Tax Account 001-121-19

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Owners

FORGACS, CHRISTINE P & JEFFREY
PO BOX 231
PIOCHE, NV 89043

Account Summary

Account ID	001-121-19
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-121-19

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$56.56
Total	$56.56
Paid	$56.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$56.56

Total

$56.56

Paid

$56.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$56.56	$0.00	$0.00	$56.56	$56.56	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$49.45	$0.00	$0.00	$49.45	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$60.51	$0.00	$0.00	$60.51	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$60.84	$0.00	$0.00	$60.84	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$60.36	$0.00	$0.00	$60.36	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$26.63	$6.96	$0.00	$33.59	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$26.63	$6.96	$0.00	$33.59	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$25.82	$0.00	$0.00	$25.82	$0.00	$0.00	3.2917	1.0
2017/2018 REAL ESTATE TAXES	$25.77	$9.64	$0.00	$35.41	$0.00	$0.00	3.2917	1.0
2016/2017 REAL ESTATE TAXES	$15.73	$0.63	$0.00	$16.36	$0.00	$0.00	3.2917	1.0
2015/2016 REAL ESTATE TAXES	$15.68	$0.00	$0.00	$15.68	$0.00	$0.00	3.2917	1.0
2014/2015 REAL ESTATE TAXES	$15.64	$0.63	$0.00	$16.27	$0.00	$0.00	3.2917	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.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
07/23/2025	PAYMENT	FORGACS, JEFFREY S CREDIT 179419608	$-56.56	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$56.56
07/02/2025	BILL	FORGACS, CHRISTINE P & JEFFREY	$56.56	$56.56
07/25/2024	PAYMENT	BEAR PAW OUTDOORS LLC CHECK 164	$-49.45	$0.00
07/03/2024	BILL	FORGACS, CHRISTINE P & JEFFREY	$49.45	$49.45
08/13/2023	PAYMENT	FORGACS, JEFFREY CREDIT	$-60.51	$0.00
07/13/2023	BILL	FORGACS, CHRISTINE P & JEFFREY	$60.51	$60.51
07/29/2022	PAYMENT	FORGACS, CHRISTINE CREDIT: D	$-60.84	$0.00
07/07/2022	BILL	FORGACS, CHRISTINE P & JEFFREY	$60.84	$60.84
08/17/2021	PAYMENT	FORGACS, JEFFREY CREDIT: D	$-60.36	$0.00
07/12/2021	BILL	FORGACS, CHRISTINE P & JEFFREY	$60.36	$60.36
03/31/2021	PAYMENT	FORGACS, CHRISTINE P CREDIT: D	$-33.59	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$33.59
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.86	$32.49
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.60	$30.63
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.33	$29.03
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.07	$27.70
10/21/2020	BILL	FORGACS, CHRISTINE P & JEFFREY	$26.63	$26.63
03/31/2020	PAYMENT	FORGACS, JEFFREY CREDIT: D	$-33.59	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$33.59
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.86	$32.49
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.60	$30.63
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.33	$29.03
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.07	$27.70
07/03/2019	BILL	FORGACS, CHRISTINE P & JEFFREY	$26.63	$26.63
07/31/2018	PAYMENT	FORGACS, JEFFREY S CHECK NUM: 1608	$-61.23	$0.00
07/03/2018	BILL	FORGACS, CHRISTINE P & JEFFREY	$25.82	$61.23
07/02/2018	INTEREST	Monthly Interest	$0.21	$35.41
06/01/2018	INTEREST	Monthly Interest	$0.21	$35.20
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$34.99
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$32.54
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.80	$31.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.55	$29.64
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.29	$28.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.03	$26.80
07/03/2017	BILL	WADSWORTH, MARK & KELLY	$25.77	$25.77
09/07/2016	PAYMENT	WADSWORTH, MARK & KELLY CHECK NUM: 8662	$-16.36	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.36
07/01/2016	BILL	WADSWORTH, MARK & KELLY	$15.73	$15.73
08/25/2015	PAYMENT	WADSWORTH, KELLY CASH	$-15.68	$0.00
07/01/2015	BILL	WADSWORTH, MARK & KELLY	$15.68	$15.68
09/02/2014	PAYMENT	WADSWORTH, KELLY CASH	$-16.27	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.27
07/07/2014	BILL	WADSWORTH, MARK & KELLY	$15.64	$15.64
08/21/2013	PAYMENT	WADSWORTH, MARK & KELLY CHECK NUM: 8266	$-15.64	$0.00
07/01/2013	BILL	WADSWORTH, MARK & KELLY	$15.64	$15.64
08/23/2012	PAYMENT	WADSWORTH, MARK & KELLY CHECK BANK: 5-1240 NUM: 8143	$-15.64	$0.00
07/06/2012	BILL	WADSWORTH, MARK & KELLY	$15.64	$15.64
08/10/2011	PAYMENT	WADSWORTH, MARK & KELLY CHECK BANK: 31-5 NUM: 7179	$-15.64	$0.00
07/06/2011	BILL	WADSWORTH, MARK & KELLY	$15.64	$15.64
08/16/2010	PAYMENT	WADSWORTH, MARK & KELLY CASH	$-15.64	$0.00
07/08/2010	BILL	WADSWORTH, MARK & KELLY	$15.64	$15.64
07/29/2009	PAYMENT	WADSWORTH, MARK & KELLY CHECK BANK: 31-5 NUM: 7007	$-23.08	$0.00
07/09/2009	BILL	WADSWORTH, MARK & KELLY	$23.08	$23.08
08/18/2008	PAYMENT	WADSWORTH, MARK & KELLY CHECK BANK: 31-5 NUM: 6813	$-21.56	$0.00
07/10/2008	BILL	WADSWORTH, MARK & KELLY	$21.56	$21.56
08/16/2007	PAYMENT	WADSWORTH, MARK & KELLY CHECK BANK: 31-5 NUM: 6544	$-19.97	$0.00
07/05/2007	BILL	WADSWORTH, MARK & KELLY	$19.97	$19.97
08/07/2006	PAYMENT	WADSWORTH, MARK & KELLY CHECK BANK: 31-5 NUM: 6263	$-18.22	$0.00
07/11/2006	BILL	WADSWORTH, MARK & KELLY	$18.22	$18.22
08/10/2005	PAYMENT	WADSWORTH, KELLY & MARK CHECK BANK: 31-5 NUM: 5862	$-22.45	$0.00
07/15/2005	BILL	UNKNOWN OWNERS	$22.45	$22.45
07/22/2004	PAYMENT	WADSWORTH, KELLY & MARK CHECK BANK: 31-5 NUM: 5500	$-21.30	$0.00
07/07/2004	BILL	UNKNOWN OWNERS	$21.30	$21.30
08/18/2003	PAYMENT	WADSWORTH, KELLY CASH	$-21.30	$0.00
07/09/2003	BILL	UNKNOWN OWNERS	$21.30	$21.30
06/05/2000	AMENDMENT	Tax Deed Taken	$-20.01	$0.00
06/05/2000	AMENDMENT	Tax Deed Taken	$-18.62	$20.01
06/05/2000	AMENDMENT	Tax Deed Taken	$-27.56	$38.63
06/01/2000	INTEREST	Monthly Interest	$0.32	$66.19
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$65.87
05/02/2000	INTEREST	Monthly Interest	$0.21	$64.87
04/03/2000	INTEREST	Monthly Interest	$0.21	$64.66
03/27/2000	AMENDMENT	to send certified letter $3.00	$3.00	$64.45
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.91	$61.45
03/01/2000	INTEREST	Monthly Interest	$0.21	$60.54
02/01/2000	INTEREST	Monthly Interest	$0.21	$60.33
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.78	$60.12
01/03/2000	INTEREST	Monthly Interest	$0.21	$59.34
12/01/1999	INTEREST	Monthly Interest	$0.21	$59.13
11/02/1999	INTEREST	Monthly Interest	$0.21	$58.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.65	$58.71
09/01/1999	INTEREST	Monthly Interest	$0.21	$58.06
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.52	$57.85
08/02/1999	INTEREST	Monthly Interest	$0.21	$57.33
07/13/1999	BILL	UNKNOWN	$13.04	$57.12
07/01/1999	INTEREST	Monthly Interest	$0.21	$44.08
06/01/1999	INTEREST	Monthly Interest	$0.21	$43.87
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$43.66
05/03/1999	INTEREST	Monthly Interest	$0.10	$42.16
04/01/1999	INTEREST	Monthly Interest	$0.10	$42.06
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.91	$41.96
03/01/1999	INTEREST	Monthly Interest	$0.10	$41.05
02/01/1999	INTEREST	Monthly Interest	$0.10	$40.95
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.78	$40.85
01/05/1999	INTEREST	Monthly Interest	$0.10	$40.07
12/01/1998	INTEREST	Monthly Interest	$0.10	$39.97
11/02/1998	INTEREST	Monthly Interest	$0.10	$39.87
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.65	$39.77
10/01/1998	INTEREST	Monthly Interest	$0.10	$39.12
09/01/1998	INTEREST	Monthly Interest	$0.10	$39.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.52	$38.92
08/03/1998	INTEREST	Monthly Interest	$0.10	$38.40
07/14/1998	BILL	UNKNOWN	$12.94	$38.30
07/01/1998	INTEREST	Monthly Interest	$0.10	$25.36
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$25.26
06/01/1998	INTEREST	Monthly Interest	$0.10	$17.26
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$17.16
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.87	$15.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.75	$14.29
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.62	$13.54
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.50	$12.92
07/14/1997	BILL	UNKNOWN	$12.42	$12.42