Tax Account 001-121-11

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Owners

WILSON FAMILY TRUST
PO BOX 117
PIOCHE, NV 89043

Account Summary

Account ID	001-121-11
Account Type	Real Estate
Location	775 MEADOW VALLEY STREET PIOCHE
Balance	$724.00
Currently Due	$362.00

Account ID

001-121-11

Account Type

Real Estate

Location

775 MEADOW VALLEY STREET
PIOCHE

Balance

$724.00

Currently Due

$362.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,495.88
Total	$1,495.88
Paid	$771.88
Balance	$724.00
Due	$362.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,495.88

Total

$1,495.88

Paid

$771.88

Balance

$724.00

Due

$362.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$409.88	$0.00	$409.88	$409.88	$0.00
2	10/07/2024	10/17/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/06/2025	01/16/2025	Due	$362.00	$0.00	$362.00	$0.00	$362.00
4	03/03/2025	03/13/2025	Due	$362.00	$0.00	$362.00	$0.00	$724.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,398.63	$14.77	$1,413.40	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,361.88	$0.00	$1,361.88	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,318.79	$0.00	$1,318.79	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,395.94	$0.01	$1,395.95	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,398.53	$0.00	$1,398.53	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,351.17	$0.00	$1,351.17	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,355.54	$0.00	$1,355.54	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,346.35	$0.00	$1,346.35	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,390.97	$0.00	$1,390.97	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,391.03	$0.00	$1,391.03	$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	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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-362.00	$724.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-409.88	$1,086.00
07/03/2024	BILL	WILSON, THOMAS M & BONNIE I	$1,495.88	$1,495.88
04/08/2024	PAYMENT	BENDER, FAMILY TRUST DTD 5/4/18 CHECK 2048	$-352.77	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$352.77
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.52	$351.52
01/16/2024	PAYMENT	BENDER, FAMILY TRUST CHECK 2037	$-338.00	$338.00
09/11/2023	PAYMENT	BENDER FAMILY TRUST CHECK 2020	$-338.00	$676.00
08/03/2023	PAYMENT	BENDER, FAMILY TRUST DTD 5/4/18 CHECK 2015	$-384.63	$1,014.00
07/13/2023	BILL	BENDER, FAMILY TRUST DTD 5/4/1	$1,398.63	$1,398.63
08/22/2022	PAYMENT	BENDER, MARION E CHECK NUM: 1842	$-987.00	$0.00
07/27/2022	PAYMENT	BENDER, MARION E CHECK NUM: 1830	$-374.88	$987.00
07/07/2022	BILL	BENDER, FAMILY TRUST DTD 5/4/1	$1,361.88	$1,361.88
11/10/2021	PAYMENT	BENDER, MARION E CHECK NUM: 1690	$-636.00	$0.00
09/27/2021	PAYMENT	BENDER, MARION E CHECK NUM: 1663	$-318.00	$636.00
08/04/2021	PAYMENT	BENDER, MARION E CHECK NUM: 1624	$-364.79	$954.00
07/12/2021	BILL	BENDER, FAMILY TRUST DTD 5/4/1	$1,318.79	$1,318.79
02/19/2021	PAYMENT	BENDER, MARION CHECK NUM: 1518	$-337.00	$0.00
01/26/2021	AMENDMENT	ADJ TO DEVNET	$0.01	$337.00
12/30/2020	PAYMENT	BENDER, MARION E CHECK NUM: 1487	$-337.00	$336.99
12/04/2020	PAYMENT	BENDER, MARION CHECK NUM: 1432	$-337.00	$673.99
11/10/2020	PAYMENT	BENDER, MARION CHECK NUM: 1368	$-384.95	$1,010.99
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-46.05	$1,395.94
10/21/2020	BILL	BENDER, FAMILY TRUST DTD 5/4/1	$1,441.99	$1,441.99
10/18/2019	PAYMENT	BENDER, MARION E CHECK NUM: 1139	$-1,014.00	$0.00
08/05/2019	PAYMENT	MARION E BENDER CHECK NUM: 1076	$-384.53	$1,014.00
07/03/2019	BILL	BENDER, FAMILY TRUST DTD 5/4/1	$1,398.53	$1,398.53
03/04/2019	PAYMENT	BENDER, MARION E CHECK NUM: 2495	$-326.00	$0.00
12/31/2018	PAYMENT	BENDER, MARION CHECK NUM: 2443	$-326.00	$326.00
09/26/2018	PAYMENT	BENDER, MARION E CHECK NUM: 2376	$-326.00	$652.00
08/20/2018	PAYMENT	BENDER, MARION CHECK NUM: 2346	$-373.17	$978.00
07/03/2018	BILL	BENDER, FMAILY TRUST DTD 5/4/1	$1,351.17	$1,351.17
01/02/2018	PAYMENT	BENDER, OREL H. & MARION E. CHECK NUM: 2166	$-654.00	$0.00
09/22/2017	PAYMENT	BENDER, OREL H. & MARION E. CHECK NUM: 2077	$-327.00	$654.00
07/21/2017	PAYMENT	BENDER, MARION CHECK NUM: 2025	$-374.54	$981.00
07/03/2017	BILL	BENDER, OREL H. & MARION E.	$1,355.54	$1,355.54
02/21/2017	PAYMENT	BENDER, OREL H. & MARION E. CHECK NUM: 1922	$-328.00	$0.00
01/03/2017	PAYMENT	BENDER, OREL H. & MARION E. CHECK NUM: 1880	$-328.00	$328.00
10/03/2016	PAYMENT	BENDER, OREL H. & MARION E. CHECK NUM: 1810	$-328.00	$656.00
07/20/2016	PAYMENT	BENDER, MARION CHECK NUM: 1738	$-362.35	$984.00
07/01/2016	BILL	BENDER, OREL H. & MARION E.	$1,346.35	$1,346.35
07/14/2015	PAYMENT	BENDER, MARION CHECK NUM: 1400	$-1,390.97	$0.00
07/01/2015	BILL	BENDER, OREL H. & MARION E.	$1,390.97	$1,390.97
03/02/2015	PAYMENT	BENDER, OREL H. & MARION E. CHECK NUM: 1276	$-339.00	$0.00
12/31/2014	PAYMENT	BENDER, OREL H. & MARION E. CHECK NUM: 1224	$-339.00	$339.00
09/22/2014	PAYMENT	BENDER, OREL H. & MARION E. CHECK NUM: 1137	$-339.00	$678.00
07/28/2014	PAYMENT	BENDER, MARION CHECK NUM: 1078	$-374.03	$1,017.00
07/07/2014	BILL	BENDER, OREL H. & MARION E.	$1,391.03	$1,391.03
07/29/2013	PAYMENT	BENDER, MARION CHECK NUM: 8162	$-1,370.59	$0.00
07/01/2013	BILL	BENDER, OREL H. & MARION E.	$1,370.59	$1,370.59
02/25/2013	PAYMENT	BENDER, OREL H. & MARION E. CHECK NUM: 7991	$-329.52	$0.00
12/27/2012	PAYMENT	BENDER, OREL H. & MARION E. CHECK BANK: 94-72/1224 NUM: 7935	$-329.52	$329.52
09/26/2012	PAYMENT	BENDER, OREL H. & MARION E. CHECK BANK: 94-72/1224 NUM: 7843	$-329.52	$659.04
08/06/2012	PAYMENT	BENDER, OREL CHECK BANK: 94-72/1224 NUM: 7787	$-361.52	$988.56
07/06/2012	BILL	BENDER, OREL H. & MARION E.	$1,350.08	$1,350.08
07/25/2011	PAYMENT	BENDER, OREL CHECK BANK: 94-72/1224 NUM: 7441	$-1,322.47	$0.00
07/06/2011	BILL	BENDER, OREL H. & MARION E.	$1,322.47	$1,322.47
08/02/2010	PAYMENT	BENDER, BEN CHECK BANK: 94-72/1224 NUM: 7140	$-1,263.44	$0.00
07/08/2010	BILL	BENDER, OREL H. & MARION E.	$1,263.44	$1,263.44
10/23/2009	PAYMENT	BENDER, OREL H. & MARION E. CHECK BANK: 94-72/1224 NUM: 8914	$-916.89	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.06	$916.89
07/20/2009	PAYMENT	BENDER, BEN CHECK BANK: 94-72/1224 NUM: 6822	$-340.64	$904.83
07/09/2009	BILL	BENDER, OREL H. & MARION E.	$1,245.47	$1,245.47
07/28/2008	PAYMENT	BENDER, BEN CHECK BANK: 94-72/1224 NUM: 6477	$-1,284.08	$0.00
07/10/2008	BILL	BENDER, OREL H. & MARION E.	$1,284.08	$1,284.08
07/23/2007	PAYMENT	BENDER, BEN CHECK BANK: 94-72/1224 NUM: 6064	$-1,247.83	$0.00
07/05/2007	BILL	BENDER, OREL H. & MARION E.	$1,247.83	$1,247.83
01/08/2007	PAYMENT	BENDER, OREL H. & MARION E. CHECK BANK: 94-72/1224 NUM: 5819	$-586.80	$0.00
09/18/2006	PAYMENT	BENDER, OREL H. & MARION E. CHECK BANK: 94-72/122456 NUM: 85	$-293.40	$586.80
07/27/2006	PAYMENT	BENDER, BEN CHECK BANK: 94-72/1224 NUM: 2624	$-332.42	$880.20
07/11/2006	BILL	BENDER, OREL H. & MARION E.	$1,212.62	$1,212.62
10/10/2005	PAYMENT	BENDER, OREL H. & MARION E. CHECK BANK: 94-72/1224 NUM: 5209	$-881.34	$0.00
08/02/2005	PAYMENT	BENDER, BEN CHECK BANK: 94-72/1224 NUM: 5107	$-332.81	$881.34
07/15/2005	BILL	BENDER, OREL H. & MARION E.	$1,214.15	$1,214.15
07/28/2004	PAYMENT	BENDER, MARION & BEN CHECK BANK: 94-72 NUM: 4649	$-1,198.74	$0.00
07/07/2004	BILL	BENDER, OREL H. & MARION E.	$1,198.74	$1,198.74
08/07/2003	PAYMENT	BENDER, OREL H. & MARION E. CHECK BANK: 94-72/1224 NUM: 4222	$-861.99	$0.00
07/25/2003	PAYMENT	BENDER, BEN & MARION CHECK BANK: 94-72 NUM: 4207	$-287.35	$861.99
07/09/2003	BILL	BENDER, OREL H. & MARION E.	$1,149.34	$1,149.34
02/26/2003	PAYMENT	BENDER, OREL H. & MARION E. CHECK BANK: 94-72/1224 NUM: 3996	$-281.34	$0.00
01/06/2003	PAYMENT	BENDER, OREL H. & MARION E. CHECK BANK: 94-72/1224 NUM: 3943	$-281.34	$281.34
09/16/2002	PAYMENT	BENDER, OREL H. & MARION E. CHECK BANK: 94-72/1224 NUM: 3779	$-281.34	$562.68
08/05/2002	PAYMENT	BENDER, BEN CHECK BANK: 94-77/1224 NUM: 3715	$-281.37	$844.02
07/08/2002	BILL	BENDER, OREL H. & MARION E.	$1,125.39	$1,125.39
07/13/2001	PAYMENT	BENDER, BEN CHECK BANK: 94-72/1224 NUM: 3203	$-1,097.89	$0.00
07/10/2001	BILL	BENDER, OREL H. & MARION E.	$1,097.89	$1,097.89
08/03/2000	PAYMENT	BEDER, BEN CHECK BANK: 94-72/1224 NUM: 2827	$-1,048.75	$0.00
07/11/2000	BILL	BENDER, OREL H. & MARION E.	$1,048.75	$1,048.75
07/15/1999	PAYMENT	BENDER, MARION & BEN CHECK BANK: 94-72/1224 NUM: 2347	$-1,030.71	$0.00
07/13/1999	BILL	BENDER, OREL H. & MARION E.	$1,030.71	$1,030.71
01/22/1999	PAYMENT	BENDER, OREL H. & MARION E. CHECK	$-252.02	$0.00
12/22/1998	PAYMENT	BENDER, BEN & MARION E CHECK	$-252.02	$252.02
10/01/1998	PAYMENT	BENDER, BEN & MARION CHECK	$-252.02	$504.04
07/20/1998	PAYMENT	BENDER, MARION & BEN CREDIT: B	$-252.44	$756.06
07/14/1998	BILL	BENDER, OREL H. & MARION E.	$1,008.50	$1,008.50
08/11/1997	PAYMENT	BENDER, MARION & BEN CHECK	$-958.90	$0.00
07/14/1997	BILL	BENDER, OREL H. & MARION E.	$958.90	$958.90
07/19/1996	PAYMENT	BENDER, OREL H. & MARION E.	$-923.57	$0.00
07/15/1996	BILL	BENDER, OREL H. & MARION E.	$923.57	$923.57