Tax Account 001-101-02

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Owners

WILCOX, NEVA M. ET AL
772 SAN REMO WAY
BOULDER CITY, NV 89005

Account Summary

Account ID	001-101-02
Account Type	Real Estate
Location	504 MAIN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-101-02

Account Type

Real Estate

Location

504 MAIN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$487.65
Total	$487.65
Paid	$487.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$487.65

Total

$487.65

Paid

$487.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$157.65	$0.00	$157.65	$157.65	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$474.77	$6.15	$480.92	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$462.24	$0.00	$462.24	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$450.07	$3.81	$453.88	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$437.45	$5.74	$443.19	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$437.45	$0.00	$437.45	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$418.76	$0.00	$418.76	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$414.35	$0.00	$414.35	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$392.85	$0.00	$392.85	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$392.26	$0.00	$392.26	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$381.46	$0.00	$381.46	$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
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	HENDERSON, MARK E CHECK 57234638	$-487.65	$0.00
07/03/2024	BILL	WILCOX, NEVA M. ET AL	$487.65	$487.65
03/04/2024	PAYMENT	HENDERSON, MARK E CHECK 20547506	$-107.00	$0.00
01/02/2024	PAYMENT	HENDERSON, MARK E CHECK 9662314	$-107.00	$107.00
10/17/2023	PAYMENT	HENDERSON, MARK E CHECK 96768132	$-6.15	$214.00
10/17/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE 2ND INSTALLMENT PENALTY	$-0.25	$220.15
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.25	$220.40
10/02/2023	PAYMENT	HENDERSON, MARK E CHECK 94316355	$-107.00	$220.15
09/25/2023	PAYMENT	HENDERSON, MARK CHECK 0092483730	$-153.77	$327.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.15	$480.92
07/13/2023	BILL	WILCOX, NEVA M. ET AL	$474.77	$474.77
08/15/2022	PAYMENT	HENDERSON,MARK CHECK NUM: 11827589	$-462.24	$0.00
07/07/2022	BILL	WILCOX, NEVA M. ET AL	$462.24	$462.24
10/15/2021	PAYMENT	HENDERSON, MARK E CHECK NUM: 46232217	$-301.00	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.81	$301.00
09/01/2021	PAYMENT	HENDERSON, MARK CHECK NUM: 139	$-152.88	$297.19
07/12/2021	BILL	WILCOX, NEVA M. ET AL	$450.07	$450.07
03/08/2021	PAYMENT	HENDERSON, ANN CHECK NUM: 115	$-98.00	$0.00
12/18/2020	PAYMENT	HENDERSON, ANN CHECK NUM: 113	$-98.00	$98.00
12/08/2020	PAYMENT	HENDERSON, ANN CHECK NUM: 1112	$-103.74	$196.00
12/02/2020	PAYMENT	HENDERSON, ANN CHECK NUM: 111	$-143.45	$299.74
11/30/2020	AMENDMENT	ADJ TO DENVET - PENALTY	$0.02	$443.19
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.72	$443.17
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-17.47	$437.45
10/21/2020	BILL	WILCOX, NEVA M. ET AL	$454.92	$454.92
08/28/2019	PAYMENT	HENDERSON, ANN CHECK NUM: 107	$-437.45	$0.00
07/03/2019	BILL	WILCOX, NEVA M. ET AL	$437.45	$437.45
07/30/2018	PAYMENT	HENDERSON, ANN CHECK NUM: 104	$-418.76	$0.00
07/03/2018	BILL	WILCOX, NEVA M. ET AL	$418.76	$418.76
07/31/2017	PAYMENT	HENDERSON, ANN CHECK NUM: 101	$-414.35	$0.00
07/03/2017	BILL	WILCOX, NEVA M. ET AL	$414.35	$414.35
10/17/2016	PAYMENT	HENDERSON, ANN CHECK NUM: 561	$-90.00	$0.00
09/27/2016	PAYMENT	HENDERSON, ANN CHECK NUM: 557	$-90.00	$90.00
08/31/2016	PAYMENT	HENDERSON, ANN CHECK NUM: 548	$-90.00	$180.00
08/02/2016	PAYMENT	HENDERSON, ANN CHECK NUM: 536	$-122.85	$270.00
07/01/2016	BILL	WILCOX, NEVA M. ET AL	$392.85	$392.85
10/13/2015	PAYMENT	HENDERSON, ANN CHECK NUM: 447	$-90.00	$0.00
09/08/2015	PAYMENT	HENDERSON, ANN CHECK NUM: 432	$-90.00	$90.00
08/20/2015	PAYMENT	HENDERSON, ANN CHECK NUM: 426	$-90.00	$180.00
07/22/2015	PAYMENT	HENDERSON, ANN CHECK NUM: 414	$-122.26	$270.00
07/01/2015	BILL	WILCOX, NEVA M. ET AL	$392.26	$392.26
02/09/2015	PAYMENT	HENDERSON, ANN CHECK NUM: 360	$-87.00	$0.00
12/16/2014	PAYMENT	HENDERSON, ANN CHECK NUM: 349	$-87.00	$87.00
09/08/2014	PAYMENT	HENDERSON, ANN CHECK NUM: 304	$-87.00	$174.00
08/11/2014	PAYMENT	HENSERSON, ANN CHECK NUM: 293	$-120.46	$261.00
07/07/2014	BILL	WILCOX, NEVA M. ET AL	$381.46	$381.46
10/15/2013	PAYMENT	HENDERSON, ANN CHECK NUM: 132	$-85.00	$0.00
09/20/2013	PAYMENT	HENDERSON, ANN CHECK NUM: 110	$-85.00	$85.00
08/12/2013	PAYMENT	HENDERSON, ANN CHECK NUM: 4428	$-85.00	$170.00
07/24/2013	PAYMENT	HENDERSON, ANN CHECK NUM: 4418	$-117.30	$255.00
07/01/2013	BILL	WILCOX, NEVA M. ET AL	$372.30	$372.30
11/14/2012	PAYMENT	HENDERSON, ANN CHECK BANK: 94-72/1224 NUM: 4304	$-80.16	$0.00
10/23/2012	PAYMENT	HENDERSON, ANN CHECK BANK: 94-72/1224 NUM: 4296	$-80.16	$80.16
09/17/2012	PAYMENT	HENDERSON, ANN CHECK BANK: 94-72/1224 NUM: 4281	$-80.16	$160.32
07/27/2012	PAYMENT	HENDERSON, ANN CHECK BANK: 94-72/1224 NUM: 4253	$-112.16	$240.48
07/06/2012	BILL	WILCOX, NEVA M. ET AL	$352.64	$352.64
11/09/2011	PAYMENT	Henderson, Ann CHECK BANK: 94-72/1224 NUM: 4137	$-82.17	$0.00
10/14/2011	PAYMENT	HENDERSON, ANN CHECK BANK: 94-72 NUM: 4132	$-82.17	$82.17
09/02/2011	PAYMENT	HENDERSON, ANN CHECK BANK: 94-72 NUM: 4112	$-82.17	$164.34
09/02/2011	ADJUSTMENT	wrong payor BANK: 94-72/1224 NUM: 4112	$82.17	$246.51
09/01/2011	VOID	WILCOX, NEVA M. ET AL CHECK BANK: 94-72/1224 NUM: 4112	$-82.17	$164.34
08/08/2011	PAYMENT	Correct Payer CHECK BANK: 94-72 NUM: 4095	$-82.20	$246.51
07/06/2011	BILL	WILCOX, NEVA M. ET AL	$328.71	$328.71
12/06/2010	PAYMENT	HENDERSON, ANN CHECK BANK: 94-72/1224 NUM: 3972	$-76.45	$0.00
10/25/2010	PAYMENT	HENDERSON, ANN CHECK BANK: 94-72/1224 NUM: 3934	$-76.45	$76.45
09/14/2010	PAYMENT	HENDERSON, ANN CHECK BANK: 94-72 NUM: 3913	$-76.45	$152.90
09/14/2010	ADJUSTMENT	wrong payor BANK: 94-72/1224 NUM: 3913	$76.45	$229.35
09/13/2010	VOID	WILCOX, NEVA M. ET AL CHECK BANK: 94-72/1224 NUM: 3913	$-76.45	$152.90
08/03/2010	PAYMENT	HENDERSON, ANN CHECK BANK: 94-72/1224 NUM: 3884	$-76.45	$229.35
07/08/2010	BILL	WILCOX, NEVA M. ET AL	$305.80	$305.80
10/27/2009	PAYMENT	HENDERSON, ANN CHECK BANK: 94-72/1224 NUM: 3723	$-80.62	$0.00
10/08/2009	PAYMENT	HENDERSON, ANN CHECK BANK: 94-72 NUM: 3701	$-80.62	$80.62
10/08/2009	ADJUSTMENT	wrong payor BANK: 94-72/1224 NUM: 3701	$80.62	$161.24
10/07/2009	VOID	WILCOX, NEVA M. ET AL CHECK BANK: 94-72/1224 NUM: 3701	$-80.62	$80.62
09/04/2009	PAYMENT	HENDERSON, ANN CHECK BANK: 94-72 NUM: 3686	$-80.62	$161.24
08/05/2009	PAYMENT	HENDERSON, ANN CHECK BANK: 94-72/1224 NUM: 3664	$-80.63	$241.86
07/09/2009	BILL	WILCOX, NEVA M. ET AL	$322.49	$322.49
03/03/2009	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 6274	$-74.93	$0.00
01/15/2009	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 6232	$-14.71	$74.93
01/08/2009	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 6182	$-74.93	$89.64
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$164.57
10/03/2008	PAYMENT	WILCOX, NEVA CHECK BANK: 94-7074 NUM: 6079	$-60.79	$164.00
08/20/2008	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 5998	$-74.93	$224.79
07/10/2008	BILL	WILCOX, NEVA M. ET AL	$299.72	$299.72
03/03/2008	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 5840	$-69.38	$0.00
12/31/2007	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 5785	$-69.38	$69.38
09/28/2007	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 5689	$-69.38	$138.76
08/20/2007	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 5652	$-108.38	$208.14
07/05/2007	BILL	WILCOX, NEVA M. ET AL	$316.52	$316.52
03/07/2007	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 5493	$-64.24	$0.00
01/04/2007	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 5397	$-64.24	$64.24
09/28/2006	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 5273	$-64.24	$128.48
08/17/2006	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 5248	$-103.24	$192.72
07/11/2006	BILL	WILCOX, NEVA M. ET AL	$295.96	$295.96
03/06/2006	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 2083	$-59.75	$0.00
12/30/2005	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 4983	$-59.75	$59.75
10/18/2005	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 4930	$-59.75	$119.50
10/18/2005	AMENDMENT	accepted postmark	$-2.39	$179.25
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.39	$181.64
08/16/2005	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 4847	$-98.78	$179.25
07/15/2005	BILL	WILCOX, NEVA M. ET AL	$278.03	$278.03
03/07/2005	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 4587	$-58.76	$0.00
01/04/2005	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 4543	$-58.76	$58.76
09/30/2004	PAYMENT	WILCOX, NEVA CHECK BANK: 94-7074 NUM: 4371	$-58.76	$117.52
08/13/2004	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 4286	$-97.78	$176.28
07/07/2004	BILL	WILCOX, NEVA M. ET AL	$274.06	$274.06
03/01/2004	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 4081	$-58.29	$0.00
01/05/2004	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 4026	$-58.29	$58.29
10/06/2003	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 3912	$-58.29	$116.58
08/18/2003	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 3869	$-58.29	$174.87
07/09/2003	BILL	WILCOX, NEVA M. ET AL	$233.16	$233.16
03/03/2003	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 3679	$-57.14	$0.00
01/06/2003	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 3623	$-57.14	$57.14
10/02/2002	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 3516	$-57.14	$114.28
08/21/2002	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 3451	$-57.16	$171.42
07/08/2002	BILL	WILCOX, NEVA M. ET AL	$228.58	$228.58
03/08/2002	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 3282	$-55.78	$0.00
01/04/2002	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 3203	$-55.78	$55.78
10/01/2001	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 3114	$-55.78	$111.56
08/15/2001	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 3053	$-56.19	$167.34
07/10/2001	BILL	WILCOX, NEVA M. ET AL	$223.53	$223.53
03/01/2001	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 2891	$-54.76	$0.00
12/28/2000	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-7074/3212 NUM: 2825	$-54.76	$54.76
10/02/2000	PAYMENT	WILCOX, MAX W. NEVA CHECK BANK: 94-204/1224 NUM: 2734	$-54.76	$109.52
08/16/2000	PAYMENT	WILCOX, MAX CHECK BANK: 94-204/1224 NUM: 2683	$-55.16	$164.28
07/11/2000	BILL	WILCOX, NEVA M. ET AL	$219.44	$219.44
03/03/2000	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-204/1224 NUM: 2498	$-53.21	$0.00
01/03/2000	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-204/1224 NUM: 2413	$-53.21	$53.21
10/04/1999	PAYMENT	WILCOX, NEVA M. ET AL CHECK BANK: 94-204/1224 NUM: 2296	$-53.21	$106.42
08/13/1999	PAYMENT	WILCOX, NEVA M. CHECK BANK: 94-204/1224 NUM: 2235	$-53.55	$159.63
07/13/1999	BILL	WILCOX, NEVA M. ET AL	$213.18	$213.18
03/01/1999	PAYMENT	WILCOX, NEVA M. CHECK	$-52.15	$0.00
12/31/1998	PAYMENT	WILCOX, NEVA CHECK	$-52.15	$52.15
10/01/1998	PAYMENT	WILCOX, NEVA CHECK	$-52.15	$104.30
08/14/1998	PAYMENT	WILCOX, NEVA CHECK	$-52.46	$156.45
07/14/1998	BILL	WILCOX, NEVA M. ET AL	$208.91	$208.91
02/27/1998	PAYMENT	WILCOX, NEVA M. CHECK	$-49.59	$0.00
01/02/1998	PAYMENT	WILCOX, NEVA M. CHECK	$-49.59	$49.59
09/25/1997	PAYMENT	WILCOX, NEVA M. CHECK	$-49.59	$99.18
08/14/1997	PAYMENT	WILCOX, NEVA M. CHECK	$-49.94	$148.77
07/14/1997	BILL	WILCOX, NEVA M. ET AL	$198.71	$198.71
02/28/1997	PAYMENT	WILCOX, NEVA	$-49.26	$0.00
01/03/1997	PAYMENT	WILCOX, NEVA M.	$-49.26	$49.26
10/07/1996	PAYMENT	WILCOX, NEVA M.	$-49.26	$98.52
08/14/1996	PAYMENT	WILCOX, NEVA M.	$-49.63	$147.78
07/15/1996	BILL	WILCOX, NEVA M. ET AL	$197.41	$197.41