Tax Account 001-101-22

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Owners

FRIENDS OF GEM THEATER
PO BOX 98
PIOCHE, NV 89043

Account Summary

Account ID	001-101-22
Account Type	Real Estate
Location	648 MAIN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-101-22

Account Type

Real Estate

Location

648 MAIN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,293.05
Total	$1,293.05
Paid	$1,293.05
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

$1,293.05

Total

$1,293.05

Paid

$1,293.05

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	$333.05	$0.00	$333.05	$333.05	$0.00
2	10/07/2024	10/17/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/06/2025	01/16/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/03/2025	03/13/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,198.03	$0.00	$1,198.03	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,110.03	$0.00	$1,110.03	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,116.34	$0.00	$1,116.34	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,067.69	$0.00	$1,067.69	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,067.69	$38.01	$1,105.70	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,062.46	$0.00	$1,062.46	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,059.30	$0.00	$1,059.30	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,046.20	$10.53	$1,056.73	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,043.20	$0.00	$1,043.20	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,015.15	$0.00	$1,015.15	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	CLARY, MELISSA CREDIT	$-1,293.05	$0.00
07/03/2024	BILL	FRIENDS OF GEM THEATER	$1,293.05	$1,293.05
08/30/2023	PAYMENT	CLARY, MELISSA CREDIT	$-1,198.03	$0.00
07/13/2023	BILL	FRIENDS OF GEM THEATER	$1,198.03	$1,198.03
07/27/2022	PAYMENT	CLARY, MELISSA R CHECK NUM: 371	$-1,110.03	$0.00
07/07/2022	BILL	CLARY, MELISSA R.	$1,110.03	$1,110.03
02/24/2022	PAYMENT	CLARY, MELISSA R CHECK NUM: 361	$-276.00	$0.00
12/16/2021	PAYMENT	CLARY, MELISSA CHECK NUM: 356	$-276.00	$276.00
08/18/2021	PAYMENT	CLARY, MELISSA R CHECK NUM: 341	$-280.00	$552.00
08/09/2021	PAYMENT	CLARY, MELISSA R CHECK NUM: 339	$-284.34	$832.00
07/12/2021	BILL	CLARY, MELISSA R.	$1,116.34	$1,116.34
02/18/2021	PAYMENT	CLARY, MELISSA CHECK NUM: 316	$-264.00	$0.00
12/18/2020	PAYMENT	CLARY, MELISSA R CHECK NUM: 310	$-264.00	$264.00
12/04/2020	PAYMENT	CLARY, MELISSA CHECK NUM: 300	$-264.00	$528.00
11/10/2020	PAYMENT	CLARY, MELISSA CHECK NUM: 294	$-275.69	$792.00
10/21/2020	BILL	CLARY, MELISSA R.	$1,067.69	$1,067.69
12/23/2019	PAYMENT	ORR, RONALD R JR & MICHELLE CHECK NUM: 1007	$-1,105.70	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.98	$1,105.70
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.03	$1,078.72
07/03/2019	BILL	ORR, RONALD R JR & MICHELLE	$1,067.69	$1,067.69
08/30/2018	PAYMENT	WUE INC CHECK NUM: 3703	$-1,062.46	$0.00
07/03/2018	BILL	LAMPLIGHTER INC	$1,062.46	$1,062.46
08/21/2017	PAYMENT	WUE, INC CHECK NUM: 3621	$-1,059.30	$0.00
07/03/2017	BILL	LAMPLIGHTER, INC	$1,059.30	$1,059.30
09/09/2016	PAYMENT	WUE INC CHECK NUM: 3492	$-1,056.73	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.53	$1,056.73
07/01/2016	BILL	LAMPLIGHTER, INC	$1,046.20	$1,046.20
08/10/2015	PAYMENT	WUE, INC CHECK NUM: 3318	$-1,043.20	$0.00
07/01/2015	BILL	LAMPLIGHTER, INC	$1,043.20	$1,043.20
07/31/2014	PAYMENT	WUE, INC. CHECK NUM: 3170	$-1,015.15	$0.00
07/07/2014	BILL	LAMPLIGHTER, INC	$1,015.15	$1,015.15
04/10/2014	PAYMENT	WUE, INC. CHECK NUM: 3120	$-1,147.00	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$69.81	$1,147.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.90	$1,077.19
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.97	$1,032.29
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.01	$1,007.32
07/01/2013	BILL	LAMPLIGHTER, INC	$997.31	$997.31
01/31/2013	PAYMENT	WUE, INC. CHECK BANK: 94-72/105 NUM: 2929	$-1,137.81	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$47.41	$1,137.81
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.34	$1,090.40
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.54	$1,064.06
07/06/2012	BILL	LAMPLIGHTER, INC	$1,053.52	$1,053.52
08/08/2011	PAYMENT	GEM THEATER CHECK BANK: 94-72 NUM: 8940	$-1,078.89	$0.00
07/06/2011	BILL	LAMPLIGHTER, INC	$1,078.89	$1,078.89
01/04/2011	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8939	$-1,111.47	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.85	$1,111.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.74	$1,084.62
07/08/2010	BILL	LAMPLIGHTER, INC	$1,073.88	$1,073.88
01/05/2010	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8936	$-1,100.60	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.59	$1,100.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.63	$1,074.01
07/09/2009	BILL	LAMPLIGHTER, INC	$1,063.38	$1,063.38
07/30/2008	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8934	$-2,212.85	$0.00
07/10/2008	BILL	LAMPLIGHTER, INC	$1,035.26	$2,212.85
07/01/2008	INTEREST	Monthly Interest	$8.28	$1,177.59
06/02/2008	PENALTY	reminder letter & recording	$16.00	$1,169.31
06/02/2008	INTEREST	Monthly Interest	$8.28	$1,153.31
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$1,145.03
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$69.51	$1,142.03
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.69	$1,072.52
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.83	$1,027.83
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.93	$1,003.00
07/05/2007	BILL	LAMPLIGHTER, INC	$993.07	$993.07
03/01/2007	PAYMENT	GEM THEATER CHECK BANK: 94-72 NUM: 8930	$-997.38	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.56	$997.38
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.09	$955.82
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.24	$932.73
07/11/2006	BILL	LAMPLIGHTER, INC	$923.49	$923.49
08/29/2005	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8927	$-2,327.01	$0.00
07/15/2005	BILL	LAMPLIGHTER, INC	$887.55	$2,327.01
07/01/2005	INTEREST	Monthly Interest	$10.09	$1,439.46
06/01/2005	INTEREST	Monthly Interest	$10.09	$1,429.37
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$1,419.28
05/02/2005	INTEREST	Monthly Interest	$2.77	$1,418.28
04/01/2005	INTEREST	Monthly Interest	$2.77	$1,415.51
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$61.45	$1,412.74
03/01/2005	INTEREST	Monthly Interest	$2.77	$1,351.29
02/01/2005	INTEREST	Monthly Interest	$2.77	$1,348.52
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.51	$1,345.75
01/03/2005	INTEREST	Monthly Interest	$2.77	$1,306.24
12/01/2004	INTEREST	Monthly Interest	$2.77	$1,303.47
11/01/2004	INTEREST	Monthly Interest	$2.77	$1,300.70
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.95	$1,297.93
10/01/2004	INTEREST	Monthly Interest	$2.77	$1,275.98
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.78	$1,273.21
08/02/2004	INTEREST	Monthly Interest	$2.77	$1,264.43
07/07/2004	BILL	LAMPLIGHTER, INC	$877.91	$1,261.66
07/01/2004	INTEREST	Monthly Interest	$2.77	$383.75
06/07/2004	PENALTY	1st year recording fee	$15.00	$380.98
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-2.77	$365.98
06/01/2004	INTEREST	Monthly Interest	$2.77	$368.75
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$365.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.59	$364.98
03/01/2004	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8923	$-430.00	$348.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.82	$778.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.90	$747.57
09/04/2003	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8920	$-138.86	$732.67
09/04/2003	ADJUSTMENT	Wrong Parcel# paid BANK: 94-72/1224 NUM: 8920	$215.74	$871.53
09/04/2003	VOID	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8920	$-215.74	$655.79
09/04/2003	ADJUSTMENT	Entered Wrong Amount BANK: 94-72/1224 NUM: 8920	$215.74	$871.53
09/04/2003	VOID	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8920	$-215.74	$655.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.63	$871.53
07/09/2003	BILL	LAMPLIGHTER, INC	$862.90	$862.90
04/10/2003	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8915	$-971.37	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$59.13	$971.37
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.01	$912.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.12	$874.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.45	$853.11
07/08/2002	BILL	LAMPLIGHTER, INC	$844.66	$844.66
03/29/2002	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8884	$-440.37	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.58	$440.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.23	$419.79
10/04/2001	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8796	$-205.78	$411.56
08/29/2001	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8770	$-206.19	$617.34
07/10/2001	BILL	LAMPLIGHTER, INC	$823.53	$823.53
04/20/2001	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8693	$-210.22	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.09	$210.22
01/02/2001	PAYMENT	GEM THEATER CHECK BANK: 94_72?1224 NUM: 8631	$-202.13	$202.13
11/27/2000	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8611	$-8.09	$404.26
10/30/2000	PAYMENT	GEM THEATHER CHECK BANK: 94-72/1224 NUM: 8596	$-202.13	$412.35
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.09	$614.48
09/01/2000	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8553	$-202.45	$606.39
07/11/2000	BILL	LAMPLIGHTER, INC	$808.84	$808.84
04/17/2000	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8481	$-227.06	$0.00
03/22/2000	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8468	$-199.17	$227.06
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.92	$426.23
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.97	$406.31
10/13/1999	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8377	$-210.82	$398.34
09/09/1999	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8356	$-195.87	$609.16
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.98	$805.03
07/13/1999	BILL	LAMPLIGHTER, INC	$797.05	$797.05
04/06/1999	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8265	$-202.59	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.79	$202.59
02/01/1999	PAYMENT	LAMPLIGHTER, INC CHECK BANK: 94721224 NUM: 8247	$-212.71	$194.80
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.12	$407.51
10/21/1998	PAYMENT	LAMPLIGHTER, INC CHECK BANK: 94-72/1224 NUM: 8175	$-194.80	$397.39
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.79	$592.19
08/27/1998	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8142	$-195.15	$584.40
07/14/1998	BILL	LAMPLIGHTER, INC	$779.55	$779.55
03/31/1998	PAYMENT	GEM THEATER CHECK	$-192.66	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.41	$192.66
02/20/1998	PAYMENT	GEM THEATER CHECK	$-192.66	$185.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.41	$377.91
11/04/1997	PAYMENT	GEM THEATER CHECK	$-192.66	$370.50
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.41	$563.16
08/22/1997	PAYMENT	GEM THEATER CHECK	$-185.45	$555.75
07/14/1997	BILL	LAMPLIGHTER, INC	$741.20	$741.20
03/12/1997	PAYMENT	GEM THEATER	$-184.03	$0.00
01/15/1997	PAYMENT	LAMPLIGHTER, INC	$-184.03	$184.03
10/18/1996	PAYMENT	GEM THEATER	$-10.72	$368.06
10/18/1996	PAYMENT	GEM THEATER	$-184.03	$378.78
09/04/1996	PAYMENT	GEM THEATER	$-180.91	$562.81
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.37	$743.72
07/15/1996	BILL	LAMPLIGHTER, INC	$736.35	$736.35