Tax Account 001-092-11

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Owners

S & K NV ENTERPRISES INC
PO BOX 756
PIOCHE, NV 89043

Account Summary

Account ID	001-092-11
Account Type	Real Estate
Location	715 MAIN STREET PIOCHE
Balance	$187.68
Currently Due	$95.68

Account ID

001-092-11

Account Type

Real Estate

Location

715 MAIN STREET
PIOCHE

Balance

$187.68

Currently Due

$95.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$379.37
Total	$383.05
Paid	$195.37
Balance	$187.68
Due	$95.68
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

$379.37

Total

$383.05

Paid

$195.37

Balance

$187.68

Due

$95.68

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	$103.37	$0.00	$103.37	$103.37	$0.00
2	10/07/2024	10/17/2024	Past due	$92.00	$3.68	$92.00	$92.00	$3.68
3	01/06/2025	01/16/2025	Due	$92.00	$0.00	$92.00	$0.00	$95.68
4	03/03/2025	03/13/2025	Due	$92.00	$0.00	$92.00	$0.00	$187.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.01	$0.00	$352.01	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$355.11	$16.48	$371.59	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	S & K NEVADA ENTERPRISES INC CHECK 2233	$-92.00	$187.68
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.68	$279.68
08/26/2024	PAYMENT	S & K NV ENTERPRISES INC. CHECK 2220	$-103.37	$276.00
07/03/2024	BILL	S & K NV ENTERPRISES INC	$379.37	$379.37
08/23/2023	PAYMENT	S & K NV ENTERPRISES INC CHECK 2104	$-352.01	$0.00
07/13/2023	BILL	S & K NV ENTERPRISES INC	$352.01	$352.01
03/16/2023	PAYMENT	S & K NV ENTERPRISES INC. CHECK NUM: 2052	$-3.44	$0.00
02/15/2023	PAYMENT	S&K NV ENTERPRISES INC. CHECK NUM: 2043	$-172.00	$3.44
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.44	$175.44
11/28/2022	PAYMENT	S&K NV ENTERPRISES INC CHECK NUM: 1983	$-13.04	$172.00
11/07/2022	PAYMENT	S&K NV ENTERPRISES INC CHECK NUM: 1975	$-183.11	$185.04
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.16	$368.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.88	$358.99
07/07/2022	BILL	S & K NV ENTERPRISES INC	$355.11	$355.11
03/20/2007	AMENDMENT	TAx Strike/Exempt Property	$-316.53	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.27	$316.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.39	$297.26
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.88	$284.87
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.75	$277.99
07/11/2006	BILL	SOUTHERN NEVADA WATER AUTHORIT	$275.24	$275.24
09/13/2005	PAYMENT	LIN CO TREASURER/NEVADA TITLE CHECK BANK: 94-156/1242 NUM: 120	$-192.03	$0.00
08/09/2005	PAYMENT	THE GARDEN CLUB LLC CHECK BANK: 94-72/1224 NUM: 508	$-64.01	$192.03
07/15/2005	BILL	GARDEN CLUB LLC	$256.04	$256.04
08/19/2004	PAYMENT	GARDEN CLUB/BARBARA MASON CHECK BANK: 94-72 NUM: 470	$-252.93	$0.00
07/07/2004	BILL	COOMBES, J & MASON, B ET AL	$252.93	$252.93
08/14/2003	PAYMENT	THE GARDEN CLUB LLC CHECK BANK: 94-72/1224 NUM: 410	$-250.61	$0.00
07/09/2003	BILL	COOMBES, J & MASON, B ET AL	$250.61	$250.61
07/18/2002	PAYMENT	THE GARDEN CLUB/RICHARDS,JUDEE CHECK BANK: 94-72 NUM: 390	$-245.30	$0.00
07/08/2002	BILL	COOMBES, J & MASON, B ET AL	$245.30	$245.30
08/06/2001	PAYMENT	THE GARDEN CLUB LLC CHECK BANK: 94-72/1224 NUM: 369	$-239.16	$0.00
07/10/2001	BILL	COOMBES, J & MASON, B ET AL	$239.16	$239.16
08/11/2000	PAYMENT	THE GARDEN CLUB LLC/MASON, BAR CHECK BANK: 94-72/1224 NUM: 309	$-258.96	$0.00
07/11/2000	BILL	COOMBES, J & MASON, B ET AL	$258.96	$258.96
08/09/1999	PAYMENT	RICHARDS, JUDITH-MASON,BARBARA CHECK BANK: 94-72/1224 NUM: 121	$-255.41	$0.00
07/13/1999	BILL	COOMBES, J & MASON, B ET AL	$255.41	$255.41
03/16/1999	PAYMENT	KARDAWN ENTERPRISES CHECK	$-133.54	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.24	$133.54
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.50	$127.30
07/23/1998	PAYMENT	STEVER, KEITH & MARYANNA CHECK	$-62.56	$124.80
07/23/1998	PAYMENT	KARDAWN ENTERPRISES CHECK	$-62.53	$187.36
07/14/1998	BILL	STEVER, K & M, SHANKS, D & C	$249.89	$249.89
03/06/1998	PAYMENT	KARDAWN ENTERPRISES CHECK	$-121.01	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.37	$121.01
08/12/1997	PAYMENT	LESICKA'S STORE CHECK	$-118.77	$118.64
07/14/1997	BILL	LESICKA, LELAND & TONI	$237.41	$237.41
05/30/1997	PAYMENT	LESICKA'S STORE CHECK	$-31.94	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$31.94
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.17	$30.44
01/22/1997	PAYMENT	LESICKA'S STORE CHECK	$-155.74	$29.27
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.89	$185.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.36	$179.12
08/26/1996	PAYMENT	LESICKA'S STORE CHECK	$-59.08	$176.76
07/15/1996	BILL	LESICKA, LELAND & TONI	$235.84	$235.84