Tax Account 001-112-07

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Owners

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

Account Summary

Account ID	001-112-07
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-112-07

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.66
Total	$21.66
Paid	$21.66
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

$21.66

Total

$21.66

Paid

$21.66

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	$21.66	$0.00	$21.66	$21.66	$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	$21.66	$0.00	$21.66	$0.00	$0.00	3.2917	1.0
2022/2023 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	3.2917	1.0
2021/2022 REAL ESTATE TAXES	$21.62	$0.00	$21.62	$0.00	$0.00	3.2917	1.0
2020/2021 REAL ESTATE TAXES	$21.43	$0.00	$21.43	$0.00	$0.00	3.2917	1.0
2019/2020 REAL ESTATE TAXES	$21.43	$0.00	$21.43	$0.00	$0.00	3.2917	1.0
2018/2019 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	3.2917	1.0
2017/2018 REAL ESTATE TAXES	$20.85	$0.00	$20.85	$0.00	$0.00	3.2917	1.0
2016/2017 REAL ESTATE TAXES	$10.82	$0.00	$10.82	$0.00	$0.00	3.2917	1.0
2015/2016 REAL ESTATE TAXES	$10.79	$0.00	$10.79	$0.00	$0.00	3.2917	1.0
2014/2015 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	3.2917	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
08/05/2024	PAYMENT	FARLEY, GLORIA J. CHECK 863	$-21.66	$0.00
07/03/2024	BILL	FARLEY, DAVID MICHAEL ET AL	$21.66	$21.66
08/03/2023	PAYMENT	FARLEY, GLORIA CHECK 826	$-21.66	$0.00
07/13/2023	BILL	FARLEY, DAVID MICHAEL ET AL	$21.66	$21.66
08/01/2022	PAYMENT	FARLEY, GLORIA J CHECK NUM: 151	$-21.66	$0.00
07/07/2022	BILL	FARLEY, DAVID MICHAEL ET AL	$21.66	$21.66
08/02/2021	PAYMENT	FARLEY, GLORIA J CHECK NUM: 572	$-21.62	$0.00
07/12/2021	BILL	FARLEY, DAVID MICHAEL ET AL	$21.62	$21.62
11/19/2020	PAYMENT	FARLEY, DAVID CHECK NUM: 1285	$-21.43	$0.00
10/21/2020	BILL	FARLEY, DAVID MICHAEL ET AL	$21.43	$21.43
08/16/2019	PAYMENT	FARLEY, DAVID M CHECK NUM: 1150	$-21.43	$0.00
07/03/2019	BILL	FARLEY, DAVID M & GLORIA JEAN	$21.43	$21.43
08/15/2018	PAYMENT	FARLEY, DAVID M CHECK NUM: 1017	$-20.88	$0.00
07/03/2018	BILL	FARLEY, DAVID M & GLORIA JEAN	$20.88	$20.88
07/27/2017	PAYMENT	FARLEY, DAVID M CHECK NUM: 1500	$-20.85	$0.00
07/03/2017	BILL	FARLEY, DAVID M & GLORIA JEAN	$20.85	$20.85
08/02/2016	PAYMENT	FARLEY, DAVID M CHECK NUM: 1198	$-10.82	$0.00
07/01/2016	BILL	FARLEY, DAVID M & GLORIA JEAN	$10.82	$10.82
07/28/2015	PAYMENT	FARLEY, DAVID CHECK NUM: 179	$-10.79	$0.00
07/01/2015	BILL	FARLEY, DAVID M & GLORIA JEAN	$10.79	$10.79
08/14/2014	PAYMENT	FARLEY, DAVID M CHECK NUM: 1017	$-10.76	$0.00
07/07/2014	BILL	FRALEY, DAVID M & GLORIA JEAN	$10.76	$10.76
08/13/2013	PAYMENT	FARLEY, DAVID CHECK NUM: 927	$-10.76	$0.00
07/01/2013	BILL	FRALEY, DAVID M & GLORIA JEAN	$10.76	$10.76
08/14/2012	PAYMENT	FARLEY, DAVID CHECK BANK: 94-841/3224 NUM: 469	$-10.76	$0.00
07/06/2012	BILL	FRALEY, DAVID M & GLORIA JEAN	$10.76	$10.76
07/26/2011	PAYMENT	FRALEY, DAVID M CHECK BANK: 94-72/1224 NUM: 737	$-10.76	$0.00
07/06/2011	BILL	FRALEY, DAVID M & GLORIA JEAN	$10.76	$10.76
08/17/2010	PAYMENT	FARLEY, DAVID M CHECK BANK: 94-72 NUM: 659	$-10.76	$0.00
07/08/2010	BILL	FRALEY, DAVID M & GLORIA JEAN	$10.76	$10.76
08/11/2009	PAYMENT	FRALEY, DAVID M CHECK BANK: 94-72 NUM: 609	$-11.59	$0.00
07/09/2009	BILL	FRALEY, DAVID M & GLORIA JEAN	$11.59	$11.59
08/13/2008	PAYMENT	FRALEY, DAVID M & GLORIA JEAN CHECK BANK: 94-8441/3224 NUM: 124	$-10.76	$0.00
07/10/2008	BILL	FRALEY, DAVID M & GLORIA JEAN	$10.76	$10.76
08/02/2007	PAYMENT	HORTON, JEAN CHECK BANK: 94-169/1212 NUM: 677	$-9.96	$0.00
07/05/2007	BILL	HORTON, JEAN M	$9.96	$9.96
07/31/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 2275	$-9.23	$0.00
07/11/2006	BILL	HORTON, T. DAVID	$9.23	$9.23
08/04/2005	PAYMENT	HORTON, JEAN CHECK BANK: 94-169/1212 NUM: 2172	$-8.58	$0.00
07/15/2005	BILL	HORTON, T. DAVID	$8.58	$8.58
07/21/2004	PAYMENT	HORTON, DAVID CHECK BANK: 94-169/1212 NUM: 2063	$-8.14	$0.00
07/07/2004	BILL	HORTON, T. DAVID	$8.14	$8.14
07/30/2003	PAYMENT	NU TOWN PROPERTIES INC CHECK BANK: 23-97/1020 NUM: 265938952	$-25.28	$0.00
07/22/2003	ADJUSTMENT	check ret'd unpaid by bank BANK: 94-160 NUM: 1156	$17.14	$25.28
07/09/2003	BILL	HORTON, T. DAVID	$8.14	$8.14
06/13/2003	VOID	NU TOWN PROPERTIES/HORTON, DAV CHECK BANK: 94-160 NUM: 1156	$-17.14	$0.00
06/04/2003	PAYMENT	HORTON, DAVID CHECK BANK: 94-172/1224 NUM: 1621	$-10.28	$17.14
06/02/2003	PENALTY	1st year letter & recording	$16.00	$27.42
06/02/2003	INTEREST	Monthly Interest	$0.07	$11.42
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$11.35
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.57	$9.85
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.48	$9.28
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.40	$8.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.32	$8.40
07/08/2002	BILL	HORTON, T. DAVID	$8.08	$8.08
07/18/2001	PAYMENT	HORTON, DAVID CHECK BANK: 94-172/1224 NUM: 1412	$-8.10	$0.00
07/10/2001	BILL	HORTON, T. DAVID	$8.10	$8.10
03/26/2001	PAYMENT	DAVID HORTON, ATTORNEY AT LAW CHECK BANK: 94-172/1224 NUM: 1360	$-27.34	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.57	$27.34
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.34	$25.77
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.12	$24.43
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.90	$23.31
07/11/2000	BILL	HORTON, T. DAVID	$22.41	$22.41
07/23/1999	PAYMENT	HORTON, T.D. CHECK BANK: 94-160/1212 NUM: 226	$-7.81	$0.00
07/13/1999	BILL	HORTON, T. DAVID	$7.81	$7.81
08/12/1998	PAYMENT	HORTON, DAVID CHECK	$-7.75	$0.00
07/14/1998	BILL	HORTON, T. DAVID	$7.75	$7.75
07/21/1997	PAYMENT	HORTON, DAVID CHECK	$-7.57	$0.00
07/14/1997	BILL	HORTON, T. DAVID	$7.57	$7.57
07/29/1996	PAYMENT	HORTON, DAVID	$-7.52	$0.00
07/15/1996	BILL	HORTON, T. DAVID	$7.52	$7.52