Tax Account 001-193-02

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Owners

RAPP FAMILY REV LIVING TRUST
PO BOX 206
PIOCHE, NV 89043

RAPP, MICHAEL G & THERESA L.

Account Summary

Account ID	001-193-02
Account Type	Real Estate
Location	280 FRANKS ST PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-193-02

Account Type

Real Estate

Location

280 FRANKS ST
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,498.52
Total	$3,498.52
Paid	$3,498.52
Balance	$0.00
Due	$0.00
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

$3,498.52

Total

$3,498.52

Paid

$3,498.52

Balance

$0.00

Due

$0.00

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	$909.52	$0.00	$909.52	$909.52	$0.00
2	10/07/2024	10/17/2024	Paid	$863.00	$0.00	$863.00	$863.00	$0.00
3	01/06/2025	01/16/2025	Paid	$863.00	$0.00	$863.00	$863.00	$0.00
4	03/03/2025	03/13/2025	Paid	$863.00	$0.00	$863.00	$863.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,397.92	$0.00	$3,397.92	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$3,305.62	$0.00	$3,305.62	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$3,365.94	$0.00	$3,365.94	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$3,251.27	$0.00	$3,251.27	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$975.05	$0.00	$975.05	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$228.12	$2.64	$230.76	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$227.46	$19.00	$246.46	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$216.82	$17.40	$234.22	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$216.20	$7.58	$223.78	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$215.60	$7.74	$223.34	$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	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	RAPP, MICHAEL CHECK 204	$-3,498.52	$0.00
07/03/2024	BILL	RAPP FAMILY REV LIVING TRUST	$3,498.52	$3,498.52
07/27/2023	PAYMENT	RAPP MICHAEL CHECK 156	$-3,397.92	$0.00
07/13/2023	BILL	RAPP FAMILY REV LIVING TRUST	$3,397.92	$3,397.92
07/27/2022	PAYMENT	RAPP, MICHAEL CHECK NUM: 200	$-3,305.62	$0.00
07/07/2022	BILL	RAPP, MICHAEL G & THERESA L.	$3,305.62	$3,305.62
07/22/2021	PAYMENT	RAPP, MICHAEL CHECK NUM: 1113	$-3,365.94	$0.00
07/12/2021	BILL	RAPP, MICHAEL G & THERESA L.	$3,365.94	$3,365.94
01/20/2021	PAYMENT	RAPP, MICHAEL CHECK NUM: 113	$-801.00	$0.00
12/16/2020	PAYMENT	RAPP, MICHAEL CHECK NUM: 111	$-801.00	$801.00
11/20/2020	PAYMENT	RAPP, MICHAEL CHECK NUM: 1112	$-1,649.27	$1,602.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-43.01	$3,251.27
10/21/2020	BILL	RAPP, MICHAEL G & THERESA L.	$3,294.28	$3,294.28
11/06/2019	PAYMENT	RAPP, MICHAEL G CHECK NUM: 1139	$-241.00	$0.00
10/09/2019	PAYMENT	RAPP, MICHAEL G CHECK NUM: 1137	$-241.00	$241.00
09/09/2019	PAYMENT	RAPP, MICHAEL G CHECK NUM: 1134	$-241.00	$482.00
08/05/2019	PAYMENT	RAPP, MICHAEL G CHECK NUM: 1129	$-252.05	$723.00
07/03/2019	BILL	RAPP, MICHAEL G	$975.05	$975.05
10/05/2018	PAYMENT	RAPP, MICHAEL CHECK NUM: 1065	$-230.76	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.64	$230.76
07/03/2018	BILL	WRIGHT, TODD & KATHY	$228.12	$228.12
02/26/2018	PAYMENT	WRIGHT, TODD CREDIT: D	$-246.46	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.41	$246.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.97	$236.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$230.08
07/03/2017	BILL	WRIGHT, TODD & KATHY	$227.46	$227.46
03/15/2017	PAYMENT	WRIGHT, TODD CREDIT: D	$-234.22	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.77	$234.22
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.44	$224.45
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.19	$219.01
07/01/2016	BILL	WRIGHT, TODD & KATHY	$216.82	$216.82
01/15/2016	PAYMENT	WRIGHT, TODD & KATHY CHECK NUM: 193	$-223.78	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.41	$223.78
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.17	$218.37
07/01/2015	BILL	WRIGHT, TODD & KATHY	$216.20	$216.20
11/14/2014	PAYMENT	WRIGHT, KATHY CHECK NUM: 553	$-223.34	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.48	$223.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.26	$217.86
07/07/2014	BILL	WRIGHT, TODD & KATHY	$215.60	$215.60
03/27/2014	PAYMENT	WRIGHT, TODD CREDIT: D	$-248.19	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.09	$248.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.76	$233.10
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.48	$223.34
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.26	$217.86
07/01/2013	BILL	WRIGHT, TODD & KATHY	$215.60	$215.60
04/26/2013	PAYMENT	LC REFUND/WRIGHT, TODD CHECK NUM: 1157	$-294.19	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.91	$294.19
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.51	$276.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.40	$264.77
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.56	$258.37
07/06/2012	BILL	WRIGHT, TODD & KATHY	$255.81	$255.81
03/12/2012	PAYMENT	WRIGHT, TODD & KATHY CHECK BANK: 94-8441/3224 NUM: 1805	$-277.28	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.55	$277.28
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.42	$265.73
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.57	$259.31
07/06/2011	BILL	WRIGHT, TODD & KATHY	$256.74	$256.74
01/26/2011	PAYMENT	WRIGHT, TODD CHECK BANK: 94-72/1224 NUM: 13240	$-256.73	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.70	$256.73
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.94	$246.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.38	$240.09
07/08/2010	BILL	WRIGHT, TODD & KATHY	$237.71	$237.71
04/28/2010	PAYMENT	WRIGHT, TODD CHECK BANK: 94-72/1224 NUM: 13107	$-253.11	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.41	$253.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.90	$237.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.50	$227.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.20	$222.30
07/09/2009	BILL	WRIGHT, TODD & KATHY	$220.10	$220.10
04/06/2009	PAYMENT	WRIGHT, TODD CHECK BANK: 94-72/1224 NUM: 12897	$-235.04	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.31	$235.04
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.20	$220.73
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.11	$211.53
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.04	$206.42
07/10/2008	BILL	WRIGHT, TODD & KATHY	$204.38	$204.38
04/16/2008	PAYMENT	WRIGHT, TODD CHECK BANK: 94-72/1224 NUM: 12649	$-113.07	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.04	$113.07
02/14/2008	PAYMENT	WRIGHT, TODD CHECK BANK: 94-72/1224 NUM: 12558	$-47.31	$107.03
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.79	$154.34
11/27/2007	PAYMENT	WRIGHT, TODD CHECK BANK: 94-72/1224 NUM: 12482	$-47.31	$148.55
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.73	$195.86
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.89	$191.13
07/05/2007	BILL	WRIGHT, TODD & KATHY	$189.24	$189.24
05/02/2007	PAYMENT	WRIGHT, TODD CHECK BANK: 94-72/1224 NUM: 12217	$-148.04	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.88	$148.04
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.38	$140.16
10/23/2006	PAYMENT	WRIGHT, TODD CHECK BANK: 94-72/1224 NUM: 11915	$-45.58	$135.78
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.38	$181.36
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.75	$176.98
07/11/2006	BILL	WRIGHT, TODD & KATHY	$175.23	$175.23
04/28/2006	PAYMENT	WRIGHT, TODD & KATHY CHECK BANK: 94-72 NUM: 11556	$-90.31	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.99	$90.31
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.12	$85.32
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$83.20
10/05/2005	PAYMENT	WRIGHT, TODD & KATHY CHECK BANK: 94072/1224 NUM: 11180	$-81.51	$83.13
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.63	$164.64
07/15/2005	BILL	WRIGHT, TODD & KATHY	$163.01	$163.01
08/03/2004	PAYMENT	MEDINA, GAIL P. CHECK BANK: 16-49/1220 NUM: 1719	$-154.66	$0.00
07/07/2004	BILL	MEDINA, GAIL P.	$154.66	$154.66
03/03/2004	PAYMENT	MEDINA, GAIL P. CHECK BANK: 16-49 NUM: 1651	$-38.66	$0.00
01/05/2004	PAYMENT	MEDINA, GAIL P. CHECK BANK: 16_49?1220 NUM: 1623	$-38.66	$38.66
08/05/2003	PAYMENT	MEDINA, GAIL P. CHECK BANK: 16-49/1220 NUM: 1549	$-77.34	$77.32
07/09/2003	BILL	MEDINA, GAIL P.	$154.66	$154.66
01/06/2003	PAYMENT	MEDINA, GAIL P. CHECK BANK: 16-49/1220 NUM: 1434	$-76.74	$0.00
10/04/2002	PAYMENT	MEDINA, GAIL P. CHECK BANK: 16-49/1220 NUM: 1383	$-38.37	$76.74
08/06/2002	PAYMENT	MEDINA, GAIL P. CHECK BANK: 16-49/1220 NUM: 1343	$-38.38	$115.11
07/08/2002	BILL	MEDINA, GAIL P.	$153.49	$153.49
12/03/2001	PAYMENT	MEDINA, GAIL P. CREDIT: B BANK: 16-49/1220 NUM: 1222	$-116.52	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.53	$116.52
08/03/2001	PAYMENT	MEDINA, GAIL P. CHECK BANK: 16-49/1220 NUM: 1158	$-38.66	$114.99
07/10/2001	BILL	MEDINA, GAIL P.	$153.65	$153.65
03/07/2001	PAYMENT	MEDINA, GAIL P. CHECK BANK: 16-49/1220 NUM: 1086	$-32.38	$0.00
01/05/2001	PAYMENT	MEDINA, GAIL P. CHECK BANK: 16-49/1220 NUM: 1060	$-32.08	$32.38
08/07/2000	PAYMENT	MEDINA, GAIL P. CHECK BANK: 16-49/1220 NUM: 992	$-65.36	$64.46
07/11/2000	BILL	MEDINA, GAIL P.	$129.82	$129.82
03/29/2000	PAYMENT	MEDINA, GAIL P. CHECK BANK: 90-7162/3222 NUM: 136	$-60.52	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.83	$60.52
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.13	$57.69
11/10/1999	PAYMENT	MEDINA, MICHAEL & GAIL CREDIT: B BANK: 00-119/1221 NUM: 175	$-29.41	$56.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.13	$85.97
08/03/1999	PAYMENT	MEDINA, MICHAEL & GAIL CHECK BANK: 16-49/403 NUM: 810	$-28.61	$84.84
07/13/1999	BILL	MEDINA, GAIL P.	$113.45	$113.45
02/03/1999	PAYMENT	MEDINA, GAIL P. CHECK	$-28.03	$0.00
01/08/1999	PAYMENT	MEDINA, GAIL P. CHECK	$-28.03	$28.03
09/16/1998	PAYMENT	MEDINA, GAIL P. CHECK	$-28.03	$56.06
08/14/1998	PAYMENT	MEDINA, GAIL P. CHECK	$-28.41	$84.09
07/14/1998	BILL	MEDINA, GAIL P.	$112.50	$112.50
03/05/1998	PAYMENT	MEDINA, GAIL P. CHECK	$-26.98	$0.00
01/05/1998	PAYMENT	MEDINA, GAIL P. CHECK	$-26.98	$26.98
10/09/1997	PAYMENT	MEDINA, GAIL P. CHECK	$-26.98	$53.96
08/07/1997	PAYMENT	MEDINA, GAIL P. CHECK	$-27.34	$80.94
07/14/1997	BILL	MEDINA, GAIL P.	$108.28	$108.28
02/05/1997	PAYMENT	MEDINA, GAIL P.	$-26.82	$0.00
01/06/1997	PAYMENT	MEDINA, GAIL P.	$-26.82	$26.82
10/09/1996	PAYMENT	MEDINA, MICHAEL & GAIL	$-26.82	$53.64
08/14/1996	PAYMENT	MEDINA, GAIL P.	$-27.12	$80.46
07/15/1996	BILL	MEDINA, GAIL P.	$107.58	$107.58