Tax Account 001-122-08

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Owners

MCFARLAND, GEORGE & KRISTINE
4211 ENGLAND DR.
PAHRUMP, NV 89048

Account Summary

Account ID	001-122-08
Account Type	Real Estate
Location	246 HIGH STREET PIOCHE
Balance	$256.00
Currently Due	$128.00

Account ID

001-122-08

Account Type

Real Estate

Location

246 HIGH STREET
PIOCHE

Balance

$256.00

Currently Due

$128.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$559.11
Total	$559.11
Paid	$303.11
Balance	$256.00
Due	$128.00
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

$559.11

Total

$559.11

Paid

$303.11

Balance

$256.00

Due

$128.00

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	Paid	$175.11	$0.00	$175.11	$175.11	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Due	$128.00	$0.00	$128.00	$0.00	$128.00
4	03/03/2025	03/13/2025	Due	$128.00	$0.00	$128.00	$0.00	$256.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$521.05	$0.00	$521.05	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$485.79	$0.00	$485.79	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$471.68	$0.00	$471.68	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$452.92	$0.00	$452.92	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$452.92	$0.00	$452.92	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$433.48	$0.00	$433.48	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$428.64	$0.00	$428.64	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$406.23	$0.00	$406.23	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$404.61	$0.00	$404.61	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$389.52	$0.00	$389.52	$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
10/07/2024	PAYMENT	MCFARLAND, K. CHECK 3164	$-128.00	$256.00
08/12/2024	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK 3155	$-175.11	$384.00
07/03/2024	BILL	MCFARLAND, GEORGE & KRISTINE	$559.11	$559.11
03/04/2024	PAYMENT	MCFARLAND, K. CHECK 3132	$-119.00	$0.00
01/04/2024	PAYMENT	MCFARLAND, K. CHECK 3127	$-119.00	$119.00
10/02/2023	PAYMENT	MCFARLAND, K. CHECK 3108	$-119.00	$238.00
08/03/2023	PAYMENT	MCFARLAND, KRISTINE CHECK 3103	$-164.05	$357.00
07/13/2023	BILL	MCFARLAND, GEORGE & KRISTINE	$521.05	$521.05
03/06/2023	PAYMENT	MCFARLAND, K. CHECK NUM: 3079	$-110.00	$0.00
01/05/2023	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 3069	$-110.00	$110.00
10/01/2022	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 3059	$-110.00	$220.00
08/02/2022	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 3053	$-155.79	$330.00
07/07/2022	BILL	MCFARLAND, GEORGE & KRISTINE	$485.79	$485.79
10/06/2021	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 3014	$-318.00	$0.00
08/11/2021	PAYMENT	MCFARLAND, KRISTINE CHECK NUM: 3006	$-153.68	$318.00
07/12/2021	BILL	MCFARLAND, GEORGE & KRISTINE	$471.68	$471.68
03/05/2021	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 2988	$-101.00	$0.00
01/06/2021	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 2984	$-101.00	$101.00
12/03/2020	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 2966	$-101.00	$202.00
11/12/2020	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 2956	$-149.92	$303.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-19.57	$452.92
10/21/2020	BILL	MCFARLAND, GEORGE & KRISTINE	$472.49	$472.49
03/04/2020	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 2934	$-101.00	$0.00
01/08/2020	PAYMENT	MCFARLAND, KRISTINE CHECK NUM: 2930	$-101.00	$101.00
10/03/2019	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 2909	$-101.00	$202.00
08/05/2019	PAYMENT	MCFARLAND, KISTINE CHECK NUM: 2897	$-149.92	$303.00
07/03/2019	BILL	MCFARLAND, GEORGE & KRISTINE	$452.92	$452.92
03/07/2019	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 2866	$-97.00	$0.00
01/07/2019	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 2850	$-97.00	$97.00
10/01/2018	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 2836	$-97.00	$194.00
08/16/2018	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 2826	$-142.48	$291.00
07/03/2018	BILL	MCFARLAND, GEORGE & KRISTINE	$433.48	$433.48
03/05/2018	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 2794	$-95.00	$0.00
01/02/2018	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 2777	$-95.00	$95.00
10/03/2017	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 2766	$-95.00	$190.00
08/03/2017	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 2755	$-143.64	$285.00
07/03/2017	BILL	MCFARLAND, GEORGE & KRISTINE	$428.64	$428.64
03/03/2017	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 2735	$-93.00	$0.00
01/04/2017	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 2724	$-93.00	$93.00
10/06/2016	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 2705	$-93.00	$186.00
08/03/2016	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 2696	$-127.23	$279.00
07/01/2016	BILL	MCFARLAND, GEORGE & KRISTINE	$406.23	$406.23
03/02/2016	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 2671	$-93.00	$0.00
01/05/2016	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 2661	$-93.00	$93.00
10/05/2015	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 2647	$-93.00	$186.00
08/12/2015	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 2635	$-125.61	$279.00
07/01/2015	BILL	MCFARLAND, GEORGE & KRISTINE	$404.61	$404.61
01/06/2015	PAYMENT	MCFARLAND, KRISTINE CHECK NUM: 2601	$-178.00	$0.00
09/29/2014	PAYMENT	MCFARLAND, KRISTINE CHECK NUM: 2582	$-89.00	$178.00
08/06/2014	PAYMENT	MCFARLAND, K. CHECK NUM: 2568	$-122.52	$267.00
07/07/2014	BILL	CAUDLE, DAVID E. & MYRTLE L.	$389.52	$389.52
10/15/2013	PAYMENT	COW COUNTY TITLE CHECK NUM: 4-355	$-246.00	$0.00
08/19/2013	PAYMENT	SANDOVAL, DEBRA S. CHECK NUM: 765	$-117.04	$246.00
07/01/2013	BILL	SANDOVAL, DEBRA S. TRUSTEE	$363.04	$363.04
03/04/2013	PAYMENT	SANDOVAL, DEBRA S. TRUSTEE CHECK NUM: 1269	$-80.35	$0.00
01/07/2013	PAYMENT	SANDOVAL, DEBRA S. TRUSTEE CHECK BANK: 94-156/1242 NUM: 1250	$-80.35	$80.35
10/01/2012	PAYMENT	SANDOVAL, DEBRA S. TRUSTEE CHECK BANK: 94-156/1242 NUM: 1206	$-80.35	$160.70
08/21/2012	PAYMENT	SANDOVAL, DEBRA S. CHECK BANK: 94-156/1242 NUM: 1186	$-112.35	$241.05
07/06/2012	BILL	SANDOVAL, DEBRA S. TRUSTEE	$353.40	$353.40
03/07/2012	PAYMENT	SANDOVAL, DEBRA CHECK BANK: 94-156/1242 NUM: 1122	$-82.55	$0.00
01/05/2012	PAYMENT	SANDOVAL, DEBRA S. TRUSTEE CHECK BANK: 94-156/1242 NUM: 1096	$-82.55	$82.55
10/04/2011	PAYMENT	SANDOVAL, DEBRA S. TRUSTEE CHECK BANK: 94-156/1242 NUM: 1051	$-82.55	$165.10
08/16/2011	PAYMENT	SANDOVAL, DEBRA CHECK BANK: 94-72/1224 NUM: 743	$-82.56	$247.65
07/06/2011	BILL	SANDOVAL, DEBRA S. TRUSTEE	$330.21	$330.21
08/16/2010	PAYMENT	SANDOVAL, DEBRA CHECK BANK: 94-72/1224 NUM: 574	$-15.64	$0.00
07/08/2010	BILL	SANDOVAL, ORLANDO & DEBRA S	$15.64	$15.64
08/17/2009	PAYMENT	SANDOVAL, ORLANDO CHECK BANK: 94-72/1224 NUM: 292	$-20.56	$0.00
07/09/2009	BILL	SANDOVAL, ORLANDO & DEBRA S	$20.56	$20.56
08/18/2008	PAYMENT	SANDOVAL, ORLANDO CHECK BANK: 94-8426/3224 NUM: 6180	$-19.09	$0.00
07/10/2008	BILL	SANDOVAL, ORLANDO & DEBRA S	$19.09	$19.09
08/15/2007	PAYMENT	SANDOVAL, ORLANDO CHECK BANK: 94-8426/3224 NUM: 5962	$-17.68	$0.00
07/05/2007	BILL	SANDOVAL, ORLANDO & DEBRA S	$17.68	$17.68
08/08/2006	PAYMENT	SANDOVAL, DEBRA & ORLANDO CHECK BANK: 94-8426 NUM: 5666	$-16.36	$0.00
07/11/2006	BILL	SANDOVAL, ORLANDO & DEBRA S	$16.36	$16.36
08/02/2005	PAYMENT	SANDOVAL, ORLANDO CHECK BANK: 94-8426/3224 NUM: 5308	$-15.21	$0.00
07/15/2005	BILL	SANDOVAL, ORLANDO & DEBRA S	$15.21	$15.21
08/02/2004	PAYMENT	SANDOVAL, DEBRA & ORLANDO CHECK BANK: 94-8426 NUM: 4974	$-13.23	$0.00
08/02/2004	PAYMENT	SIMS, DOUGLAS CHECK BANK: 94-72/1224 NUM: 1424	$-1.20	$13.23
07/07/2004	BILL	SIMS, DOUGLAS & THOMAS, TRUST	$14.43	$14.43
08/01/2003	PAYMENT	SIMS, DOUGLAS & THOMAS, TRUST CHECK BANK: 94-72/1224 NUM: 1162	$-14.43	$0.00
07/09/2003	BILL	SIMS, DOUGLAS & THOMAS, TRUST	$14.43	$14.43
08/13/2002	PAYMENT	SIMS, DOUGLAS & THOMAS, TRUST CHECK BANK: 94-72/1224 NUM: 1814	$-14.32	$0.00
07/08/2002	BILL	SIMS, DOUGLAS & THOMAS, TRUST	$14.32	$14.32
08/24/2001	PAYMENT	SIMS, DOUGLAS & THOMAS-SIMS, J CHECK BANK: 94-72/1224 NUM: 1508	$-14.37	$0.00
07/10/2001	BILL	SIMS, DOUGLAS & THOMAS, TRUST	$14.37	$14.37
08/02/2000	PAYMENT	SIMS, DOUGLAS & THOMAS, TRUST CHECK BANK: 94-72/1224 NUM: 1223	$-16.36	$0.00
07/11/2000	BILL	SIMS, DOUGLAS & THOMAS, TRUST	$16.36	$16.36
07/22/1999	PAYMENT	SIMS, DOUGLAS & THOMAS, CHECK BANK: 94-72/1224 NUM: 887	$-13.04	$0.00
07/13/1999	BILL	SIMS, DOUGLAS & THOMAS, TRUST	$13.04	$13.04
07/27/1998	PAYMENT	SIMS, P. DOUGLAS & JEAN THOMAS CHECK	$-12.94	$0.00
07/14/1998	BILL	SIMS, DOUGLAS & THOMAS, TRUST	$12.94	$12.94
08/11/1997	PAYMENT	SIMS, P. DOUGLAS CHECK	$-12.31	$0.00
07/14/1997	BILL	SIMS, DOUGLAS & THOMAS, TRUST	$12.31	$12.31
07/16/1996	PAYMENT	SIMS, P. DOUGLAS	$-12.23	$0.00
07/15/1996	BILL	SIMS, DOUGLAS & THOMAS, TRUST	$12.23	$12.23