Tax Account 001-095-27

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Owners

MALONE FAMILY REVOCABLE LIVING TRUST
1727 CHEROKEE LN
LAS VEGAS, NV 89169

Account Summary

Account ID	001-095-27
Account Type	Real Estate
Location	768 MAIN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-095-27

Account Type

Real Estate

Location

768 MAIN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$379.09
Total	$379.09
Paid	$379.09
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

$379.09

Total

$379.09

Paid

$379.09

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	$130.09	$0.00	$130.09	$130.09	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$318.92	$0.00	$318.92	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$321.46	$0.00	$321.46	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$300.57	$0.00	$300.57	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$287.79	$0.00	$287.79	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$288.02	$0.00	$288.02	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$285.30	$0.00	$285.30	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$284.83	$2.72	$287.55	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$274.34	$2.72	$277.06	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$273.94	$0.00	$273.94	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$265.74	$0.00	$265.74	$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
07/25/2024	PAYMENT	MALONE, JOSEPH CHECK 3083	$-379.09	$0.00
07/03/2024	BILL	MALONE FAMILY REVOCABLE LIVING TRUST	$379.09	$379.09
08/21/2023	PAYMENT	MALONE, LINDA CHECK 1022	$-318.92	$0.00
07/13/2023	BILL	MALONE, JOSEPH A JR & LINDA	$318.92	$318.92
07/28/2022	PAYMENT	BENEDICT, MARGARET CREDIT: D	$-321.46	$0.00
07/07/2022	BILL	BENEDICT, MARGARET R TRUST	$321.46	$321.46
08/11/2021	PAYMENT	BENEDICT, MARGARET R CHECK NUM: 8234	$-300.57	$0.00
07/12/2021	BILL	BENEDICT, MARGARET R TRUST	$300.57	$300.57
11/17/2020	PAYMENT	BENEDICT, MARGARET R CHECK NUM: 8065	$-287.79	$0.00
10/21/2020	BILL	BENEDICT, MARGARET R TRUST	$287.79	$287.79
08/08/2019	PAYMENT	BENEDICT, MARGARET R CHECK NUM: 7898	$-288.02	$0.00
07/03/2019	BILL	BENEDICT, MARGARET R TRUST	$288.02	$288.02
03/07/2019	PAYMENT	BENEDICT, MARGARET R CHECK NUM: 7826	$-68.00	$0.00
01/07/2019	PAYMENT	BENEDICT, MARGARET R CHECK NUM: 7805	$-68.00	$68.00
10/08/2018	PAYMENT	BENEDICT, MARGARET CHECK NUM: 7762	$-68.00	$136.00
08/09/2018	PAYMENT	BENEDICT, MARGARET R CHECK NUM: 7739	$-81.30	$204.00
07/03/2018	BILL	BENEDICT, MARGARET R TRUST	$285.30	$285.30
03/06/2018	PAYMENT	BENEDICT, MARGARET R CHECK NUM: 7666	$-70.72	$0.00
02/07/2018	PAYMENT	BENEDICT, MARGARET R CHECK NUM: 7658	$-68.00	$70.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.72	$138.72
10/02/2017	PAYMENT	BENEDICT, MARGARET R CHECK NUM: 7597	$-68.00	$136.00
08/11/2017	PAYMENT	BENEDICT, MARGARET R CHECK NUM: 7576	$-80.83	$204.00
07/03/2017	BILL	BENEDICT, MARGARET R TRUST	$284.83	$284.83
01/19/2017	PAYMENT	BENEDICT, MARGARET R CASH	$-2.72	$0.00
01/19/2017	PAYMENT	BENEDICT, MARGARET R CHECK NUM: 7472	$-136.00	$2.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.72	$138.72
10/07/2016	PAYMENT	BENEDICT, MARGARET CHECK NUM: 7424	$-68.00	$136.00
08/08/2016	PAYMENT	BENEDICT, MARGARET CHECK NUM: 7391	$-70.34	$204.00
07/01/2016	BILL	BENEDICT, MARGARET R TRUST	$274.34	$274.34
08/14/2015	PAYMENT	BENEDICT, MARGARET R CHECK NUM: 7220	$-273.94	$0.00
07/01/2015	BILL	BENEDICT, MARGARET R TRUST	$273.94	$273.94
08/08/2014	PAYMENT	BENEDICT, MARGARET R CHECK NUM: 7049	$-265.74	$0.00
07/07/2014	BILL	BENEDICT, MARGARET R TRUST	$265.74	$265.74
07/23/2013	PAYMENT	BENEDICT, MARGARET R CREDIT: B NUM: 6869	$-263.16	$0.00
07/01/2013	BILL	BENEDICT, MARGARET R TRUST	$263.16	$263.16
08/24/2012	PAYMENT	BENEDICT, MARGARET R. CHECK BANK: 94-8411/3224 NUM: 6709	$-285.82	$0.00
07/06/2012	BILL	BENEDICT, MARGARET R TRUST	$285.82	$285.82
08/08/2011	PAYMENT	BENEDICT, MARGARET R CHECK BANK: 94-8411 NUM: 6485	$-305.32	$0.00
07/06/2011	BILL	BENEDICT, MARGARET R TRUST	$305.32	$305.32
01/06/2011	PAYMENT	BENEDICT, MARGARET R TRUST CHECK BANK: 94-8441/3224 NUM: 6342	$-145.24	$0.00
10/04/2010	PAYMENT	BENEDICT, MARGARET R TRUST CHECK BANK: 94-8411/3224 NUM: 6284	$-72.62	$145.24
08/19/2010	PAYMENT	BENEDICT, MARGARET R TRUST CHECK BANK: 94-8411/3224 NUM: 6259	$-72.62	$217.86
07/08/2010	BILL	BENEDICT, MARGARET R TRUST	$290.48	$290.48
08/10/2009	PAYMENT	BENEDICT, MARGARET R TRUST CHECK BANK: 94-8411/3224 NUM: 6020	$-268.95	$0.00
07/09/2009	BILL	BENEDICT, MARGARET R TRUST	$268.95	$268.95
07/31/2008	PAYMENT	BENEDICT, MARGARET R CHECK BANK: 94-8411 NUM: 5766	$-249.71	$0.00
07/10/2008	BILL	BENEDICT, MARGARET R TRUST	$249.71	$249.71
07/26/2007	PAYMENT	BENEDICT, MARGARET R TRUST CHECK BANK: 94-8411/3224 NUM: 5540	$-231.20	$0.00
07/05/2007	BILL	BENEDICT, MARGARET R TRUST	$231.20	$231.20
08/09/2006	PAYMENT	BENEDICT, MARGARET R TRUST CHECK BANK: 94-8411/3224 NUM: 5326	$-214.06	$0.00
07/11/2006	BILL	BENEDICT, MARGARET R TRUST	$214.06	$214.06
08/03/2005	PAYMENT	BENEDICT, MARGARET R TRUST CHECK BANK: 94-8411/3224 NUM: 5045	$-199.13	$0.00
07/15/2005	BILL	BENEDICT, MARGARET R TRUST	$199.13	$199.13
07/19/2004	PAYMENT	BENEDICT, MARGARET R TRUST CHECK BANK: 94-8411/3224 NUM: 4761	$-195.67	$0.00
07/07/2004	BILL	BENEDICT, MARGARET R TRUST	$195.67	$195.67
07/23/2003	PAYMENT	BENEDICT, MARGARET R CHECK BANK: 94-8411 NUM: 4458	$-194.12	$0.00
07/09/2003	BILL	BENEDICT, MARGARET R	$194.12	$194.12
09/30/2002	PAYMENT	BENEDICT, MARGARET CHECK BANK: 94-8411/3224 NUM: 4285	$-142.74	$0.00
08/28/2002	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72 NUM: 6170	$-47.60	$142.74
07/08/2002	BILL	CARTER, WILLIAM	$190.34	$190.34
03/28/2002	PAYMENT	CARTER, WILLIAM CHECK BANK: 94-72/1224 NUM: 301	$-214.21	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.04	$214.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.39	$201.17
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.67	$192.78
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$188.11
07/10/2001	BILL	CARTER, WILLIAM	$186.23	$186.23
03/28/2001	PAYMENT	CARTER, WILLIAM CHECK BANK: 94-72/1224 NUM: 502	$-186.13	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.33	$186.13
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.29	$174.80
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.05	$167.51
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.63	$163.46
07/11/2000	BILL	CARTER, WILLIAM	$161.83	$161.83
07/19/1999	PAYMENT	CARTER, WILLIAM GRAHAM CHECK BANK: 94-72/1224 NUM: 205	$-156.29	$0.00
07/13/1999	BILL	CARTER, WILLIAM	$156.29	$156.29
08/19/1998	PAYMENT	CARTER, WILLIAM GRAHAM CHECK	$-153.16	$0.00
07/14/1998	BILL	CARTER, WILLIAM	$153.16	$153.16
09/12/1997	PAYMENT	CARTER, WILLIAM GRAHAM CHECK	$-48.42	$0.00
08/29/1997	PAYMENT	UTZ, JOHN & LETTIE CHECK	$-24.48	$48.42
08/13/1997	PAYMENT	COW COUNTY TITLE CHECK	$-73.16	$72.90
07/14/1997	BILL	UTZ, JOHN & LETTIE	$146.06	$146.06
07/26/1996	PAYMENT	UTZ, JOHN & LETTIE	$-145.12	$0.00
07/15/1996	BILL	UTZ, JOHN & LETTIE	$145.12	$145.12