Tax Account 001-193-07

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Owners

DEVLIN, WILLIAM D. ET AL
PO BOX 243
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-193-07
Account Type	Real Estate
Location	625 LEE DRIVE/633 LEE DRIVE PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-193-07

Account Type

Real Estate

Location

625 LEE DRIVE/633 LEE DRIVE
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.00
Total	$45.00
Paid	$45.00
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

$45.00

Total

$45.00

Paid

$45.00

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	$45.00	$0.00	$45.00	$45.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$291.23	$0.00	$291.23	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$288.78	$0.00	$288.78	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$810.44	$0.00	$810.44	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$788.15	$0.00	$788.15	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$778.66	$0.00	$778.66	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$761.58	$0.00	$761.58	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$757.08	$0.00	$757.08	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$708.79	$0.00	$708.79	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$715.91	$0.00	$715.91	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$698.32	$0.00	$698.32	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	DEVLIN, JULIE SYS 1098 ORIG: CHECK	$-45.00	$0.00
09/10/2024	AMENDMENT	SURVIVING SPOUSE VETERAN EXEMPTION 80-99% APPLIED TO PROPERTY TAXES	$-762.34	$45.00
09/10/2024	ADJUSTMENT	DEVLIN, JULIE CHECK 1098 VOIDED PAYMENT: 102113. REASON: SURVIVING SPOUSE VETERAN EXEMPTION 80-99% APPLIED TO PROPERTY TAXES	$237.34	$807.34
07/17/2024	PAYMENT	DEVLIN, JULIE CHECK 1098	$-237.34	$570.00
07/03/2024	BILL	DEVLIN, WILLIAM D. ET AL	$807.34	$807.34
07/27/2023	PAYMENT	DEVLIN, JULIE P CHECK 1026	$-291.23	$0.00
07/13/2023	BILL	DEVLIN, WILLIAM D. ET AL	$291.23	$291.23
08/15/2022	PAYMENT	DEVLIN, JULIE P CHECK NUM: 8706	$-288.78	$0.00
07/07/2022	BILL	DEVLIN, WILLIAM D. ET AL	$288.78	$288.78
01/10/2022	PAYMENT	DEVLIN, JULIE P CHECK NUM: 8670	$-191.00	$0.00
11/05/2021	PAYMENT	DEVLIN, JULIE P CHECK NUM: 8658	$-191.00	$191.00
09/13/2021	PAYMENT	DEVLIN, WILLIAM D CHECK NUM: 8642	$-191.00	$382.00
08/10/2021	PAYMENT	DEVLIN, JULIE P CHECK NUM: 8635	$-237.44	$573.00
07/12/2021	BILL	DEVLIN, WILLIAM D. ET AL	$810.44	$810.44
03/10/2021	PAYMENT	DSMITH, JERRALYN CHECK NUM: 2917	$-185.00	$0.00
01/12/2021	PAYMENT	SMITH, JERRALYN CHECK NUM: 2909	$-185.00	$185.00
12/07/2020	PAYMENT	DEVLIN, WILLIAM D CHECK NUM: 8576	$-185.00	$370.00
11/17/2020	PAYMENT	DEVLIN, WILLIAM CHECK NUM: 8558	$-233.15	$555.00
10/21/2020	BILL	DEVLIN, WILLIAM D. ET AL	$788.15	$788.15
03/06/2020	PAYMENT	SMITH, JERRALYN CHECK NUM: 3513	$-183.00	$0.00
01/09/2020	PAYMENT	SMITH, JERRALYN CHECK NUM: 3506	$-183.00	$183.00
09/13/2019	PAYMENT	DEVLIN, JULIE P CHECK NUM: 8445	$-183.00	$366.00
08/06/2019	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK NUM: 8431	$-229.66	$549.00
07/03/2019	BILL	DEVLIN, WILLIAM D. ET AL	$778.66	$778.66
03/06/2019	PAYMENT	SMITH, JERRALYN CHECK NUM: 3469	$-179.00	$0.00
01/08/2019	PAYMENT	SMITH, JERRALYN CHECK NUM: 3464	$-179.00	$179.00
10/04/2018	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK NUM: 8342	$-179.00	$358.00
08/02/2018	PAYMENT	DEVLIN, JULIE P CHECK NUM: 8316	$-224.58	$537.00
07/03/2018	BILL	DEVLIN, WILLIAM D. ET AL	$761.58	$761.58
03/05/2018	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK NUM: 8249	$-178.00	$0.00
01/05/2018	PAYMENT	DEVLIN, JULIE P CHECK NUM: 8221	$-178.00	$178.00
10/05/2017	PAYMENT	DEVLIN, JULIE P CHECK NUM: 8192	$-178.00	$356.00
08/10/2017	PAYMENT	DEVLIN, JULIE P CHECK NUM: 2176	$-223.08	$534.00
07/03/2017	BILL	DEVLIN, WILLIAM D. ET AL	$757.08	$757.08
03/07/2017	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK NUM: 8117	$-177.00	$0.00
01/10/2017	PAYMENT	DEVLIN, WILLIAM D. CHECK NUM: 8092	$-177.00	$177.00
10/06/2016	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK NUM: 7988	$-177.00	$354.00
08/04/2016	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK NUM: 7965	$-177.79	$531.00
07/01/2016	BILL	DEVLIN, WILLIAM D. ET AL	$708.79	$708.79
03/08/2016	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK NUM: 8068	$-178.00	$0.00
01/05/2016	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK NUM: 8037	$-178.00	$178.00
10/08/2015	PAYMENT	DEVLIN, WILLIAM D CHECK NUM: 7893	$-178.00	$356.00
08/10/2015	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK NUM: 7869	$-181.91	$534.00
07/01/2015	BILL	DEVLIN, WILLIAM D. ET AL	$715.91	$715.91
03/04/2015	PAYMENT	DEVLIN, JULIE P CHECK NUM: 7794	$-174.00	$0.00
01/05/2015	PAYMENT	DEVLIN, WILLIAM CHECK NUM: 7769	$-89.00	$174.00
11/06/2014	PAYMENT	DEVLIN, JULIE P CHECK NUM: 7740	$-85.00	$263.00
10/06/2014	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK NUM: 7729	$-174.00	$348.00
08/11/2014	PAYMENT	DEVLIN, WILLIAM CHECK NUM: 7697	$-176.32	$522.00
07/07/2014	BILL	DEVLIN, WILLIAM D. ET AL	$698.32	$698.32
03/04/2014	PAYMENT	DEVLIN, WILLIAM D. CHECK NUM: 7595	$-169.00	$0.00
01/02/2014	PAYMENT	DEVLIN, WILLIAM D CHECK NUM: 7559	$-169.00	$169.00
10/04/2013	PAYMENT	DEVLIN, WILLIAM D CHECK NUM: 7510	$-169.00	$338.00
08/06/2013	PAYMENT	DEVLIN, WILLIAM D. CHECK NUM: 7463	$-202.98	$507.00
07/01/2013	BILL	DEVLIN, WILLIAM D. ET AL	$709.98	$709.98
03/04/2013	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK NUM: 7370	$-172.83	$0.00
01/04/2013	PAYMENT	DEVLIN, WILLIAM D. CHECK BANK: 16-7777/3220 NUM: 7338	$-172.83	$172.83
10/02/2012	PAYMENT	DEVLIN, WILLIAM D. CHECK BANK: 16-7777/3220 NUM: 7265	$-172.83	$345.66
08/10/2012	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK BANK: 16-7777/3220 NUM: 7234	$-204.83	$518.49
07/06/2012	BILL	DEVLIN, WILLIAM D. ET AL	$723.32	$723.32
03/05/2012	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK BANK: 16-7777/3220 NUM: 7120	$-171.55	$0.00
01/04/2012	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK BANK: 16-7777/3220 NUM: 7091	$-171.55	$171.55
09/13/2011	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK BANK: 16-7777/3220 NUM: 7008	$-171.55	$343.10
08/10/2011	PAYMENT	DEVLIN, WILLIAM & JULIE CHECK BANK: 16-7777 NUM: 6981	$-203.57	$514.65
07/06/2011	BILL	DEVLIN, WILLIAM D. ET AL	$718.22	$718.22
03/08/2011	PAYMENT	DEVLIN, WILLIAM & JULIE CHECK BANK: 16-7777 NUM: 6876	$-147.32	$0.00
01/05/2011	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK BANK: 16-7777/3220 NUM: 6822	$-147.32	$147.32
10/05/2010	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK BANK: 16-7777/3220 NUM: 6763	$-147.32	$294.64
08/09/2010	PAYMENT	DEVLIN, WILLIAM & JULIE CHECK BANK: 16-7777 NUM: 6720	$-181.34	$441.96
07/08/2010	BILL	DEVLIN, WILLIAM D. ET AL	$623.30	$623.30
03/04/2010	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK BANK: 16-7777/3220 NUM: 6565	$-143.03	$0.00
01/05/2010	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK BANK: 16-7777/3220 NUM: 6493	$-143.03	$143.03
10/06/2009	PAYMENT	DEVLIN, WILLIAM D. & JULIE CHECK BANK: 16-7777 NUM: 6413	$-143.03	$286.06
08/13/2009	PAYMENT	DEVLIN, JULIE & WILLIAM CHECK BANK: 16-7777 NUM: 6347	$-182.05	$429.09
07/09/2009	BILL	DEVLIN, WILLIAM D. ET AL	$611.14	$611.14
02/09/2009	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK BANK: 16-7777/3220 NUM: 6169	$-138.87	$0.00
01/06/2009	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK BANK: 16-7777/3220 NUM: 6144	$-138.87	$138.87
08/19/2008	PAYMENT	DEVLIN, WILLIAM D. CHECK BANK: 16-7777 NUM: 6037	$-316.74	$277.74
07/10/2008	BILL	DEVLIN, WILLIAM D. ET AL	$594.48	$594.48
02/11/2008	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK BANK: 16-7777/3220 NUM: 5910	$-134.82	$0.00
10/01/2007	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK BANK: 16-7777 NUM: 5832	$-269.64	$134.82
08/13/2007	PAYMENT	DEVLIN, JULIE & WILLIAM CHECK BANK: 16-7777 NUM: 5802	$-173.85	$404.46
07/05/2007	BILL	DEVLIN, WILLIAM D. ET AL	$578.31	$578.31
02/08/2007	PAYMENT	DEVLIN, WILLIAM D.& JULIE CHECK BANK: 16-7777 NUM: 5654	$-130.89	$0.00
01/02/2007	PAYMENT	DEVLIN, WILLIAM D. CHECK BANK: 16-7777 NUM: 5607	$-130.89	$130.89
09/12/2006	PAYMENT	DEVLIN, WILLIAM D. & JULIE CHECK BANK: 16-7777 NUM: 5501	$-130.89	$261.78
08/10/2006	PAYMENT	DEVLIN, WILLIAM D. CHECK BANK: 16-7777 NUM: 5466	$-169.92	$392.67
07/11/2006	BILL	DEVLIN, WILLIAM D. ET AL	$562.59	$562.59
02/13/2006	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK BANK: 16-7777/3220 NUM: 5310	$-127.08	$0.00
12/13/2005	PAYMENT	DEVLIN, WILLIAM & JULIE CHECK BANK: 16-7777 NUM: 5270	$-127.08	$127.08
10/04/2005	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK BANK: 16-7777/3220 NUM: 5207	$-127.08	$254.16
08/15/2005	PAYMENT	DEVLIN, WILLIAM D. & JULIE CHECK BANK: 16-7777 NUM: 5172	$-166.10	$381.24
07/15/2005	BILL	DEVLIN, WILLIAM D. ET AL	$547.34	$547.34
11/08/2004	PAYMENT	DEVLIN, JULIE & WILLIAM CHECK BANK: 16-7777 NUM: 4430	$-132.83	$0.00
10/08/2004	PAYMENT	DEVLIN, WILLIAM D. & JULIE CHECK BANK: 16-7777 NUM: 4390	$-132.83	$132.83
09/13/2004	PAYMENT	DEVLIN, WILLIAM D. & JULIE CHECK BANK: 16-7777 NUM: 4366	$-132.83	$265.66
08/12/2004	PAYMENT	DEVLIN, WILLIAM D. & JULIE CHECK BANK: 16-7777 NUM: 4335	$-171.83	$398.49
07/07/2004	BILL	DEVLIN, WILLIAM D. ET AL	$570.32	$570.32
02/11/2004	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK BANK: 16-7777/3220 NUM: 4066	$-135.80	$0.00
12/19/2003	PAYMENT	DEVLIN, JULIE & WILLIAM CHECK BANK: 16-7777 NUM: 4024	$-135.80	$135.80
09/26/2003	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK BANK: 16-7777/3220 NUM: 3936	$-135.80	$271.60
08/20/2003	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK BANK: 16-7777/3220 NUM: 3893	$-135.81	$407.40
07/09/2003	BILL	DEVLIN, WILLIAM D. ET AL	$543.21	$543.21
03/03/2003	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK BANK: 16-7777/3220 NUM: 3735	$-141.05	$0.00
10/31/2002	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK BANK: 16-7777/3220 NUM: 3617	$-141.05	$141.05
09/24/2002	PAYMENT	DEVLIN, WILLIAM D. & JULIE CHECK BANK: 16-7777 NUM: 3579	$-141.05	$282.10
08/16/2002	PAYMENT	DEVLIN, WILLIAM & JULIE CHECK BANK: 16-7777 NUM: 3542	$-141.06	$423.15
07/08/2002	BILL	DEVLIN, WILLIAM D. ET AL	$564.21	$564.21
02/19/2002	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK BANK: 16-7777/3220 NUM: 2938	$-146.48	$0.00
11/26/2001	PAYMENT	DEVLIN, WILLIAM D & JULIE CHECK BANK: 16-7777/3220 NUM: 2869	$-146.48	$146.48
10/01/2001	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK BANK: 16-7777/3220 NUM: 2797	$-146.48	$292.96
07/20/2001	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK BANK: 16-7777/3220 NUM: 2706	$-146.83	$439.44
07/10/2001	BILL	DEVLIN, WILLIAM D. ET AL	$586.27	$586.27
02/16/2001	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK BANK: 16-7777/3220 NUM: 2438	$-158.52	$0.00
12/21/2000	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK BANK: 16-7777/3220 NUM: 2362	$-158.52	$158.52
10/02/2000	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK BANK: 16-7777/3220 NUM: 2227	$-158.52	$317.04
08/21/2000	PAYMENT	DEVLIN, WILLIAM D. ET AL CHECK BANK: 16-7777/3220 NUM: 2200	$-158.97	$475.56
07/11/2000	BILL	DEVLIN, WILLIAM D. ET AL	$634.53	$634.53
02/22/2000	PAYMENT	DEVLIN, WILLIAM CHECK BANK: 16-7777/3220 NUM: 1959	$-165.31	$0.00
12/29/1999	PAYMENT	DEVLIN, JULIE & WILLIAM CHECK BANK: 16-7777/3220 NUM: 1898	$-165.31	$165.31
09/21/1999	PAYMENT	DEVLIN, WILLIAM CHECK BANK: 16-7777/3220 NUM: 1798	$-165.31	$330.62
08/11/1999	PAYMENT	DEVLIN, JULIE & WILLIAM CHECK BANK: 16-7777/3220 NUM: 1761	$-165.65	$495.93
07/13/1999	BILL	DEVLIN, WILLIAM D. ET AL	$661.58	$661.58
02/23/1999	PAYMENT	DEVLIN, JULIE CHECK	$-168.47	$0.00
12/31/1998	PAYMENT	DEVLIN, WILLIAM D. & JULIE CHECK	$-168.47	$168.47
09/22/1998	PAYMENT	DEVLIN, JULIE & WILLIAM CHECK	$-168.47	$336.94
08/12/1998	PAYMENT	DEVLIN, WILLIAM D. OR JULIE CHECK	$-168.77	$505.41
07/14/1998	BILL	DEVLIN, WILLIAM D. & JULIE	$674.18	$674.18
02/10/1998	PAYMENT	DEVLIN, JULIE & WILLIAM CREDIT: B	$-167.81	$0.00
11/20/1997	PAYMENT	DEVLIN, WILLIAM D. & JULIE CHECK	$-167.81	$167.81
09/24/1997	PAYMENT	DEVLIN, JULIE & WILLIAM CHECK	$-167.81	$335.62
08/12/1997	PAYMENT	DEVLIN, JULIE & WILLIAM CHECK	$-168.09	$503.43
07/14/1997	BILL	DEVLIN, WILLIAM D. & JULIE	$671.52	$671.52
02/12/1997	PAYMENT	DEVLIN, JULIE & WILLIAM	$-174.32	$0.00
11/07/1996	PAYMENT	DEVLIN, WILLIAM & JULIE	$-174.32	$174.32
09/10/1996	PAYMENT	DEVLIN, JULIE & WILLIAM	$-174.32	$348.64
07/24/1996	PAYMENT	DEVLIN, WILLIAM D. & JULIE	$-174.57	$522.96
07/15/1996	BILL	DEVLIN, WILLIAM D. & JULIE	$697.53	$697.53