Tax Account 001-088-01

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Owners

CMCPFC LLC
15 SKYBIRD CT.
LAS VEGAS, NV 89135

Account Summary

Account ID	001-088-01
Account Type	Real Estate
Location	492 MAIN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-088-01

Account Type

Real Estate

Location

492 MAIN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$629.49
Total	$629.49
Paid	$629.49
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

$629.49

Total

$629.49

Paid

$629.49

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	$191.49	$0.00	$191.49	$191.49	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$586.21	$0.00	$586.21	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$546.13	$0.00	$546.13	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$531.54	$0.00	$531.54	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$517.37	$0.00	$517.37	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$517.37	$6.53	$523.90	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$494.86	$0.00	$494.86	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$482.52	$0.00	$482.52	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$456.77	$0.00	$456.77	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$444.41	$0.00	$444.41	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$432.41	$14.04	$446.45	$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
07/17/2024	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK 5859	$-629.49	$0.00
07/03/2024	BILL	CMCPFC LLC	$629.49	$629.49
08/28/2023	PAYMENT	CROCKETT, PATRICIA CREDIT	$-586.21	$0.00
07/13/2023	BILL	CMCPFC LLC	$586.21	$586.21
07/28/2022	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 5570	$-546.13	$0.00
07/07/2022	BILL	CMCPFC LLC	$546.13	$546.13
07/28/2021	PAYMENT	FRANKS-CROCKETT, PATRICIA CHECK NUM: 5436	$-531.54	$0.00
07/12/2021	BILL	CMCPFC LLC	$531.54	$531.54
11/09/2020	PAYMENT	CROCKEETT, PATRICIA FRANKS CHECK NUM: 5286	$-517.37	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-18.21	$517.37
10/21/2020	BILL	CMCPFC LLC	$535.58	$535.58
11/06/2019	PAYMENT	CROCKETT, PATRICIA CHECK NUM: 5112	$-6.53	$0.00
10/07/2019	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 5138	$-517.37	$6.53
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.53	$523.90
07/03/2019	BILL	CMCPFC LLC	$517.37	$517.37
08/08/2018	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 4572	$-494.86	$0.00
07/03/2018	BILL	CMCPFC LLC	$494.86	$494.86
08/04/2017	PAYMENT	CROCKETT, PATRICIA CHECK NUM: 4431	$-482.52	$0.00
07/03/2017	BILL	CMCPFC LCC	$482.52	$482.52
07/29/2016	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 4322	$-456.77	$0.00
07/01/2016	BILL	CMCPFC LCC	$456.77	$456.77
08/10/2015	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 3930	$-444.41	$0.00
07/01/2015	BILL	CMCPFC LCC	$444.41	$444.41
10/28/2014	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 3859	$-446.45	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.02	$446.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.02	$436.43
07/07/2014	BILL	CMCPFC LCC	$432.41	$432.41
07/24/2013	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 3514	$-420.74	$0.00
07/01/2013	BILL	CROCKETT, PATRICIA FRANKS	$420.74	$420.74
10/05/2012	PAYMENT	CROCKETT, PATRICIA CREDIT: D BANK: PNP NUM: 8928758	$-283.05	$0.00
07/30/2012	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72/1224 NUM: 1637	$-126.38	$283.05
07/06/2012	BILL	FRANKS, JOHN J. & PATSY	$409.43	$409.43
03/22/2012	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72/1224 NUM: 1592	$-95.27	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.66	$95.27
01/03/2012	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72/1224 NUM: 1567	$-91.61	$91.61
10/24/2011	PAYMENT	PATRICIA FRANKS CHECK BANK: 94-7074/3212 NUM: 2263	$-3.66	$183.22
10/24/2011	PAYMENT	PATRICIA FRANKS CHECK BANK: 94-72/1224 NUM: 1542	$-91.61	$186.88
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.66	$278.49
08/03/2011	PAYMENT	PATRICIA FRANKS LAND SALES CHECK BANK: 94-72/1224 NUM: 1525	$-123.62	$274.83
07/06/2011	BILL	FRANKS, JOHN J. & PATSY	$398.45	$398.45
03/03/2011	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72/1224 NUM: 1497	$-88.94	$0.00
01/03/2011	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72 NUM: 1488	$-88.94	$88.94
10/04/2010	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72 NUM: 1484	$-88.94	$177.88
08/10/2010	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72/1224 NUM: 1474	$-122.96	$266.82
07/08/2010	BILL	FRANKS, JOHN J. & PATSY	$389.78	$389.78
02/25/2010	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72/1224 NUM: 1449	$-93.31	$0.00
12/29/2009	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72 NUM: 1427	$-93.31	$93.31
10/02/2009	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72/1224 NUM: 1424	$-93.31	$186.62
08/03/2009	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72/1224 NUM: 1415	$-132.33	$279.93
07/09/2009	BILL	FRANKS, JOHN J. & PATSY	$412.26	$412.26
03/09/2009	PAYMENT	RIDEOUT, THOMAS CHECK BANK: 19-2/1250 NUM: 2087	$-90.59	$0.00
01/26/2009	PAYMENT	FRANKS, MARY JOAN CHECK BANK: 19-2 NUM: 2069	$-94.21	$90.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.62	$184.80
10/16/2008	PAYMENT	FRANKS, MARY JOAN CHECK BANK: 19-2 NUM: 2013	$-90.59	$181.18
08/18/2008	PAYMENT	RIDEOUT, THOMAS CHECK BANK: 19-2/1250 NUM: 1961	$-129.60	$271.77
07/10/2008	BILL	FRANKS, JOHN J. & PATSY	$401.37	$401.37
03/17/2008	PAYMENT	FRANKS, MARY JOAN CHECK BANK: 19-2/1250 NUM: 1779	$-87.95	$0.00
03/17/2008	ADJUSTMENT	Check was returned BANK: 94-7074 NUM: 1838	$87.95	$87.95
03/04/2008	VOID	FRANKS, PATRICIA CHECK BANK: 94-7074 NUM: 1838	$-87.95	$0.00
01/02/2008	PAYMENT	FRNAKS, PARTICIA CHECK BANK: 94-7074/3212 NUM: 1819	$-87.95	$87.95
10/15/2007	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-7074/3212 NUM: 1894	$-87.95	$175.90
08/06/2007	PAYMENT	FRANKS, PAT CHECK BANK: 94-7074/3212 NUM: 1866	$-126.98	$263.85
07/05/2007	BILL	FRANKS, JOHN J. & PATSY	$390.83	$390.83
07/31/2006	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-7074 NUM: 1754	$-380.58	$0.00
07/11/2006	BILL	FRANKS, JOHN J. & PATSY	$380.58	$380.58
08/01/2005	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94_72 NUM: 1270	$-384.47	$0.00
07/15/2005	BILL	FRANKS, JOHN J. & PATSY	$384.47	$384.47
01/18/2005	PAYMENT	FRANKS, PARTICIA CHECK BANK: 94-72/1224 NUM: 1221	$-256.91	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.38	$256.91
07/20/2004	PAYMENT	FRANKS, PARTICIA CHECK BANK: 94-72/1224 NUM: 1191	$-162.54	$253.53
07/07/2004	BILL	FRANKS, JOHN J. & PATSY	$416.07	$416.07
11/05/2003	PAYMENT	FRANKS, PAT CHECK BANK: 94-72/1224 NUM: 1116	$-255.12	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.36	$255.12
08/18/2003	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-7074 NUM: 1576	$-83.92	$251.76
07/09/2003	BILL	FRANKS, JOHN J. & PATSY	$335.68	$335.68
07/25/2002	PAYMENT	FRANKS, PARTICIA CHECK BANK: 94-72/1224 NUM: 1032	$-329.63	$0.00
07/08/2002	BILL	FRANKS, JOHN J. & PATSY	$329.63	$329.63
12/27/2001	PAYMENT	FRANKS, PATRICIA CHECK BANK: 91-119/1221 NUM: 7908	$-245.48	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.23	$245.48
07/30/2001	PAYMENT	FRANKS, PATRICIA CHECK BANK: 91-119/1221 NUM: 8414	$-81.09	$242.25
07/10/2001	BILL	FRANKS, JOHN J. & PATSY	$323.34	$323.34
08/17/2000	PAYMENT	LC TREASURER/PATRICIA FRANKS CHECK BANK: 94-156/1242 NUM: 1360	$-340.70	$0.00
07/11/2000	BILL	FRANKS, JOHN J. & PATSY	$340.70	$340.70
07/28/1999	PAYMENT	FRANKS, PATRICIA CHECK BANK: 91-119/1221 NUM: 9256	$-325.65	$0.00
07/13/1999	BILL	FRANKS, JOHN J. & PATSY	$325.65	$325.65
07/21/1998	PAYMENT	FRANKS, PATRICIA CHECK	$-319.56	$0.00
07/14/1998	BILL	FRANKS, JOHN J. & PATSY	$319.56	$319.56
07/23/1997	PAYMENT	FRANKS, PATRICIA CHECK	$-304.87	$0.00
07/14/1997	BILL	FRANKS, JOHN J. & PATSY	$304.87	$304.87
08/02/1996	PAYMENT	FRANKS, PATSY	$-302.89	$0.00
07/15/1996	BILL	FRANKS, JOHN J. & PATSY	$302.89	$302.89