Tax Account 001-192-24

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Owners

SCALES, TOM & CHERYL FAM TRUST
10194 DEEP GLEN ST
LAS VEGAS, NV 89178-6502

Account Summary

Account ID	001-192-24
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-192-24

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$254.19
Total	$254.19
Paid	$254.19
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

$254.19

Total

$254.19

Paid

$254.19

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	$74.19	$0.00	$74.19	$74.19	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$254.19	$0.00	$254.19	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$254.19	$0.00	$254.19	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$253.45	$0.00	$253.45	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$249.46	$0.00	$249.46	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$249.46	$0.00	$249.46	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$238.06	$0.00	$238.06	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$237.38	$0.00	$237.38	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$226.71	$0.00	$226.71	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$226.06	$0.00	$226.06	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$225.43	$0.00	$225.43	$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
07/22/2024	PAYMENT	SCALES, CHERYL CHECK 4788	$-254.19	$0.00
07/03/2024	BILL	SCALES, TOM & CHERYL FAM TRUST	$254.19	$254.19
08/07/2023	PAYMENT	SCALES, CHERYL, D. CHECK 4670	$-254.19	$0.00
07/13/2023	BILL	SCALES, TOM & CHERYL FAM TRUST	$254.19	$254.19
08/03/2022	PAYMENT	SCALES, CHERYL D CHECK NUM: 4555	$-254.19	$0.00
07/07/2022	BILL	SCALES, TOM & CHERYL FAM TRUST	$254.19	$254.19
07/28/2021	PAYMENT	SCALES, TOM W CHECK NUM: 1030	$-253.45	$0.00
07/12/2021	BILL	SCALES, TOM & CHERYL FAM TRUST	$253.45	$253.45
11/10/2020	PAYMENT	SCALES, TOM & CHERYL CHECK NUM: 1790	$-249.46	$0.00
10/21/2020	BILL	SCALES, TOM & CHERYL FAM TRUST	$249.46	$249.46
07/29/2019	PAYMENT	TOM W SCALES CHECK NUM: 1647	$-249.46	$0.00
07/03/2019	BILL	SCALES, TOM & CHERYL FAM TRUST	$249.46	$249.46
07/25/2018	PAYMENT	SCALES, TOM W CHECK NUM: 1503	$-238.06	$0.00
07/03/2018	BILL	SCALES, TOM & CHERYL FAM TRUST	$238.06	$238.06
08/15/2017	PAYMENT	SCALES, TOM W CHECK NUM: 1424	$-237.38	$0.00
07/03/2017	BILL	SCALES, TOM & CHERYL FAM. TRUS	$237.38	$237.38
08/09/2016	PAYMENT	SCALES, TOM W CHECK NUM: 2037	$-226.71	$0.00
07/01/2016	BILL	SCALES, TOM & CHERYL FAM. TRUS	$226.71	$226.71
07/20/2015	PAYMENT	SCALES, TOM W CHECK NUM: 1922	$-226.06	$0.00
07/01/2015	BILL	SCALES, TOM & CHERYL FAM. TRUS	$226.06	$226.06
08/12/2014	PAYMENT	SCALES, TOM W CHECK NUM: 1826	$-225.43	$0.00
07/07/2014	BILL	SCALES, TOM & CHERYL FAM. TRUS	$225.43	$225.43
08/16/2013	PAYMENT	SCALES, TOM W. CHECK NUM: 1728	$-225.43	$0.00
07/01/2013	BILL	SCALES, TOM & CHERYL FAM. TRUS	$225.43	$225.43
08/17/2012	PAYMENT	SCALES, TOM W. CHECK BANK: 94-77/1224 NUM: 1621	$-280.77	$0.00
07/06/2012	BILL	SCALES, TOM & CHERYL FAM. TRUS	$280.77	$280.77
08/05/2011	PAYMENT	SCALES, TOM W CHECK BANK: 94-77 NUM: 1527	$-332.26	$0.00
07/06/2011	BILL	SCALES, TOM & CHERYL FAM. TRUS	$332.26	$332.26
08/05/2010	PAYMENT	SCALES, TOM CHECK BANK: 94-77/1224 NUM: 1427	$-307.65	$0.00
07/08/2010	BILL	SCALES, TOM & CHERYL FAM. TRUS	$307.65	$307.65
07/27/2009	PAYMENT	SCALES, TOM CHECK BANK: 94-77/1224 NUM: 1310	$-284.87	$0.00
07/09/2009	BILL	SCALES, TOM & CHERYL FAM. TRUS	$284.87	$284.87
08/12/2008	PAYMENT	SCALES, TOM CHECK BANK: 94-77/1224 NUM: 1206	$-264.49	$0.00
07/10/2008	BILL	SCALES, TOM & CHERYL FAM. TRUS	$264.49	$264.49
08/20/2007	PAYMENT	SCALES, TOM CHECK BANK: 94-77/1224 NUM: 1113	$-244.91	$0.00
07/05/2007	BILL	SCALES, TOM & CHERYL FAM. TRUS	$244.91	$244.91
08/18/2006	PAYMENT	SCALES, TOM W CHECK BANK: 94-77 NUM: 1051	$-226.76	$0.00
07/11/2006	BILL	SCALES, TOM & CHERYL FAM. TRUS	$226.76	$226.76
08/08/2005	PAYMENT	SCALES, TOM CHECK BANK: 94-77/1224 NUM: 995	$-210.93	$0.00
07/15/2005	BILL	SCALES, TOM & CHERYL FAM. TRUS	$210.93	$210.93
07/16/2004	PAYMENT	SCALES, TOM CHECK BANK: 94-77/1224 NUM: 947	$-200.12	$0.00
07/07/2004	BILL	SCALES, TOM & CHERYL FAM. TRUS	$200.12	$200.12
08/14/2003	PAYMENT	SCALES, TOM CHECK BANK: 94-77/1224 NUM: 1278	$-200.12	$0.00
07/09/2003	BILL	SCALES, TOM & CHERYL FAM. TRUS	$200.12	$200.12
07/15/2002	PAYMENT	SCALES, TOM & CHERYL FAM. TRUS CHECK BANK: 94-77/1224 NUM: 1151	$-198.61	$0.00
07/08/2002	BILL	SCALES, TOM & CHERYL FAM. TRUS	$198.61	$198.61
07/18/2001	PAYMENT	SCALES, TOM & CHERYL FAM. TRUS CHECK BANK: 94-77/1224 NUM: 1011	$-198.79	$0.00
07/10/2001	BILL	SCALES, TOM & CHERYL FAM. TRUS	$198.79	$198.79
07/17/2000	PAYMENT	SCALES, TOM & CHERYL FAM. TRUS CHECK BANK: 94-77/1224 NUM: 842	$-213.04	$0.00
07/11/2000	BILL	SCALES, TOM & CHERYL FAM. TRUS	$213.04	$213.04
07/19/1999	PAYMENT	SCALES, TOM & CHERYL CHECK BANK: 94-77/1224 NUM: 0750	$-186.14	$0.00
07/13/1999	BILL	SCALES, TOM & CHERYL FAM. TRUS	$186.14	$186.14
07/24/1998	PAYMENT	SCALES, TOM & CHERYL CHECK	$-184.58	$0.00
07/14/1998	BILL	SCALES, TOM & CHERYL FAM. TRUS	$184.58	$184.58
07/21/1997	PAYMENT	SCALES, TOM & CHERYL FAM. TRUS CHECK	$-177.91	$0.00
07/14/1997	BILL	SCALES, TOM & CHERYL FAM. TRUS	$177.91	$177.91
07/19/1996	PAYMENT	SCALES, TOM & CHERYL	$-176.76	$0.00
07/15/1996	BILL	SCALES, TOM & CHERYL FAM. TRUS	$176.76	$176.76