Tax Account 001-092-12

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Owners

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

Account Summary

Account ID	001-092-12
Account Type	Real Estate
Location	717 MAIN STREET PIOCHE
Balance	$255.00
Currently Due	$130.00

Account ID

001-092-12

Account Type

Real Estate

Location

717 MAIN STREET
PIOCHE

Balance

$255.00

Currently Due

$130.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$547.62
Total	$552.62
Paid	$297.62
Balance	$255.00
Due	$130.00
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

$547.62

Total

$552.62

Paid

$297.62

Balance

$255.00

Due

$130.00

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	$172.62	$0.00	$172.62	$172.62	$0.00
2	10/07/2024	10/17/2024	Past due	$125.00	$5.00	$125.00	$125.00	$5.00
3	01/06/2025	01/16/2025	Due	$125.00	$0.00	$125.00	$0.00	$130.00
4	03/03/2025	03/13/2025	Due	$125.00	$0.00	$125.00	$0.00	$255.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$475.39	$0.00	$475.39	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$469.67	$21.21	$490.88	$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	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	$-125.00	$255.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.00	$380.00
08/26/2024	PAYMENT	S & K NV ENTERPRISES INC. CHECK 2220	$-172.62	$375.00
07/03/2024	BILL	S & K NV ENTERPRISES INC	$547.62	$547.62
08/23/2023	PAYMENT	S & K NV ENTERPRISES INC CHECK 2104	$-475.39	$0.00
07/13/2023	BILL	S & K NV ENTERPRISES INC	$475.39	$475.39
03/16/2023	PAYMENT	S & K NV ENTERPRISES INC CHECK NUM: 2051	$-4.68	$0.00
02/15/2023	PAYMENT	S&K NV ENTERPRISES INC. CHECK NUM: 2043	$-234.00	$4.68
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.68	$238.68
11/28/2022	PAYMENT	S&K NV ENTERPRISES INC CHECK NUM: 1983	$-16.53	$234.00
11/07/2022	PAYMENT	S&K NV ENTERPRISES INC CHECK NUM: 1975	$-235.67	$250.53
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.78	$486.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.75	$474.42
07/07/2022	BILL	S & K NV ENTERPRISES INC	$469.67	$469.67
03/20/2007	AMENDMENT	Tax Strike/Exempt Property	$-334.00	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.33	$334.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.07	$313.67
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.26	$300.60
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.90	$293.34
07/11/2006	BILL	SOUTHERN NEVADA WATER AUTHORIT	$290.44	$290.44
09/13/2005	PAYMENT	LIN CO TREASURER/NEVADA TITLE CHECK BANK: 94-156/1242 NUM: 120	$-202.62	$0.00
08/09/2005	PAYMENT	THE GARDEN CLUB LLC CHECK BANK: 94-72/1224 NUM: 508	$-67.56	$202.62
07/15/2005	BILL	GARDEN CLUB LLC	$270.18	$270.18
08/19/2004	PAYMENT	GARDEN CLUB/BARBARA MASON CHECK BANK: 94-72 NUM: 470	$-266.85	$0.00
07/07/2004	BILL	COOMBES, J & MASON, B ET AL	$266.85	$266.85
08/14/2003	PAYMENT	THE GARDEN CLUB LLC CHECK BANK: 94-72/1224 NUM: 410	$-264.41	$0.00
07/09/2003	BILL	COOMBES, J & MASON, B ET AL	$264.41	$264.41
07/18/2002	PAYMENT	THE GARDEN CLUB/RICHARDS,JUDEE CHECK BANK: 94-72 NUM: 390	$-258.84	$0.00
07/08/2002	BILL	COOMBES, J & MASON, B ET AL	$258.84	$258.84
08/06/2001	PAYMENT	THE GARDEN CLUB LLC CHECK BANK: 94-72/1224 NUM: 369	$-252.64	$0.00
07/10/2001	BILL	COOMBES, J & MASON, B ET AL	$252.64	$252.64
08/11/2000	PAYMENT	THE GARDEN CLUB LLC/MASON, BAR CHECK BANK: 94-72/1224 NUM: 309	$-199.04	$0.00
07/11/2000	BILL	COOMBES, J & MASON, B ET AL	$199.04	$199.04
08/09/1999	PAYMENT	RICHARDS, JUDITH-MASON,BARBARA CHECK BANK: 94-72/1224 NUM: 121	$-196.39	$0.00
07/13/1999	BILL	COOMBES, J & MASON, B ET AL	$196.39	$196.39
03/16/1999	PAYMENT	KARDAWN ENTERPRISES CHECK	$-102.68	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.80	$102.68
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.92	$97.88
07/23/1998	PAYMENT	STEVER, KEITH & MARYANNA CHECK	$-47.98	$95.96
07/23/1998	PAYMENT	KARDAWN ENTERPRISES CHECK	$-48.32	$143.94
07/14/1998	BILL	STEVER, K & M, SHANKS, D & C	$192.26	$192.26
03/06/1998	PAYMENT	KARDAWN ENTERPRISES CHECK	$-93.15	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.83	$93.15
08/12/1997	PAYMENT	LESICKA'S STORE CHECK	$-91.54	$91.32
07/14/1997	BILL	LESICKA, LELAND & TONI	$182.86	$182.86
05/30/1997	PAYMENT	LESICKA'S STORE CHECK	$-48.72	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$48.72
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.82	$47.22
01/22/1997	PAYMENT	LESICKA'S STORE CHECK	$-97.16	$45.40
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.54	$142.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.82	$138.02
08/26/1996	PAYMENT	LESICKA'S STORE CHECK	$-45.74	$136.20
07/15/1996	BILL	LESICKA, LELAND & TONI	$181.94	$181.94