	$247.00
10/07/2021	PAYMENT	A&B SERVICE CHECK NUM: 13307	$-247.00	$494.00
08/16/2021	PAYMENT	PHILLIPS, MIKE CHECK NUM: 13256	$-258.14	$741.00
07/12/2021	BILL	PHILLIPS, MICHAEL	$999.14	$999.14
03/05/2021	PAYMENT	A&B SERVICE CHECK NUM: 13062	$-233.00	$0.00
12/31/2020	PAYMENT	A & B SERVICE CHECK NUM: 13000	$-233.00	$233.00
12/08/2020	PAYMENT	A&B SERVICE CHECK NUM: 12915	$-233.00	$466.00
11/23/2020	PAYMENT	A&B SERVICE CHECK NUM: 12865	$-246.73	$699.00
10/21/2020	BILL	PHILLIPS, MICHAEL	$945.73	$945.73
02/24/2020	PAYMENT	A&B SERVICE CHECK NUM: 12718	$-233.00	$0.00
01/02/2020	PAYMENT	A & B SERVICE CHECK NUM: 12660	$-233.00	$233.00
10/09/2019	PAYMENT	A&B SERVICE CHECK NUM: 12582	$-233.00	$466.00
08/20/2019	PAYMENT	A&B SERVICE/PHILLIPS, MIKE CHECK NUM: 12535	$-246.64	$699.00
07/03/2019	BILL	PHILLIPS, MICHAEL	$945.64	$945.64
03/08/2019	PAYMENT	A&B SERVICE CHECK NUM: 12390	$-232.00	$0.00
01/02/2019	PAYMENT	A&B SERVICE CHECK NUM: 12337	$-232.00	$232.00
10/08/2018	PAYMENT	A&B SERVICE CHECK NUM: 12262	$-232.00	$464.00
08/20/2018	PAYMENT	A&B SERVICE CHECK NUM: 12220	$-242.92	$696.00
07/03/2018	BILL	PHILLIPS, MICHAEL	$938.92	$938.92
03/13/2018	PAYMENT	A&B SERVICE CHECK NUM: 12061	$-231.00	$0.00
01/05/2018	PAYMENT	A&B SERVICE CHECK NUM: 12001	$-231.00	$231.00
10/10/2017	PAYMENT	A&B SERVICE/PHILLIPS, MIKE CHECK NUM: 11922	$-231.00	$462.00
08/25/2017	PAYMENT	A&B SERVICE/MIKE PHILLIPS CHECK NUM: 11871	$-243.19	$693.00
07/03/2017	BILL	PHILLIPS, MICHAEL	$936.19	$936.19
03/07/2017	PAYMENT	A&B SERVICE CHECK NUM: 11692	$-230.00	$0.00
01/03/2017	PAYMENT	A&B SERVICE CHECK NUM: 11628	$-230.00	$230.00
09/26/2016	PAYMENT	A&B SERVICE CHECK NUM: 11535	$-230.00	$460.00
08/19/2016	PAYMENT	A&B SERVICE CHECK NUM: 11487	$-233.46	$690.00
07/01/2016	BILL	PHILLIPS, MICHAEL	$923.46	$923.46
03/10/2016	PAYMENT	A&B SERVICE CHECK NUM: 11323	$-226.00	$0.00
01/08/2016	PAYMENT	A&B SERVICE CHECK NUM: 11260	$-226.00	$226.00
10/09/2015	PAYMENT	A&B SERVICE CHECK NUM: 11175	$-226.00	$452.00
08/21/2015	PAYMENT	A&B SERVICE CHECK NUM: 11113	$-228.12	$678.00
07/01/2015	BILL	PHILLIPS, MICHAEL	$906.12	$906.12
03/10/2015	PAYMENT	A&B SERVICE CHECK NUM: 10927	$-210.00	$0.00
01/09/2015	PAYMENT	A & B SERVICE CHECK NUM: 10851	$-210.00	$210.00
10/14/2014	PAYMENT	PHILLIPS, MICHAEL CASH	$-10.00	$420.00
10/10/2014	PAYMENT	A&B SERVICE CHECK NUM: 10736	$-200.00	$430.00
08/22/2014	PAYMENT	A&B SERVICE CHECK NUM: 10666	$-210.18	$630.00
07/07/2014	BILL	PHILLIPS, MICHAEL	$840.18	$840.18
03/04/2014	PAYMENT	A&B SERVICE CHECK NUM: 10427	$-194.00	$0.00
01/06/2014	PAYMENT	A & B SERVICE CHECK NUM: 10350	$-194.00	$194.00
10/08/2013	PAYMENT	A&B SERVICE/PHILLIPS, MIKE CHECK NUM: 10228	$-194.00	$388.00
08/20/2013	PAYMENT	A & B SERVICE/MIKE PHILLIPS CHECK NUM: 10151	$-227.96	$582.00
07/01/2013	BILL	PHILLIPS, MICHAEL	$809.96	$809.96
03/15/2013	PAYMENT	A&B SERVICE CHECK NUM: 9923	$-180.08	$0.00
01/11/2013	PAYMENT	A&B SERVICE/PHILLIPS, MIKE CHECK BANK: 94-0156/1242 NUM: 9848	$-180.08	$180.08
10/09/2012	PAYMENT	A&B SERVICE CHECK BANK: 94-0156/1242 NUM: 9733	$-180.08	$360.16
08/24/2012	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 9669	$-212.09	$540.24
07/06/2012	BILL	PHILLIPS, MICHAEL	$752.33	$752.33
03/12/2012	PAYMENT	PHILLIPS, MIKE CHECK BANK: 94-0156/1242 NUM: 9471	$-166.74	$0.00
01/09/2012	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 9400	$-166.74	$166.74
10/12/2011	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 9287	$-166.74	$333.48
08/29/2011	PAYMENT	A & B SERVICE/PHILLIPS CHECK BANK: 94-0156 NUM: 9232	$-198.74	$500.22
07/06/2011	BILL	PHILLIPS, MICHAEL	$698.96	$698.96
02/25/2011	PAYMENT	A & B SERVICE/PHILLIPS CHECK BANK: 94-0156 NUM: 8993	$-154.39	$0.00
12/27/2010	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 8918	$-154.39	$154.39
10/12/2010	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 8799	$-154.39	$308.78
08/25/2010	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 8724	$-188.39	$463.17
07/08/2010	BILL	PHILLIPS, MICHAEL	$651.56	$651.56
03/09/2010	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 8500	$-172.52	$0.00
01/11/2010	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 8424	$-172.52	$172.52
10/09/2009	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 8291	$-172.52	$345.04
08/21/2009	PAYMENT	A & B SERVICE/PHILLIPS CHECK BANK: 94-0156 NUM: 8216	$-211.52	$517.56
07/09/2009	BILL	PHILLIPS, MICHAEL	$729.08	$729.08
03/11/2009	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 7976	$-160.58	$0.00
01/09/2009	PAYMENT	A&B SERVICE/PHILLIPS CHECK BANK: 94-0156 NUM: 7895	$-160.58	$160.58
10/17/2008	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 7764	$-160.58	$321.16
08/18/2008	PAYMENT	A & B/PHILLIPS, MIKE CHECK BANK: 94-0156 NUM: 7665	$-199.61	$481.74
07/10/2008	BILL	PHILLIPS, MICHAEL	$681.35	$681.35
03/07/2008	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 7436	$-154.88	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.24	$154.88
01/07/2008	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 7362	$-148.69	$154.64
10/17/2007	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK BANK: 94-0156 NUM: 7251	$-148.69	$303.33
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.95	$452.02
08/28/2007	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 7158	$-187.71	$446.07
07/05/2007	BILL	PHILLIPS, MICHAEL	$633.78	$633.78
03/21/2007	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 6913	$-141.13	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.43	$141.13
01/09/2007	PAYMENT	A&B SERVICE/PHILLIPS, MIKE CHECK BANK: 94-0156 NUM: 6818	$-135.70	$135.70
10/13/2006	PAYMENT	A & B SERVICE CREDIT: B BANK: 94-0156/1242 NUM: 6678	$-135.70	$271.40
08/29/2006	PAYMENT	A & B SERVICE/MIKE PHILLIPS CHECK BANK: 94-0156 NUM: 6603	$-174.70	$407.10
07/11/2006	BILL	PHILLIPS, MICHAEL	$581.80	$581.80
03/06/2006	PAYMENT	A & B SERVICE/PHILLIPS CHECK BANK: 94-0156 NUM: 6324	$-124.42	$0.00
01/10/2006	PAYMENT	A & B/PHILLIPS, MIKE CHECK BANK: 94-0156 NUM: 6236	$-124.42	$124.42
10/04/2005	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 6065	$-124.42	$248.84
08/16/2005	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 5969	$-163.42	$373.26
07/15/2005	BILL	PHILLIPS, MICHAEL & LAUNA LYNN	$536.68	$536.68
03/08/2005	PAYMENT	A & B PHILLIPS CHECK BANK: 94-0156/1242 NUM: 5723	$-121.84	$0.00
01/07/2005	PAYMENT	A & B SERVICE CHECK BANK: 94-156/1242 NUM: 5632	$-121.84	$121.84
10/05/2004	PAYMENT	A&B SERVICE/PHILLIPS, MIKE CHECK BANK: 94-0156 NUM: 5477	$-121.84	$243.68
08/17/2004	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 5375	$-160.87	$365.52
07/07/2004	BILL	PHILLIPS, MICHAEL & LAUNA LYNN	$526.39	$526.39
03/10/2004	PAYMENT	PHILLIPS, MIKE CHECK BANK: 94-0156 NUM: 5112	$-130.90	$0.00
01/07/2004	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 5006	$-130.90	$130.90
10/10/2003	PAYMENT	A & B SERVICE/MIKE PHILLIPS CHECK BANK: 94-0156 NUM: 4833	$-130.90	$261.80
08/22/2003	PAYMENT	A & B SERVICE/MIKE PHILLIPS CHECK BANK: 94-0156 NUM: 4734	$-130.90	$392.70
07/09/2003	BILL	PHILLIPS, MICHAEL & LAUNA LYNN	$523.60	$523.60
03/07/2003	PAYMENT	A & B SERVICE/PHILLIPS CHECK BANK: 94-1242 NUM: 4460	$-126.80	$0.00
01/10/2003	PAYMENT	A & B SERVICE CHECK BANK: 94-1242/0156 NUM: 4373	$-126.80	$126.80
10/11/2002	PAYMENT	A & B SERVICE/MIKE PHILLIPS CHECK BANK: 94-1242 NUM: 4226	$-126.80	$253.60
08/22/2002	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK BANK: 94-1242 NUM: 4119	$-126.83	$380.40
07/08/2002	BILL	PHILLIPS, MICHAEL & DONNA MAE	$507.23	$507.23
03/05/2002	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK BANK: 94-1242 NUM: 3825	$-122.50	$0.00
01/09/2002	PAYMENT	A & B SERVICE CHECK BANK: 94-1242/0156 NUM: 3726	$-122.50	$122.50
10/03/2001	PAYMENT	A & B SERVICE CHECK BANK: 94-1242/0156 NUM: 3563	$-122.50	$245.00
08/20/2001	PAYMENT	A & B SERVICE CHECK BANK: 94-1242/0156 NUM: 3468	$-122.86	$367.50
07/10/2001	BILL	PHILLIPS, MICHAEL & DONNA MAE	$490.36	$490.36
03/12/2001	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK BANK: 94-1242/0156 NUM: 3184	$-137.41	$0.00
01/10/2001	PAYMENT	A & B SERVICE CHECK BANK: 94-1242/0156 NUM: 3067	$-137.41	$137.41
10/05/2000	PAYMENT	A & B SERVICE CHECK BANK: 94-156/1242 NUM: 2880	$-137.41	$274.82
08/21/2000	PAYMENT	A & B SERVICE CHECK BANK: 94-156/1242 NUM: 2765	$-137.79	$412.23
07/11/2000	BILL	PHILLIPS, MICHAEL & DONNA MAE	$550.02	$550.02
03/07/2000	PAYMENT	A & B SERVICE, PHILLIPS, MIKE CHECK BANK: 94-156/1242 NUM: 2425	$-130.75	$0.00
01/03/2000	PAYMENT	A & B SERVICE CHECK BANK: 94-156/1242 NUM: 2262	$-130.75	$130.75
10/12/1999	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK BANK: 94-156/1242 NUM: 2108	$-130.75	$261.50
08/16/1999	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK BANK: 94-156/1242 NUM: 1975	$-131.04	$392.25
07/13/1999	BILL	PHILLIPS, MICHAEL & DONNA MAE	$523.29	$523.29
03/05/1999	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK	$-127.85	$0.00
01/05/1999	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK	$-127.85	$127.85
10/06/1998	PAYMENT	A & B SERVICE CHECK	$-127.85	$255.70
08/18/1998	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK	$-128.27	$383.55
07/14/1998	BILL	PHILLIPS, MICHAEL & DONNA MAE	$511.82	$511.82
03/02/1998	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK	$-121.41	$0.00
01/06/1998	PAYMENT	A & B SERVICE STATION/PHILLIPS CHECK	$-121.41	$121.41
10/06/1997	PAYMENT	A & B SERVICE STATION CHECK	$-121.41	$242.82
08/20/1997	PAYMENT	A & B SERVICE STATION/PHILLIPS CHECK	$-121.66	$364.23
07/14/1997	BILL	PHILLIPS, MICHAEL & DONNA MAE	$485.89	$485.89
03/03/1997	PAYMENT	A & B SERVICE STATION/PHILLIPS	$-119.88	$0.00
01/06/1997	PAYMENT	PHILLIPS, MIKE -	$-119.88	$119.88
10/08/1996	PAYMENT	A & B SERVICE	$-119.88	$239.76
08/19/1996	PAYMENT	A & B SERVICE STATION/PHILLIPS	$-120.14	$359.64
07/15/1996	BILL	PHILLIPS, MICHAEL & DONNA MAE	$479.78	$479.78