Tax Account 001-121-03

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Owners

SIMILE TRUST
PO BOX 774
PIOCHE, NV 89043

Account Summary

Account ID	001-121-03
Account Type	Real Estate
Location	290 CEDAR STREET PIOCHE
Balance	$643.52
Currently Due	$500.52

Account ID

001-121-03

Account Type

Real Estate

Location

290 CEDAR STREET
PIOCHE

Balance

$643.52

Currently Due

$500.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$619.25
Total	$643.52
Paid	$0.00
Balance	$643.52
Due	$500.52
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

$619.25

Total

$643.52

Paid

$0.00

Balance

$643.52

Due

$500.52

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	$190.25	$7.61	$190.25	$0.00	$197.86
2	10/07/2024	10/17/2024	Past due	$143.00	$16.66	$143.00	$0.00	$357.52
3	01/06/2025	01/16/2025	Due	$143.00	$0.00	$143.00	$0.00	$500.52
4	03/03/2025	03/13/2025	Due	$143.00	$0.00	$143.00	$0.00	$643.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.71	$22.87	$599.58	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$537.32	$18.47	$555.79	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$528.33	$6.00	$534.33	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$446.27	$0.00	$446.27	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$438.65	$0.00	$438.65	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$427.18	$0.00	$427.18	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$420.40	$67.55	$487.95	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$396.48	$0.00	$396.48	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$385.86	$54.29	$440.15	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$363.41	$52.45	$415.86	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.66	$643.52
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.61	$626.86
07/03/2024	BILL	SIMILE TRUST	$619.25	$619.25
12/19/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 1389675223	$-599.58	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.64	$599.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.23	$583.94
07/13/2023	BILL	BJO TRUST	$576.71	$576.71
04/17/2023	PAYMENT	MONK, BARBARA CREDIT: D	$-264.47	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$264.47
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.30	$263.22
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.92	$250.92
09/01/2022	PAYMENT	MONK, BARBARA J CHECK NUM: 1011	$-123.00	$246.00
07/26/2022	PAYMENT	MONK, BARBARA J CHECK NUM: 1010	$-168.32	$369.00
07/07/2022	BILL	BJO TRUST	$537.32	$537.32
04/12/2022	PAYMENT	MONK, BARBARA CASH	$-126.00	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$126.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.80	$124.80
01/13/2022	PAYMENT	MONK, BARBARA J CREDIT: D	$-120.00	$120.00
09/22/2021	PAYMENT	MONK, BARBARA CREDIT: D	$-120.00	$240.00
08/06/2021	PAYMENT	MONK, BARBARA JO CREDIT: D	$-168.33	$360.00
07/12/2021	BILL	BJO TRUST	$528.33	$528.33
12/07/2020	PAYMENT	MONK, BARBARA JO CREDIT: D	$-300.00	$0.00
11/20/2020	PAYMENT	MONK, BARBARA JO CREDIT: D	$-146.27	$300.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-4.19	$446.27
10/21/2020	BILL	MONK, BARBARA JO	$450.46	$450.46
09/25/2019	PAYMENT	MONK, BARBARA JO CASH	$-294.00	$0.00
07/31/2019	PAYMENT	MONK, BARBARA JO CASH	$-144.65	$294.00
07/03/2019	BILL	MONK, BARBARA JO & WAYNE	$438.65	$438.65
08/15/2018	PAYMENT	MONK, BARBARA JO CASH	$-427.18	$0.00
07/03/2018	BILL	MONK, BARBARA JO & WAYNE	$427.18	$427.18
04/09/2018	PAYMENT	MONK, BARBARA JO CHECK NUM: 1011	$-487.95	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$487.95
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.43	$486.85
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.64	$457.42
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.72	$437.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.66	$426.06
07/03/2017	BILL	MONK, BARBARA JO & WAYNE	$420.40	$420.40
07/26/2016	PAYMENT	MONK, BARBARA JO CASH	$-396.48	$0.00
07/01/2016	BILL	MONK, BARBARA JO & WAYNE	$396.48	$396.48
04/04/2016	PAYMENT	MONK, BARBARA JO CASH	$-440.15	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$440.15
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.77	$439.06
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.95	$414.29
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.89	$398.34
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.59	$389.45
07/01/2015	BILL	MONK, BARBARA JO & WAYNE	$385.86	$385.86
04/30/2015	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1697	$-200.00	$0.00
04/30/2015	AMENDMENT	PUBLICTION COST REVERSED	$-2.50	$200.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$202.50
03/27/2015	PAYMENT	RICHARDS, JUDIE CHECK NUM: 1690	$-215.86	$200.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$415.86
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.20	$413.36
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.96	$390.16
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.37	$375.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.42	$366.83
07/07/2014	BILL	MCINNES, DARBY & RICHARDS,JUDI	$363.41	$363.41
02/27/2014	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1602	$-80.00	$0.00
01/06/2014	PAYMENT	RICHARDS, LARRY & JUDIE CHECK NUM: 1591	$-80.00	$80.00
09/03/2013	PAYMENT	RICHARDS, LARRY & JUDIE CHECK NUM: 1569	$-80.00	$160.00
08/15/2013	PAYMENT	RICHARDS, LARRY & JUDIE CHECK NUM: 1565	$-113.74	$240.00
07/01/2013	BILL	MCINNES, DARBY & RICHARDS,JUDI	$353.74	$353.74
03/15/2013	PAYMENT	RICHARDS, LARRY CHECK NUM: 1534	$-78.09	$0.00
01/03/2013	PAYMENT	RICHARDS, JUDIE R. CHECK BANK: 94-156/1242 NUM: 1509	$-78.09	$78.09
10/01/2012	PAYMENT	RICHARDS, JUDIE R. CHECK BANK: 94-156/1242 NUM: 547	$-78.09	$156.18
08/10/2012	PAYMENT	RICHARDS, LARRY & JUDIE CHECK BANK: 94-156/1242 NUM: 1443	$-110.11	$234.27
07/06/2012	BILL	MCINNES, DARBY & RICHARDS,JUDI	$344.38	$344.38
03/05/2012	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 1492	$-75.81	$0.00
01/05/2012	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 1459	$-75.81	$75.81
09/19/2011	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 1387	$-75.81	$151.62
07/27/2011	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 1371	$-107.83	$227.43
07/06/2011	BILL	MCINNES, DARBY & RICHARDS,JUDI	$335.26	$335.26
09/30/2010	PAYMENT	PORTER, DARBY CHECK BANK: 94-72/1224 NUM: 252	$-147.20	$0.00
09/10/2010	PAYMENT	PORTER, DARBY & RICHARDS, JUDI CHECK BANK: 94-72 NUM: 251	$-184.18	$147.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.95	$331.38
07/08/2010	BILL	MCINNES, DARBY & RICHARDS,JUDI	$328.43	$328.43
04/05/2010	PAYMENT	PORTER, ANDREW CHECK BANK: 94-72/1224 NUM: 165	$-74.32	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.86	$74.32
12/31/2009	PAYMENT	PORTER, DARBY CHECK BANK: 94-72 NUM: 164	$-71.46	$71.46
10/01/2009	PAYMENT	PORTER, DARBY CHECK BANK: 94-72/1224 NUM: 161	$-71.46	$142.92
07/30/2009	PAYMENT	RICHARDS, JUDIE CHECK BANK: 94-156 NUM: 1159	$-110.47	$214.38
07/09/2009	BILL	MCINNES, DARBY & RICHARDS,JUDI	$324.85	$324.85
09/25/2008	PAYMENT	PORTER, ANDREW CHECK BANK: 94-72/1224 NUM: 153	$-208.14	$0.00
08/15/2008	PAYMENT	PORTER, DARBY CHECK BANK: 94-72 NUM: 151	$-108.38	$208.14
07/10/2008	BILL	MCINNES, DARBY & RICHARDS,JUDI	$316.52	$316.52
11/29/2007	PAYMENT	PORTER, DARBY CHECK BANK: 94-72/1224 NUM: 137	$-2.69	$0.00
11/15/2007	PAYMENT	MCINNES, DARBY & RICHARDS,JUDI CHECK BANK: 94-72/1224 NUM: 135	$-202.08	$2.69
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.69	$204.77
08/16/2007	PAYMENT	PORTER,DARBY CHECK BANK: 94-72/1224 NUM: 123	$-106.36	$202.08
07/05/2007	BILL	MCINNES, DARBY & RICHARDS,JUDI	$308.44	$308.44
03/07/2007	PAYMENT	PORTER, DARBY CHECK BANK: 94-72 NUM: 117	$-65.39	$0.00
12/28/2006	PAYMENT	PORTER,DARBY CHECK BANK: 94-72/1224 NUM: 107	$-65.39	$65.39
10/10/2006	PAYMENT	PORTER, ANDREW CHECK BANK: 94/156/1242 NUM: 1310	$-65.39	$130.78
08/22/2006	PAYMENT	PORTER, ANDREW CHECK BANK: 94-156/1242 NUM: 1301	$-104.41	$196.17
07/11/2006	BILL	MCINNES, DARBY & RICHARDS,JUDI	$300.58	$300.58
03/13/2006	PAYMENT	PORTER, ANDREW CHECK BANK: 94-156 NUM: 1246	$-63.49	$0.00
01/03/2006	PAYMENT	PORTER, ANDREW CHECK BANK: 94-156/1242 NUM: 1002	$-63.49	$63.49
10/12/2005	PAYMENT	PORTER, ANDREW CHECK BANK: 94-156/1242 NUM: 902	$-63.49	$126.98
08/16/2005	PAYMENT	PORTER, ANDREW CHECK BANK: 94-156/1242 NUM: 873	$-102.49	$190.47
07/15/2005	BILL	MCINNES, DARBY & RICHARDS,JUDI	$292.96	$292.96
03/10/2005	PAYMENT	PORTER, DARBY CHECK BANK: 94-156/1242 NUM: 209	$-307.28	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.18	$307.28
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.21	$296.10
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.48	$289.89
07/07/2004	BILL	MCINNES, DARBY & RICHARDS,JUDI	$287.41	$287.41
03/01/2004	PAYMENT	PORTER, DARBY CREDIT: B BANK: 94-72 NUM: 603	$-67.33	$0.00
02/04/2004	PAYMENT	PORTER, ANDREW N CHECK BANK: 94-156 NUM: 653	$-61.66	$67.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.20	$128.99
01/14/2004	PAYMENT	PORTER, ANDREW CHECK BANK: 94-156 NUM: 633	$-61.66	$125.79
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$187.45
08/05/2003	PAYMENT	PORTER, DARBY CHECK BANK: 94-72/1224 NUM: 1084	$-61.69	$184.98
07/09/2003	BILL	MCINNES, DARBY & RICHARDS,JUDI	$246.67	$246.67
02/28/2003	PAYMENT	PORTER, DARBY CHECK BANK: 94-72/1224 NUM: 470	$-60.56	$0.00
01/06/2003	PAYMENT	PORTER, ANDREW CHECK BANK: 94-156 NUM: 789	$-60.56	$60.56
10/07/2002	PAYMENT	MCINNES, DARBY CASH	$-60.56	$121.12
08/22/2002	PAYMENT	PORTER, ANDREW CHECK BANK: 94-156 NUM: 705	$-60.56	$181.68
07/08/2002	BILL	MCINNES, DARBY & RICHARDS,JUDI	$242.24	$242.24
04/01/2002	PAYMENT	MCINNES, DARBY R CHECK BANK: 94-72/1224 NUM: 261	$-126.96	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.93	$126.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.37	$121.03
09/19/2001	PAYMENT	LAYTON, VALERIE S. CREDIT: B BANK: 94-158/1242 NUM: 1186	$-121.40	$118.66
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.39	$240.06
07/10/2001	BILL	LAYTON, VALERIE S.	$237.67	$237.67
08/10/2000	PAYMENT	VARNER, VALERIE L. CHECK BANK: 68-7534/2560 NUM: 1576	$-216.95	$0.00
07/11/2000	BILL	LAYTON, VALERIE S.	$216.95	$216.95
03/13/2000	PAYMENT	LAYTON, JOHN OR VALERIE CHECK BANK: 68-7534/2560 NUM: 1371	$-51.63	$0.00
12/29/1999	PAYMENT	VARNER, VALERIE S. LAYTON CREDIT: B BANK: 75-197/919 NUM: 3080	$-53.79	$51.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.08	$105.42
09/28/1999	PAYMENT	VARNER, VALERIE S.LAYTON CHECK BANK: 75-197/919 NUM: 3063	$-103.68	$105.34
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.08	$209.02
07/13/1999	BILL	LAYTON, VALERIE S.	$206.94	$206.94
04/19/1999	PAYMENT	VARNER, VALERIE LAYTON CHECK BANK: 75=197/919 NUM: 3048	$-108.44	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.07	$108.44
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.03	$103.37
10/05/1998	PAYMENT	LAYTON, VALERIE S. CHECK BANK: 75-197/919 NUM: 2189	$-1.73	$101.34
07/15/1998	PAYMENT	VARNER, VARERIE LAYTON CHECK BANK: 75-197/919 NUM: 2160	$-100.00	$103.07
07/14/1998	BILL	LAYTON, VALERIE S.	$203.07	$203.07
11/12/1997	PAYMENT	VARNER, VALERIE LAYTON CHECK	$-96.58	$0.00
08/05/1997	PAYMENT	VARNER, VALERIE L. CHECK	$-96.89	$96.58
07/14/1997	BILL	LAYTON, VALERIE S.	$193.47	$193.47
02/03/1997	PAYMENT	VARNER, VALERIE LAYTON	$-95.96	$0.00
02/03/1997	AMENDMENT	postal date within time limit	$-1.92	$95.96
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.92	$97.88
10/15/1996	PAYMENT	LAYTON, VALERIE S.	$-47.98	$95.96
08/26/1996	PAYMENT	YOST, VALERIE S.	$-9.24	$143.94
07/15/1996	PAYMENT	LAYTON, VALERIE S.	$-39.02	$153.18
07/15/1996	BILL	LAYTON, VALERIE S.	$192.20	$192.20