Tax Account 001-112-24

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Owners

SMITH, PATRICK
PO BOX 7
LOGANDALE, NV 89021

OTT-UDELL, BRENDA

Account Summary

Account ID	001-112-24
Account Type	Real Estate
Location	825 ELY STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-112-24

Account Type

Real Estate

Location

825 ELY STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$710.25
Total	$718.74
Paid	$718.74
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

$710.25

Total

$718.74

Paid

$718.74

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	$212.25	$8.49	$212.25	$220.74	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/06/2025	01/16/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/03/2025	03/13/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$625.96	$34.02	$659.98	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$580.33	$42.12	$622.45	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$564.48	$16.07	$580.55	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$540.10	$27.13	$567.23	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$540.10	$10.56	$550.66	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$514.85	$0.00	$514.85	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$508.57	$0.00	$508.57	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$486.41	$4.84	$491.25	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$492.57	$9.84	$502.41	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$477.13	$12.02	$489.15	$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	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
10/14/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1389680302	$-718.74	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.49	$718.74
07/03/2024	BILL	CASH INC	$710.25	$710.25
04/08/2024	PAYMENT	CASH INC CHECK 1210	$-340.02	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$340.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.71	$338.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.94	$320.06
10/18/2023	PAYMENT	CASH, INC. CHECK 1206	$-153.00	$312.12
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.12	$465.12
08/13/2023	PAYMENT	CASH INC CHECK 1204	$-166.96	$459.00
07/13/2023	BILL	CASH INC	$625.96	$625.96
04/05/2023	PAYMENT	CASH, INC. CHECK NUM: 1203	$-305.13	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$305.13
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.20	$303.88
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.68	$289.68
10/24/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2099528230	$-317.32	$284.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.82	$601.32
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.17	$586.50
07/07/2022	BILL	ARANT FAMILY LIVING TRUST	$580.33	$580.33
03/28/2022	PAYMENT	ARANT, KELLY CREDIT: D	$-255.96	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.99	$255.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.08	$243.97
10/04/2021	PAYMENT	ARANT, EDWARD C CHECK NUM: 44411355	$-38.74	$239.89
09/02/2021	PAYMENT	ARANT, EDWARD & KELLY CHECK NUM: 38490116	$-285.85	$278.63
07/12/2021	BILL	ARANT, EDWARD & KELLY	$564.48	$564.48
05/24/2021	PAYMENT	ARANT, KELLY CREDIT: D	$-285.85	$0.00
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$285.85
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$283.58
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.20	$282.48
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$269.28
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.26	$269.26
12/15/2020	PAYMENT	ARANT, KELLY CREDIT: D	$-137.28	$264.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$401.28
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.24	$401.24
11/17/2020	PAYMENT	ARANT, KELLY CREDIT: D	$-144.10	$396.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-25.26	$540.10
10/21/2020	BILL	ARANT, EDWARD & KELLY	$565.36	$565.36
03/25/2020	PAYMENT	ARANT, KELLY CREDIT: D	$-137.28	$0.00
03/25/2020	AMENDMENT	Reverse mailing fee	$-1.10	$137.28
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$138.38
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.28	$137.28
01/17/2020	PAYMENT	ARANT, KELLY CREDIT: D	$-269.28	$132.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.28	$401.28
08/29/2019	PAYMENT	ARANT, KELLY CREDIT: D	$-144.10	$396.00
07/03/2019	BILL	ARANT, EDWARD & KELLY	$540.10	$540.10
07/31/2018	PAYMENT	ARANT, KELLY CREDIT: D	$-514.85	$0.00
07/03/2018	BILL	ARANT, EDWARD & KELLY	$514.85	$514.85
03/16/2018	PAYMENT	ARANT, KELLY CREDIT: D	$-124.00	$0.00
01/18/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-124.00	$124.00
01/18/2018	AMENDMENT	REV PENALTY CC PAYMNT 1/12/18	$-4.96	$248.00
01/18/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$124.00	$252.96
01/18/2018	VOID	ARANT, KELLY CREDIT: D	$-124.00	$128.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.96	$252.96
10/12/2017	PAYMENT	ARANT, KELLY CREDIT: D	$-124.00	$248.00
08/30/2017	PAYMENT	ARANT, KELLY CREDIT: D	$-136.57	$372.00
07/03/2017	BILL	ARANT, EDWARD & KELLY	$508.57	$508.57
03/27/2017	PAYMENT	ARANT, KELLY CREDIT: D	$-125.84	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.84	$125.84
01/10/2017	PAYMENT	ARANT, KELLY CREDIT: D	$-121.00	$121.00
10/05/2016	PAYMENT	ARANT, EDWARD & KELLY CHECK NUM: 13121090	$-121.00	$242.00
08/12/2016	PAYMENT	ARANT, EDWARD C CHECK NUM: 96796709	$-123.41	$363.00
07/01/2016	BILL	ARANT, EDWARD & KELLY	$486.41	$486.41
01/27/2016	PAYMENT	ARANT, KELLY CREDIT: D	$-250.92	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.92	$250.92
11/24/2015	PAYMENT	ARANT, KELLY CREDIT: D	$-4.92	$246.00
11/02/2015	PAYMENT	ARANT, EDWARD & KELLY CHECK NUM: 96049956	$-123.00	$250.92
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.92	$373.92
08/17/2015	PAYMENT	ARANT, EDWARD CHECK NUM: 74560606	$-123.57	$369.00
07/01/2015	BILL	ARANT, EDWARD & KELLY	$492.57	$492.57
03/30/2015	PAYMENT	ARANT, EDWARD & KELLY CHECK NUM: 16286332	$-126.26	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$126.26
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.76	$123.76
01/05/2015	PAYMENT	ARANT, EDWARD & KELLY CHECK NUM: 89870508	$-119.00	$119.00
11/17/2014	PAYMENT	ARANT, EDWARD C CHECK NUM: 244	$-4.76	$238.00
11/10/2014	PAYMENT	ARANT, EDWARD & KELLY CHECK NUM: 72717843	$-119.00	$242.76
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.76	$361.76
08/22/2014	PAYMENT	ARANT, EDWARD C CHECK NUM: 48316392	$-120.13	$357.00
07/07/2014	BILL	ARANT, EDWARD & KELLY	$477.13	$477.13
03/07/2014	PAYMENT	ARANT, EDWARD & KELLY CHECK NUM: 1203	$-116.00	$0.00
01/06/2014	PAYMENT	ARANT, EDWARD & KELLY CHECK NUM: 68713140	$-116.00	$116.00
10/07/2013	PAYMENT	ARANT, EDWARD & KELLY CHECK NUM: 22272613	$-116.00	$232.00
08/19/2013	PAYMENT	ARANT, EDWARD C. CHECK NUM: 3874378	$-119.94	$348.00
07/01/2013	BILL	ARANT, EDWARD & KELLY	$467.94	$467.94