Tax Account 001-112-06

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Owners

FARLEY, DAVID MICHAEL ET AL
PO BOX 747
LOGANDALE, NV 89021

Account Summary

Account ID	001-112-06
Account Type	Real Estate
Location	874 NEWARK STREET PIOCHE
Balance	$282.00
Currently Due	$141.00

Account ID

001-112-06

Account Type

Real Estate

Location

874 NEWARK STREET
PIOCHE

Balance

$282.00

Currently Due

$141.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$610.53
Total	$610.53
Paid	$328.53
Balance	$282.00
Due	$141.00
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

$610.53

Total

$610.53

Paid

$328.53

Balance

$282.00

Due

$141.00

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	$187.53	$0.00	$187.53	$187.53	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Due	$141.00	$0.00	$141.00	$0.00	$141.00
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$282.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$568.64	$0.00	$568.64	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$529.85	$0.00	$529.85	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$524.37	$0.00	$524.37	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$435.48	$0.00	$435.48	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$428.04	$0.00	$428.04	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$416.88	$0.00	$416.88	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$411.84	$0.00	$411.84	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$388.14	$0.00	$388.14	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$354.40	$0.00	$354.40	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$345.00	$0.00	$345.00	$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
10/03/2024	PAYMENT	FARLEY, GLORIA J CHECK 188	$-141.00	$282.00
08/05/2024	PAYMENT	FARLEY, GLORIA J. CHECK 863	$-187.53	$423.00
07/03/2024	BILL	FARLEY, DAVID MICHAEL ET AL	$610.53	$610.53
01/08/2024	PAYMENT	FARLEY, GLORIA J. CHECK 840	$-130.00	$0.00
12/04/2023	PAYMENT	FARLEY, GLORIA J. CHECK 837	$-130.00	$130.00
09/05/2023	PAYMENT	FARLEY, GLORIA J. CHECK 828	$-130.00	$260.00
08/03/2023	PAYMENT	FARLEY, GLORIA CHECK 826	$-178.64	$390.00
07/13/2023	BILL	FARLEY, DAVID MICHAEL ET AL	$568.64	$568.64
02/13/2023	PAYMENT	FARLEY, GLORIA J CHECK NUM: 166	$-121.00	$0.00
12/21/2022	PAYMENT	FARLEY, GLORIA J CHECK NUM: 796	$-20.00	$121.00
12/19/2022	PAYMENT	FARLEY, GLORIA J CHECK NUM: 160	$-101.00	$141.00
10/03/2022	PAYMENT	FARLEY, GLORIA J CHECK NUM: 781	$-121.00	$242.00
08/01/2022	PAYMENT	FARLEY, GLORIA J CHECK NUM: 151	$-166.85	$363.00
07/07/2022	BILL	FARLEY, DAVID MICHAEL ET AL	$529.85	$529.85
01/05/2022	PAYMENT	FARLEY, GLORIA J CHECK NUM: 142	$-119.00	$0.00
12/13/2021	PAYMENT	FARLEY, GLORIA CHECK NUM: 140	$-119.00	$119.00
09/15/2021	PAYMENT	FARLEY, GLORIA J CHECK NUM: 703	$-119.00	$238.00
08/02/2021	PAYMENT	FARLEY, GLORIA J CHECK NUM: 572	$-167.37	$357.00
07/12/2021	BILL	FARLEY, DAVID MICHAEL ET AL	$524.37	$524.37
11/19/2020	PAYMENT	FARLEY, DAVID CHECK NUM: 1286	$-435.48	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-4.03	$435.48
10/21/2020	BILL	FARLEY, DAVID MICHAEL ET AL	$439.51	$439.51
01/13/2020	PAYMENT	FARLEY, DAVID CHECK NUM: 1202	$-95.00	$0.00
10/14/2019	PAYMENT	FARLEY, DAVID M CHECK NUM: 1165	$-190.00	$95.00
08/16/2019	PAYMENT	FARLEY, DAVID M CHECK NUM: 149	$-143.04	$285.00
07/03/2019	BILL	FARLEY, DAVID M & WINTON GLORI	$428.04	$428.04
10/22/2018	PAYMENT	FARLEY, DAVID M CHECK NUM: 1034	$-184.00	$0.00
08/27/2018	PAYMENT	FARLEY, DAVID CHECK NUM: 1020	$-92.00	$184.00
08/15/2018	PAYMENT	FARLEY, DAVID M CHECK NUM: 1017	$-140.88	$276.00
07/03/2018	BILL	FARLEY, DAVID M & WINTON GLORI	$416.88	$416.88
01/09/2018	PAYMENT	FARLEY, DAVID M CHECK NUM: 1476	$-91.00	$0.00
11/07/2017	PAYMENT	FARLEY, DAVID M CHECK NUM: 1538	$-91.00	$91.00
10/06/2017	PAYMENT	FARLEY, DAVID M CHECK NUM: 1524	$-91.00	$182.00
07/27/2017	PAYMENT	FARLEY, DAVID M CHECK NUM: 1501	$-138.84	$273.00
07/03/2017	BILL	FARLEY, DAVID M & WINTON, GLOR	$411.84	$411.84
12/28/2016	PAYMENT	FARLEY, DAVID M CHECK NUM: 1248	$-178.00	$0.00
09/21/2016	PAYMENT	FARLEY, DAVID CHECK NUM: 1216	$-89.00	$178.00
08/02/2016	PAYMENT	FARLEY, DAVID M CHECK NUM: 1198	$-121.14	$267.00
07/01/2016	BILL	FARLEY, DAVID M & WINTON, GLOR	$388.14	$388.14
07/28/2015	PAYMENT	FARLEY, DAVID CHECK NUM: 179	$-354.40	$0.00
07/01/2015	BILL	FARLEY, DAVID M & WINTON, GLOR	$354.40	$354.40
02/09/2015	PAYMENT	FARLEY, DAVID CHECK NUM: 149	$-78.00	$0.00
12/12/2014	PAYMENT	FARLEY, DAVID CHECK NUM: 124	$-78.00	$78.00
10/15/2014	PAYMENT	FARLEY, DAVID M CHECK NUM: 1033	$-78.00	$156.00
08/14/2014	PAYMENT	FARLEY, DAVID M CHECK NUM: 1017	$-111.00	$234.00
07/07/2014	BILL	FARLEY, DAVID M & WINTON, GLOR	$345.00	$345.00
08/13/2013	PAYMENT	FARLEY, DAVID CHECK NUM: 926	$-335.89	$0.00
07/01/2013	BILL	FARLEY, DAVID M & WINTON, GLOR	$335.89	$335.89
08/14/2012	PAYMENT	FARLEY, DAVID CHECK BANK: 94-841/3224 NUM: 469	$-327.05	$0.00
07/06/2012	BILL	FARLEY, DAVID M & WINTON, GLOR	$327.05	$327.05
07/26/2011	PAYMENT	FARLEY, DAVID M & WINTON, GLOR CHECK BANK: 94-72/1224 NUM: 736	$-318.45	$0.00
07/06/2011	BILL	FARLEY, DAVID M & WINTON, GLOR	$318.45	$318.45
08/17/2010	PAYMENT	FARLEY, DAVID M CHECK BANK: 94-72 NUM: 660	$-291.47	$0.00
07/08/2010	BILL	FARLEY, DAVID M & WINTON, GLOR	$291.47	$291.47
08/11/2009	PAYMENT	FARLEY, DAVID M CHECK BANK: 94-72 NUM: 610	$-288.98	$0.00
07/09/2009	BILL	FARLEY, DAVID M & WINTON, GLOR	$288.98	$288.98
08/13/2008	PAYMENT	FARLEY, DAVID M & WINTON, GLOR CHECK BANK: 94-8441/3224 NUM: 125	$-281.71	$0.00
07/10/2008	BILL	FARLEY, DAVID M & WINTON, GLOR	$281.71	$281.71
02/04/2008	PAYMENT	FARLEY, DAVID M CREDIT: B BANK: 94-72 NUM: 492	$-59.90	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.04	$59.90
01/08/2008	PAYMENT	FARLEY, DAVID M & WINTON, GLOR CHECK BANK: 94-72/1224 NUM: 478	$-58.91	$59.86
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$118.77
09/17/2007	PAYMENT	FARLEY, DAVID M CHECK BANK: 94-72/1224 NUM: 423	$-58.00	$118.73
08/06/2007	PAYMENT	FARLEY, DAVID M CHECK BANK: 94-72/1224 NUM: 395	$-97.91	$176.73
07/05/2007	BILL	FARLEY, DAVID M & WINTON, GLOR	$274.64	$274.64
08/01/2006	PAYMENT	FARLEY, DAVID M & WINTON, GLOR CHECK BANK: 94-72/1224 NUM: 206	$-267.77	$0.00
07/11/2006	BILL	FARLEY, DAVID M & WINTON, GLOR	$267.77	$267.77
08/05/2005	PAYMENT	FARLEY, DAVID M & WINTON, GLOR CHECK BANK: 94-72/1224 NUM: 552	$-261.11	$0.00
07/15/2005	BILL	FARLEY, DAVID M & WINTON, GLOR	$261.11	$261.11
07/19/2004	PAYMENT	FARLEY, DAVID M CHECK BANK: 94-77/1224 NUM: 1170	$-256.10	$0.00
07/07/2004	BILL	FARLEY, DAVID M	$256.10	$256.10
07/16/2003	PAYMENT	FARLEY, DAVID M CHECK BANK: 94-77/1224 NUM: 5667	$-215.61	$0.00
07/09/2003	BILL	FARLEY, DAVID M	$215.61	$215.61
11/05/2002	PAYMENT	HINDS, MARVIN C CHECK BANK: 73-550 NUM: 972	$-55.07	$0.00
10/24/2002	PAYMENT	HINDS, MARVIN C. CHECK BANK: 73-550 NUM: 959	$-105.90	$55.07
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.12	$160.97
10/11/2002	PAYMENT	HINDS, MARVIN C. CHECK BANK: 73-550 NUM: 942	$-55.07	$158.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.12	$213.92
08/01/2002	PAYMENT	RIDLEY, ELIZABETH CREDIT: B BANK: MO 15-800 NUM: 5796996	$-665.64	$211.80
08/01/2002	INTEREST	Monthly Interest	$4.32	$877.44
07/08/2002	BILL	TREASURER IN TRUST	$211.80	$873.12
07/01/2002	INTEREST	Monthly Interest	$4.32	$661.32
06/03/2002	INTEREST	Monthly Interest	$4.32	$657.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$652.68
05/01/2002	INTEREST	Monthly Interest	$2.59	$650.68
04/05/2002	AMENDMENT	return receipt & certified	$4.00	$648.09
04/01/2002	INTEREST	Monthly Interest	$2.59	$644.09
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.56	$641.50
03/01/2002	INTEREST	Monthly Interest	$2.59	$626.94
02/01/2002	INTEREST	Monthly Interest	$2.59	$624.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.36	$621.76
01/02/2002	INTEREST	Monthly Interest	$2.59	$612.40
12/03/2001	INTEREST	Monthly Interest	$2.59	$609.81
11/01/2001	INTEREST	Monthly Interest	$2.59	$607.22
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$604.63
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.21	$597.63
10/02/2001	INTEREST	Monthly Interest	$2.59	$592.42
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.09	$589.83
09/04/2001	INTEREST	Monthly Interest	$2.59	$587.74
08/01/2001	INTEREST	Monthly Interest	$2.59	$585.15
07/10/2001	BILL	DONOHUE, PAUL RICHARD & FRANCE	$207.96	$582.56
07/02/2001	INTEREST	Monthly Interest	$2.59	$374.60
06/01/2001	INTEREST	Monthly Interest	$2.59	$372.01
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$369.42
05/01/2001	INTEREST	Monthly Interest	$0.84	$368.42
04/02/2001	INTEREST	Monthly Interest	$0.84	$367.58
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.72	$366.74
03/02/2001	INTEREST	Monthly Interest	$0.84	$352.02
02/01/2001	INTEREST	Monthly Interest	$0.84	$351.18
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.47	$350.34
01/02/2001	INTEREST	Monthly Interest	$0.84	$340.87
12/01/2000	INTEREST	Monthly Interest	$0.84	$340.03
11/01/2000	INTEREST	Monthly Interest	$0.84	$339.19
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.27	$338.35
10/02/2000	INTEREST	Monthly Interest	$0.84	$333.08
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.12	$332.24
09/01/2000	INTEREST	Monthly Interest	$0.84	$330.12
08/01/2000	INTEREST	Monthly Interest	$0.84	$329.28
07/11/2000	BILL	DONOHUE, PAUL RICHARD & FRANCE	$210.35	$328.44
07/03/2000	INTEREST	Monthly Interest	$0.84	$118.09
06/02/2000	PENALTY	First year letter & Recording	$8.00	$117.25
06/01/2000	INTEREST	Monthly Interest	$0.84	$109.25
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$108.41
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.02	$107.41
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.01	$102.39
08/20/1999	PAYMENT	DONOHUE, FRANCES CHECK BANK: 94-72/1224 NUM: 243	$-100.71	$100.38
07/13/1999	BILL	DONOHUE, PAUL RICHARD & FRANCE	$201.09	$201.09
07/31/1998	PAYMENT	PUGSLEY, D. J. CHECK	$-197.19	$0.00
07/14/1998	BILL	DONOHUE, PAUL RICHARD & FRANCE	$197.19	$197.19
08/18/1997	PAYMENT	DONOHUE, FRAN CHECK	$-416.55	$0.00
08/04/1997	INTEREST	Monthly Interest	$1.55	$416.55
07/14/1997	BILL	DONOHUE, PAUL RICHARD & FRANCE	$187.81	$415.00
07/01/1997	INTEREST	Monthly Interest	$1.55	$227.19
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$225.64
06/02/1997	INTEREST	Monthly Interest	$1.55	$217.64
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$216.09
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.06	$214.59
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.40	$201.53
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.67	$193.13
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.87	$188.46
07/15/1996	BILL	DONOHUE, PAUL RICHARD & FRANCE	$186.59	$186.59