Tax Account 001-102-08

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Owners

HALL, ANTHONY DAVID FMLY TRUST
PO BOX 753
PIOCHE, NV 89043

Account Summary

Account ID	001-102-08
Account Type	Real Estate
Location	151 DAVIS STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-102-08

Account Type

Real Estate

Location

151 DAVIS STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,608.14
Total	$1,608.14
Paid	$1,608.14
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

$1,608.14

Total

$1,608.14

Paid

$1,608.14

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	$438.14	$0.00	$438.14	$438.14	$0.00
2	10/07/2024	10/17/2024	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
3	01/06/2025	01/16/2025	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
4	03/03/2025	03/13/2025	Paid	$390.00	$0.00	$390.00	$390.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,562.61	$0.00	$1,562.61	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,553.58	$0.00	$1,553.58	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$76.25	$0.00	$76.25	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$141.64	$0.00	$141.64	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$141.64	$0.00	$141.64	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$137.06	$0.00	$137.06	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$136.17	$0.00	$136.17	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$121.52	$0.00	$121.52	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$116.30	$0.00	$116.30	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$118.21	$0.00	$118.21	$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
07/25/2024	PAYMENT	HALL, ANTHONY CHECK 7308	$-1,608.14	$0.00
07/03/2024	BILL	HALL, ANTHONY DAVID FMLY TRUST	$1,608.14	$1,608.14
01/25/2024	PAYMENT	HALL, ANTHONY D CHECK 7103	$-379.00	$0.00
11/27/2023	PAYMENT	HALL, ANTHONY CHECK 7134	$-379.00	$379.00
09/11/2023	PAYMENT	HALL, ANTHONY D CHECK 7112	$-379.00	$758.00
08/14/2023	PAYMENT	HALL, ANTHONY D CHECK 7079	$-425.61	$1,137.00
07/13/2023	BILL	HALL, ANTHONY DAVID FMLY TRUST	$1,562.61	$1,562.61
03/02/2023	PAYMENT	HALL, ANTHONY D CHECK NUM: 7018	$-377.00	$0.00
12/19/2022	PAYMENT	HALL, ANTHONY D CHECK NUM: 6993	$-377.00	$377.00
09/07/2022	PAYMENT	HALL, ANTHONY CASH	$-377.00	$754.00
08/02/2022	PAYMENT	HALL, ANTHONY D CHECK NUM: 6947	$-422.58	$1,131.00
07/07/2022	BILL	HALL, ANTHONY DAVID FMLY TRUST	$1,553.58	$1,553.58
07/26/2021	PAYMENT	HALL, ANTHONY DAVID CHECK NUM: 6849	$-76.25	$0.00
07/12/2021	BILL	HALL, ANTHONY DAVID FMLY TRUST	$76.25	$76.25
11/09/2020	PAYMENT	HALL, ANTHONY CHECK NUM: 6738	$-141.64	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-3.30	$141.64
10/21/2020	BILL	HALL, ANTHONY DAVID FMLY TRUST	$144.94	$144.94
07/31/2019	PAYMENT	WILSON, DONALD EDWARD JR CHECK NUM: 8180	$-141.64	$0.00
07/03/2019	BILL	WILSON, DONALD EDWARD JR. TRUS	$141.64	$141.64
07/23/2018	PAYMENT	WILSON, DONALD EDWARD JR. CHECK NUM: 7633	$-137.06	$0.00
07/03/2018	BILL	WILSON, DONALD EDWARD JR.	$137.06	$137.06
07/25/2017	PAYMENT	WILSON, DONALD EDWARD JR. CHECK NUM: 7267	$-136.17	$0.00
07/03/2017	BILL	WILSON, DONALD EDWARD JR.	$136.17	$136.17
08/08/2016	PAYMENT	WILSON, DONALD EDWARD JR. CHECK NUM: 7010	$-121.52	$0.00
07/01/2016	BILL	WILSON, DONALD EDWARD JR.	$121.52	$121.52
08/04/2015	PAYMENT	WILSON, DONALD EDWARD JR. CHECK NUM: 6904	$-116.30	$0.00
07/01/2015	BILL	WILSON, DONALD EDWARD JR.	$116.30	$116.30
08/04/2014	PAYMENT	WILSON, DONALD EDWARD JR. CHECK NUM: 6680	$-118.21	$0.00
07/07/2014	BILL	WILSON, DONALD EDWARD JR.	$118.21	$118.21
08/02/2013	PAYMENT	WILSON, DONALD EDWARD JR. CHECK NUM: 6354	$-113.39	$0.00
07/01/2013	BILL	WILSON, DONALD EDWARD JR.	$113.39	$113.39
08/03/2012	PAYMENT	WILSON, DONALD EDWARD JR. CHECK BANK: 94-7074/3212 NUM: 6064	$-107.36	$0.00
07/06/2012	BILL	WILSON, DONALD EDWARD JR.	$107.36	$107.36
07/28/2011	PAYMENT	WILSON, DONALD EDWARD JR. CHECK BANK: 94-7074/3212 NUM: 5797	$-76.66	$0.00
07/06/2011	BILL	WILSON, DONALD EDWARD JR.	$76.66	$76.66
08/06/2010	PAYMENT	WILSON, DONALD EDWARD JR. CHECK BANK: 94-7074/3212 NUM: 5495	$-89.37	$0.00
07/08/2010	BILL	WILSON, DONALD EDWARD JR.	$89.37	$89.37
07/30/2009	PAYMENT	WILSON, DONALD EDWARD JR. CHECK BANK: 94-7074/3212 NUM: 5223	$-100.32	$0.00
07/09/2009	BILL	WILSON, DONALD EDWARD JR.	$100.32	$100.32
07/31/2008	PAYMENT	WILSON, DONALD EDWARD JR. CHECK BANK: 94-7074 NUM: 4938	$-101.13	$0.00
07/10/2008	BILL	WILSON, DONALD EDWARD JR.	$101.13	$101.13
07/30/2007	PAYMENT	WILSON, DONALD EDWARD JR. CHECK BANK: 94-7074 NUM: 4681	$-93.66	$0.00
07/05/2007	BILL	WILSON, DONALD EDWARD JR.	$93.66	$93.66
08/29/2006	PAYMENT	WILSON, DONALD EDWARD JR. CHECK BANK: 94-7074 NUM: 4405	$-86.72	$0.00
07/11/2006	BILL	WILSON, DONALD EDWARD JR.	$86.72	$86.72
08/03/2005	PAYMENT	WILSON, DONALD EDWARD JR. CHECK BANK: 94-7074/3212 NUM: 4112	$-86.40	$0.00
07/15/2005	BILL	WILSON, DONALD EDWARD JR.	$86.40	$86.40
08/10/2004	PAYMENT	WILSON, DONALD EDWARD JR. CHECK BANK: 94-7074/3212 NUM: 3842	$-84.44	$0.00
07/07/2004	BILL	WILSON, DONALD EDWARD JR.	$84.44	$84.44
07/15/2003	PAYMENT	WILSON, DONALD EDWARD JR. CHECK BANK: 94-7074/3212 NUM: 3575	$-83.86	$0.00
07/09/2003	BILL	WILSON, DONALD EDWARD JR.	$83.86	$83.86
07/23/2002	PAYMENT	WILSON, DONALD EDWARD JR. CHECK BANK: 94-7074/3212 NUM: 3306	$-82.38	$0.00
07/08/2002	BILL	WILSON, DONALD EDWARD JR.	$82.38	$82.38
10/25/2001	PAYMENT	WILSON, DONALD EDWARD JR. CHECK BANK: 94-7074/3212 NUM: 3138	$-7.28	$0.00
10/18/2001	PAYMENT	WILSON, DONALD EDWARD JR. CHECK BANK: 94-7074/3212 NUM: 3134	$-80.88	$7.28
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.04	$88.16
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.24	$84.12
07/10/2001	BILL	WILSON, DONALD EDWARD JR.	$80.88	$80.88
07/27/2000	PAYMENT	WILSON, DONALD EDWARD JR. CHECK BANK: 94-204/1224 NUM: 2773	$-114.07	$0.00
07/11/2000	BILL	WILSON, DONALD EDWARD JR.	$114.07	$114.07
03/27/2000	PAYMENT	WILSON, DONALD EDWARD JR. CHECK BANK: 94-204/1224 NUM: 2678	$-58.87	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.75	$58.87
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.10	$56.12
10/08/1999	PAYMENT	WILSON, DONALD EDWARD JR. CHECK BANK: 94-204/1224 NUM: 2531	$-27.51	$55.02
08/06/1999	PAYMENT	WILSON, DONALD EDWARD JR. CHECK BANK: 91-119/1221 NUM: 2502	$-27.79	$82.53
07/13/1999	BILL	WILSON, DONALD EDWARD JR.	$110.32	$110.32
03/10/1999	PAYMENT	WILSON, DONALD EDWARD JR. CHECK	$-26.95	$0.00
11/03/1998	PAYMENT	WILSON, DONALD EDWARD JR. CHECK	$-26.95	$26.95
10/02/1998	PAYMENT	WILSON, DONALD EDWARD JR. CHECK	$-28.04	$53.90
09/09/1998	PAYMENT	WILSON, DONALD EDWARD JR. CHECK	$-27.31	$81.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.09	$109.25
07/14/1998	BILL	WILSON, DONALD EDWARD JR.	$108.16	$108.16
08/20/1997	PAYMENT	WILSON, DONALD EDWARD JR. CHECK	$-103.08	$0.00
07/14/1997	BILL	WILSON, DONALD EDWARD JR.	$103.08	$103.08
08/08/1996	PAYMENT	WILSON, DONALD EDWARD JR.	$-102.39	$0.00
07/15/1996	BILL	WILSON, DONALD EDWARD JR.	$102.39	$102.39