Tax Account 001-192-27

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Owners

MCLEAN, DAVID N. & TORRIE S.
PO BOX 357
PIOCHE, NV 89043

Account Summary

Account ID	001-192-27
Account Type	Real Estate
Location	702 FREE ROAD PIOCHE
Balance	$1,221.96
Currently Due	$622.96

Account ID

001-192-27

Account Type

Real Estate

Location

702 FREE ROAD
PIOCHE

Balance

$1,221.96

Currently Due

$622.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,445.15
Total	$2,469.11
Paid	$1,247.15
Balance	$1,221.96
Due	$622.96
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,445.15

Total

$2,469.11

Paid

$1,247.15

Balance

$1,221.96

Due

$622.96

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$648.15	$0.00	$648.15	$648.15	$0.00
2	10/07/2024	10/17/2024	Past due	$599.00	$23.96	$599.00	$599.00	$23.96
3	01/06/2025	01/16/2025	Due	$599.00	$0.00	$599.00	$0.00	$622.96
4	03/03/2025	03/13/2025	Due	$599.00	$0.00	$599.00	$0.00	$1,221.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,375.25	$0.00	$2,375.25	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,307.38	$0.00	$2,307.38	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,310.75	$0.00	$2,310.75	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,520.06	$0.00	$2,520.06	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,505.04	$0.00	$2,505.04	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,433.39	$0.00	$2,433.39	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,437.17	$0.00	$2,437.17	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,428.08	$0.00	$2,428.08	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,040.50	$0.00	$2,040.50	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,017.97	$19.84	$2,037.81	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	MCLEAN, TORRIE CHECK 4087	$-599.00	$1,221.96
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.96	$1,820.96
08/19/2024	PAYMENT	MCLEAN, DAVID N. CHECK 4069	$-648.15	$1,797.00
07/03/2024	BILL	MCLEAN, DAVID N. & TORRIE S.	$2,445.15	$2,445.15
02/12/2024	PAYMENT	MCLEAN, DAVID N. CHECK 4026	$-582.00	$0.00
12/13/2023	PAYMENT	MCLEAN, DAVID N. CHECK 4014	$-582.00	$582.00
10/10/2023	PAYMENT	MCLEAN, DAVID N. & TORRIE S. CHECK 4000	$-582.00	$1,164.00
08/15/2023	PAYMENT	MCLEAN, DAVID N CHECK 3991	$-629.25	$1,746.00
07/13/2023	BILL	MCLEAN, DAVID N. & TORRIE S.	$2,375.25	$2,375.25
02/16/2023	PAYMENT	MCLEAN, DAVID N. CHECK NUM: 3953	$-565.00	$0.00
12/13/2022	PAYMENT	MCLEAN, DAVID N. & TORRIE S. CHECK NUM: 3945	$-565.00	$565.00
09/30/2022	PAYMENT	MCLEAN, DAVID N. & TORRIE S. CHECK NUM: 3927	$-565.00	$1,130.00
08/09/2022	PAYMENT	MCLEAN, DAVID N. & TORRIE S. CHECK NUM: 3918	$-612.38	$1,695.00
07/07/2022	BILL	MCLEAN, DAVID N. & TORRIE S.	$2,307.38	$2,307.38
03/17/2022	PAYMENT	MCLEAN, DAVID N. & TORRIE S. CHECK NUM: 3886	$-566.00	$0.00
01/12/2022	PAYMENT	MCLEAN, DAVID N. & TORRIE S. CHECK NUM: 3867	$-566.00	$566.00
09/16/2021	PAYMENT	MCLEAN, DAVID N. & TORRIE S. CHECK NUM: 3841	$-566.00	$1,132.00
08/11/2021	PAYMENT	MCLEAN, DAVID N. & TORRIE S. CHECK NUM: 3830	$-612.75	$1,698.00
07/12/2021	BILL	MCLEAN, DAVID N. & TORRIE S.	$2,310.75	$2,310.75
02/16/2021	PAYMENT	MCLEAN, TORRIE S. CHECK NUM: 3768	$-618.00	$0.00
12/22/2020	PAYMENT	MCLEAN, TORRIE S. CHECK NUM: 3742	$-618.00	$618.00
12/09/2020	PAYMENT	MCLEAN, TORRIE S. CHECK NUM: 3717	$-618.00	$1,236.00
11/23/2020	PAYMENT	MCLEAN, TORRIE S CHECK NUM: 3702	$-666.06	$1,854.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-58.79	$2,520.06
10/21/2020	BILL	MCLEAN, DAVID N. & TORRIE S.	$2,578.85	$2,578.85
03/03/2020	PAYMENT	MCLEAN, DAVID N. & TORRIE S. CHECK NUM: 3645	$-615.00	$0.00
01/03/2020	PAYMENT	MCLEAN, DAVID N. & TORRIE S. CHECK NUM: 3624	$-615.00	$615.00
10/06/2019	PAYMENT	MCLEAN, DAVID N. & TORRIE S. CHECK NUM: 3595	$-615.00	$1,230.00
08/15/2019	PAYMENT	MCLEAN, DAVID N. & TORRIE S. CHECK NUM: 3577	$-660.04	$1,845.00
07/03/2019	BILL	MCLEAN, DAVID N. & TORRIE S.	$2,505.04	$2,505.04
02/26/2019	PAYMENT	MCLEAN, DAVID N. & TORRIE S. CHECK NUM: 3510	$-597.00	$0.00
01/04/2019	PAYMENT	MCLEAN, DAVID N. & TORRIE S. CHECK NUM: 3495	$-597.00	$597.00
09/26/2018	PAYMENT	MCLEAN, DAVID N. & TORRIE S. CHECK NUM: 3455	$-597.00	$1,194.00
08/09/2018	PAYMENT	MCLEAN, DAVID N. & TORRIE S. CHECK NUM: 3430	$-642.39	$1,791.00
07/03/2018	BILL	MCLEAN, DAVID N. & TORRIE S.	$2,433.39	$2,433.39
02/22/2018	PAYMENT	MCLEAN, DAVID N. & TORRIE S. CHECK NUM: 3361	$-598.00	$0.00
12/07/2017	PAYMENT	MCLEAN, DAVID N & TORRIE CHECK NUM: 3336	$-598.00	$598.00
09/29/2017	PAYMENT	MCLEAN, DAVID N. & TORRIE S. CHECK NUM: 3308	$-598.00	$1,196.00
08/11/2017	PAYMENT	MCLEAN, DAVID N. & TORRIE S. CHECK NUM: 3290	$-643.17	$1,794.00
07/03/2017	BILL	MCLEAN, DAVID N. & TORRIE S.	$2,437.17	$2,437.17
02/24/2017	PAYMENT	MCLEAN, DAVID N. & TORRIE S. CHECK NUM: 3218	$-599.00	$0.00
12/15/2016	PAYMENT	MCLEAN, DAVID N. & TORRIE S. CHECK NUM: 3191	$-599.00	$599.00
09/29/2016	PAYMENT	MCLEAN, DAVID N. & TORRIE S. CHECK NUM: 3164	$-599.00	$1,198.00
08/16/2016	PAYMENT	MCLEAN, DAVID N. & TORRIE S. CHECK NUM: 3150	$-631.08	$1,797.00
07/01/2016	BILL	MCLEAN, DAVID N. & TORRIE S.	$2,428.08	$2,428.08
02/16/2016	PAYMENT	MCLEAN, DAVID N. & TORRIE S. CHECK NUM: 3062	$-502.00	$0.00
12/11/2015	PAYMENT	MCLEAN, DAVID N. & TORRIE S. CHECK NUM: 3033	$-502.00	$502.00
09/29/2015	PAYMENT	MCLEAN, DAVID N. & TORRIE S. CHECK NUM: 3003	$-502.00	$1,004.00
08/19/2015	PAYMENT	MCLEAN, DAVID N. & TORRIE S. CHECK NUM: 2984	$-534.50	$1,506.00
07/01/2015	BILL	MCLEAN, DAVID N. & TORRIE S.	$2,040.50	$2,040.50
02/27/2015	PAYMENT	MCLEAN, TORRIE S. CHECK NUM: 2901	$-496.00	$0.00
01/02/2015	PAYMENT	MCLEAN, DAVID CHECK NUM: 2863	$-496.00	$496.00
10/21/2014	PAYMENT	MCLEAN, DAVID N. CHECK NUM: 2837	$-515.84	$992.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.84	$1,507.84
07/14/2014	PAYMENT	COW COUNTY TITLE-PIOCHE CHECK NUM: 4-592	$-529.97	$1,488.00
07/07/2014	BILL	GRAF, TONY F. JR & AMANDA R.T.	$2,017.97	$2,017.97
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-487.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-487.00	$487.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-487.00	$974.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-522.70	$1,461.00
07/01/2013	BILL	GRAF, TONY F. JR & AMANDA R.T.	$1,983.70	$1,983.70
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-473.71	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-473.71	$473.71
09/24/2012	PAYMENT	FIRST AMERICAN TITLE INS. CHECK BANK: 90-4125/1222 NUM: 184129300	$-473.71	$947.42
08/06/2012	PAYMENT	FIKES, HC & DELORES CHECK BANK: 94-72/1224 NUM: 2656	$-505.72	$1,421.13
07/06/2012	BILL	FIKES, HC & DELORES	$1,926.85	$1,926.85
09/23/2011	PAYMENT	FIKES, HC & DELORES CHECK BANK: 94-72/1224 NUM: 2563	$-1,379.73	$0.00
08/12/2011	PAYMENT	FIKES, HC CHECK BANK: 94-72 NUM: 2553	$-491.93	$1,379.73
07/06/2011	BILL	FIKES, HC & DELORES	$1,871.66	$1,871.66
08/11/2010	PAYMENT	FIKES, HC & DELORES CHECK BANK: 94-72/1224 NUM: 2470	$-1,820.07	$0.00
07/08/2010	BILL	FIKES, HC & DELORES	$1,820.07	$1,820.07
07/28/2009	PAYMENT	FIKES, HC CHECK BANK: 94-72/1224 NUM: 2384	$-1,773.04	$0.00
07/09/2009	BILL	FIKES, HC & DELORES	$1,773.04	$1,773.04
08/05/2008	PAYMENT	FIKES, HC & DELORES CHECK BANK: 94-72/1224 NUM: 2302	$-1,722.54	$0.00
07/10/2008	BILL	FIKES, HC & DELORES	$1,722.54	$1,722.54
01/15/2008	PAYMENT	FIKES, HC & DELORES CHECK BANK: 94-72/1224 NUM: 2243	$-399.84	$0.00
01/15/2008	PAYMENT	FIKES, HC & DELORES CHECK BANK: 94-72/1224 NUM: 2242	$-399.84	$399.84
09/18/2007	PAYMENT	FIKES, HC & DELORES CHECK BANK: 94-72/1224 NUM: 2210	$-399.84	$799.68
08/08/2007	PAYMENT	FIKES, HC & DELORES CHECK BANK: 94-72/1224 NUM: 2202	$-438.86	$1,199.52
07/05/2007	BILL	FIKES, HC & DELORES	$1,638.38	$1,638.38
08/07/2006	PAYMENT	FIKES, HC & DELORES CHECK BANK: 94-72/1224 NUM: 2089	$-1,625.89	$0.00
07/11/2006	BILL	FIKES, HC & DELORES	$1,625.89	$1,625.89
03/23/2006	PAYMENT	FIKES, HC & DELORES CHECK BANK: 94-72/1224 NUM: 2057	$-400.57	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.41	$400.57
12/27/2005	PAYMENT	FIKES, HC & DELORES CHECK BANK: 94-72 NUM: 2033	$-385.16	$385.16
09/29/2005	PAYMENT	FIKES, HC & DELORES CHECK BANK: 94-72/1224 NUM: 2011	$-385.16	$770.32
08/10/2005	PAYMENT	FIKES, HC & DELORES CHECK BANK: 94-72/1224 NUM: 2001	$-424.19	$1,155.48
07/15/2005	BILL	FIKES, HC & DELORES	$1,579.67	$1,579.67
09/20/2004	PAYMENT	FIKES, HC & DELORES CHECK BANK: 94-72 NUM: 1921	$-761.44	$0.00
08/05/2004	PAYMENT	FIKES, HC & DELORES CHECK BANK: 94-72 NUM: 1913	$-800.00	$761.44
07/07/2004	BILL	FIKES, HC & DELORES	$1,561.44	$1,561.44
03/01/2004	PAYMENT	FIKES, HC & DELORES CHECK BANK: 94-72/1224 NUM: 1873	$-377.09	$0.00
01/02/2004	PAYMENT	FIKES, HC & DELORES CHECK BANK: 94-72 NUM: 1856	$-377.09	$377.09
10/06/2003	PAYMENT	FIKES, HC & DELORES CHECK BANK: 94-72 NUM: 1952	$-377.09	$754.18
08/05/2003	PAYMENT	FIKES, HC & DELORES CHECK BANK: 94-72 NUM: 1936	$-377.09	$1,131.27
07/09/2003	BILL	FIKES, HC & DELORES	$1,508.36	$1,508.36
08/05/2002	PAYMENT	FIKES, HC & DELORES CHECK BANK: 94-72/1224 NUM: 1813	$-1,858.52	$0.00
07/08/2002	BILL	FIKES, HC & DELORES	$1,858.52	$1,858.52
03/04/2002	PAYMENT	FIKES, HC & DELORES CHECK BANK: 94-72/1224 NUM: 1764	$-452.62	$0.00
01/02/2002	PAYMENT	FIKES, HC & DELORES CHECK BANK: 94-72/1224 NUM: 1740	$-452.62	$452.62
09/24/2001	PAYMENT	FIKES, HC & DELORES CHECK BANK: 94-72/1224 NUM: 1704	$-452.62	$905.24
08/15/2001	PAYMENT	FIKES, HC & DELORES CHECK BANK: 94-72/1224 NUM: 1681	$-452.92	$1,357.86
07/10/2001	BILL	FIKES, HC & DELORES	$1,810.78	$1,810.78
12/26/2000	PAYMENT	FIKES, HC & DELORES CHECK BANK: 94-72/1224 NUM: 1588	$-411.38	$0.00
10/06/2000	PAYMENT	FIKES, HC & DELORES CHECK BANK: 94-72/1224 NUM: 1557	$-205.69	$411.38
08/15/2000	PAYMENT	FIKES, HC & DELORES CHECK BANK: 94-72/1224 NUM: 1536	$-205.91	$617.07
07/11/2000	BILL	FIKES, HC & DELORES	$822.98	$822.98
08/09/1999	PAYMENT	FIKES, HC & DELORES CHECK BANK: 94-72/1224 NUM: 1383	$-73.69	$0.00
07/13/1999	BILL	FIKES, HC & DELORES	$73.69	$73.69
08/17/1998	PAYMENT	CEA APPRAISAL/APODACA, CINDY CHECK	$-73.07	$0.00
07/14/1998	BILL	APODACA, FRANKLIN, CINDY,PHILL	$73.07	$73.07
08/13/1997	PAYMENT	APODACA, FRANK & CENDEE CHECK	$-70.32	$0.00
07/14/1997	BILL	APODACA, FRANKLIN, CINDY,PHILL	$70.32	$70.32
08/09/1996	PAYMENT	APODACA, FRANKLIN & CENDEE	$-69.86	$0.00
07/15/1996	BILL	APODACA, FRANKLIN, CINDY,PHILL	$69.86	$69.86