Tax Account 001-192-16

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Owners

WAMMACK, JIMMY R. & MARY D.
564 7TH ST
BOULDER CITY, NV 89005-0000

Account Summary

Account ID	001-192-16
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-192-16

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$245.72
Total	$245.72
Paid	$245.72
Balance	$0.00
Due	$0.00
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

$245.72

Total

$245.72

Paid

$245.72

Balance

$0.00

Due

$0.00

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	$71.72	$0.00	$71.72	$71.72	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$245.72	$0.00	$245.72	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$245.72	$0.00	$245.72	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$245.01	$0.00	$245.01	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$241.16	$0.00	$241.16	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$241.16	$0.00	$241.16	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$230.15	$0.00	$230.15	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$229.49	$0.00	$229.49	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$218.84	$0.00	$218.84	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$218.22	$0.00	$218.22	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$217.61	$0.00	$217.61	$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
07/17/2024	PAYMENT	WAMMACK, JIMMY R. CHECK 5982	$-245.72	$0.00
07/03/2024	BILL	WAMMACK, JIMMY R. & MARY D.	$245.72	$245.72
07/26/2023	PAYMENT	WAMMACK, JIMMY R CHECK 5859	$-245.72	$0.00
07/13/2023	BILL	WAMMACK, JIMMY R. & MARY D.	$245.72	$245.72
07/19/2022	PAYMENT	WAMMACK, JIMMY R. & MARY D. CHECK NUM: 5730	$-245.72	$0.00
07/07/2022	BILL	WAMMACK, JIMMY R. & MARY D.	$245.72	$245.72
07/26/2021	PAYMENT	WAMMACK, JIMMY R. & MARY D. CHECK NUM: 5609	$-245.01	$0.00
07/12/2021	BILL	WAMMACK, JIMMY R. & MARY D.	$245.01	$245.01
11/09/2020	PAYMENT	WAMMACK, JIMMY R. & MARY D. CHECK NUM: 5476	$-241.16	$0.00
10/21/2020	BILL	WAMMACK, JIMMY R. & MARY D.	$241.16	$241.16
08/05/2019	PAYMENT	WAMMACK, JIMMY R. & MARY D. CHECK NUM: 5312	$-241.16	$0.00
07/03/2019	BILL	WAMMACK, JIMMY R. & MARY D.	$241.16	$241.16
07/23/2018	PAYMENT	WAMMACK, JIMMY R. & MARY D. CHECK NUM: 5113	$-230.15	$0.00
07/03/2018	BILL	WAMMACK, JIMMY R. & MARY D.	$230.15	$230.15
07/19/2017	PAYMENT	WAMMACK, JIMMY R. & MARY D. CHECK NUM: 4898	$-229.49	$0.00
07/03/2017	BILL	WAMMACK, JIMMY R. & MARY D.	$229.49	$229.49
07/19/2016	PAYMENT	WAMMACK, JIMMY R. & MARY D. CHECK NUM: 4639	$-218.84	$0.00
07/01/2016	BILL	WAMMACK, JIMMY R. & MARY D.	$218.84	$218.84
07/22/2015	PAYMENT	WAMMACK, JIMMY R. & MARY D. CHECK NUM: 4336	$-218.22	$0.00
07/01/2015	BILL	WAMMACK, JIMMY R. & MARY D.	$218.22	$218.22
07/25/2014	PAYMENT	WAMMACK, JIMMY R. & MARY D. CHECK NUM: 4029	$-217.61	$0.00
07/07/2014	BILL	WAMMACK, JIMMY R. & MARY D.	$217.61	$217.61
07/23/2013	PAYMENT	WAMMACK, JIMMY R. & MARY D. CHECK NUM: 3657	$-217.61	$0.00
07/01/2013	BILL	WAMMACK, JIMMY R. & MARY D.	$217.61	$217.61
07/23/2012	PAYMENT	WAMMACK, JIMMY R. & MARY D. CHECK BANK: 94-8402/3224 NUM: 3310	$-261.69	$0.00
07/06/2012	BILL	WAMMACK, JIMMY R. & MARY D.	$261.69	$261.69
08/05/2011	PAYMENT	WAMMACK, JIMMY R. & MARY D. CHECK BANK: 94-8402 NUM: 2949	$-274.90	$0.00
07/06/2011	BILL	WAMMACK, JIMMY R. & MARY D.	$274.90	$274.90
08/03/2010	PAYMENT	WAMMACK, JIMMY R. & MARY D. CHECK BANK: 94-8402/3224 NUM: 2571	$-254.53	$0.00
07/08/2010	BILL	WAMMACK, JIMMY R. & MARY D.	$254.53	$254.53
07/21/2009	PAYMENT	WAMMACK, JIMMY R. & MARY D. CHECK BANK: 94-8402/3224 NUM: 2118	$-235.67	$0.00
07/09/2009	BILL	WAMMACK, JIMMY R. & MARY D.	$235.67	$235.67
07/31/2008	PAYMENT	WAMMACK, JIMMY R. & MARY D. CHECK BANK: 94-8402 NUM: 1648	$-218.82	$0.00
07/10/2008	BILL	WAMMACK, JIMMY R. & MARY D.	$218.82	$218.82
07/24/2007	PAYMENT	WAMMACK, JIMMY R. & MARY D. CHECK BANK: 94-8402/3224 NUM: 1166	$-202.62	$0.00
07/05/2007	BILL	WAMMACK, JIMMY R. & MARY D.	$202.62	$202.62
07/28/2006	PAYMENT	WAMMACK, JIMMY R. & MARY D. CHECK BANK: 94-8402/3224 NUM: 10883	$-187.61	$0.00
07/11/2006	BILL	WAMMACK, JIMMY R. & MARY D.	$187.61	$187.61
08/02/2005	PAYMENT	WAMMACK, JIMMY R. & MARY D. CHECK BANK: 94-8402/3224 NUM: 10366	$-174.51	$0.00
07/15/2005	BILL	WAMMACK, JIMMY R. & MARY D.	$174.51	$174.51
07/16/2004	PAYMENT	WAMMACK, JIMMY R. & MARY D. CHECK BANK: 94-8402/3224 NUM: 9776	$-165.57	$0.00
07/07/2004	BILL	WAMMACK, JIMMY R. & MARY D.	$165.57	$165.57
07/15/2003	PAYMENT	WAMMACK, JIMMY R. & MARY D. CHECK BANK: 94-8402/3224 NUM: 9254	$-165.57	$0.00
07/09/2003	BILL	WAMMACK, JIMMY R. & MARY D.	$165.57	$165.57
07/15/2002	PAYMENT	WAMMACK, JIMMY R. & MARY D. CHECK BANK: 94-8402/3224 NUM: 8747	$-164.31	$0.00
07/08/2002	BILL	WAMMACK, JIMMY R. & MARY D.	$164.31	$164.31
07/17/2001	PAYMENT	WAMMACK, JIMMY R. & MARY D. CHECK BANK: 94-8402/3224 NUM: 8147	$-164.46	$0.00
07/10/2001	BILL	WAMMACK, JIMMY R. & MARY D.	$164.46	$164.46
07/24/2000	PAYMENT	WAMMACK, JIMMY R. & MARY D. CHECK BANK: 94-8402/3224 NUM: 7617	$-175.70	$0.00
07/11/2000	BILL	WAMMACK, JIMMY R. & MARY D.	$175.70	$175.70
08/11/1999	PAYMENT	WAMMACK, JIMMY R. & MARY D. CHECK BANK: 94-8402/3224 NUM: 7116	$-153.49	$0.00
07/13/1999	BILL	WAMMACK, JIMMY R. & MARY D.	$153.49	$153.49
07/20/1998	PAYMENT	WAMMACK, JIMMY R. & MARY D. CHECK	$-152.19	$0.00
07/14/1998	BILL	WAMMACK, JIMMY R. & MARY D.	$152.19	$152.19
08/18/1997	PAYMENT	WAMMACK, JIMMY R. & MARY D. CHECK	$-146.59	$0.00
07/14/1997	BILL	WAMMACK, JIMMY R. & MARY D.	$146.59	$146.59
07/22/1996	PAYMENT	WAMMACK, JIMMY R. & MARY D.	$-145.64	$0.00
07/15/1996	BILL	WAMMACK, JIMMY R. & MARY D.	$145.64	$145.64