Tax Account 001-092-09

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Owners

KEREKES, MIKE
PO BOX 42
PIOCHE, NV 89043

Account Summary

Account ID	001-092-09
Account Type	Real Estate
Location	699 MAIN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-092-09

Account Type

Real Estate

Location

699 MAIN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$883.06
Total	$883.06
Paid	$883.06
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

$883.06

Total

$883.06

Paid

$883.06

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	$229.06	$0.00	$229.06	$229.06	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/03/2025	03/13/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$818.39	$0.00	$818.39	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$817.76	$0.00	$817.76	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$757.92	$8.08	$766.00	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$725.03	$7.64	$732.67	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$725.03	$17.58	$742.61	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$720.09	$7.08	$727.17	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$717.96	$0.00	$717.96	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$705.87	$0.00	$705.87	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$703.84	$0.00	$703.84	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$679.32	$6.89	$686.21	$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
07/25/2024	PAYMENT	KEREKES, MICHAEL R. CASH	$-883.06	$0.00
07/03/2024	BILL	KEREKES, MIKE	$883.06	$883.06
08/02/2023	PAYMENT	KEREKES, MIKE CASH	$-818.39	$0.00
07/13/2023	BILL	KEREKES, MIKE	$818.39	$818.39
07/25/2022	PAYMENT	KEREKES, MIKE CASH	$-817.76	$0.00
07/07/2022	BILL	KEREKES, MIKE	$817.76	$817.76
04/05/2022	PAYMENT	KEREKES, MIKE CASH	$-180.08	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$180.08
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.88	$178.88
10/14/2021	PAYMENT	KEREKES, MIKE CASH	$-200.00	$172.00
08/30/2021	PAYMENT	TICOR TITLE OF NV INC CHECK NUM: 70494846	$-385.92	$372.00
07/12/2021	BILL	HEIL FAMILY TRUST DTD 1/11/12	$757.92	$757.92
01/14/2021	PAYMENT	HEIL, DORIS CREDIT: D	$-178.00	$0.00
12/04/2020	PAYMENT	HEIL, DORIS CREDIT: D	$-554.67	$178.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.64	$732.67
10/21/2020	BILL	HEIL FAMILY TRUST DTD 1/11/12	$725.03	$725.03
04/01/2020	PAYMENT	HEIL, DORIS CHECK NUM: 157	$-198.10	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$198.10
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.36	$197.00
01/31/2020	PAYMENT	HEIL, DORIS CHECK NUM: 1343	$-175.48	$187.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.12	$363.12
09/16/2019	PAYMENT	HEIL, DORIS CHECK NUM: 1334	$-178.00	$356.00
08/07/2019	PAYMENT	HEIL, DORIS CHECK NUM: 1325	$-191.03	$534.00
07/03/2019	BILL	HEIL FAMILY TRUST DTD 1/11/12	$725.03	$725.03
11/16/2018	PAYMENT	HEIL, DORIS CHECK NUM: 1241	$-361.08	$0.00
10/15/2018	PAYMENT	HEIL, DORIS CHECK NUM: 1109	$-177.00	$361.08
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.08	$538.08
08/13/2018	PAYMENT	HEIL, DORIS CHECK NUM: 1105	$-189.09	$531.00
07/03/2018	BILL	HEIL FAMILY TRUST DTD 1/11/12	$720.09	$720.09
03/05/2018	PAYMENT	HEIL, DORIS CHECK NUM: 1082	$-176.00	$0.00
01/02/2018	PAYMENT	HEIL, DORIS CHECK NUM: 1072	$-176.00	$176.00
10/09/2017	PAYMENT	HEIL, DORIS CHECK NUM: 1097	$-176.00	$352.00
08/24/2017	PAYMENT	HEIL, DORIS CHECK NUM: 1096	$-189.96	$528.00
07/03/2017	BILL	HEIL FAMILY TRUST DTD 1/11/12	$717.96	$717.96
03/08/2017	PAYMENT	HEIL FAMILY TRUST DTD 1/11/12 CHECK NUM: 1050	$-176.00	$0.00
01/06/2017	PAYMENT	THE HEIL FAMILY TRUST CHECK NUM: 1031	$-176.00	$176.00
10/05/2016	PAYMENT	HEIL, DORIS CHECK NUM: 1015	$-176.00	$352.00
08/22/2016	PAYMENT	HEIL FAMILY TRUST DTD 1/11/12 CHECK NUM: 1002	$-177.87	$528.00
07/01/2016	BILL	HEIL FAMILY TRUST DTD 1/11/12	$705.87	$705.87
12/28/2015	PAYMENT	HEIL, DELBERT A CHECK NUM: 15010197	$-350.00	$0.00
08/17/2015	PAYMENT	THE HEIL FAMILY TRUST CHECK NUM: 73883006	$-353.84	$350.00
07/01/2015	BILL	DASKAS TED	$703.84	$703.84
09/29/2014	PAYMENT	DASKAS, TED CASH	$-686.21	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.89	$686.21
07/07/2014	BILL	DASKAS TED	$679.32	$679.32
06/02/2014	PAYMENT	HEIL, DEL CREDIT: D	$-2,587.37	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$2,587.37
05/01/2014	INTEREST	Monthly Interest	$11.54	$2,584.62
03/31/2014	INTEREST	Monthly Interest	$11.54	$2,573.08
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$2,561.54
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$46.86	$2,555.05
03/03/2014	INTEREST	Monthly Interest	$11.54	$2,508.19
02/03/2014	INTEREST	Monthly Interest	$11.54	$2,496.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.15	$2,485.11
01/02/2014	INTEREST	Monthly Interest	$11.54	$2,454.96
12/02/2013	INTEREST	Monthly Interest	$11.54	$2,443.42
10/31/2013	INTEREST	Monthly Interest	$11.54	$2,431.88
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.77	$2,420.34
10/01/2013	INTEREST	Monthly Interest	$11.54	$2,403.57
09/04/2013	INTEREST	Monthly Interest	$11.54	$2,392.03
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.74	$2,380.49
08/01/2013	INTEREST	Monthly Interest	$11.54	$2,373.75
07/01/2013	BILL	DASKAS TED	$669.49	$2,362.21
07/01/2013	INTEREST	Monthly Interest	$11.54	$1,692.72
06/03/2013	INTEREST	Monthly Interest	$11.54	$1,681.18
05/01/2013	INTEREST	Monthly Interest	$5.84	$1,669.64
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,663.80
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.85	$1,661.30
03/04/2013	INTEREST	Monthly Interest	$5.84	$1,613.45
02/01/2013	INTEREST	Monthly Interest	$5.84	$1,607.61
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.76	$1,601.77
01/02/2013	INTEREST	Monthly Interest	$5.84	$1,571.01
12/03/2012	INTEREST	Monthly Interest	$5.84	$1,565.17
11/01/2012	INTEREST	Monthly Interest	$5.84	$1,559.33
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.09	$1,553.49
10/02/2012	INTEREST	Monthly Interest	$5.84	$1,536.40
09/04/2012	INTEREST	Monthly Interest	$5.84	$1,530.56
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.84	$1,524.72
07/06/2012	BILL	DASKAS TED	$683.50	$1,517.88
07/03/2012	INTEREST	Monthly Interest	$5.84	$834.38
06/04/2012	PENALTY	Recording Fee	$15.00	$828.54
06/04/2012	INTEREST	Monthly Interest	$5.84	$813.54
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$807.70
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.03	$805.45
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.52	$756.42
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.51	$724.90
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.00	$707.39
07/06/2011	BILL	DASKAS TED	$700.39	$700.39
05/26/2011	PAYMENT	HEIL, DEL AUGUST CHECK BANK: 16-66/1220 NUM: 8543	$-100.00	$0.00
05/23/2011	PAYMENT	HEIL, DEL AUGUST CHECK BANK: 16-66/1220 NUM: 8542	$-2,543.85	$100.00
05/02/2011	INTEREST	Monthly Interest	$11.36	$2,643.85
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$2,632.49
04/01/2011	AMENDMENT	Certified & Return Receipt	$5.54	$2,630.49
04/01/2011	INTEREST	Monthly Interest	$11.36	$2,624.95
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$51.63	$2,613.59
03/01/2011	INTEREST	Monthly Interest	$11.36	$2,561.96
02/01/2011	INTEREST	Monthly Interest	$11.36	$2,550.60
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.19	$2,539.24
01/04/2011	INTEREST	Monthly Interest	$11.36	$2,506.05
12/01/2010	INTEREST	Monthly Interest	$11.36	$2,494.69
11/02/2010	INTEREST	Monthly Interest	$11.36	$2,483.33
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.44	$2,471.97
10/01/2010	INTEREST	Monthly Interest	$11.36	$2,453.53
09/01/2010	INTEREST	Monthly Interest	$11.36	$2,442.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.38	$2,430.81
08/02/2010	INTEREST	Monthly Interest	$11.36	$2,423.43
07/08/2010	BILL	DASKAS TED	$737.54	$2,412.07
07/01/2010	INTEREST	Monthly Interest	$11.36	$1,674.53
06/01/2010	INTEREST	Monthly Interest	$11.36	$1,663.17
05/03/2010	INTEREST	Monthly Interest	$5.47	$1,651.81
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,646.34
04/01/2010	INTEREST	Monthly Interest	$5.47	$1,644.34
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.46	$1,638.87
03/01/2010	INTEREST	Monthly Interest	$5.47	$1,589.41
02/01/2010	INTEREST	Monthly Interest	$5.47	$1,583.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.80	$1,578.47
01/04/2010	INTEREST	Monthly Interest	$5.47	$1,546.67
12/01/2009	INTEREST	Monthly Interest	$5.47	$1,541.20
11/02/2009	INTEREST	Monthly Interest	$5.47	$1,535.73
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.67	$1,530.26
10/05/2009	INTEREST	Monthly Interest	$5.47	$1,512.59
09/01/2009	INTEREST	Monthly Interest	$5.47	$1,507.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.07	$1,501.65
08/03/2009	INTEREST	Monthly Interest	$5.47	$1,494.58
07/09/2009	BILL	DASKAS TED	$706.64	$1,489.11
07/02/2009	INTEREST	Monthly Interest	$5.47	$782.47
06/01/2009	PENALTY	recording fee	$15.00	$777.00
06/01/2009	INTEREST	Monthly Interest	$5.47	$762.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$756.53
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.93	$754.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.53	$708.60
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.40	$679.07
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.56	$662.67
07/10/2008	BILL	DASKAS TED	$656.11	$656.11
07/31/2007	PAYMENT	DASKAS, TED CHECK BANK: 94-72/1224 NUM: 1098	$-607.51	$0.00
07/05/2007	BILL	DASKAS TED	$607.51	$607.51
04/18/2007	PAYMENT	DASKAS, TED CASH	$-646.86	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.37	$646.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.31	$607.49
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.06	$582.18
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.63	$568.12
07/11/2006	BILL	DAKAS, TED	$562.49	$562.49
08/02/2005	PAYMENT	DASKAS, TED CASH	$-523.25	$0.00
07/15/2005	BILL	SEARS, THOMAS H	$523.25	$523.25
12/27/2004	PAYMENT	SEARS, THOMAS H CASH	$-258.16	$0.00
09/21/2004	PAYMENT	SEARS, THOMAS H CHECK BANK: 94-156 NUM: 107	$-129.08	$258.16
07/26/2004	PAYMENT	SEARS, THOMAS CHECK BANK: 94-72/1224 NUM: 1372	$-129.11	$387.24
07/07/2004	BILL	SEARS, THOMAS H	$516.35	$516.35
09/26/2003	PAYMENT	SEARS, THOMAS H CASH	$-127.93	$0.00
09/05/2003	PAYMENT	SEARS, THOMAS H. CHECK BANK: 94-72 NUM: 1277	$-127.93	$127.93
08/06/2003	PAYMENT	SEARS, THOMAS H. CHECK BANK: 94-72 NUM: 1267	$-127.93	$255.86
07/29/2003	PAYMENT	SEARS, THOMAS H. CHECK BANK: 94-72/1224 NUM: 1262	$-127.95	$383.79
07/09/2003	BILL	SEARS, THOMAS H	$511.74	$511.74
02/20/2003	PAYMENT	SEARS, THOMAS H CHECK BANK: 94-72/1224 NUM: 1185	$-128.32	$0.00
01/09/2003	PAYMENT	SEARS, THOMAS CHECK BANK: 94-72/1224 NUM: 1148	$-128.32	$128.32
12/18/2002	PAYMENT	SEARS, THOMAS H CHECK BANK: 94-72 NUM: 1139	$-133.45	$256.64
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.13	$390.09
08/21/2002	PAYMENT	SEARS, THOMAS H. CHECK BANK: 94-72 NUM: 1048	$-128.33	$384.96
07/08/2002	BILL	SEARS, THOMAS H	$513.29	$513.29
03/20/2002	PAYMENT	THOMAS H. SEARS CHECK BANK: 94-72/1224 NUM: 960	$-128.48	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.94	$128.48
01/07/2002	PAYMENT	THOMAS H. SEARS CHECK BANK: 94-72/1224 NUM: 914	$-123.54	$123.54
10/01/2001	PAYMENT	INTERNATIONAL MEDICAL SPECIAL CHECK BANK: 94-72/1224 NUM: 1161	$-123.54	$247.08
08/22/2001	PAYMENT	INTERNATIONAL MEDICAL SPEC CHECK BANK: 94-72/1224 NUM: 1149	$-123.90	$370.62
07/10/2001	BILL	TEN BROEK, ROSEMARY	$494.52	$494.52
07/24/2000	PAYMENT	PIOCHE MERCANTILE CHECK BANK: 94-72/1224 NUM: 2129	$-410.04	$0.00
07/11/2000	BILL	PIOCHE MERCANTILE	$410.04	$410.04
09/13/1999	PAYMENT	PIOCHE MERCANTILE CHECK BANK: 94-72/1224 NUM: 2014	$-301.02	$0.00
08/06/1999	PAYMENT	PIOCHE MERCANTILE CHECK BANK: 94-72/1224 NUM: 2003	$-100.77	$301.02
07/13/1999	BILL	PIOCHE MERCANTILE	$401.79	$401.79
08/03/1998	PAYMENT	PIOCHE MERCANTILE, SEARS, T.H. CHECK	$-393.16	$0.00
07/14/1998	BILL	PIOCHE MERCANTILE	$393.16	$393.16
07/21/1997	PAYMENT	PIOCHE MERCANTILE CHECK	$-374.43	$0.00
07/14/1997	BILL	PIOCHE MERCANTILE	$374.43	$374.43
09/12/1996	PAYMENT	PIOCHE MERCANTILE	$-185.86	$0.00
08/06/1996	PAYMENT	PIOCHE MERCANTILE	$-186.12	$185.86
07/15/1996	BILL	PIOCHE MERCANTILE	$371.98	$371.98