Tax Account 001-113-05

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TREASURER IN TRUST

Account Summary

Account ID	001-113-05
Account Type	Real Estate
Location	0 PIOCHE
Balance	$253.51
Currently Due	$253.51

Account ID

001-113-05

Account Type

Real Estate

Location

0
PIOCHE

Balance

$253.51

Currently Due

$253.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.10
Total	$40.44
Paid	$0.00
Balance	$40.44
Due	$253.51
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

$37.10

Total

$40.44

Paid

$0.00

Balance

$40.44

Due

$253.51

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	Past due	$37.10	$1.48	$37.10	$0.00	$251.65
2	10/07/2024	10/17/2024	Past due	$0.00	$1.86	$0.00	$0.00	$253.51
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$253.51
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$253.51

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$37.10	$60.43	$0.00	$99.08	$213.07
2022/2023 REAL ESTATE TAXES	$37.10	$14.09	$0.00	$55.84	$113.99
2021/2022 REAL ESTATE TAXES	$37.02	$16.48	$0.00	$58.15	$58.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$36.57	$0.00	$36.57	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$36.57	$0.00	$36.57	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$35.32	$0.00	$35.32	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$35.24	$0.00	$35.24	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$25.16	$0.00	$25.16	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$25.09	$0.00	$25.09	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$25.02	$0.00	$25.02	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
2022-2023	S39	Solid Waste	10.00	.00	10.00	10.00
2021-2022	S39	Solid Waste	10.00	.00	10.00	10.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.93	$253.51
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.86	$252.58
10/02/2024	INTEREST	INTEREST FOR 10/2024	$0.93	$250.72
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.93	$249.79
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.48	$248.86
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.93	$247.38
07/03/2024	BILL	TREASURER IN TRUST	$37.10	$246.45
06/03/2024	AMENDMENT	S91 RECORDING FEES*	$37.00	$209.35
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$172.35
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.62	$172.04
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$171.42
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.62	$164.92
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.62	$164.30
03/25/2024	AMENDMENT	S94 MAILING FEES*	$8.76	$163.68
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$154.92
03/04/2024	INTEREST	INTEREST FOR 03/2024	$0.62	$152.32
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.62	$151.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.23	$151.08
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.62	$148.85
12/04/2023	INTEREST	INTEREST FOR 12/2023	$0.62	$148.23
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.62	$147.61
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$146.99
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.62	$145.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$144.51
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.62	$143.03
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.62	$142.41
07/13/2023	BILL	CORONEOS, ELAYNE	$37.10	$141.79
07/03/2023	INTEREST	Monthly Interest	$0.62	$104.69
06/01/2023	INTEREST	Monthly Interest	$0.62	$104.07
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$103.45
05/01/2023	INTEREST	Monthly Interest	$0.31	$99.40
04/03/2023	INTEREST	Monthly Interest	$0.31	$99.09
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$98.78
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.60	$97.53
03/01/2023	INTEREST	Monthly Interest	$0.31	$94.93
02/01/2023	INTEREST	Monthly Interest	$0.31	$94.62
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.23	$94.31
01/03/2023	INTEREST	Monthly Interest	$0.31	$92.08
11/30/2022	INTEREST	Monthly Interest	$0.31	$91.77
11/01/2022	INTEREST	Monthly Interest	$0.31	$91.46
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.86	$91.15
10/04/2022	INTEREST	Monthly Interest	$0.31	$89.29
08/31/2022	INTEREST	Monthly Interest	$0.31	$88.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.48	$88.67
07/29/2022	INTEREST	Monthly Interest	$0.31	$87.19
07/07/2022	BILL	CORONEOS, ELAYNE	$37.10	$86.88
07/01/2022	INTEREST	Monthly Interest	$0.31	$49.78
06/01/2022	INTEREST	Monthly Interest	$0.31	$49.47
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$49.16
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$46.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.59	$45.16
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.22	$42.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.85	$40.35
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.48	$38.50
07/12/2021	BILL	CORONEOS, ELAYNE	$37.02	$37.02
11/09/2020	PAYMENT	WEINSTEIN, MILICA CHECK NUM: 1328	$-36.57	$0.00
10/21/2020	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$36.57	$36.57
08/05/2019	PAYMENT	MILICA WEINSTEIN CHECK NUM: 1283	$-36.57	$0.00
07/03/2019	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$36.57	$36.57
07/23/2018	PAYMENT	WEINSTEIN, MILICA CHECK NUM: 1227	$-35.32	$0.00
07/03/2018	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$35.32	$35.32
07/20/2017	PAYMENT	WEINSTEIN, MILICA CHECK NUM: 1185	$-35.24	$0.00
07/03/2017	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$35.24	$35.24
08/17/2016	PAYMENT	MILICA WEINSTEIN TTEE CHECK NUM: 1151	$-25.16	$0.00
07/01/2016	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$25.16	$25.16
07/16/2015	PAYMENT	WEINSTEIN, MILICA CHECK NUM: 1079	$-25.09	$0.00
07/01/2015	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$25.09	$25.09
08/04/2014	PAYMENT	MILICA WEINSTEIN TTEE CHECK NUM: 1026	$-25.02	$0.00
07/07/2014	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$25.02	$25.02
08/02/2013	PAYMENT	WEINSTEIN, MILICA CHECK NUM: 983	$-25.02	$0.00
07/01/2013	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$25.02	$25.02
08/08/2012	PAYMENT	WEINSTEIN, MILICA CHECK BANK: 25-80/440 NUM: 936	$-25.02	$0.00
07/06/2012	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$25.02	$25.02
07/26/2011	PAYMENT	WEINSTEIN, MILICA CHECK BANK: 55-7265/212 NUM: 897	$-25.02	$0.00
07/06/2011	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$25.02	$25.02
08/03/2010	PAYMENT	WEINSTEIN, MILICA CHECK BANK: 55-7265/212 NUM: 859	$-25.02	$0.00
07/08/2010	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$25.02	$25.02
08/03/2009	PAYMENT	WEINSTEIN, MILICA CHECK BANK: 55-7265/212 NUM: 818	$-26.85	$0.00
07/09/2009	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$26.85	$26.85
08/04/2008	PAYMENT	WEINSTEIN, MILICA CHECK BANK: 55-7265/212 NUM: 783	$-24.93	$0.00
07/10/2008	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$24.93	$24.93
07/25/2007	PAYMENT	WEINSTEIN, MILICA CHECK BANK: 55-7265/212 NUM: 743	$-23.09	$0.00
07/05/2007	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$23.09	$23.09
08/16/2006	PAYMENT	WEINSTEIN, MILICA CHECK BANK: 55-7265/212 NUM: 492	$-21.37	$0.00
07/11/2006	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$21.37	$21.37
08/16/2005	PAYMENT	FLANAGAN, MILICA WEINSTEIN TRU CHECK BANK: 55-7265/212 NUM: 441	$-19.90	$0.00
07/15/2005	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$19.90	$19.90
07/27/2004	PAYMENT	WEINSTEIN, MILICA CHECK BANK: 55-7265/212 NUM: 399	$-18.88	$0.00
07/07/2004	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$18.88	$18.88
07/21/2003	PAYMENT	WEINSTEIN, MILICA CHECK BANK: 55-7265 NUM: 348	$-18.88	$0.00
07/09/2003	BILL	WEINSTEIN, MILICIA	$18.88	$18.88
07/18/2002	PAYMENT	WEINSTEIN, MILICA CHECK BANK: 55-7265/212 NUM: 312	$-18.74	$0.00
07/08/2002	BILL	WEINSTEIN, MILICIA	$18.74	$18.74
09/17/2001	PAYMENT	M W PROPERTIES CHECK BANK: 94-7074/3212 NUM: 1250	$-19.52	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.75	$19.52
07/10/2001	BILL	WEINSTEIN, MILICIA	$18.77	$18.77
07/17/2000	PAYMENT	M.W. PROPERTIES CHECK BANK: 94-7074/3212 NUM: 1122	$-20.99	$0.00
07/11/2000	BILL	WEINSTEIN, MILICIA	$20.99	$20.99
07/19/1999	PAYMENT	M W PROPERTIES CHECK BANK: 94-7074/3212 NUM: 1013	$-18.36	$0.00
07/13/1999	BILL	WEINSTEIN, MILICIA	$18.36	$18.36
08/04/1998	PAYMENT	N W PROPERTIES CHECK	$-18.20	$0.00
07/14/1998	BILL	WEINSTEIN, MILICIA	$18.20	$18.20
08/12/1997	PAYMENT	N W PROPERTIES CHECK	$-17.54	$0.00
07/14/1997	BILL	WEINSTEIN, MILICIA	$17.54	$17.54
07/25/1996	PAYMENT	WEINSTEIN, MILICIA	$-17.41	$0.00
07/15/1996	BILL	WEINSTEIN, MILICIA	$17.41	$17.41