Tax Account 001-111-18

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Owners

PHILLIPS, CURT & GERRI
PO BOX 563
PIOCHE, NV 89043

Account Summary

Account ID	001-111-18
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-111-18

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.69
Total	$18.69
Paid	$18.69
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

$18.69

Total

$18.69

Paid

$18.69

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	$18.69	$0.00	$18.69	$18.69	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.69	$0.00	$18.69	$0.00	$0.00	3.2902	1.0
2022/2023 REAL ESTATE TAXES	$18.69	$0.00	$18.69	$0.00	$0.00	3.2902	1.0
2021/2022 REAL ESTATE TAXES	$18.67	$0.00	$18.67	$0.00	$0.00	3.2902	1.0
2020/2021 REAL ESTATE TAXES	$18.52	$0.00	$18.52	$0.00	$0.00	3.2902	1.0
2019/2020 REAL ESTATE TAXES	$18.52	$0.00	$18.52	$0.00	$0.00	3.2902	1.0
2018/2019 REAL ESTATE TAXES	$18.10	$0.00	$18.10	$0.00	$0.00	3.2902	1.0
2017/2018 REAL ESTATE TAXES	$18.08	$0.00	$18.08	$0.00	$0.00	3.2902	1.0
2016/2017 REAL ESTATE TAXES	$8.06	$0.00	$8.06	$0.00	$0.00	3.2902	1.0
2015/2016 REAL ESTATE TAXES	$8.03	$0.72	$8.75	$0.00	$0.00	3.2902	1.0
2014/2015 REAL ESTATE TAXES	$8.01	$0.00	$8.01	$0.00	$0.00	3.2902	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
08/21/2024	PAYMENT	PHILLIPS, CURT CHECK 1309	$-18.69	$0.00
07/03/2024	BILL	PHILLIPS, CURT & GERRI	$18.69	$18.69
08/23/2023	PAYMENT	PHILLIPS, CURT CHECK 1165	$-18.69	$0.00
07/13/2023	BILL	PHILLIPS, CURT & GERRI	$18.69	$18.69
08/16/2022	PAYMENT	PHILLIPS, CURT CHECK NUM: 1010	$-18.69	$0.00
07/07/2022	BILL	PHILLIPS, CURT & GERRI	$18.69	$18.69
08/20/2021	PAYMENT	PHILLIPS, CURT CHECK NUM: 843	$-18.67	$0.00
07/12/2021	BILL	PHILLIPS, CURT & GERRI	$18.67	$18.67
11/17/2020	PAYMENT	PHILLIPS, CURT CHECK NUM: 683	$-18.52	$0.00
10/21/2020	BILL	PHILLIPS, CURT & GERRI	$18.52	$18.52
08/15/2019	PAYMENT	PHILLIPS, CURT CHECK NUM: 470	$-18.52	$0.00
07/03/2019	BILL	PHILLIPS, CURT & GERRI	$18.52	$18.52
07/26/2018	PAYMENT	PHILLIPS, CURT CHECK NUM: 207	$-18.10	$0.00
07/03/2018	BILL	PHILLIPS, CURT & GERRI	$18.10	$18.10
08/08/2017	PAYMENT	PHILLIPS, CURT CHECK NUM: 561	$-18.08	$0.00
07/03/2017	BILL	PHILLIPS, CURT & GERRI	$18.08	$18.08
08/15/2016	PAYMENT	PHILLIPS, CURT CHECK NUM: 624	$-8.06	$0.00
07/01/2016	BILL	PHILLIPS, CURT & GERRI	$8.06	$8.06
01/12/2016	PAYMENT	PHILLIPS, CURT CHECK NUM: 942	$-0.72	$0.00
01/08/2016	PAYMENT	PHILLIPS, CURT CHECK NUM: 937	$-8.03	$0.72
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.40	$8.75
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.32	$8.35
07/01/2015	BILL	PHILLIPS, CURT & GERRI	$8.03	$8.03
08/18/2014	PAYMENT	PHILLIPS, GERRI CHECK NUM: 1050	$-8.01	$0.00
07/07/2014	BILL	PHILLIPS, CURT & GERRI	$8.01	$8.01
08/14/2013	PAYMENT	PHILLIPS, CURT & GERRI CHECK NUM: 8174	$-8.01	$0.00
07/01/2013	BILL	PHILLIPS, CURT & GERRI	$8.01	$8.01
02/19/2013	PAYMENT	CURT PHILLIPS/TRUSTEE SALE CASH	$-291.88	$0.00
02/01/2013	AMENDMENT	Amend Interest/Advertised Sale	$-0.82	$291.88
02/01/2013	INTEREST	Monthly Interest	$0.34	$292.70
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.48	$292.36
01/02/2013	INTEREST	Monthly Interest	$0.34	$291.88
12/31/2012	AMENDMENT	PUBLICATION FEE	$36.00	$291.54
12/03/2012	INTEREST	Monthly Interest	$0.34	$255.54
11/01/2012	INTEREST	Monthly Interest	$0.34	$255.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.40	$254.86
10/02/2012	INTEREST	Monthly Interest	$0.34	$254.46
09/18/2012	AMENDMENT	(3) Certified	$17.25	$254.12
09/04/2012	INTEREST	Monthly Interest	$0.34	$236.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.32	$236.53
08/14/2012	AMENDMENT	Title Search 12-13	$135.00	$236.21
07/06/2012	BILL	TREASURER IN TRUST	$8.01	$101.21
07/03/2012	INTEREST	Monthly Interest	$0.34	$93.20
06/04/2012	INTEREST	Monthly Interest	$0.34	$92.86
05/02/2012	INTEREST	Monthly Interest	$0.27	$92.52
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$92.25
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.56	$90.00
03/01/2012	INTEREST	Monthly Interest	$0.27	$89.44
02/01/2012	INTEREST	Monthly Interest	$0.27	$89.17
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.48	$88.90
01/03/2012	INTEREST	Monthly Interest	$0.27	$88.42
12/01/2011	INTEREST	Monthly Interest	$0.27	$88.15
11/01/2011	INTEREST	Monthly Interest	$0.27	$87.88
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.40	$87.61
10/03/2011	INTEREST	Monthly Interest	$0.27	$87.21
09/01/2011	INTEREST	Monthly Interest	$0.27	$86.94
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.32	$86.67
08/01/2011	INTEREST	Monthly Interest	$0.27	$86.35
07/06/2011	BILL	TREASURER IN TRUST	$8.01	$86.08
07/05/2011	INTEREST	Monthly Interest	$0.27	$78.07
05/02/2011	INTEREST	Monthly Interest	$0.20	$77.80
04/01/2011	INTEREST	Monthly Interest	$0.20	$77.60
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.56	$77.40
03/01/2011	INTEREST	Monthly Interest	$0.20	$76.84
02/01/2011	INTEREST	Monthly Interest	$0.20	$76.64
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.48	$76.44
01/04/2011	INTEREST	Monthly Interest	$0.20	$75.96
12/01/2010	INTEREST	Monthly Interest	$0.20	$75.76
11/02/2010	INTEREST	Monthly Interest	$0.20	$75.56
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.40	$75.36
10/01/2010	INTEREST	Monthly Interest	$0.20	$74.96
09/01/2010	INTEREST	Monthly Interest	$0.20	$74.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.32	$74.56
08/02/2010	INTEREST	Monthly Interest	$0.20	$74.24
07/08/2010	BILL	TREASURER IN TRUST	$8.01	$74.04
07/01/2010	INTEREST	Monthly Interest	$0.20	$66.03
06/01/2010	INTEREST	Monthly Interest	$0.20	$65.83
05/03/2010	INTEREST	Monthly Interest	$0.13	$65.63
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$65.50
04/13/2010	AMENDMENT	to resend return & certified	$5.54	$63.50
04/05/2010	AMENDMENT	certified and return receipt	$5.54	$57.96
04/01/2010	INTEREST	Monthly Interest	$0.13	$52.42
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.60	$52.29
03/01/2010	INTEREST	Monthly Interest	$0.13	$51.69
02/01/2010	INTEREST	Monthly Interest	$0.13	$51.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$51.43
01/04/2010	INTEREST	Monthly Interest	$0.13	$50.91
12/01/2009	INTEREST	Monthly Interest	$0.13	$50.78
11/02/2009	INTEREST	Monthly Interest	$0.13	$50.65
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$50.52
10/05/2009	INTEREST	Monthly Interest	$0.13	$50.09
09/01/2009	INTEREST	Monthly Interest	$0.13	$49.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.34	$49.83
08/03/2009	INTEREST	Monthly Interest	$0.13	$49.49
07/09/2009	BILL	ALFANO, RODERICK & DJ RASURA-	$8.59	$49.36
07/02/2009	INTEREST	Monthly Interest	$0.13	$40.77
06/01/2009	INTEREST	Monthly Interest	$0.13	$40.64
05/01/2009	INTEREST	Monthly Interest	$0.06	$40.51
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$40.45
04/01/2009	INTEREST	Monthly Interest	$0.06	$38.45
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.56	$38.39
03/02/2009	INTEREST	Monthly Interest	$0.06	$37.83
02/02/2009	INTEREST	Monthly Interest	$0.06	$37.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.48	$37.71
01/02/2009	INTEREST	Monthly Interest	$0.06	$37.23
12/01/2008	INTEREST	Monthly Interest	$0.06	$37.17
11/03/2008	INTEREST	Monthly Interest	$0.06	$37.11
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$37.05
10/02/2008	INTEREST	Monthly Interest	$0.06	$36.65
09/02/2008	INTEREST	Monthly Interest	$0.06	$36.59
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$36.53
08/01/2008	INTEREST	Monthly Interest	$0.06	$36.21
07/10/2008	BILL	ALFANO, RODERICK & DJ RASURA-	$7.99	$36.15
07/01/2008	INTEREST	Monthly Interest	$0.06	$28.16
06/02/2008	PENALTY	reminder letter & recording	$16.00	$28.10
06/02/2008	INTEREST	Monthly Interest	$0.06	$12.10
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$12.04
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.52	$9.04
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.44	$8.52
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.37	$8.08
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.71
07/05/2007	BILL	ALFANO, RODERICK & DJ RASURA-	$7.41	$7.41
08/15/2006	PAYMENT	RASURA, LEA CHECK BANK: 94-156/1242 NUM: 3059	$-6.86	$0.00
07/11/2006	BILL	ALFANO, RODERICK & DJ RASURA-	$6.86	$6.86
08/01/2005	PAYMENT	RASURA, LEA CHECK BANK: 94-156/1242 NUM: 2771	$-6.37	$0.00
07/15/2005	BILL	ALFANO, RODERICK & DJ RASURA-	$6.37	$6.37
08/10/2004	PAYMENT	ALFANO, LEA-RASURA CHECK BANK: 94-156/1242 NUM: 2545	$-6.04	$0.00
07/07/2004	BILL	ALFANO, RODERICK & DJ RASURA-	$6.04	$6.04
08/12/2003	PAYMENT	ALFANO, RODERICK CHECK BANK: 94-156/1242 NUM: 4176	$-6.04	$0.00
07/09/2003	BILL	ALFANO, RODERICK & DJ RASURA-	$6.04	$6.04
08/08/2002	PAYMENT	ALFANO, RODERICK CHECK BANK: 94-156/1242 NUM: 4048	$-5.99	$0.00
07/08/2002	BILL	ALFANO, RODERICK & DJ RASURA-	$5.99	$5.99
08/20/2001	PAYMENT	ALFANO'S-THE STUDIO CHECK BANK: 94-156/1242 NUM: 1377	$-6.01	$0.00
07/10/2001	BILL	ALFANO, RODERICK & DJ RASURA-	$6.01	$6.01
08/14/2000	PAYMENT	ALFANO'S WORKSHOP & DESIGN CHECK BANK: 94-156/1242 NUM: 2066	$-4.69	$0.00
07/11/2000	BILL	ALFANO, RODERICK & DJ RASURA-	$4.69	$4.69
11/30/1999	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-159/1242 NUM: 8134	$-147.49	$0.00
11/22/1999	PAYMENT	ALFANO'S WORKSHOP & DESIGN CHECK BANK: 94-156/1242 NUM: 1864	$-72.30	$147.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.89	$219.79
08/16/1999	PAYMENT	ALFANO, RODERICK & DJ RASURA- CHECK BANK: 94-156/1242 NUM: 1815	$-72.69	$216.90
07/13/1999	BILL	ALFANO, RODERICK & DJ RASURA-	$289.59	$289.59
02/22/1999	PAYMENT	ALFANO'S WORKSHOP & DESIGN CHECK	$-47.38	$0.00
12/31/1998	PAYMENT	ALFANO'S WORKSHOP & DESIGN CHECK	$-47.38	$47.38
09/30/1998	PAYMENT	ALFANO'S WORKSHOP CHECK	$-47.38	$94.76
08/17/1998	PAYMENT	ALFANO'S WORKSHOP & DESIGN STU CHECK	$-47.66	$142.14
07/14/1998	BILL	ALFANO, RODERICK & DJ RASURA-	$189.80	$189.80
09/22/1997	PAYMENT	WRIGHT, W. V. CHECK	$-1.84	$0.00
09/05/1997	PAYMENT	WRIGHT, W.V. CHECK	$-182.77	$1.84
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.84	$184.61
07/14/1997	BILL	WRIGHT, WILLIAM V. ET AL	$182.77	$182.77
08/19/1996	PAYMENT	WRIGHT, W. V.	$-181.58	$0.00
07/15/1996	BILL	WRIGHT, WILLIAM V. ET AL	$181.58	$181.58