Tax Account 001-132-03

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Owners

SHARK, GALE ET AL
2264 CASTLEBERRY LANE
LAS VEGAS, NV 89156

Account Summary

Account ID	001-132-03
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-132-03

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.01
Total	$39.01
Paid	$39.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$39.01

Total

$39.01

Paid

$39.01

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$39.01	$0.00	$39.01	$39.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39.01	$0.00	$39.01	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$39.01	$0.00	$39.01	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$38.92	$0.00	$38.92	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$38.45	$0.00	$38.45	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$38.45	$0.00	$38.45	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$37.09	$0.00	$37.09	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$37.01	$0.00	$37.01	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$26.93	$0.00	$26.93	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$26.85	$0.00	$26.85	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$26.78	$0.00	$26.78	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/18/2024	PAYMENT	SHARK, CHARLES E. CHECK 11577	$-39.01	$0.00
07/03/2024	BILL	SHARK, GALE ET AL	$39.01	$39.01
08/07/2023	PAYMENT	SHARK, CHARLES CHECK 11543	$-39.01	$0.00
07/13/2023	BILL	SHARK, GALE ET AL	$39.01	$39.01
08/01/2022	PAYMENT	SHARK, GALE CHECK NUM: 11486	$-39.01	$0.00
07/07/2022	BILL	SHARK, GALE ET AL	$39.01	$39.01
07/26/2021	PAYMENT	SHARK, GALE CHECK NUM: 12139	$-38.92	$0.00
07/12/2021	BILL	SHARK, GALE ET AL	$38.92	$38.92
11/17/2020	PAYMENT	SHARK, GALE CHECK NUM: 4246	$-38.45	$0.00
10/21/2020	BILL	SHARK, GALE ET AL	$38.45	$38.45
07/29/2019	PAYMENT	SHARK, GALE CHECK NUM: 12007	$-38.45	$0.00
07/03/2019	BILL	SHARK, GALE ET AL	$38.45	$38.45
07/31/2018	PAYMENT	SHARK, GALE CHECK NUM: 11956	$-37.09	$0.00
07/03/2018	BILL	SHARK, GALE ET AL	$37.09	$37.09
07/26/2017	PAYMENT	SHARK, GALE CHECK NUM: 12043	$-37.01	$0.00
07/03/2017	BILL	SHARK, GALE ET AL	$37.01	$37.01
07/27/2016	PAYMENT	SHARK, GALE CHECK NUM: 11998	$-26.93	$0.00
07/01/2016	BILL	SHARK, GALE ET AL	$26.93	$26.93
07/29/2015	PAYMENT	SHARK, GALE ET AL CHECK NUM: 11934	$-26.85	$0.00
07/01/2015	BILL	SHARK, GALE ET AL	$26.85	$26.85
08/05/2014	PAYMENT	SHARK, GALE ET AL CHECK NUM: 11891	$-26.78	$0.00
07/07/2014	BILL	SHARK, GALE ET AL	$26.78	$26.78
07/25/2013	PAYMENT	SHARK, GALE CHECK NUM: 11839	$-26.78	$0.00
07/01/2013	BILL	SHARK, GALE ET AL	$26.78	$26.78
07/18/2012	PAYMENT	SHARK, GALE ET AL CHECK BANK: 94-7074/3212 NUM: 11796	$-31.21	$0.00
07/06/2012	BILL	SHARK, GALE ET AL	$31.21	$31.21
08/03/2011	PAYMENT	SHARK, GALE ET AL CHECK BANK: 94-7074/3212 NUM: 11759	$-32.09	$0.00
07/06/2011	BILL	SHARK, GALE ET AL	$32.09	$32.09
08/11/2010	PAYMENT	SHARK, CHARLES CHECK BANK: 94-7074/3212 NUM: 12094	$-29.71	$0.00
07/08/2010	BILL	SHARK, GALE	$29.71	$29.71
07/24/2009	PAYMENT	SHARK, GALE CHECK BANK: 94-7074/3212 NUM: 11719	$-27.50	$0.00
07/09/2009	BILL	SHARK, GALE	$27.50	$27.50
07/29/2008	PAYMENT	SHARK, CHARLES CHECK BANK: 94-7074/3212 NUM: 11615	$-25.54	$0.00
07/10/2008	BILL	SHARK, GALE	$25.54	$25.54
07/26/2007	PAYMENT	SHARK, CHARLES CHECK BANK: 94-7074/3212 NUM: 11504	$-23.65	$0.00
07/05/2007	BILL	SHARK, GALE	$23.65	$23.65
08/15/2006	PAYMENT	SHARK, CHARLES CHECK BANK: 94-7074/3212 NUM: 11408	$-21.89	$0.00
07/11/2006	BILL	SHARK, GALE	$21.89	$21.89
08/09/2005	PAYMENT	SHARK, CHARLEW CHECK BANK: 94-7074/3212 NUM: 11299	$-20.36	$0.00
07/15/2005	BILL	SHARK, GALE	$20.36	$20.36
07/20/2004	PAYMENT	SHARK, GALE CHECK BANK: 94-7074/3212 NUM: 11168	$-19.33	$0.00
07/07/2004	BILL	SHARK, GALE	$19.33	$19.33
07/22/2003	PAYMENT	SHARK, CHARLES CHECK BANK: 94-7074/3212 NUM: 11051	$-19.33	$0.00
07/09/2003	BILL	SHARK, GALE	$19.33	$19.33
07/23/2002	PAYMENT	SHARK, CHARLES E CHECK BANK: 94-7074/3212 NUM: 10938	$-38.14	$0.00
07/08/2002	BILL	SHARK, GALE	$38.14	$38.14
06/05/2000	AMENDMENT	Tax Deed Taken	$-49.80	$0.00
06/05/2000	AMENDMENT	Tax Deed Taken	$-50.21	$49.80
06/05/2000	AMENDMENT	Tax Deed Taken	$-60.56	$100.01
06/01/2000	INTEREST	Monthly Interest	$0.92	$160.57
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$159.65
05/02/2000	INTEREST	Monthly Interest	$0.61	$158.65
04/03/2000	INTEREST	Monthly Interest	$0.61	$158.04
03/27/2000	AMENDMENT	to send certified letter $3.00	$3.00	$157.43
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.61	$154.43
03/01/2000	INTEREST	Monthly Interest	$0.61	$151.82
02/01/2000	INTEREST	Monthly Interest	$0.61	$151.21
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.24	$150.60
01/03/2000	INTEREST	Monthly Interest	$0.61	$148.36
12/01/1999	INTEREST	Monthly Interest	$0.61	$147.75
11/02/1999	INTEREST	Monthly Interest	$0.61	$147.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.86	$146.53
09/01/1999	INTEREST	Monthly Interest	$0.61	$144.67
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.49	$144.06
08/02/1999	INTEREST	Monthly Interest	$0.61	$142.57
07/13/1999	BILL	ALPS SILVER MINING CO	$37.29	$141.96
07/01/1999	INTEREST	Monthly Interest	$0.61	$104.67
06/01/1999	INTEREST	Monthly Interest	$0.61	$104.06
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$103.45
05/03/1999	INTEREST	Monthly Interest	$0.30	$101.95
04/01/1999	INTEREST	Monthly Interest	$0.30	$101.65
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.58	$101.35
03/01/1999	INTEREST	Monthly Interest	$0.30	$98.77
02/01/1999	INTEREST	Monthly Interest	$0.30	$98.47
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.21	$98.17
01/05/1999	INTEREST	Monthly Interest	$0.30	$95.96
12/01/1998	INTEREST	Monthly Interest	$0.30	$95.66
11/02/1998	INTEREST	Monthly Interest	$0.30	$95.36
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.84	$95.06
10/01/1998	INTEREST	Monthly Interest	$0.30	$93.22
09/01/1998	INTEREST	Monthly Interest	$0.30	$92.92
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.48	$92.62
08/03/1998	INTEREST	Monthly Interest	$0.30	$91.14
07/14/1998	BILL	ALPS SILVER MINING CO	$36.88	$90.84
07/01/1998	INTEREST	Monthly Interest	$0.30	$53.96
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$53.66
06/01/1998	INTEREST	Monthly Interest	$0.30	$45.66
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$45.36
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.49	$43.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.13	$40.87
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.78	$38.74
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.42	$36.96
07/14/1997	BILL	ALPS SILVER MINING CO	$35.54	$35.54