Tax Account 001-113-06

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TREASURER IN TRUST

Account Summary

Account ID	001-113-06
Account Type	Real Estate
Location	0 PIOCHE
Balance	$394.20
Currently Due	$394.20

Account ID

001-113-06

Account Type

Real Estate

Location

0
PIOCHE

Balance

$394.20

Currently Due

$394.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$63.61
Total	$69.33
Paid	$0.00
Balance	$69.33
Due	$394.20
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

$63.61

Total

$69.33

Paid

$0.00

Balance

$69.33

Due

$394.20

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	$63.61	$2.54	$63.61	$0.00	$391.02
2	10/07/2024	10/17/2024	Past due	$0.00	$3.18	$0.00	$0.00	$394.20
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$394.20
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$394.20

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$64.43	$66.44	$0.00	$133.57	$324.87
2022/2023 REAL ESTATE TAXES	$64.56	$20.58	$0.00	$93.24	$191.30
2021/2022 REAL ESTATE TAXES	$64.26	$25.70	$0.00	$98.06	$98.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$64.73	$0.00	$64.73	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$64.73	$0.00	$64.73	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$62.76	$0.00	$62.76	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$62.60	$0.00	$62.60	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$52.45	$0.00	$52.45	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$39.21	$0.00	$39.21	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$39.10	$0.00	$39.10	$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	$1.62	$394.20
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.18	$392.58
10/02/2024	INTEREST	INTEREST FOR 10/2024	$1.62	$389.40
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.62	$387.78
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.54	$386.16
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.62	$383.62
07/03/2024	BILL	TREASURER IN TRUST	$63.61	$382.00
06/03/2024	AMENDMENT	S91 RECORDING FEES*	$37.00	$318.39
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.54	$281.39
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.08	$280.85
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$279.77
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.08	$273.27
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.08	$272.19
03/25/2024	AMENDMENT	S94 MAILING FEES*	$8.76	$271.11
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.51	$262.35
03/04/2024	INTEREST	INTEREST FOR 03/2024	$1.08	$257.84
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.08	$256.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.87	$255.68
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.08	$251.81
12/04/2023	INTEREST	INTEREST FOR 12/2023	$1.08	$250.73
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.08	$249.65
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.22	$248.57
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.08	$245.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.58	$244.27
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.08	$241.69
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.08	$240.61
07/13/2023	BILL	CORONEOS, ELAYNE	$64.43	$239.53
07/03/2023	INTEREST	Monthly Interest	$1.08	$175.10
06/01/2023	INTEREST	Monthly Interest	$1.08	$174.02
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$172.94
05/01/2023	INTEREST	Monthly Interest	$0.54	$168.89
04/03/2023	INTEREST	Monthly Interest	$0.54	$168.35
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$167.81
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.52	$166.56
03/01/2023	INTEREST	Monthly Interest	$0.54	$162.04
02/01/2023	INTEREST	Monthly Interest	$0.54	$161.50
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.87	$160.96
01/03/2023	INTEREST	Monthly Interest	$0.54	$157.09
11/30/2022	INTEREST	Monthly Interest	$0.54	$156.55
11/01/2022	INTEREST	Monthly Interest	$0.54	$156.01
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.23	$155.47
10/04/2022	INTEREST	Monthly Interest	$0.54	$152.24
08/31/2022	INTEREST	Monthly Interest	$0.54	$151.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.58	$151.16
07/29/2022	INTEREST	Monthly Interest	$0.54	$148.58
07/07/2022	BILL	CORONEOS, ELAYNE	$64.56	$148.04
07/01/2022	INTEREST	Monthly Interest	$0.54	$83.48
06/01/2022	INTEREST	Monthly Interest	$0.54	$82.94
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$82.40
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$79.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.50	$78.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.86	$73.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.21	$70.04
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.57	$66.83
07/12/2021	BILL	CORONEOS, ELAYNE	$64.26	$64.26
11/09/2020	PAYMENT	WEINSTEIN, MILICA CHECK NUM: 1328	$-64.73	$0.00
10/21/2020	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$64.73	$64.73
08/05/2019	PAYMENT	MILICA WEINSTEIN CHECK NUM: 1283	$-64.73	$0.00
07/03/2019	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$64.73	$64.73
07/23/2018	PAYMENT	WEINSTEIN, MILICA CHECK NUM: 1227	$-62.76	$0.00
07/03/2018	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$62.76	$62.76
07/20/2017	PAYMENT	WEINSTEIN, MILICA CHECK NUM: 1185	$-62.60	$0.00
07/03/2017	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$62.60	$62.60
08/17/2016	PAYMENT	MILICA WEINSTEIN TTEE CHECK NUM: 1151	$-52.45	$0.00
07/01/2016	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$52.45	$52.45
07/16/2015	PAYMENT	WEINSTEIN, MILICA CHECK NUM: 1079	$-39.21	$0.00
07/01/2015	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$39.21	$39.21
08/04/2014	PAYMENT	MILICA WEINSTEIN TTEE CHECK NUM: 1026	$-39.10	$0.00
07/07/2014	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$39.10	$39.10
08/02/2013	PAYMENT	WEINSTEIN, MILICA CHECK NUM: 983	$-39.10	$0.00
07/01/2013	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$39.10	$39.10
08/08/2012	PAYMENT	WEINSTEIN, MILICA CHECK BANK: 25-80/440 NUM: 936	$-39.10	$0.00
07/06/2012	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$39.10	$39.10
07/26/2011	PAYMENT	WEINSTEIN, MILICA CHECK BANK: 55-7265/212 NUM: 897	$-39.10	$0.00
07/06/2011	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$39.10	$39.10
08/03/2010	PAYMENT	WEINSTEIN, MILICA CHECK BANK: 55-7265/212 NUM: 859	$-39.10	$0.00
07/08/2010	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$39.10	$39.10
08/03/2009	PAYMENT	WEINSTEIN, MILICA CHECK BANK: 55-7265/212 NUM: 818	$-41.97	$0.00
07/09/2009	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$41.97	$41.97
08/04/2008	PAYMENT	WEINSTEIN, MILICA CHECK BANK: 55-7265/212 NUM: 783	$-38.96	$0.00
07/10/2008	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$38.96	$38.96
07/25/2007	PAYMENT	WEINSTEIN, MILICA CHECK BANK: 55-7265/212 NUM: 743	$-36.06	$0.00
07/05/2007	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$36.06	$36.06
08/16/2006	PAYMENT	WEINSTEIN, MILICA CHECK BANK: 55-7265/212 NUM: 492	$-33.39	$0.00
07/11/2006	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$33.39	$33.39
08/10/2005	PAYMENT	FLANAGAN, MILICA WEINSTEIN TRU CHECK BANK: 55-7625/212 NUM: 434	$-31.06	$0.00
07/15/2005	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$31.06	$31.06
07/27/2004	PAYMENT	WEINSTEIN, MILICA CHECK BANK: 55-7265/212 NUM: 399	$-29.47	$0.00
07/07/2004	BILL	FLANAGAN, MILICA WEINSTEIN TRU	$29.47	$29.47
07/21/2003	PAYMENT	WEINSTEIN, MILICA CHECK BANK: 55-7265 NUM: 348	$-29.47	$0.00
07/09/2003	BILL	WEINSTEIN, MILICIA	$29.47	$29.47
07/18/2002	PAYMENT	WEINSTEIN, MILICA CHECK BANK: 55-7265/212 NUM: 312	$-29.25	$0.00
07/08/2002	BILL	WEINSTEIN, MILICIA	$29.25	$29.25
09/17/2001	PAYMENT	M W PROPERTIES CHECK BANK: 94-7074/3212 NUM: 1250	$-30.42	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.17	$30.42
07/10/2001	BILL	WEINSTEIN, MILICIA	$29.25	$29.25
07/17/2000	PAYMENT	M.W. PROPERTIES CHECK BANK: 94-7074/3212 NUM: 1122	$-32.71	$0.00
07/11/2000	BILL	WEINSTEIN, MILICIA	$32.71	$32.71
07/19/1999	PAYMENT	M W PROPERTIES CHECK BANK: 94-7074/3212 NUM: 1013	$-28.58	$0.00
07/13/1999	BILL	WEINSTEIN, MILICIA	$28.58	$28.58
08/04/1998	PAYMENT	N W PROPERTIES CHECK	$-28.34	$0.00
07/14/1998	BILL	WEINSTEIN, MILICIA	$28.34	$28.34
08/12/1997	PAYMENT	N W PROPERTIES CHECK	$-27.32	$0.00
07/14/1997	BILL	WEINSTEIN, MILICIA	$27.32	$27.32
07/25/1996	PAYMENT	WEINSTEIN, MILICIA	$-27.14	$0.00
07/15/1996	BILL	WEINSTEIN, MILICIA	$27.14	$27.14