Tax Account 001-072-09

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Owners

LINDSAY, AARON
PO BOX 506
MOAPA, NV 89025

Account Summary

Account ID	001-072-09
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-072-09

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$225.25
Total	$225.25
Paid	$225.25
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

$225.25

Total

$225.25

Paid

$225.25

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	$66.25	$0.00	$66.25	$66.25	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$209.32	$8.06	$217.38	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$194.57	$1.84	$196.41	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$180.90	$0.00	$180.90	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$170.97	$0.00	$170.97	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$170.97	$0.00	$170.97	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$163.28	$1.52	$164.80	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$138.03	$10.75	$148.78	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$126.11	$20.17	$146.28	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$120.31	$31.66	$151.97	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$118.38	$4.28	$122.66	$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
11/06/2024	PAYMENT	LINDSAY, AARON CHECK 1294	$-106.00	$0.00
07/29/2024	PAYMENT	LINDSAY, AARON CHECK 1293	$-119.25	$106.00
07/03/2024	BILL	LINDSAY, AARON	$225.25	$225.25
03/07/2024	PAYMENT	LINDSAY, AARON CHECK 1289	$-49.00	$0.00
11/21/2023	PAYMENT	LINDSAY, ROBBIE CREDIT 146023534	$-168.38	$49.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.57	$217.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$211.81
07/13/2023	BILL	LINDSAY, AARON	$209.32	$209.32
01/09/2023	PAYMENT	LINDSAY, AARON CHECK NUM: 1282	$-93.84	$0.00
10/19/2022	PAYMENT	LINDSAY, AARON CHECK NUM: 1281	$-46.00	$93.84
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.84	$139.84
07/21/2022	PAYMENT	LINDSAY, ROBBIE CHECK NUM: 1278	$-56.57	$138.00
07/07/2022	BILL	LINDSAY, AARON	$194.57	$194.57
07/29/2021	PAYMENT	LINDSAY, ROBBIE CHECK NUM: 1260	$-180.90	$0.00
07/12/2021	BILL	LINDSAY, AARON	$180.90	$180.90
12/16/2020	PAYMENT	LINDSAY, AARON CHECK NUM: 1252	$-80.00	$0.00
11/23/2020	PAYMENT	LINDSAY, ROBBIE CHECK NUM: 1251	$-90.97	$80.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-4.87	$170.97
10/21/2020	BILL	LINDSAY, AARON	$175.84	$175.84
02/21/2020	PAYMENT	LINDSAY, AARON CHECK NUM: 1241	$-40.00	$0.00
01/08/2020	PAYMENT	LINDSAY, ROBBIE CHECK NUM: 1237	$-40.00	$40.00
09/30/2019	PAYMENT	LINDSAY, AARON CHECK NUM: 1231	$-40.00	$80.00
08/12/2019	PAYMENT	LINDSAY, AARON CHECK NUM: 1223	$-50.97	$120.00
07/03/2019	BILL	LINDSAY, AARON	$170.97	$170.97
12/18/2018	PAYMENT	ALLEN, STEPHANIE CHECK NUM: 317	$-115.52	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.52	$115.52
07/27/2018	PAYMENT	ALLEN, STEPHANIE CHECK NUM: 301	$-86.65	$114.00
07/03/2018	BILL	HIBBLE, STEPHANIE	$163.28	$200.65
07/02/2018	INTEREST	Monthly Interest	$0.27	$37.37
06/01/2018	INTEREST	Monthly Interest	$0.27	$37.10
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$36.83
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$34.38
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.28	$33.28
11/16/2017	PAYMENT	ALLEN, STEPHANIE CASH	$-111.41	$32.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.70	$143.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.68	$139.71
07/03/2017	BILL	HIBBLE, STEPHANIE	$138.03	$138.03
03/30/2017	PAYMENT	ALLEN, STEPHANIE CASH	$-298.25	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$298.25
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.83	$297.15
03/01/2017	INTEREST	Monthly Interest	$1.00	$288.32
02/01/2017	INTEREST	Monthly Interest	$1.00	$287.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.71	$286.32
12/28/2016	INTEREST	Monthly Interest	$1.00	$280.61
12/01/2016	INTEREST	Monthly Interest	$1.00	$279.61
11/01/2016	INTEREST	Monthly Interest	$1.00	$278.61
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.21	$277.61
10/03/2016	INTEREST	Monthly Interest	$1.00	$274.40
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.32	$273.40
08/29/2016	INTEREST	Monthly Interest	$1.00	$272.08
08/01/2016	INTEREST	Monthly Interest	$1.00	$271.08
07/01/2016	BILL	HIBBLE, STEPHANIE	$126.11	$270.08
07/01/2016	INTEREST	Monthly Interest	$1.00	$143.97
06/01/2016	INTEREST	Monthly Interest	$1.00	$142.97
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$141.97
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$139.47
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.42	$138.38
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.42	$129.96
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.02	$124.54
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.21	$121.52
07/01/2015	BILL	HIBBLE, STEPHANIE	$120.31	$120.31
11/06/2014	PAYMENT	ALLEN, STEPHANIE W CHECK NUM: 178	$-122.66	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.02	$122.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.26	$119.64
07/07/2014	BILL	HIBBLE, STEPHANIE	$118.38	$118.38
10/28/2013	PAYMENT	ALLEN, STEPHANIE CHECK NUM: 208	$-120.91	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$120.91
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.19	$117.97
07/01/2013	BILL	HIBBLE, STEPHANIE	$116.78	$116.78
04/17/2013	PAYMENT	ALLEN, STEPHANIE CASH	$-126.93	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.73	$126.93
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.97	$119.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.76	$114.23
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.10	$111.47
07/06/2012	BILL	HIBBLE, STEPHANIE	$110.37	$110.37
03/05/2012	PAYMENT	ALLEN, STEPHANIE CASH	$-57.04	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.12	$57.04
11/02/2011	PAYMENT	ALLEN, STEPHANIE CASH	$-59.84	$55.92
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.80	$115.76
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.12	$112.96
07/06/2011	BILL	HIBBLE, STEPHANIE	$111.84	$111.84
01/04/2011	PAYMENT	ALLEN, STEPHANIE CASH	$-131.61	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.18	$131.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.27	$128.43
07/08/2010	BILL	HIBBLE, STEPHANIE	$127.16	$127.16
04/15/2010	PAYMENT	ALLEN, STEPHANIE CASH	$-175.75	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.70	$175.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.88	$165.05
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.82	$158.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.53	$154.35
07/09/2009	BILL	HIBBLE, STEPHANIE	$152.82	$152.82
03/09/2009	PAYMENT	ALLEN, STEPHANIE CASH	$-162.70	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.78	$162.70
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.77	$155.92
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.51	$152.15
07/10/2008	BILL	HIBBLE, STEPHANIE	$150.64	$150.64
04/28/2008	PAYMENT	ALLEN, STEPHANIE CASH	$-160.40	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.76	$160.40
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.28	$150.64
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.49	$144.36
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$140.87
07/05/2007	BILL	HIBBLE, STEPHANIE	$139.47	$139.47
10/16/2006	PAYMENT	ALLEN, STEPHANIE CASH	$-130.43	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.29	$130.43
07/11/2006	BILL	HIBBLE, STEPHANIE	$129.14	$129.14
08/01/2005	PAYMENT	ALLEN, STEPHANIE W CHECK BANK: 94_156 NUM: 152	$-121.73	$0.00
07/15/2005	BILL	HIBBLE, STEPHANIE	$121.73	$121.73
07/19/2004	PAYMENT	HIBBLE, RON CHECK BANK: 94-156/1242 NUM: 1	$-118.10	$0.00
07/07/2004	BILL	HIBBLE, STEPHANIE	$118.10	$118.10
01/07/2004	PAYMENT	HIBBLE, STEPHANIE CHECK BANK: 94-72/1224 NUM: 2057	$-58.74	$0.00
01/06/2004	PAYMENT	HIBBLE, STEPHANIE ALLEN CHECK BANK: 94-72 NUM: 2054	$-62.88	$58.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.94	$121.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$118.68
07/09/2003	BILL	HIBBLE, STEPHANIE	$117.50	$117.50
03/20/2003	PAYMENT	HIBBLE, RON CASH	$-135.81	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.16	$135.81
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.25	$127.65
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.91	$122.40
10/08/2002	AMENDMENT	tax Strike	$-177.72	$119.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.94	$297.21
07/08/2002	BILL	HIBBLE, STEPHANIE	$294.27	$294.27
02/06/2002	PAYMENT	HIBBLE, STEPHANIE CHECK BANK: 94-72/1224 NUM: 1522	$-71.87	$0.00
01/28/2002	PAYMENT	HIBBLE, STEPHANIE CHECK BANK: 94-72/1224 NUM: 1514	$-239.03	$71.87
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.96	$310.90
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.21	$297.94
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.89	$290.73
07/10/2001	BILL	HIBBLE, STEPHANIE	$287.84	$287.84
05/21/2001	PAYMENT	ALLEN, STEPHANIE CHECK BANK: 94-72/1224 NUM: 1412	$-92.12	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$92.12
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.26	$91.12
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.70	$86.86
10/11/2000	PAYMENT	HIBBLE, STEPHANIE CHECK BANK: 94-72/1224 NUM: 1075	$-42.58	$85.16
08/21/2000	PAYMENT	HIBBLE, STEPHANIE CHECK BANK: 94-72/1224 NUM: 1188	$-42.94	$127.74
07/11/2000	BILL	HIBBLE, STEPHANIE	$170.68	$170.68
04/07/2000	PAYMENT	HIBBLE, STEPHANIE A CHECK BANK: 94-72/1224 NUM: 147	$-187.65	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.42	$187.65
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.35	$176.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.09	$168.88
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.64	$164.79
07/13/1999	BILL	HIBBLE, STEPHANIE	$163.15	$163.15
09/14/1998	PAYMENT	HIBBLE, STEPHANIE A CHECK	$-161.82	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.61	$161.82
07/14/1998	BILL	HIBBLE, STEPHANIE	$160.21	$160.21
04/24/1998	PAYMENT	HIBBLE, STEPHANIE CHECK	$-22.97	$0.00
04/09/1998	PAYMENT	HIBBLE, STEPHANIE A. CHECK	$-152.95	$22.97
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.71	$175.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.89	$165.21
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.83	$158.32
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.54	$154.49
07/14/1997	BILL	NAIL, DONALD & MARTHA TRUST	$152.95	$152.95
08/08/1996	PAYMENT	NAIL, DONALD & ANN	$-151.95	$0.00
07/15/1996	BILL	NAIL, DONALD & MARTHA TRUST	$151.95	$151.95