Tax Account 001-087-05

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Owners

KELLEY, PATRICK & DIANE
PO BOX 451
PIOCHE, NV 89043

Account Summary

Account ID	001-087-05
Account Type	Real Estate
Location	270 FIELD STREET PIOCHE
Balance	$424.00
Currently Due	$212.00

Account ID

001-087-05

Account Type

Real Estate

Location

270 FIELD STREET
PIOCHE

Balance

$424.00

Currently Due

$212.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$893.51
Total	$893.51
Paid	$469.51
Balance	$424.00
Due	$212.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$893.51

Total

$893.51

Paid

$469.51

Balance

$424.00

Due

$212.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$257.51	$0.00	$257.51	$257.51	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/06/2025	01/16/2025	Due	$212.00	$0.00	$212.00	$0.00	$212.00
4	03/03/2025	03/13/2025	Due	$212.00	$0.00	$212.00	$0.00	$424.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$868.82	$0.00	$868.82	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$844.82	$0.00	$844.82	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$821.53	$0.00	$821.53	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$798.91	$0.00	$798.91	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$793.95	$0.00	$793.95	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$772.14	$0.00	$772.14	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$773.17	$0.00	$773.17	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$761.23	$0.00	$761.23	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$752.81	$0.00	$752.81	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$765.36	$0.00	$765.36	$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
10/16/2024	PAYMENT	KELLEY, PATRICK CHECK 814	$-212.00	$424.00
08/27/2024	PAYMENT	KELLEY, PATRICK & DIANE CHECK 774	$-257.51	$636.00
07/03/2024	BILL	KELLEY, PATRICK & DIANE	$893.51	$893.51
03/11/2024	PAYMENT	KELLEY, PATRICK & DIANE CHECK 674	$-205.00	$0.00
01/09/2024	PAYMENT	KELLEY, PATRICK & DIANE CHECK 633	$-205.00	$205.00
10/10/2023	PAYMENT	KELLEY, PATRICK & DIANE CHECK 595	$-205.00	$410.00
08/28/2023	PAYMENT	KELLEY, PATRICK & DIANE CHECK 566	$-253.82	$615.00
07/13/2023	BILL	KELLEY, PATRICK & DIANE	$868.82	$868.82
03/14/2023	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 455	$-199.00	$0.00
01/11/2023	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 430	$-199.00	$199.00
10/10/2022	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 366	$-199.00	$398.00
08/22/2022	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 332	$-247.82	$597.00
07/07/2022	BILL	KELLEY, PATRICK & DIANE	$844.82	$844.82
03/08/2022	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 232	$-194.00	$0.00
01/07/2022	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 5007	$-194.00	$194.00
10/11/2021	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4953	$-194.00	$388.00
08/16/2021	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4909	$-239.53	$582.00
07/12/2021	BILL	KELLEY, PATRICK & DIANE	$821.53	$821.53
03/09/2021	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4812	$-188.00	$0.00
01/11/2021	PAYMENT	KELLEY, PATRICK CHECK NUM: 4803	$-188.00	$188.00
12/07/2020	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4713	$-188.00	$376.00
11/18/2020	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4672	$-234.91	$564.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-17.49	$798.91
10/21/2020	BILL	KELLEY, PATRICK & DIANE	$816.40	$816.40
03/12/2020	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4535	$-187.00	$0.00
03/12/2020	AMENDMENT	Reverse penalty Devnet test	$-7.48	$187.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.48	$194.48
01/13/2020	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4488	$-187.00	$187.00
10/08/2019	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4390	$-187.00	$374.00
08/26/2019	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4353	$-232.95	$561.00
07/03/2019	BILL	KELLEY, PATRICK & DIANE	$793.95	$793.95
03/06/2019	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4321	$-181.00	$0.00
01/11/2019	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4281	$-181.00	$181.00
10/09/2018	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4460	$-181.00	$362.00
08/27/2018	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4419	$-229.14	$543.00
07/03/2018	BILL	KELLEY, PATRICK & DIANE	$772.14	$772.14
03/12/2018	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4143	$-182.00	$0.00
01/10/2018	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 4099	$-182.00	$182.00
10/09/2017	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 3906	$-182.00	$364.00
08/21/2017	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 3845	$-227.17	$546.00
07/03/2017	BILL	KELLEY, PATRICK & DIANE	$773.17	$773.17
03/09/2017	PAYMENT	KELLEY, PATRICK CHECK NUM: 3924	$-182.00	$0.00
01/11/2017	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 3794	$-182.00	$182.00
10/13/2016	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 3747	$-182.00	$364.00
08/15/2016	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 3678	$-215.23	$546.00
07/01/2016	BILL	KELLEY, PATRICK & DIANE	$761.23	$761.23
03/09/2016	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 3514	$-180.00	$0.00
01/15/2016	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 3468	$-180.00	$180.00
10/19/2015	PAYMENT	LC REFUND/KELLEY, PAT CHECK NUM: 1314	$-180.00	$360.00
08/17/2015	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 3309	$-212.81	$540.00
07/01/2015	BILL	KELLEY, PATRICK & DIANE	$752.81	$752.81
03/09/2015	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 3123	$-183.00	$0.00
01/13/2015	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 3053	$-183.00	$183.00
10/09/2014	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 2912	$-183.00	$366.00
08/18/2014	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 1070	$-216.36	$549.00
07/07/2014	BILL	KELLEY, PATRICK & DIANE	$765.36	$765.36
03/07/2014	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 2342	$-184.00	$0.00
01/08/2014	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 2286	$-184.00	$184.00
10/07/2013	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 1408	$-184.00	$368.00
08/13/2013	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 2149	$-217.09	$552.00
07/01/2013	BILL	KELLEY, PATRICK & DIANE	$769.09	$769.09
03/11/2013	PAYMENT	KELLEY, PATRICK & DIANE CHECK NUM: 1971	$-189.05	$0.00
01/07/2013	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 1901	$-189.05	$189.05
10/15/2012	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 1805	$-196.61	$378.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.56	$574.71
08/20/2012	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 1687	$-221.06	$567.15
07/06/2012	BILL	KELLEY, PATRICK & DIANE	$788.21	$788.21
03/12/2012	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 1261	$-193.88	$0.00
01/09/2012	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 1171	$-193.88	$193.88
10/07/2011	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 851	$-193.88	$387.76
08/08/2011	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72 NUM: 1128	$-225.88	$581.64
07/06/2011	BILL	KELLEY, PATRICK & DIANE	$807.52	$807.52
03/07/2011	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72 NUM: 738	$-219.50	$0.00
01/07/2011	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72 NUM: 644	$-219.50	$219.50
10/04/2010	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 491	$-219.50	$439.00
08/18/2010	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 383	$-253.50	$658.50
07/08/2010	BILL	KELLEY, PATRICK & DIANE	$912.00	$912.00
03/10/2010	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/1242 NUM: 2894	$-219.23	$0.00
01/13/2010	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/1242 NUM: 2801	$-219.23	$219.23
10/07/2009	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/1242 NUM: 2663	$-219.23	$438.46
08/07/2009	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/124 NUM: 2549	$-258.24	$657.69
07/09/2009	BILL	KELLEY, PATRICK & DIANE	$915.93	$915.93
03/09/2009	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/1242 NUM: 2264	$-212.84	$0.00
01/07/2009	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/1242 NUM: 2165	$-212.84	$212.84
10/08/2008	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/1242 NUM: 2011	$-212.84	$425.68
08/08/2008	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156 NUM: 1887	$-251.87	$638.52
07/10/2008	BILL	KELLEY, PATRICK & DIANE	$890.39	$890.39
03/10/2008	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/1242 NUM: 1642	$-195.80	$0.00
01/07/2008	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/1242 NUM: 1552	$-195.80	$195.80
10/02/2007	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156 NUM: 1418	$-195.80	$391.60
08/21/2007	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/1242 NUM: 1361	$-234.80	$587.40
07/05/2007	BILL	KELLEY, PATRICK & DIANE	$822.20	$822.20
03/07/2007	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/1242 NUM: 1100	$-190.09	$0.00
01/03/2007	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/1242 NUM: 1038	$-190.09	$190.09
10/30/2006	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/1242 NUM: 805	$-197.69	$380.18
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.60	$577.87
08/08/2006	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156/1242 NUM: 944	$-229.12	$570.27
07/11/2006	BILL	KELLEY, PATRICK & DIANE	$799.39	$799.39
03/07/2006	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156 NUM: 518	$-185.79	$0.00
11/10/2005	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156 NUM: 351	$-185.79	$185.79
10/07/2005	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156 NUM: 271	$-185.79	$371.58
08/05/2005	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-156 NUM: 164	$-224.82	$557.37
07/15/2005	BILL	KELLEY, PATRICK & DIANE	$782.19	$782.19
03/04/2005	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94_72?1224 NUM: 9388	$-183.22	$0.00
01/03/2005	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72 NUM: 9291	$-183.22	$183.22
10/13/2004	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 9133	$-183.22	$366.44
08/16/2004	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 9009	$-222.25	$549.66
07/07/2004	BILL	KELLEY, PATRICK & DIANE	$771.91	$771.91
03/08/2004	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 8695	$-181.61	$0.00
01/08/2004	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72 NUM: 8633	$-181.61	$181.61
10/08/2003	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 8417	$-181.61	$363.22
08/13/2003	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 8137	$-181.63	$544.83
07/09/2003	BILL	KELLEY, PATRICK & DIANE	$726.46	$726.46
02/27/2003	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72 NUM: 7934	$-177.87	$0.00
01/07/2003	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 7816	$-177.87	$177.87
10/04/2002	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72 NUM: 7739	$-177.87	$355.74
08/08/2002	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 7452	$-177.87	$533.61
07/08/2002	BILL	KELLEY, PATRICK & DIANE	$711.48	$711.48
03/22/2002	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 7123	$-180.46	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.94	$180.46
01/11/2002	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 6793	$-173.52	$173.52
10/09/2001	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 6999	$-173.52	$347.04
08/10/2001	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 6700	$-173.87	$520.56
07/10/2001	BILL	KELLEY, PATRICK & DIANE	$694.43	$694.43
03/12/2001	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 6322	$-171.27	$0.00
12/26/2000	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 5978	$-171.27	$171.27
10/06/2000	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 6163	$-171.27	$342.54
08/28/2000	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 5864	$-171.66	$513.81
07/11/2000	BILL	KELLEY, PATRICK & DIANE	$685.47	$685.47
03/09/2000	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 5453	$-167.73	$0.00
01/10/2000	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 5335	$-167.73	$167.73
10/11/1999	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 5162	$-167.73	$335.46
08/10/1999	PAYMENT	KELLEY, PATRICK & DIANE CHECK BANK: 94-72/1224 NUM: 4984	$-168.00	$503.19
07/13/1999	BILL	KELLEY, PATRICK & DIANE	$671.19	$671.19
03/10/1999	PAYMENT	KELLEY, PATRICK & DIANE CHECK	$-164.14	$0.00
01/07/1999	PAYMENT	KELLEY, PATRICK & DIANE CHECK	$-164.14	$164.14
10/07/1998	PAYMENT	KELLEY, PATRICK & DIANE CHECK	$-164.14	$328.28
08/10/1998	PAYMENT	KELLEY, PATRICK & DIANE CHECK	$-164.49	$492.42
07/14/1998	BILL	KELLEY, PATRICK & DIANE	$656.91	$656.91
03/04/1998	PAYMENT	KELLEY, PATRICK & DIANE CHECK	$-156.15	$0.00
01/05/1998	PAYMENT	KELLEY, PATRICK & DIANE CHECK	$-156.15	$156.15
10/27/1997	PAYMENT	KELLEY, PATRICK & DIANE CHECK	$-162.40	$312.30
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.25	$474.70
08/12/1997	PAYMENT	KELLEY, PATRICK & DIANE CHECK	$-156.46	$468.45
07/14/1997	BILL	KELLEY, PATRICK & DIANE	$624.91	$624.91
03/06/1997	PAYMENT	KELLEY, PATRICK & DIANE	$-155.13	$0.00
01/07/1997	PAYMENT	KELLEY, PAT & DIANE	$-155.13	$155.13
10/10/1996	PAYMENT	KELLEY, PATRICK & DIANE	$-155.13	$310.26
08/12/1996	PAYMENT	KELLEY, PATRICK & DIANE	$-155.44	$465.39
07/15/1996	BILL	KELLEY, PATRICK & DIANE	$620.83	$620.83