Tax Account 001-102-14

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Owners

FRIENDS OF GEM THEATER
PO BOX 98
PIOCHE, NV 89043

Account Summary

Account ID	001-102-14
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-102-14

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.00
Total	$140.00
Paid	$140.00
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

$140.00

Total

$140.00

Paid

$140.00

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	$44.00	$0.00	$44.00	$44.00	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.64	$0.00	$141.64	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$141.87	$0.00	$141.87	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$141.24	$0.00	$141.24	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$141.81	$0.00	$141.81	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$141.81	$12.31	$154.12	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$136.67	$0.00	$136.67	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$136.29	$0.00	$136.29	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$125.92	$1.32	$127.24	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$126.10	$0.00	$126.10	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$126.30	$0.00	$126.30	$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	$-140.00	$0.00
07/03/2024	BILL	FRIENDS OF GEM THEATER	$140.00	$140.00
08/30/2023	PAYMENT	CLARY, MELISSA CREDIT	$-141.64	$0.00
07/13/2023	BILL	FRIENDS OF GEM THEATER	$141.64	$141.64
07/27/2022	PAYMENT	CLARY, MELISSA R CHECK NUM: 371	$-141.87	$0.00
07/07/2022	BILL	CLARY, MELISSA R.	$141.87	$141.87
02/24/2022	PAYMENT	CLARY, MELISSA R CHECK NUM: 361	$-32.00	$0.00
12/16/2021	PAYMENT	CLARY, MELISSA CHECK NUM: 356	$-32.00	$32.00
08/18/2021	PAYMENT	CLARY, MELISSA R CHECK NUM: 341	$-32.00	$64.00
08/09/2021	PAYMENT	CLARY, MELISSA R CHECK NUM: 339	$-45.24	$96.00
07/12/2021	BILL	CLARY, MELISSA R.	$141.24	$141.24
02/18/2021	PAYMENT	CLARY, MELISSA CHECK NUM: 316	$-32.00	$0.00
12/18/2020	PAYMENT	CLARY, MELISSA R CHECK NUM: 310	$-32.00	$32.00
12/04/2020	PAYMENT	CLARY, MELISSA CHECK NUM: 300	$-32.00	$64.00
11/10/2020	PAYMENT	CLARY, MELISSA CHECK NUM: 294	$-45.81	$96.00
10/21/2020	BILL	CLARY, MELISSA R.	$141.81	$141.81
01/24/2020	PAYMENT	ORR, MICHELLE CHECK NUM: 1078	$-154.12	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.59	$154.12
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.89	$147.53
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.83	$143.64
07/03/2019	BILL	LAMPLIGHTER INC	$141.81	$141.81
08/30/2018	PAYMENT	WUE INC CHECK NUM: 3703	$-136.67	$0.00
07/03/2018	BILL	LAMPLIGHTER INC	$136.67	$136.67
08/21/2017	PAYMENT	WUE, INC CHECK NUM: 3621	$-136.29	$0.00
07/03/2017	BILL	LAMPLIGHTER INC.	$136.29	$136.29
09/09/2016	PAYMENT	WUE INC CHECK NUM: 3492	$-127.24	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.32	$127.24
07/01/2016	BILL	LAMPLIGHTER INC.	$125.92	$125.92
08/10/2015	PAYMENT	WUE, INC CHECK NUM: 3318	$-126.10	$0.00
07/01/2015	BILL	LAMPLIGHTER INC.	$126.10	$126.10
07/31/2014	PAYMENT	WUE, INC. CHECK NUM: 3170	$-126.30	$0.00
07/07/2014	BILL	LAMPLIGHTER INC.	$126.30	$126.30
04/10/2014	PAYMENT	WUE, INC. CHECK NUM: 3120	$-146.06	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.88	$146.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.75	$137.18
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.24	$131.43
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.35	$128.19
07/01/2013	BILL	LAMPLIGHTER INC.	$126.84	$126.84
01/31/2013	PAYMENT	WUE, INC. CHECK BANK: 94-72/105 NUM: 2929	$-137.89	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.75	$137.89
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.19	$132.14
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.28	$128.95
07/06/2012	BILL	LAMPLIGHTER INC.	$127.67	$127.67
08/08/2011	PAYMENT	GEM THEATER CHECK BANK: 94-72 NUM: 8940	$-128.43	$0.00
07/06/2011	BILL	LAMPLIGHTER INC.	$128.43	$128.43
01/04/2011	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8939	$-104.28	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.52	$104.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.01	$101.76
07/08/2010	BILL	LAMPLIGHTER INC.	$100.75	$100.75
01/05/2010	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8936	$-101.68	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.02
07/09/2009	BILL	LAMPLIGHTER INC.	$93.29	$93.29
07/30/2008	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8934	$-204.82	$0.00
07/10/2008	BILL	LAMPLIGHTER INC.	$86.63	$204.82
07/01/2008	INTEREST	Monthly Interest	$0.67	$118.19
06/02/2008	PENALTY	reminder letter & recording	$16.00	$117.52
06/02/2008	INTEREST	Monthly Interest	$0.67	$101.52
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$100.85
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.61	$97.85
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.81	$92.24
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.01	$87.43
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.21	$83.42
07/05/2007	BILL	LAMPLIGHTER INC.	$80.21	$80.21
03/01/2007	PAYMENT	GEM THEATER CHECK BANK: 94-72 NUM: 8930	$-85.42	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.46	$85.42
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.71	$80.96
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.97	$77.25
07/11/2006	BILL	LAMPLIGHTER INC.	$74.28	$74.28
08/29/2005	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8927	$-166.16	$0.00
07/15/2005	BILL	LAMPLIGHTER INC.	$69.09	$166.16
07/01/2005	INTEREST	Monthly Interest	$0.55	$97.07
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$96.52
06/01/2005	INTEREST	Monthly Interest	$0.55	$81.52
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$80.97
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.59	$79.97
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.93	$75.38
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.28	$71.45
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.62	$68.17
07/07/2004	BILL	LAMPLIGHTER INC.	$65.55	$65.55
09/04/2003	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8920	$-167.19	$0.00
09/04/2003	ADJUSTMENT	Wrong Parcel# paid BANK: 94-72/1224 NUM: 8920	$167.19	$167.19
09/04/2003	VOID	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8920	$-167.19	$0.00
09/04/2003	ADJUSTMENT	Entered Wrong Amount BANK: 94-72/1224 NUM: 8920	$164.03	$167.19
09/04/2003	VOID	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8920	$-164.03	$3.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.62	$167.19
09/02/2003	INTEREST	Monthly Interest	$0.54	$164.57
08/01/2003	INTEREST	Monthly Interest	$0.54	$164.03
07/09/2003	BILL	LAMPLIGHTER INC.	$65.55	$163.49
07/01/2003	INTEREST	Monthly Interest	$0.54	$97.94
06/02/2003	PENALTY	1st year letter & recording	$16.00	$97.40
06/02/2003	INTEREST	Monthly Interest	$0.54	$81.40
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$80.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.55	$79.36
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.90	$74.81
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.25	$70.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.60	$67.66
07/08/2002	BILL	LAMPLIGHTER INC.	$65.06	$65.06
08/29/2001	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8770	$-65.14	$0.00
07/10/2001	BILL	LAMPLIGHTER INC.	$65.14	$65.14
09/01/2000	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8553	$-59.73	$0.00
07/11/2000	BILL	LAMPLIGHTER INC.	$59.73	$59.73
09/09/1999	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8356	$-54.30	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.09	$54.30
07/13/1999	BILL	LAMPLIGHTER INC.	$52.21	$52.21
08/27/1998	PAYMENT	GEM THEATER CHECK	$-51.78	$0.00
07/14/1998	BILL	LAMPLIGHTER INC.	$51.78	$51.78
08/22/1997	PAYMENT	GEM THEATER CHECK	$-49.92	$0.00
07/14/1997	BILL	LAMPLIGHTER INC.	$49.92	$49.92
09/04/1996	PAYMENT	GEM THEATER	$-51.58	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.98	$51.58
07/15/1996	BILL	LAMPLIGHTER INC.	$49.60	$49.60