Tax Account 001-122-26

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Owners

KLOETZER, ZACHERY
10516 JEREMY POINTE AVENUE
LAS VEGAS, NV 89144

Account Summary

Account ID	001-122-26
Account Type	Real Estate
Location	0 PIOCHE
Balance	$56.59
Currently Due	$56.59

Account ID

001-122-26

Account Type

Real Estate

Location

0
PIOCHE

Balance

$56.59

Currently Due

$56.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$56.59
Total	$56.59
Paid	$0.00
Balance	$56.59
Due	$56.59
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$56.59

Total

$56.59

Paid

$0.00

Balance

$56.59

Due

$56.59

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$56.59	$0.00	$56.59	$0.00	$56.59
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.59
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$56.59
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$56.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$56.59	$0.00	$56.59	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$56.59	$0.00	$56.59	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$56.59	$0.00	$56.59	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$56.45	$0.00	$56.45	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$55.69	$0.00	$55.69	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$55.69	$0.00	$55.69	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$53.53	$0.00	$53.53	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$53.40	$0.00	$53.40	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$43.27	$0.00	$43.27	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$43.14	$0.00	$43.14	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$43.02	$0.00	$43.02	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
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
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$56.59
07/02/2025	BILL	MCFARLAND, GEORGE & KRISTINE	$56.59	$56.59
08/12/2024	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK 3154	$-56.59	$0.00
07/03/2024	BILL	MCFARLAND, GEORGE & KRISTINE	$56.59	$56.59
08/03/2023	PAYMENT	MCFARLAND, KRISTINE CHECK 3102	$-56.59	$0.00
07/13/2023	BILL	MCFARLAND, GEORGE & KRISTINE	$56.59	$56.59
08/10/2022	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 3052	$-56.59	$0.00
08/03/2022	ADJUSTMENT	Check was not signed NUM: 3052	$56.59	$56.59
08/02/2022	VOID	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 3052	$-56.59	$0.00
07/07/2022	BILL	MCFARLAND, GEORGE & KRISTINE	$56.59	$56.59
08/11/2021	PAYMENT	MCFARLAND, KRISTINE CHECK NUM: 3006	$-56.45	$0.00
07/12/2021	BILL	MCFARLAND, GEORGE & KRISTINE	$56.45	$56.45
11/12/2020	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 2956	$-55.69	$0.00
10/21/2020	BILL	MCFARLAND, GEORGE & KRISTINE	$55.69	$55.69
08/05/2019	PAYMENT	MCFARLAND, KISTINE CHECK NUM: 2897	$-55.69	$0.00
07/03/2019	BILL	MCFARLAND, GEORGE & KRISTINE	$55.69	$55.69
08/16/2018	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 2827	$-53.53	$0.00
07/03/2018	BILL	MCFARLAND, GEORGE & KRISTINE	$53.53	$53.53
08/03/2017	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 2754	$-53.40	$0.00
07/03/2017	BILL	MCFARLAND, GEORGE & KRISTINE	$53.40	$53.40
08/03/2016	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 2695	$-43.27	$0.00
07/01/2016	BILL	MCFARLAND, GEORGE & KRISTINE	$43.27	$43.27
08/12/2015	PAYMENT	MCFARLAND, GEORGE & KRISTINE CHECK NUM: 2634	$-43.14	$0.00
07/01/2015	BILL	MCFARLAND, GEORGE & KRISTINE	$43.14	$43.14
08/06/2014	PAYMENT	MCFARLAND, K. CHECK NUM: 2567	$-43.02	$0.00
07/07/2014	BILL	CAUDLE, DAVID E. & MYRTLE L.	$43.02	$43.02
08/19/2013	PAYMENT	SANDOVAL, DEBRA S. CHECK NUM: 765	$-43.02	$0.00
07/01/2013	BILL	SANDOVAL, DEBRA S. TRUSTEE	$43.02	$43.02
08/21/2012	PAYMENT	SANDOVAL, DEBRA S. CHECK BANK: 94-156/1242 NUM: 1186	$-43.02	$0.00
07/06/2012	BILL	SANDOVAL, DEBRA S. TRUSTEE	$43.02	$43.02
08/16/2011	PAYMENT	SANDOVAL, DEBRA CHECK BANK: 94-72/1224 NUM: 743	$-75.02	$0.00
07/06/2011	BILL	SANDOVAL, DEBRA S. TRUSTEE	$75.02	$75.02
03/08/2011	PAYMENT	SANDOVAL, DEBRA CHECK BANK: 94-72/1224 NUM: 696	$-90.04	$0.00
01/04/2011	PAYMENT	SANDOVAL, DEBRA CHECK BANK: 94-72 NUM: 664	$-90.04	$90.04
10/04/2010	PAYMENT	SANDOVAL, DEBRA S CHECK BANK: 94-72/1224 NUM: 605	$-90.04	$180.08
08/16/2010	PAYMENT	SANDOVAL, DEBRA CHECK BANK: 94-72/1224 NUM: 574	$-124.06	$270.12
07/08/2010	BILL	SANDOVAL, ORLANDO & DEBRA S	$394.18	$394.18
03/02/2010	PAYMENT	SANDOVAL, ORLANDO & DEBRA S CHECK BANK: 94-72 NUM: 441	$-89.28	$0.00
01/04/2010	PAYMENT	SANDOVAL, ORLANDO & DEBRA S CHECK BANK: 94-72/1224 NUM: 401	$-89.28	$89.28
10/05/2009	PAYMENT	SANDOVAL, ORLANDO & DEBRA S CHECK BANK: 94-72/1224 NUM: 333	$-89.28	$178.56
08/17/2009	PAYMENT	SANDOVAL, ORLANDO CHECK BANK: 94-72/1224 NUM: 292	$-128.31	$267.84
07/09/2009	BILL	SANDOVAL, ORLANDO & DEBRA S	$396.15	$396.15
03/02/2009	PAYMENT	SANDOVAL, ORLANDO CHECK BANK: 94-72/1224 NUM: 171	$-86.69	$0.00
01/02/2009	PAYMENT	SANDOVAL, ORLANDO & DEBRA S CHECK BANK: 94-72/1224 NUM: 139	$-86.69	$86.69
10/01/2008	PAYMENT	SANDOVAL, ORLANDO & DEBRA S CHECK BANK: 94-8426/3224 NUM: 6211	$-86.69	$173.38
08/18/2008	PAYMENT	SANDOVAL, ORLANDO & DEBRA S CHECK BANK: 94-8426/3224 NUM: 6179	$-125.69	$260.07
07/10/2008	BILL	SANDOVAL, ORLANDO & DEBRA S	$385.76	$385.76
02/27/2008	PAYMENT	SANDOVAL, ORLANDO & DEBRA S CHECK BANK: 94-8426/3224 NUM: 6081	$-84.16	$0.00
01/07/2008	PAYMENT	SANDOVAL, ORLANDO & DEBRA S CHECK BANK: 94-8426/3224 NUM: 6052	$-84.16	$84.16
10/02/2007	PAYMENT	SANDOVAL, ORLANDO & DEBRA S CHECK BANK: 94-8426/3224 NUM: 5987	$-84.16	$168.32
08/15/2007	PAYMENT	SANDOVAL, ORLANDO CHECK BANK: 94-8426/3224 NUM: 5962	$-123.19	$252.48
07/05/2007	BILL	SANDOVAL, ORLANDO & DEBRA S	$375.67	$375.67
02/15/2007	PAYMENT	SANDOVAL, ORLANDO & DEBRA S CHECK BANK: 94-8426/3224 NUM: 5834	$-81.71	$0.00
12/14/2006	PAYMENT	SANDOVAL, ORLANDO & DEBRA S CHECK BANK: 94-8426/3224 NUM: 5777	$-81.71	$81.71
09/28/2006	PAYMENT	SANDOVAL, ORLANDO & DEBRA S CHECK BANK: 94-8426/3224 NUM: 5708	$-81.71	$163.42
08/08/2006	PAYMENT	SANDOVAL, DEBRA & ORLANDO CHECK BANK: 94-8426 NUM: 5666	$-120.73	$245.13
07/11/2006	BILL	SANDOVAL, ORLANDO & DEBRA S	$365.86	$365.86
12/30/2005	PAYMENT	SANDOVAL, ORLANDO & DEBRA S CHECK BANK: 94-8426/3224 NUM: 5473	$-164.60	$0.00
09/26/2005	PAYMENT	SANDOVAL, ORLANDO & DEBRA S CHECK BANK: 94-8426/3224 NUM: 5358	$-82.30	$164.60
08/02/2005	PAYMENT	SANDOVAL, ORLANDO CHECK BANK: 94-8426/3224 NUM: 5308	$-121.32	$246.90
07/15/2005	BILL	SANDOVAL, ORLANDO & DEBRA S	$368.22	$368.22
08/02/2004	PAYMENT	SANDOVAL, DEBRA & ORLANDO CHECK BANK: 94-8426 NUM: 4974	$-333.23	$0.00
08/02/2004	PAYMENT	SIMS, DOUGLAS CHECK BANK: 94-72/1224 NUM: 1424	$-30.29	$333.23
07/07/2004	BILL	SIMS, DOUGLAS & THOMAS TRUST	$363.52	$363.52
08/01/2003	PAYMENT	SIMS, DOUGLAS & THOMAS TRUST CHECK BANK: 94-72/1224 NUM: 1163	$-321.69	$0.00
07/09/2003	BILL	SIMS, DOUGLAS & THOMAS TRUST	$321.69	$321.69
08/13/2002	PAYMENT	SIMS, DOUGLAS & THOMAS TRUST CHECK BANK: 94-72/1224 NUM: 1813	$-315.12	$0.00
07/08/2002	BILL	SIMS, DOUGLAS & THOMAS TRUST	$315.12	$315.12
08/24/2001	PAYMENT	SIMS, DOUGLAS & THOMAS-SIMS, J CHECK BANK: 94-72/1224 NUM: 1507	$-307.63	$0.00
07/10/2001	BILL	SIMS, DOUGLAS & THOMAS TRUST	$307.63	$307.63
08/02/2000	PAYMENT	SIMS, DOUGLAS & THOMAS TRUST CHECK BANK: 94-72/1224 NUM: 1224	$-315.65	$0.00
07/11/2000	BILL	SIMS, DOUGLAS & THOMAS TRUST	$315.65	$315.65
08/04/1999	PAYMENT	THOMAS-SIMS, JEAN CHECK BANK: 94-72/1224 NUM: 899	$-309.48	$0.00
07/13/1999	BILL	SIMS, DOUGLAS & THOMAS TRUST	$309.48	$309.48
07/27/1998	PAYMENT	SIMS, P. DOUGLAS & JEAN THOMAS CHECK	$-302.90	$0.00
07/14/1998	BILL	SIMS, DOUGLAS & THOMAS TRUST	$302.90	$302.90
08/11/1997	PAYMENT	SIMS, P. DOUGLAS CHECK	$-287.91	$0.00
07/14/1997	BILL	SIMS, DOUGLAS & THOMAS TRUST	$287.91	$287.91
07/16/1996	PAYMENT	SIMS, P. DOUGLAS	$-286.04	$0.00
07/15/1996	BILL	SIMS, DOUGLAS & THOMAS TRUST	$286.04	$286.04