Tax Account 001-193-03

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Owners

ENOS, PAUL TRUSTEE
PO BOX 103
PIOCHE, NV 89043

Account Summary

Account ID	001-193-03
Account Type	Real Estate
Location	301 BAPTIST DRIVE PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-193-03

Account Type

Real Estate

Location

301 BAPTIST DRIVE
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$554.31
Total	$554.31
Paid	$554.31
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

$554.31

Total

$554.31

Paid

$554.31

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	$173.31	$0.00	$173.31	$173.31	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$516.58	$0.00	$516.58	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$506.11	$0.00	$506.11	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$471.96	$0.00	$471.96	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$453.18	$72.24	$525.42	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$453.18	$0.00	$453.18	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$442.94	$0.00	$442.94	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$441.75	$0.00	$441.75	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$427.58	$0.00	$427.58	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$417.86	$0.00	$417.86	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$415.80	$0.00	$415.80	$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
09/09/2024	PAYMENT	ENOS, PAUL TRUSTEE CHECK 0012285870	$-94.31	$0.00
07/08/2024	PAYMENT	ENOS, PAUL TRUSTEE CHECK 7428275	$-460.00	$94.31
07/03/2024	BILL	ENOS, PAUL TRUSTEE	$554.31	$554.31
08/29/2023	PAYMENT	ENOS, PAUL TRUSTEE CHECK 58075478	$-10.47	$0.00
07/27/2023	PAYMENT	ENOS, PAUL TRUSTEE CHECK 0054912245	$-506.11	$10.47
07/13/2023	BILL	ENOS, PAUL TRUSTEE	$516.58	$516.58
08/15/2022	PAYMENT	ENOS, PAUL TRUSTEE CHECK NUM: 22276438	$-506.11	$0.00
07/07/2022	BILL	ENOS, PAUL TRUSTEE	$506.11	$506.11
08/13/2021	PAYMENT	ENOS, PAUL TRUSTEE CHECK NUM: 25076356	$-18.78	$0.00
07/27/2021	PAYMENT	ENOS, PAUL TRUSTEE CHECK NUM: 22918215	$-453.18	$18.78
07/12/2021	BILL	ENOS, PAUL TRUSTEE	$471.96	$471.96
04/13/2021	PAYMENT	ENOS, PAUL CHECK NUM: 171	$-525.42	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$525.42
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.72	$524.32
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.07	$492.60
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.46	$471.53
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.89	$459.07
10/21/2020	BILL	ENOS, PAUL TRUSTEE	$453.18	$453.18
08/23/2019	PAYMENT	ENOS, PAUL CHECK NUM: 30843158	$-3.18	$0.00
07/29/2019	PAYMENT	ENOS, PAUL CHECK NUM: 27907918	$-450.00	$3.18
07/03/2019	BILL	ENOS, PAUL TRUSTEE	$453.18	$453.18
07/23/2018	PAYMENT	ENOS, PAUL CHECK NUM: 28928783	$-442.94	$0.00
07/03/2018	BILL	ENOS, PAUL TRUSTEE	$442.94	$442.94
08/11/2017	PAYMENT	ENOS, PAUL CHECK NUM: 33915830	$-441.75	$0.00
07/03/2017	BILL	ENOS, PAUL TRUSTEE	$441.75	$441.75
08/01/2016	PAYMENT	ENOS, PAUL CHECK NUM: 33781401	$-427.58	$0.00
07/01/2016	BILL	ENOS, PAUL TRUSTEE	$427.58	$427.58
07/30/2015	PAYMENT	ENOS, PAUL CHECK NUM: 23220438	$-417.86	$0.00
07/01/2015	BILL	ENOS, PAUL TRUSTEE	$417.86	$417.86
08/08/2014	PAYMENT	ENOS, PAUL CHECK NUM: 100854020	$-415.80	$0.00
07/07/2014	BILL	ENOS, PAUL TRUSTEE	$415.80	$415.80
07/29/2013	PAYMENT	ENOS, PAUL M CHECK NUM: 96639226	$-411.91	$0.00
07/01/2013	BILL	ENOS, PAUL M	$411.91	$411.91
08/08/2012	PAYMENT	ENOS, PAUL M CHECK BANK: 70-2382/719 NUM: 55985752	$-415.26	$0.00
07/06/2012	BILL	ENOS, PAUL M	$415.26	$415.26
08/04/2011	PAYMENT	ENOS, PAUL M CHECK BANK: 70-2382/719 NUM: 2363442	$-450.92	$0.00
07/06/2011	BILL	ENOS, PAUL M	$450.92	$450.92
08/16/2010	PAYMENT	ENOS, PAUL M CHECK BANK: 70-2382/719 NUM: 55981058	$-450.25	$0.00
07/08/2010	BILL	ENOS, PAUL M	$450.25	$450.25
08/05/2009	PAYMENT	ENOS, PAUL M CHECK BANK: 56-1551/441 NUM: 14944051	$-416.90	$0.00
07/09/2009	BILL	ENOS, PAUL M	$416.90	$416.90
10/24/2008	PAYMENT	ENOS, PAUL M CASH	$-3.87	$0.00
09/12/2008	PAYMENT	ENOS, PAUL M CHECK BANK: 56-1551 NUM: 17734805	$-387.10	$3.87
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.87	$390.97
07/10/2008	BILL	ENOS, PAUL M	$387.10	$387.10
10/19/2007	PAYMENT	ENOS, PAUL M CHECK BANK: 94-72/1224 NUM: 438	$-370.96	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.96	$370.96
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.58	$362.00
07/05/2007	BILL	ENOS, PAUL M	$358.42	$358.42
08/30/2006	PAYMENT	ENOS, PAUL M CHECK BANK: 94-72/1224 NUM: 345	$-331.88	$0.00
07/11/2006	BILL	ENOS, PAUL M	$331.88	$331.88
10/12/2005	PAYMENT	ENOS, PAUL M CHECK BANK: 94-72/1224 NUM: 291	$-311.82	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.09	$311.82
07/15/2005	BILL	ENOS, PAUL M	$308.73	$308.73
07/28/2004	PAYMENT	ENOS, PAUL M CHECK BANK: 94_72 NUM: 122	$-301.47	$0.00
07/07/2004	BILL	ENOS, PAUL M	$301.47	$301.47
02/24/2004	PAYMENT	VANLANDINGHAM, RICHARD & GLEND CHECK BANK: 94-8414 NUM: 1870	$-74.86	$0.00
01/06/2004	PAYMENT	VANLANDINGHAM, RICHARD & GLEND CHECK BANK: 94-8414/3224 NUM: 1833	$-74.86	$74.86
09/18/2003	PAYMENT	VANLANDINGHAM, RICHARD & GLEND CREDIT: B BANK: 94-8414 NUM: 1743	$-74.89	$149.72
08/13/2003	PAYMENT	VANLANDINGHAM, RICHARD & GLEND CHECK BANK: 94-8414/3224 NUM: 1703	$-74.86	$224.61
07/09/2003	BILL	VANLANDINGHAM, RICHARD & GLEND	$299.47	$299.47
07/11/2002	PAYMENT	VANLANDINGHAM, RICHARD & GLEND CHECK BANK: 94-8414/2241 NUM: 396	$-141.19	$0.00
07/08/2002	BILL	VANLANDINGHAM, RICHARD & GLEND	$141.19	$141.19
08/09/2001	PAYMENT	VANLANDINGHAM, RICHARD & GLEND CHECK BANK: 94-8414/3224 NUM: 1149	$-99.94	$0.00
07/10/2001	BILL	VANLANDINGHAM, RICHARD & GLEND	$99.94	$99.94
07/24/2000	PAYMENT	VANLANDINGHAM, RICHARD L CHECK BANK: 94-8414/3224 NUM: 874	$-84.29	$0.00
07/24/2000	ADJUSTMENT	wrong payor BANK: 94-8414/3224 NUM: 874	$84.29	$84.29
07/21/2000	VOID	BERRY, RICHARD & PAMELA J CHECK BANK: 94-8414/3224 NUM: 874	$-84.29	$0.00
07/11/2000	BILL	BERRY, RICHARD & PAMELA J	$84.29	$84.29
07/26/1999	PAYMENT	BERRY, RICHARD & PAMELA J CHECK BANK: 94-156/1242 NUM: 111	$-73.69	$0.00
07/13/1999	BILL	BERRY, RICHARD & PAMELA J	$73.69	$73.69
08/13/1998	PAYMENT	LLOYD, ANN CHECK	$-73.07	$0.00
07/14/1998	BILL	LLOYD, SARA ANN	$73.07	$73.07
08/12/1997	PAYMENT	WILKINSON, ANN CHECK	$-70.46	$0.00
07/14/1997	BILL	WILKINSON, LARRY & SARA ANN	$70.46	$70.46
08/16/1996	PAYMENT	WILKINSON, ANN	$-69.99	$0.00
07/15/1996	BILL	WILKINSON, LARRY & SARA ANN	$69.99	$69.99