Tax Account 001-092-13

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Owners

S & K NEVADA ENTERPRISES INC
PO BOX 323
PIOCHE, NV 89043

Account Summary

Account ID	001-092-13
Account Type	Real Estate
Location	723 MAIN STREET PIOCHE
Balance	$783.36
Currently Due	$399.36

Account ID

001-092-13

Account Type

Real Estate

Location

723 MAIN STREET
PIOCHE

Balance

$783.36

Currently Due

$399.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,583.91
Total	$1,599.27
Paid	$815.91
Balance	$783.36
Due	$399.36
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

$1,583.91

Total

$1,599.27

Paid

$815.91

Balance

$783.36

Due

$399.36

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	$431.91	$0.00	$431.91	$431.91	$0.00
2	10/07/2024	10/17/2024	Past due	$384.00	$15.36	$384.00	$384.00	$15.36
3	01/06/2025	01/16/2025	Due	$384.00	$0.00	$384.00	$0.00	$399.36
4	03/03/2025	03/13/2025	Due	$384.00	$0.00	$384.00	$0.00	$783.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,434.92	$0.00	$1,434.92	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,346.14	$61.04	$1,407.18	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,391.13	$52.50	$1,443.63	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,342.77	$17.77	$1,360.54	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,340.77	$0.00	$1,340.77	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,203.05	$14.00	$1,217.05	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,279.85	$0.00	$1,279.85	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,223.06	$13.30	$1,236.36	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,257.90	$12.56	$1,270.46	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,272.34	$0.00	$1,272.34	$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
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
10/22/2024	PAYMENT	S & K NEVADA ENTERPRISES INC CHECK 2233	$-384.00	$783.36
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.36	$1,167.36
08/26/2024	PAYMENT	S & K NV ENTERPRISES INC. CHECK 2220	$-431.91	$1,152.00
07/03/2024	BILL	S & K NEVADA ENTERPRISES INC	$1,583.91	$1,583.91
08/23/2023	PAYMENT	S & K NV ENTERPRISES INC CHECK 2104	$-1,434.92	$0.00
07/13/2023	BILL	S & K NEVADA ENTERPRISES INC	$1,434.92	$1,434.92
03/16/2023	PAYMENT	S & K NV ENTERPRISES INC. CHECK NUM: 2052	$-13.36	$0.00
02/15/2023	PAYMENT	S&K NV ENTERPRISES INC. CHECK NUM: 2043	$-668.00	$13.36
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.36	$681.36
11/28/2022	PAYMENT	S&K NV ENTERPRISES INC CHECK NUM: 1983	$-47.68	$668.00
11/07/2022	PAYMENT	S&K NV ENTERPRISES INC CHECK NUM: 1975	$-678.14	$715.68
11/07/2022	ADJUSTMENT	Applied payment incorrectly NUM: 1975	$1,096.92	$1,393.82
11/07/2022	VOID	S & K NEVADA ENTERPRISES INC CHECK NUM: 1975	$-1,096.92	$296.90
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$33.91	$1,393.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.77	$1,359.91
07/07/2022	BILL	S & K NEVADA ENTERPRISES INC	$1,346.14	$1,346.14
05/03/2022	PAYMENT	S & K NEVADA ENTERPRISES INC CHECK NUM: 1907	$-35.61	$0.00
05/02/2022	PAYMENT	S & K NEVADA ENTERPRISES INC CHECK NUM: 1902	$-17.22	$35.61
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$52.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.99	$51.63
10/19/2021	PAYMENT	S & K NEVADA ENTERPRISES INC CHECK NUM: 1847	$-1,408.57	$49.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$35.06	$1,458.21
09/30/2021	INTEREST	Monthly Interest	$0.11	$1,423.15
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.25	$1,423.04
09/01/2021	INTEREST	Monthly Interest	$0.11	$1,408.79
08/02/2021	INTEREST	Monthly Interest	$0.11	$1,408.68
07/12/2021	BILL	S & K NEVADA ENTERPRISES INC	$1,391.13	$1,408.57
07/01/2021	INTEREST	Monthly Interest	$0.11	$17.44
06/01/2021	INTEREST	Monthly Interest	$0.11	$17.33
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$17.22
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$14.95
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.53	$13.85
02/25/2021	PAYMENT	S & K NEVADA ENTERPRISES INC CHECK NUM: 1745	$-666.00	$13.32
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$679.32
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.31	$679.31
12/07/2020	PAYMENT	S & K NEVADA ENTERPRISES INC CHECK NUM: 1686	$-333.00	$666.00
11/20/2020	PAYMENT	S & K NEVADA ENTERPRISES INC CHECK NUM: 1660	$-343.77	$999.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-24.12	$1,342.77
10/21/2020	BILL	S & K NEVADA ENTERPRISES INC	$1,366.89	$1,366.89
03/11/2020	PAYMENT	S & K NEVADA ENTERPRISES INC CHECK NUM: 1605	$-332.00	$0.00
03/11/2020	AMENDMENT	Reverse penalty Devnet test	$-13.28	$332.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.28	$345.28
01/14/2020	PAYMENT	S & K NEVADA ENTERPRISES INC CHECK NUM: 1561	$-332.00	$332.00
10/11/2019	PAYMENT	S & K NEVADA ENTERPRISES INC CHECK NUM: 1505	$-332.00	$664.00
08/23/2019	PAYMENT	S & K NEVADA ENTERPRISES INC CHECK NUM: 1472	$-344.77	$996.00
07/03/2019	BILL	S & K NEVADA ENTERPRISES INC	$1,340.77	$1,340.77
04/11/2019	PAYMENT	S & K NEVADA ENTERPRISES INC CHECK NUM: 1375	$-14.00	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$14.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.50	$12.90
03/11/2019	PAYMENT	S & K NEVADA ENTERPRISES INC CHECK NUM: 1353	$-298.00	$12.40
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.48	$310.40
01/17/2019	PAYMENT	S & K NEVADA ENTERPRISES INC CHECK NUM: 1314	$-298.00	$309.92
11/13/2018	PAYMENT	S & K NEVADA ENTERPRISES INC CHECK NUM: 1262	$-298.00	$607.92
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.92	$905.92
08/22/2018	PAYMENT	S & K NEVADA ENTERPRISES INC CHECK NUM: 1201	$-309.05	$894.00
07/03/2018	BILL	S & K NEVADA ENTERPRISES INC	$1,203.05	$1,203.05
03/08/2018	PAYMENT	S & K NV ENTERPRISES INC CHECK NUM: 1062	$-317.00	$0.00
01/03/2018	PAYMENT	BRISTOL LMG CORPORATION CHECK NUM: 2161	$-317.00	$317.00
10/04/2017	PAYMENT	BRISTOL LMG CORPORATION CHECK NUM: 2073	$-317.00	$634.00
08/22/2017	PAYMENT	BRISTOL LMG CORPORATION CHECK NUM: 2036	$-328.85	$951.00
07/03/2017	BILL	RUSSELL ROAD CORPORATION	$1,279.85	$1,279.85
03/31/2017	PAYMENT	BRISTOL LMG CORPORATION CHECK NUM: 1905	$-13.30	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$13.30
03/21/2017	PAYMENT	BRISTOL LMG CORPORATION CHECK NUM: 1900	$-305.00	$12.20
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.20	$317.20
12/22/2016	PAYMENT	BRISTOL LMG CORPORATION CHECK NUM: 1810	$-305.00	$305.00
10/04/2016	PAYMENT	BRISTOL LMG CORPORATION CHECK NUM: 1734	$-305.00	$610.00
08/17/2016	PAYMENT	BRISTOL LMG CORPORATION CHECK NUM: 1669	$-308.06	$915.00
07/01/2016	BILL	RUSSELL ROAD CORPORATION	$1,223.06	$1,223.06
02/04/2016	PAYMENT	BRISTOL LMG CORPORATION CHECK NUM: 1471	$-326.56	$0.00
01/20/2016	PAYMENT	BRISTOL LMG CORPORATION CHECK NUM: 1457	$-314.00	$326.56
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.56	$640.56
10/13/2015	PAYMENT	BRISTOL LMG CORPORATION CHECK NUM: 1334	$-314.00	$628.00
08/06/2015	PAYMENT	BRISTOL LMG CORPORATION CHECK NUM: 1259	$-315.90	$942.00
07/01/2015	BILL	RUSSELL ROAD CORPORATION	$1,257.90	$1,257.90
02/25/2015	PAYMENT	BRISTOL LMG CORPORATION CHECK NUM: 1076	$-318.00	$0.00
01/14/2015	PAYMENT	BRISTOL LMG CORPORATION CHECK NUM: 1026	$-318.00	$318.00
10/10/2014	PAYMENT	BRISTOL LMG CORPORATION CHECK NUM: 5077	$-318.00	$636.00
08/19/2014	PAYMENT	BRISTOL LMG CORPORATION CHECK NUM: 5038	$-318.34	$954.00
07/07/2014	BILL	RUSSELL ROAD CORPORATION	$1,272.34	$1,272.34
02/25/2014	PAYMENT	BRISTOL LMG CORPORATION CHECK NUM: 12020	$-338.00	$0.00
12/18/2013	PAYMENT	BRISTON LMG CORP CHECK NUM: 11979	$-338.00	$338.00
09/30/2013	PAYMENT	BRISTOL LMG CORPORATION CHECK NUM: 11928	$-338.00	$676.00
08/19/2013	PAYMENT	BRISTOL LMG CORPORATION CHECK NUM: 11908	$-373.87	$1,014.00
07/01/2013	BILL	RUSSELL ROAD CORPORATION	$1,387.87	$1,387.87
02/27/2013	PAYMENT	BRISTOL LMG CORPORATION CHECK NUM: 11816	$-314.07	$0.00
01/02/2013	PAYMENT	BRISTOL LMG CORPORATION CHECK BANK: 94-72/1224 NUM: 11775	$-314.07	$314.07
09/19/2012	PAYMENT	BRISTON LMG CORPORATION CHECK BANK: 94-72/1224 NUM: 11703	$-314.07	$628.14
08/07/2012	PAYMENT	BRISTOL LMG CORPORTATION CHECK BANK: 94-72/1224 NUM: 11660	$-346.08	$942.21
07/06/2012	BILL	RUSSELL ROAD CORPORATION	$1,288.29	$1,288.29
07/26/2011	PAYMENT	BRISTOL LMG CORP CHECK BANK: 94-72/1224 NUM: 11359	$-1,346.21	$0.00
07/06/2011	BILL	RUSSELL ROAD CORPORATION	$1,346.21	$1,346.21
08/06/2010	PAYMENT	BRISTOL LMG CORP CHECK BANK: 94-72/1224 NUM: 11103	$-1,299.99	$0.00
07/08/2010	BILL	RUSSELL ROAD CORPORATION	$1,299.99	$1,299.99
12/16/2009	PAYMENT	BRISTOL LMG CORPORATION CHECK BANK: 94-72/1224 NUM: 10926	$-646.96	$0.00
10/09/2009	PAYMENT	BRISTOL LMG CORP/BANK CLUB CHECK BANK: 94-72 NUM: 2332	$-323.48	$646.96
08/11/2009	PAYMENT	BRISTOL LMG CORP/DBA BANK CLUB CHECK BANK: 94-72 NUM: 2288	$-362.51	$970.44
07/09/2009	BILL	RUSSELL ROAD CORPORATION	$1,332.95	$1,332.95
03/02/2009	PAYMENT	BRISTOL LMG CORP CHECK BANK: 94-72/1224 NUM: 2663	$-319.24	$0.00
01/05/2009	PAYMENT	BRISTOL LMG COPRPORATION CHECK BANK: 94-72/1224 NUM: 2615	$-319.24	$319.24
10/06/2008	PAYMENT	BRISTOL LMG CORP CHECK BANK: 94-72/1224 NUM: 2190	$-319.24	$638.48
08/08/2008	PAYMENT	BRISTOL LMG CORPORATION CHECK BANK: 94-72/1224 NUM: 2150	$-358.25	$957.72
07/10/2008	BILL	RUSSELL ROAD CORPORATION	$1,315.97	$1,315.97
01/22/2008	PAYMENT	BRISTOL LMG CORPORATION CHECK BANK: 94-72/1224 NUM: 1999	$-313.02	$0.00
01/04/2008	PAYMENT	BRISTOL LMB CORP/BANK CLUB CHECK BANK: 94-72 NUM: 1977	$-313.02	$313.02
09/20/2007	PAYMENT	BRISTOL LMG CORP/BANK CLUB CHECK BANK: 94-72 NUM: 1897	$-313.02	$626.04
08/08/2007	PAYMENT	BRISTOL LMG CORP/BANK CLUB CHECK BANK: 94-72 NUM: 1868	$-352.04	$939.06
07/05/2007	BILL	RUSSELL ROAD CORPORATION	$1,291.10	$1,291.10
03/05/2007	PAYMENT	BRISTOL LMG CORP/BANK CLUB CHECK BANK: 94-72 NUM: 1764	$-223.58	$0.00
01/04/2007	PAYMENT	BRISTOL LMG CORPORATION CHECK BANK: 94-72/1224 NUM: 1726	$-223.58	$223.58
10/03/2006	PAYMENT	BRISTOL LMG CORPORATION CHECK BANK: 94-72/1224 NUM: 1652	$-223.58	$447.16
08/08/2006	PAYMENT	BRISTOL LMG CORPORATION CHECK BANK: 94-72/1224 NUM: 1607	$-262.61	$670.74
07/11/2006	BILL	RUSSELL ROAD CORPORATION	$933.35	$933.35
03/02/2006	PAYMENT	BRISTOL LMG CORP CHECK BANK: 94-72/1224 NUM: 1484	$-227.63	$0.00
12/30/2005	PAYMENT	BRISTOL LMG CORPORATION CHECK BANK: 94-72/1224 NUM: 1433	$-227.63	$227.63
10/03/2005	PAYMENT	BRISTOL LMG CORP/BANK CLUB CHECK BANK: 94-72 NUM: 1356	$-227.63	$455.26
08/16/2005	PAYMENT	MARSH, JIM CHECK BANK: 94-7074/3212 NUM: 17667	$-266.64	$682.89
07/15/2005	BILL	RUSSELL ROAD CORPORATION	$949.53	$949.53
08/19/2004	PAYMENT	MARSH, JIM CHECK BANK: 94-7074/3212 NUM: 18142	$-940.88	$0.00
07/07/2004	BILL	RUSSELL ROAD CORPORATION	$940.88	$940.88
04/13/2004	PAYMENT	SCOTT, SHIRLEY M CASH	$-478.08	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.34	$478.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.94	$455.74
10/30/2003	PAYMENT	SCOTT, SHIRLEY M CHECK BANK: 94-0156 NUM: 222	$-232.34	$446.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.94	$679.14
08/18/2003	PAYMENT	THE ALAMO CLUB/SCOTT, SHIRLEY CHECK BANK: 94-0156 NUM: 125	$-223.41	$670.20
07/09/2003	BILL	SCOTT, SHIRLEY M	$893.61	$893.61
03/10/2003	PAYMENT	THE ALAMO CLUB CHECK BANK: 94-72/1224 NUM: 1731	$-218.83	$0.00
12/23/2002	PAYMENT	THE ALAMO CLUB CHECK BANK: 94-72/1224 NUM: 1687	$-218.83	$218.83
10/01/2002	PAYMENT	SCOTT, SHIRLEY M CHECK BANK: 94-72 NUM: 1610	$-218.83	$437.66
08/15/2002	PAYMENT	THE ALAMO CLUB CHECK BANK: 94-72/1224 NUM: 1561	$-218.83	$656.49
07/08/2002	BILL	SCOTT, SHIRLEY M	$875.32	$875.32
02/27/2002	PAYMENT	THE ALAMO CLUB/SCOTT, SHIRLEY CHECK BANK: 94-72/1224 NUM: 1367	$-215.02	$0.00
01/02/2002	PAYMENT	THE ALAMO CLUB CHECK BANK: 94-72/1224 NUM: 1300	$-215.02	$215.02
10/03/2001	PAYMENT	THE ALAMO CLUB/SCOTT, S CHECK BANK: 94-72/1224 NUM: 1210	$-215.02	$430.04
07/25/2001	PAYMENT	THE ALAMO CLUB/SCOTT CHECK BANK: 94-72/1224 NUM: 1136	$-215.29	$645.06
07/10/2001	BILL	SCOTT, HARRY C & SHIRLEY M	$860.35	$860.35
01/10/2001	PAYMENT	THE ALAMO CLUB CHECK BANK: 94-72/1224 NUM: 2908	$-350.02	$0.00
08/04/2000	PAYMENT	THE ALAMO CLUB CHECK BANK: 94-72/1224 NUM: 2746	$-350.43	$350.02
07/11/2000	BILL	SCOTT, HARRY C & SHIRLEY M	$700.45	$700.45
12/15/1999	PAYMENT	SCOTT, HARRY C & SHIRLEY M CHECK BANK: 94-72/1224 NUM: 2541	$-342.90	$0.00
08/03/1999	PAYMENT	THE ALAMO CLUB CHECK BANK: 94-72/1224 NUM: 2444	$-343.17	$342.90
07/13/1999	BILL	SCOTT, HARRY C & SHIRLEY M	$686.07	$686.07
03/30/1999	PAYMENT	THE ALAMO CLUB CHECK	$-557.43	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.22	$557.43
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.79	$527.21
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.72	$510.42
09/14/1998	PAYMENT	SCOTT, HARRY C & SHIRLEY M CHECK	$-751.25	$503.70
09/01/1998	INTEREST	Monthly Interest	$4.06	$1,254.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.73	$1,250.89
08/03/1998	INTEREST	Monthly Interest	$4.06	$1,244.16
07/14/1998	BILL	SCOTT, HARRY C & SHIRLEY M	$672.02	$1,240.10
07/01/1998	INTEREST	Monthly Interest	$4.06	$568.08
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$564.02
06/01/1998	INTEREST	Monthly Interest	$4.06	$556.02
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$551.96
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$34.13	$549.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.63	$515.83
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.33	$496.20
09/10/1997	PAYMENT	THE ALAMO CLUB/SCOTT, HARRY CHECK	$-160.67	$487.87
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.43	$648.54
07/14/1997	BILL	SCOTT, HARRY C & SHIRLEY M	$642.11	$642.11
01/03/1997	PAYMENT	THE ALAMO CLUB/SCOTT, HARRY	$-331.20	$0.00
07/26/1996	PAYMENT	THE ALAMO CLUB	$-331.53	$331.20
07/15/1996	BILL	SCOTT, HARRY C & SHIRLEY M	$662.73	$662.73