Tax Account 001-095-02

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Owners

NELSON PARTNERS, LLC
PO BOX 446
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-095-02
Account Type	Real Estate
Location	729 MEADOW VALLEY STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-095-02

Account Type

Real Estate

Location

729 MEADOW VALLEY STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$166.83
Total	$169.90
Paid	$169.90
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

$166.83

Total

$169.90

Paid

$169.90

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	$76.83	$3.07	$76.83	$79.90	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$164.95	$29.43	$194.38	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$165.41	$29.24	$194.65	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$163.02	$28.94	$191.96	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$151.46	$4.74	$156.20	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$151.46	$0.00	$151.46	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$148.07	$0.00	$148.07	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$147.76	$0.00	$147.76	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$102.46	$0.00	$102.46	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$112.02	$0.00	$112.02	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$104.22	$0.00	$104.22	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	NELSON PARTNERS, LLC CHECK 9349	$-169.90	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$169.90
07/03/2024	BILL	NELSON PARTNERS, LLC	$166.83	$166.83
03/25/2024	PAYMENT	NELSON PARTNERS, LLC CHECK 1080	$-194.38	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$194.38
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.55	$193.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.16	$181.58
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.35	$173.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$168.07
07/13/2023	BILL	NELSON PARTNERS, LLC	$164.95	$164.95
04/05/2023	PAYMENT	NELSON PARTNERS LLC CHECK NUM: 7190	$-194.65	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$194.65
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.58	$193.40
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.12	$181.82
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.27	$173.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.02	$168.43
07/07/2022	BILL	NELSON PARTNERS, LLC	$165.41	$165.41
04/04/2022	PAYMENT	NELSON PARTNERS LLC CHECK NUM: 6643	$-191.96	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$191.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.41	$190.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.04	$179.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.25	$171.31
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.04	$166.06
07/12/2021	BILL	NELSON PARTNERS, LLC	$163.02	$163.02
03/26/2021	PAYMENT	NELSON PARTNERS LLC CHECK NUM: 6176	$-56.74	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$56.74
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.60	$55.64
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.04	$53.04
12/09/2020	PAYMENT	NELSON PARTNERS LLC CHECK NUM: 1175	$-26.00	$52.00
11/19/2020	PAYMENT	MESQUITE TITLE COMPANY CHECK NUM: 52747	$-73.46	$78.00
10/21/2020	BILL	WRIGHT, EDWARD E.	$151.46	$151.46
02/10/2020	PAYMENT	TILLIES INC CHECK NUM: 14601	$-26.00	$0.00
01/06/2020	PAYMENT	TILLIES INC CHECK NUM: 14544	$-26.00	$26.00
09/24/2019	PAYMENT	TILLIES INC CHECK NUM: 14368	$-26.00	$52.00
08/12/2019	PAYMENT	TILLIE'S INC CHECK NUM: 14286	$-73.46	$78.00
07/03/2019	BILL	WRIGHT, EDWARD E.	$151.46	$151.46
02/25/2019	PAYMENT	TILLIES INC CHECK NUM: 13982	$-25.00	$0.00
01/02/2019	PAYMENT	TILLIES INC CHECK NUM: 13891	$-25.00	$25.00
09/24/2018	PAYMENT	TILLIES INC CHECK NUM: 13711	$-25.00	$50.00
08/13/2018	PAYMENT	TILLIES INC CHECK NUM: 13618	$-73.07	$75.00
07/03/2018	BILL	WRIGHT, EDWARD E.	$148.07	$148.07
02/20/2018	PAYMENT	TILLIE'S INC CHECK NUM: 13274	$-25.00	$0.00
12/19/2017	PAYMENT	TILLIES INC CHECK NUM: 13157	$-25.00	$25.00
09/25/2017	PAYMENT	TILLIES INC CHECK NUM: 12992	$-25.00	$50.00
08/14/2017	PAYMENT	TILLIES INC CHECK NUM: 12894	$-72.76	$75.00
07/03/2017	BILL	WRIGHT, EDWARD E.	$147.76	$147.76
03/06/2017	PAYMENT	TILLIE'S INC CHECK NUM: 12560	$-25.00	$0.00
01/03/2017	PAYMENT	TILLIE'S INC CHECK NUM: 12445	$-25.00	$25.00
10/03/2016	PAYMENT	TILLIES INC CHECK NUM: 12275	$-25.00	$50.00
08/15/2016	PAYMENT	TILLIE'S INC CHECK NUM: 12167	$-27.46	$75.00
07/01/2016	BILL	WRIGHT, EDWARD E. & LINDA P.	$102.46	$102.46
03/18/2016	PAYMENT	TILLIE'S INC CHECK NUM: 11871	$-28.00	$0.00
01/06/2016	PAYMENT	TILLIES INC CHECK NUM: 11738	$-28.00	$28.00
10/14/2015	PAYMENT	TILLIE'S INC CHECK NUM: 11580	$-28.00	$56.00
08/20/2015	PAYMENT	TILLIE'S INC CHECK NUM: 11453	$-28.02	$84.00
07/01/2015	BILL	WRIGHT, EDWARD E. & LINDA P.	$112.02	$112.02
03/11/2015	PAYMENT	TILLIE'S INC. CHECK NUM: 11088	$-26.00	$0.00
01/05/2015	PAYMENT	TILLIE'S INC. CHECK NUM: 10959	$-26.00	$26.00
10/10/2014	PAYMENT	TILLIE'S INC. CHECK NUM: 10797	$-26.00	$52.00
08/27/2014	PAYMENT	TILLIE'S INC CHECK NUM: 10706	$-26.22	$78.00
07/07/2014	BILL	WRIGHT, EDWARD E. & LINDA P.	$104.22	$104.22
03/05/2014	PAYMENT	TILLIE'S INC. CHECK NUM: 10329	$-25.00	$0.00
01/13/2014	PAYMENT	TILLIE'S INC. CHECK NUM: 10215	$-25.00	$25.00
10/17/2013	PAYMENT	TILLIE'S INC. CHECK NUM: 10025	$-25.00	$50.00
08/20/2013	PAYMENT	TILLIE'S INC. CHECK NUM: 9879	$-58.19	$75.00
07/01/2013	BILL	WRIGHT, EDWARD E. & LINDA P.	$133.19	$133.19
03/15/2013	PAYMENT	TILLIE'S INV. CHECK NUM: 9479	$-24.56	$0.00
01/10/2013	PAYMENT	TILIIE'S, INC. CHECK BANK: 94-156/1242 NUM: 9340	$-24.56	$24.56
10/09/2012	PAYMENT	TILLIE'S INC. CHECK BANK: 94-156/1242 NUM: 9132	$-24.56	$49.12
08/24/2012	PAYMENT	TILLIE'S INC. CHECK BANK: 94-156/1242 NUM: 9016	$-56.56	$73.68
07/06/2012	BILL	WRIGHT, EDWARD E. & LINDA P.	$130.24	$130.24
03/12/2012	PAYMENT	KELLEY, PATRICK M & DIANE CHECK BANK: 94-72/1224 NUM: 153	$-27.77	$0.00
01/09/2012	PAYMENT	KELLEY, PATRICK M & DIANE CHECK BANK: 94-72/1224 NUM: 150	$-27.77	$27.77
10/07/2011	PAYMENT	KELLEY, PATRICK M & DIANE CHECK BANK: 94-72/1224 NUM: 148	$-27.77	$55.54
08/08/2011	PAYMENT	KELLEY, PATRICK M & DIANE CHECK BANK: 94-72 NUM: 145	$-27.79	$83.31
07/06/2011	BILL	KELLEY, PATRICK M & DIANE	$111.10	$111.10
03/07/2011	PAYMENT	KELLEY, PATRICK M & DIANE CHECK BANK: 94-72 NUM: 142	$-29.09	$0.00
01/07/2011	PAYMENT	KELLEY, PATRICK M & DIANE CHECK BANK: 94-72 NUM: 141	$-29.09	$29.09
10/04/2010	PAYMENT	KELLEY, PATRICK M & DIANE CHECK BANK: 94-72/1224 NUM: 140	$-29.09	$58.18
08/18/2010	PAYMENT	KELLEY, PATRICK M & DIANE CHECK BANK: 94-72/122024 NUM: 139	$-63.10	$87.27
07/08/2010	BILL	KELLEY, PATRICK M & DIANE	$150.37	$150.37
03/10/2010	PAYMENT	KELLEY, PATRICK M & DIANE CHECK BANK: 94-72/1224 NUM: 138	$-35.76	$0.00
01/13/2010	PAYMENT	KELLEY, PATRICK M & DIANE CHECK BANK: 94-72/1224 NUM: 137	$-35.76	$35.76
10/07/2009	PAYMENT	KELLEY, PATRICK M & DIANE CHECK BANK: 94-72/1224 NUM: 136	$-35.76	$71.52
08/07/2009	PAYMENT	KELLEY, PATRICK M & DIANE CHECK BANK: 94-72/1224 NUM: 135	$-74.76	$107.28
07/09/2009	BILL	KELLEY, PATRICK M & DIANE	$182.04	$182.04
03/09/2009	PAYMENT	KELLEY, PATRICK M & DIANE CHECK BANK: 94-72/1224 NUM: 133	$-31.64	$0.00
01/07/2009	PAYMENT	KELLEY, PATRICK M & DIANE CHECK BANK: 94-72/1224 NUM: 132	$-34.82	$31.64
10/08/2008	PAYMENT	KELLEY, PATRICK M & DIANE CHECK BANK: 94-72/1224 NUM: 131	$-31.63	$66.46
09/11/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 130	$-73.84	$98.09
09/11/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 130	$73.84	$171.93
09/11/2008	AMENDMENT	rental card signed	$-6.37	$98.09
08/08/2008	VOID	KELLEY, PATRICK M & DIANE CHECK BANK: 94-72 NUM: 130	$-73.84	$104.46
07/10/2008	BILL	KELLEY, PATRICK M & DIANE	$178.30	$178.30
03/10/2008	PAYMENT	KELLEY, PATRICK M & DIANE CHECK BANK: 94-72/1224 NUM: 128	$-32.28	$0.00
01/07/2008	PAYMENT	KELLEY, PATRICK M & DIANE CHECK BANK: 94_72?1224 NUM: 127	$-32.28	$32.28
10/02/2007	PAYMENT	KELLEY, PATRICK M & DIANE CHECK BANK: 94-72 NUM: 126	$-32.28	$64.56
08/21/2007	PAYMENT	KELLEY, PATRICK M & DIANE CHECK BANK: 94-72/1224 NUM: 125	$-71.28	$96.84
07/05/2007	BILL	KELLEY, PATRICK M & DIANE	$168.12	$168.12
01/03/2007	PAYMENT	KELLEY, PATRICK M & DIANE CHECK BANK: 94-72/1224 NUM: 109	$-61.84	$0.00
10/30/2006	PAYMENT	KELLEY, PATRICK M & DIANE CHECK BANK: 94-72/1224 NUM: 106	$-32.16	$61.84
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.24	$94.00
08/08/2006	PAYMENT	KELLEY, PATRICK M & DIANE CHECK BANK: 94-72/1224 NUM: 103	$-69.92	$92.76
07/11/2006	BILL	KELLEY, PATRICK M & DIANE	$162.68	$162.68
08/05/2005	PAYMENT	KELLEY, LILLIAN CHECK BANK: 94-72 NUM: 220	$-201.20	$0.00
07/15/2005	BILL	KELLEY, LILLIAN	$201.20	$201.20
07/16/2004	PAYMENT	KELLEY, LILLIAN CHECK BANK: 94-72/1224 NUM: 212	$-196.78	$0.00
07/07/2004	BILL	KELLEY, LILLIAN	$196.78	$196.78
07/28/2003	PAYMENT	KELLEY, LILLIAN CHECK BANK: 94-72 NUM: 244	$-157.02	$0.00
07/09/2003	BILL	KELLEY, LILLIAN	$157.02	$157.02
07/19/2002	PAYMENT	KELLEY, LILLIAN CHECK BANK: 94-72/1224 NUM: 202	$-154.69	$0.00
07/08/2002	BILL	KELLEY, LILLIAN	$154.69	$154.69
07/20/2001	PAYMENT	KELLEY, LILLIAN CHECK BANK: 94-72/1224 NUM: 232	$-152.74	$0.00
07/10/2001	BILL	KELLEY, LILLIAN	$152.74	$152.74
07/26/2000	PAYMENT	KELLEY, LILLIAN CHECK BANK: 94-72/1224 NUM: 227	$-192.05	$0.00
07/11/2000	BILL	KELLEY, LILLIAN	$192.05	$192.05
07/28/1999	PAYMENT	KELLEY, LILLIAN CHECK BANK: 94-72/1224 NUM: 173	$-182.44	$0.00
07/13/1999	BILL	KELLEY, LILLIAN	$182.44	$182.44
07/23/1998	PAYMENT	KELLEY, LILLIAN CHECK	$-179.31	$0.00
07/14/1998	BILL	KELLEY, LILLIAN	$179.31	$179.31
07/31/1997	PAYMENT	KELLEY, LILLIAN CHECK	$-171.33	$0.00
07/14/1997	BILL	KELLEY, LILLIAN	$171.33	$171.33
07/31/1996	PAYMENT	KELLEY, LILLIAN B.	$-170.21	$0.00
07/15/1996	BILL	KELLEY, J. C. & LILLIAN	$170.21	$170.21