Tax Account 001-103-06

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Owners

WILLIAM J MCINNIS TRUST
PO BOX 1319
SEARCHLIGHT, NV 89046

Account Summary

Account ID	001-103-06
Account Type	Real Estate
Location	738 MEADOW VALLEY STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-103-06

Account Type

Real Estate

Location

738 MEADOW VALLEY STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.11
Total	$141.11
Paid	$141.11
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

$141.11

Total

$141.11

Paid

$141.11

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	$72.11	$0.00	$72.11	$72.11	$0.00
2	10/07/2024	10/17/2024	Paid	$23.00	$0.00	$23.00	$23.00	$0.00
3	01/06/2025	01/16/2025	Paid	$23.00	$0.00	$23.00	$23.00	$0.00
4	03/03/2025	03/13/2025	Paid	$23.00	$0.00	$23.00	$23.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$145.20	$0.00	$145.20	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$107.99	$0.00	$107.99	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$107.46	$0.00	$107.46	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$110.68	$0.00	$110.68	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$110.68	$4.46	$115.14	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$105.87	$17.94	$123.81	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$105.32	$17.83	$123.15	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$94.46	$3.78	$98.24	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$94.77	$0.00	$94.77	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$95.02	$0.00	$95.02	$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	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
08/22/2024	PAYMENT	WILLIAM, MCINNIS CHECK 0000100021	$-141.11	$0.00
07/03/2024	BILL	WILLIAM J MCINNIS TRUST	$141.11	$141.11
08/17/2023	PAYMENT	MCINNIS, WILLIAM CHECK 2859	$-145.20	$0.00
07/13/2023	BILL	WILLIAM J MCINNIS TRUST	$145.20	$145.20
08/22/2022	PAYMENT	MCINNIS, WILLIAM J CHECK NUM: 2840	$-107.99	$0.00
07/07/2022	BILL	RODERY, PHILIP CRAIG & TAMMY	$107.99	$107.99
08/24/2021	PAYMENT	RODERY, PHILIP CRAIG & TAMMY CHECK NUM: 3702	$-107.46	$0.00
07/12/2021	BILL	RODERY, PHILIP CRAIG & TAMMY	$107.46	$107.46
11/17/2020	PAYMENT	RODERY, PHILLIP CRAIG & TAMMY CHECK NUM: 3638	$-110.68	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-1.32	$110.68
10/21/2020	BILL	RODERY, PHILLIP CRAIG & TAMMY	$112.00	$112.00
11/21/2019	PAYMENT	RODERY, TAMI L CHECK NUM: 3599	$-4.46	$0.00
10/24/2019	PAYMENT	RODERY, PHILLIP CRAIG & TAMMY CHECK NUM: 3592	$-110.68	$4.46
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.03	$115.14
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.43	$112.11
07/03/2019	BILL	RODERY, PHILLIP CRAIG & TAMMY	$110.68	$110.68
03/28/2019	PAYMENT	RODERY, PHILLIP CRAIG & TAMMY CHECK NUM: 3558	$-123.81	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$123.81
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.41	$122.71
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.97	$115.30
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.99	$110.33
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.47	$107.34
07/03/2018	BILL	RODERY, PHILLIP CRAIG & TAMMY	$105.87	$105.87
04/30/2018	PAYMENT	RODERY, PHILLIP CRAIG & TAMMY CHECK NUM: 3506	$-123.15	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$123.15
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.37	$122.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.94	$114.68
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.97	$109.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.45	$106.77
07/03/2017	BILL	RODERY, PHILLIP CRAIG & TAMMY	$105.32	$105.32
09/19/2016	PAYMENT	RODERY, PHILIP CHECK NUM: 3407	$-98.24	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.78	$98.24
07/01/2016	BILL	MCCRACKEN, JIM L & LEOTA M	$94.46	$94.46
08/03/2015	PAYMENT	MCCRACKEN, JIM L & LEOTA M CHECK NUM: 5315	$-94.77	$0.00
07/01/2015	BILL	MCCRACKEN, JIM L & LEOTA M	$94.77	$94.77
08/04/2014	PAYMENT	MCRACKEN, JIM & LEOTA CHECK NUM: 5077	$-95.02	$0.00
07/07/2014	BILL	MCRACKEN, JIM & LEOTA	$95.02	$95.02
08/02/2013	PAYMENT	MCRACKEN, JIM & LEOTA CHECK NUM: 4850	$-95.53	$0.00
07/01/2013	BILL	MCRACKEN, JIM & LEOTA	$95.53	$95.53
08/09/2012	PAYMENT	MCRACKEN, JIM & LEOTA CHECK BANK: 94-7074/3212 NUM: 4607	$-96.42	$0.00
07/06/2012	BILL	MCRACKEN, JIM & LEOTA	$96.42	$96.42
08/01/2011	PAYMENT	MCRACKEN, JIM & LEOTA CHECK BANK: 94-7074/3212 NUM: 4316	$-97.19	$0.00
07/06/2011	BILL	MCRACKEN, JIM & LEOTA	$97.19	$97.19
08/03/2010	PAYMENT	MCRACKEN, JIM & LEOTA CHECK BANK: 94-7074/3212 NUM: 4075	$-77.24	$0.00
07/08/2010	BILL	MCRACKEN, JIM & LEOTA	$77.24	$77.24
08/05/2009	PAYMENT	MCRACKEN, JIM & LEOTA CHECK BANK: 94-7074/3212 NUM: 3821	$-99.20	$0.00
07/09/2009	BILL	MCRACKEN, JIM & LEOTA	$99.20	$99.20
08/08/2008	PAYMENT	MCCRACKEN, LEOTA CHECK BANK: 94-7074/3212 NUM: 3541	$-92.10	$0.00
07/10/2008	BILL	MCRACKEN, JIM & LEOTA	$92.10	$92.10
08/02/2007	PAYMENT	MCCRACKEN, J. CHECK BANK: 94-7074/3212 NUM: 3255	$-85.28	$0.00
07/05/2007	BILL	MCRACKEN, JIM & LEOTA	$85.28	$85.28
08/28/2006	PAYMENT	WINTERS, MICHAEL & DELORES CHECK BANK: 94-8441/3224 NUM: 5436	$-78.96	$0.00
07/11/2006	BILL	WINTERS, MICHAEL & DELORES	$78.96	$78.96
08/18/2005	PAYMENT	WINTERS, MICHAEL & DELORES CHECK BANK: 94-8441 NUM: 5198	$-67.58	$0.00
07/15/2005	BILL	WINTERS, MICHAEL & DELORES	$67.58	$67.58
08/27/2004	PAYMENT	WINTERS, MICHAEL & DELORES CHECK BANK: 94-8441 NUM: 4826	$-64.12	$0.00
07/07/2004	BILL	WINTERS, MICHAEL & DELORES	$64.12	$64.12
10/01/2003	PAYMENT	WINTERS, MICHAEL & DELORES CHECK BANK: 94-8441/3224 NUM: 4319	$-2.56	$0.00
09/16/2003	PAYMENT	WINTERS, MICHAEL & DELORES CHECK BANK: 94-8441/3224 NUM: 4297	$-64.12	$2.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$66.68
07/09/2003	BILL	WINTERS, MICHAEL & DELORES	$64.12	$64.12
08/14/2002	PAYMENT	WINTERS, MICHAEL & DELORES CHECK BANK: 94-8441/3224 NUM: 3811	$-63.64	$0.00
07/08/2002	BILL	WINTERS, MICHAEL & DELORES	$63.64	$63.64
08/13/2001	PAYMENT	WINTERS, MICHAEL & DELORES CHECK BANK: 94-8441/3224 NUM: 3228	$-63.71	$0.00
07/10/2001	BILL	WINTERS, MICHAEL & DELORES	$63.71	$63.71
08/03/2000	PAYMENT	WINTERS, MICHAEL & DELORES CHECK BANK: 94-8441/3224 NUM: 2656	$-65.80	$0.00
07/11/2000	BILL	WINTERS, MICHAEL & DELORES	$65.80	$65.80
08/12/1999	PAYMENT	WINTER, MICHAEL & DELORES CHECK BANK: 94-8441/3224 NUM: 2233	$-201.36	$0.00
07/13/1999	BILL	WINTER, MICHAEL & DELORES	$201.36	$201.36
10/21/1998	PAYMENT	WINTER, MICHAEL & DELORES CHECK	$-376.30	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.95	$376.30
10/01/1998	INTEREST	Monthly Interest	$1.17	$371.35
09/01/1998	INTEREST	Monthly Interest	$1.17	$370.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$369.01
08/03/1998	INTEREST	Monthly Interest	$1.17	$367.03
07/14/1998	BILL	WINTER, MICHAEL & DELORES	$197.51	$365.86
07/01/1998	INTEREST	Monthly Interest	$1.17	$168.35
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$167.18
06/01/1998	INTEREST	Monthly Interest	$1.17	$159.18
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$158.01
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.46	$156.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.70	$147.55
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.88	$142.85
09/26/1997	PAYMENT	WINTER, MICHAEL & DELORES CREDIT: B	$-49.25	$140.97
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.89	$190.22
07/14/1997	BILL	WINTER, MICHAEL & DELORES	$188.33	$188.33
05/01/1997	PAYMENT	WINTER, MICHAEL & DELORES CHECK	$-48.56	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.87	$48.56
01/17/1997	PAYMENT	WINTER, MICHAEL & DELORES CHECK	$-46.69	$46.69
10/11/1996	PAYMENT	WINTER, MICHAEL & DELORES CHECK	$-46.69	$93.38
08/23/1996	PAYMENT	WINTER, MICHAEL & DELORES CHECK	$-47.03	$140.07
07/15/1996	BILL	WINTER, MICHAEL & DELORES	$187.10	$187.10