Tax Account 001-192-26

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Owners

DWIRE, MONTE LUKE
PO BOX 655
PIOCHE, NV 89043

Account Summary

Account ID	001-192-26
Account Type	Real Estate
Location	831 FREE RD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-192-26

Account Type

Real Estate

Location

831 FREE RD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$732.29
Total	$732.29
Paid	$732.29
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

$732.29

Total

$732.29

Paid

$732.29

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	$192.29	$0.00	$192.29	$192.29	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/06/2025	01/16/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/03/2025	03/13/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$706.47	$0.00	$706.47	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$654.88	$0.00	$654.88	$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	$256.61	$506.07	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$249.46	$107.44	$356.90	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$238.06	$85.39	$323.45	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$237.38	$105.44	$342.82	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$226.71	$7.84	$234.55	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$226.06	$43.27	$269.33	$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
2013/2014 REAL ESTATE TAXES	$225.43	$38.09	$263.52	$0.00	$0.00	3.2579	1.0
2012/2013 REAL ESTATE TAXES	$280.77	$94.71	$375.48	$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
07/24/2024	PAYMENT	DWIRE, MONTE LUKE CHECK 187	$-732.29	$0.00
07/03/2024	BILL	DWIRE, MONTE LUKE	$732.29	$732.29
07/27/2023	PAYMENT	DWIRE, MONTE CHECK 136	$-706.47	$0.00
07/13/2023	BILL	DWIRE,MONTE LUKE &CYDNEY LAURE	$706.47	$706.47
08/04/2022	PAYMENT	DWIRE,MONTE LUKE &CYDNEY LAURE CHECK NUM: 757	$-654.88	$0.00
08/01/2022	AMENDMENT	TAX STRIKE	$-709.45	$654.88
07/07/2022	BILL	DWIRE,MONTE LUKE &CYDNEY LAURE	$1,364.33	$1,364.33
07/28/2021	PAYMENT	DWIRE,MONTE LUKE &CYDNEY LAURE CHECK NUM: 802	$-253.45	$0.00
07/12/2021	BILL	DWIRE,MONTE LUKE &CYDNEY LAURE	$253.45	$253.45
04/16/2021	PAYMENT	DWIRE, MONTE & CYDNEY CASH	$-1,529.24	$0.00
03/31/2021	INTEREST	Monthly Interest	$6.04	$1,529.24
03/12/2021	AMENDMENT	AUCTION PUBLICATION	$32.50	$1,523.20
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.46	$1,490.70
03/01/2021	INTEREST	Monthly Interest	$6.04	$1,473.24
02/01/2021	INTEREST	Monthly Interest	$6.04	$1,467.20
01/20/2021	AMENDMENT	CERTIFIED MAIL (1)	$6.95	$1,461.16
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.43	$1,454.21
01/12/2021	AMENDMENT	CERTIFIED MAIL (2)	$13.80	$1,442.78
01/12/2021	AMENDMENT	TITLE SEARCH	$165.00	$1,428.98
01/03/2021	INTEREST	Monthly Interest	$6.04	$1,263.98
12/15/2020	INTEREST	Monthly Interest	$6.04	$1,257.94
12/15/2020	INTEREST	Monthly Interest	$6.04	$1,251.90
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.57	$1,245.86
12/04/2020	INTEREST	Monthly Interest	$6.04	$1,239.29
12/03/2020	INTEREST	Monthly Interest	$6.04	$1,233.25
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.90	$1,227.21
11/17/2020	INTEREST	Monthly Interest	$6.04	$1,224.31
10/21/2020	BILL	TREASURER IN TRUST	$249.46	$1,218.27
06/30/2020	INTEREST	Monthly Interest	$6.04	$968.81
06/01/2020	PENALTY	RECORDING FEE	$37.00	$962.77
06/01/2020	INTEREST	Monthly Interest	$6.04	$925.77
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$919.73
05/01/2020	INTEREST	Monthly Interest	$3.96	$917.38
04/03/2020	INTEREST	Monthly Interest	$3.96	$913.42
03/17/2020	PENALTY	Publication Cost for Delinqncy	$6.85	$909.46
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.46	$902.61
03/02/2020	INTEREST	Monthly Interest	$3.96	$885.15
02/03/2020	INTEREST	Monthly Interest	$3.96	$881.19
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.43	$877.23
01/03/2020	INTEREST	Monthly Interest	$3.96	$865.80
12/02/2019	INTEREST	Monthly Interest	$3.96	$861.84
11/06/2019	INTEREST	Monthly Interest	$3.96	$857.88
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.57	$853.92
10/01/2019	INTEREST	Monthly Interest	$3.96	$847.35
09/03/2019	INTEREST	Monthly Interest	$3.96	$843.39
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.90	$839.43
08/01/2019	INTEREST	Monthly Interest	$3.96	$836.53
07/03/2019	BILL	TIGER, TRICIA	$249.46	$832.57
07/01/2019	INTEREST	Monthly Interest	$3.96	$583.11
06/03/2019	INTEREST	Monthly Interest	$3.96	$579.15
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$575.19
05/01/2019	INTEREST	Monthly Interest	$1.98	$572.84
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$570.86
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.66	$569.76
03/01/2019	INTEREST	Monthly Interest	$1.98	$553.10
02/01/2019	INTEREST	Monthly Interest	$1.98	$551.12
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.86	$549.14
01/02/2019	INTEREST	Monthly Interest	$1.98	$538.28
12/03/2018	INTEREST	Monthly Interest	$1.98	$536.30
11/01/2018	INTEREST	Monthly Interest	$1.98	$534.32
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.20	$532.34
10/01/2018	INTEREST	Monthly Interest	$1.98	$526.14
09/04/2018	INTEREST	Monthly Interest	$1.98	$524.16
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.68	$522.18
07/03/2018	BILL	TIGER, TRICIA	$238.06	$519.50
07/02/2018	INTEREST	Monthly Interest	$1.98	$281.44
06/01/2018	INTEREST	Monthly Interest	$1.98	$279.46
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$277.48
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$275.03
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.62	$273.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.88	$257.31
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.27	$246.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.78	$240.16
07/03/2017	BILL	TIGER, TRICIA	$237.38	$237.38
01/25/2017	PAYMENT	PETERSON, ERIK CREDIT: D	$-175.84	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.60	$175.84
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$170.24
08/24/2016	PAYMENT	TOOLE, STACY CREDIT: D	$-328.04	$168.00
08/01/2016	INTEREST	Monthly Interest	$1.88	$496.04
07/01/2016	BILL	TIGER, PEGGY	$226.71	$494.16
07/01/2016	INTEREST	Monthly Interest	$1.88	$267.45
06/01/2016	INTEREST	Monthly Interest	$1.88	$265.57
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$263.69
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$261.19
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.82	$260.10
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.20	$244.28
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.70	$234.08
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.32	$228.38
07/01/2015	BILL	TIGER, PEGGY	$226.06	$226.06
08/04/2014	PAYMENT	GREENE, MORRIS CREDIT: D	$-864.43	$0.00
08/04/2014	AMENDMENT	CC PYMT REC'D BEFORE INTEREST	$-4.22	$864.43
08/04/2014	ADJUSTMENT	ENTERED INCORRECTLY	$864.43	$868.65
08/04/2014	VOID	GREENE, MORRIS CREDIT: D	$-864.43	$4.22
07/31/2014	INTEREST	Monthly Interest	$4.22	$868.65
07/07/2014	BILL	TIGER, PEGGY	$225.43	$864.43
07/01/2014	INTEREST	Monthly Interest	$4.22	$639.00
06/02/2014	INTEREST	Monthly Interest	$4.22	$634.78
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$630.56
05/01/2014	INTEREST	Monthly Interest	$2.34	$627.81
03/31/2014	INTEREST	Monthly Interest	$2.34	$625.47
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.78	$623.13
03/03/2014	INTEREST	Monthly Interest	$2.34	$607.35
02/03/2014	INTEREST	Monthly Interest	$2.34	$605.01
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.17	$602.67
01/02/2014	INTEREST	Monthly Interest	$2.34	$592.50
12/02/2013	INTEREST	Monthly Interest	$2.34	$590.16
10/31/2013	INTEREST	Monthly Interest	$2.34	$587.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.67	$585.48
10/01/2013	INTEREST	Monthly Interest	$2.34	$579.81
09/04/2013	INTEREST	Monthly Interest	$2.34	$577.47
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.30	$575.13
08/01/2013	INTEREST	Monthly Interest	$2.34	$572.83
07/01/2013	BILL	TIGER, PEGGY	$225.43	$570.49
07/01/2013	INTEREST	Monthly Interest	$2.34	$345.06
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$342.72
06/03/2013	INTEREST	Monthly Interest	$2.34	$341.72
06/03/2013	PENALTY	Recording Fee	$14.00	$339.38
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$325.38
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.65	$322.88
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.63	$303.23
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.02	$290.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.81	$283.58
07/06/2012	BILL	TIGER, PEGGY	$280.77	$280.77
08/04/2011	PAYMENT	TIGER, PEGGY CHECK BANK: 97-7751/3243 NUM: 9715	$-332.26	$0.00
07/06/2011	BILL	TIGER, PEGGY	$332.26	$332.26
08/04/2010	PAYMENT	TIGER, PEGGY CHECK BANK: 97-7751/3243 NUM: 9578	$-307.65	$0.00
07/08/2010	BILL	TIGER, PEGGY	$307.65	$307.65
07/29/2009	PAYMENT	TIGER, PEGGY CHECK BANK: 97-7751/3243 NUM: 9454	$-284.87	$0.00
07/09/2009	BILL	TIGER, PEGGY	$284.87	$284.87
08/04/2008	PAYMENT	TIGER, PEGGY CHECK BANK: 97-7751/3243 NUM: 9330	$-264.49	$0.00
07/10/2008	BILL	TIGER, PEGGY	$264.49	$264.49
08/06/2007	PAYMENT	TIGER, PEGGY CHECK BANK: 97-7751/3243 NUM: 9217	$-244.91	$0.00
07/05/2007	BILL	TIGER, PEGGY	$244.91	$244.91
08/03/2006	PAYMENT	TIGER, PEGGY CHECK BANK: 97-7751/3243 NUM: 9090	$-226.76	$0.00
07/11/2006	BILL	TIGER, PEGGY	$226.76	$226.76
08/05/2005	PAYMENT	TIGER, PEGGY CHECK BANK: 97-7751/3243 NUM: 8934	$-210.93	$0.00
07/15/2005	BILL	TIGER, PEGGY	$210.93	$210.93
07/26/2004	PAYMENT	TIGER, PEGGY CHECK BANK: 97-7751/3243 NUM: 8764	$-200.12	$0.00
07/07/2004	BILL	TIGER, PEGGY	$200.12	$200.12
07/28/2003	PAYMENT	TIGER, PEGGY CHECK BANK: 97-7751 NUM: 8609	$-200.12	$0.00
07/09/2003	BILL	TIGER, PEGGY	$200.12	$200.12
07/29/2002	PAYMENT	TIGER, PEGGY CHECK BANK: 97-775/3243 NUM: 8413	$-198.61	$0.00
07/08/2002	BILL	TIGER, PEGGY	$198.61	$198.61
07/30/2001	PAYMENT	TIGER, PEGGY CHECK BANK: 97-7751/3243 NUM: 8163	$-198.79	$0.00
07/10/2001	BILL	TIGER, PEGGY	$198.79	$198.79
07/27/2000	PAYMENT	TIGER, PEGGY CASH	$-213.04	$0.00
07/11/2000	BILL	TIGER, PEGGY	$213.04	$213.04
07/30/1999	PAYMENT	TIGER, PEGGY CHECK BANK: 97-7751/3243 NUM: 7554	$-224.96	$0.00
07/13/1999	BILL	TIGER, PEGGY	$224.96	$224.96
03/25/1999	PAYMENT	TIGER, PEGGY LOU CHECK	$-57.76	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.22	$57.76
11/18/1998	PAYMENT	TIGER, PEGGY LOU CHECK	$-55.54	$55.54
08/25/1998	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK	$-111.38	$111.08
07/14/1998	BILL	BOREN, MILLARD E.	$222.46	$222.46
03/27/1998	PAYMENT	BOREN, EDITH & MILLARD CHECK	$-2.14	$0.00
03/18/1998	PAYMENT	BOREN, EDITH A. CHECK	$-53.40	$2.14
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.14	$55.54
01/08/1998	PAYMENT	BOREN, MILLARD E. CHECK	$-53.40	$53.40
09/26/1997	PAYMENT	BOREN, MILLARD E. CHECK	$-53.40	$106.80
08/18/1997	PAYMENT	BOREN, MILLARD E. CHECK	$-53.72	$160.20
07/14/1997	BILL	BOREN, MILLARD E.	$213.92	$213.92
01/21/1997	PAYMENT	BOREN, MILLARD E.	$-106.10	$0.00
09/26/1996	PAYMENT	BOREN, EDITH & MILLARD	$-53.05	$106.10
08/15/1996	PAYMENT	BOREN, MILLARD E.	$-53.38	$159.15
07/15/1996	BILL	BOREN, MILLARD E.	$212.53	$212.53