Tax Account 001-193-12

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Owners

R & R FAMILY TRUST
1670 STIRRUP DR.
HENDERSON, NV 89002

Account Summary

Account ID	001-193-12
Account Type	Real Estate
Location	524 LEE DRIVE PIOCHE
Balance	$1,186.00
Currently Due	$593.00

Account ID

001-193-12

Account Type

Real Estate

Location

524 LEE DRIVE
PIOCHE

Balance

$1,186.00

Currently Due

$593.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,420.93
Total	$2,420.93
Paid	$1,234.93
Balance	$1,186.00
Due	$593.00
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

$2,420.93

Total

$2,420.93

Paid

$1,234.93

Balance

$1,186.00

Due

$593.00

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	$641.93	$0.00	$641.93	$641.93	$0.00
2	10/07/2024	10/17/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
3	01/06/2025	01/16/2025	Due	$593.00	$0.00	$593.00	$0.00	$593.00
4	03/03/2025	03/13/2025	Due	$593.00	$0.00	$593.00	$0.00	$1,186.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,241.77	$0.00	$2,241.77	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,081.73	$0.00	$2,081.73	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,098.73	$0.00	$2,098.73	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,201.45	$0.01	$2,201.46	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,189.88	$0.00	$2,189.88	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,215.18	$0.00	$2,215.18	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,218.41	$0.00	$2,218.41	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,208.79	$0.00	$2,208.79	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,255.52	$0.00	$2,255.52	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,232.88	$0.00	$2,232.88	$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
09/25/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-593.00	$1,186.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-641.93	$1,779.00
07/03/2024	BILL	R & R FAMILY TRUST	$2,420.93	$2,420.93
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-549.00	$0.00
01/11/2024	PAYMENT	COW COUNTY TITLE CO. CHECK 4417002	$-549.00	$549.00
10/04/2023	PAYMENT	HOEL, ANITA CHECK 151	$-549.00	$1,098.00
08/13/2023	PAYMENT	HOEL S&W TRUST CHECK 85570573	$-594.77	$1,647.00
07/13/2023	BILL	HOEL S&W TRUST	$2,241.77	$2,241.77
11/07/2022	PAYMENT	HOEL S&W TRUST CHECK NUM: 27316158	$-509.00	$0.00
10/01/2022	PAYMENT	HOEL S&W TRUST CHECK NUM: 21348679	$-509.00	$509.00
09/07/2022	PAYMENT	HOEL S&W TRUST CHECK NUM: 15059812	$-509.00	$1,018.00
08/03/2022	PAYMENT	HOEL S&W TRUST CHECK NUM: 9230357	$-554.73	$1,527.00
07/07/2022	BILL	HOEL S&W TRUST	$2,081.73	$2,081.73
09/03/2021	PAYMENT	HOEL S&W TRUST CHECK NUM: 39987360	$-1,048.73	$0.00
08/06/2021	PAYMENT	HOEL S&W TRUST CHECK NUM: 21890390	$-1,050.00	$1,048.73
07/12/2021	BILL	HOEL S&W TRUST	$2,098.73	$2,098.73
12/04/2020	PAYMENT	HOEL S&W TRUST CHECK NUM: 44777587	$-1,101.46	$0.00
12/04/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 38533708	$-1,100.00	$1,101.46
12/04/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 38533708	$1,100.00	$2,201.46
12/04/2020	AMENDMENT	ADJ TO DEVNET - ROUNDING	$0.01	$1,101.46
11/19/2020	VOID	HOEL S&W TRUST CHECK NUM: 38533708	$-1,100.00	$1,101.45
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-52.89	$2,201.45
10/21/2020	BILL	HOEL S&W TRUST	$2,254.34	$2,254.34
02/03/2020	PAYMENT	HOEL S&W TRUST CHECK NUM: 99468652	$-268.00	$0.00
01/03/2020	PAYMENT	HOEL S&W TRUST CHECK NUM: 91456880	$-268.00	$268.00
12/02/2019	PAYMENT	HOEL S&W TRUST CHECK NUM: 84157981	$-268.00	$536.00
11/06/2019	PAYMENT	S&W HOEL TRUST CHECK NUM: 76878213	$-268.00	$804.00
10/06/2019	PAYMENT	S&W HOEL TRUST CHECK NUM: 69426883	$-268.00	$1,072.00
09/03/2019	PAYMENT	S&W HOEL TRUST CHECK NUM: 60734821	$-268.00	$1,340.00
08/01/2019	PAYMENT	HOEL S&W TRUST CHECK NUM: 53244225	$-581.88	$1,608.00
07/03/2019	BILL	HOEL S&W TRUST	$2,189.88	$2,189.88
01/31/2019	PAYMENT	HOEL S&W TRUST CHECK NUM: 77662009	$-271.00	$0.00
01/03/2019	PAYMENT	HOEL S&W TRUST CHECK NUM: 69462929	$-271.00	$271.00
12/03/2018	PAYMENT	HOEL S&W TRUST CHECK NUM: 61520116	$-271.00	$542.00
11/06/2018	PAYMENT	HOEL S&W TRUST CHECK NUM: 53544664	$-271.00	$813.00
10/04/2018	PAYMENT	HOEL S&W TRUST CHECK NUM: 45496822	$-271.00	$1,084.00
09/04/2018	PAYMENT	HOEL S&W TRUST CHECK NUM: 37179393	$-271.00	$1,355.00
08/06/2018	PAYMENT	HOEL S&W TRUST CHECK NUM: 22855122	$-589.18	$1,626.00
07/03/2018	BILL	HOEL S&W TRUST	$2,215.18	$2,215.18
02/05/2018	PAYMENT	HOEL S&W TRUST CHECK NUM: 71230685	$-271.50	$0.00
01/05/2018	PAYMENT	HOEL S&W TRUST CHECK NUM: 62478181	$-271.50	$271.50
12/08/2017	PAYMENT	HOEL S&W TRUST CHECK NUM: 53313809	$-271.50	$543.00
11/06/2017	PAYMENT	HOEL S&W TRUST CHECK NUM: 44696212	$-271.50	$814.50
10/09/2017	PAYMENT	HOEL S&W TRUST CHECK NUM: 36268542	$-271.50	$1,086.00
09/05/2017	PAYMENT	HOEL S&W TRUST CHECK NUM: 21091444	$-271.50	$1,357.50
08/03/2017	PAYMENT	S&W HOEL TRUST OF JUNE 13 2016 CHECK NUM: 12635906	$-589.41	$1,629.00
07/03/2017	BILL	HOEL S&W TRUST	$2,218.41	$2,218.41
02/03/2017	PAYMENT	HOEL, ANITA E. CHECK NUM: 58096067	$-272.00	$0.00
12/30/2016	PAYMENT	HOEL, WENDELL W. & ANITA E. CHECK NUM: 48373538	$-272.00	$272.00
12/02/2016	PAYMENT	HOEL, WENDELL W. & ANITA E. CHECK NUM: 40187196	$-272.00	$544.00
11/04/2016	PAYMENT	HOEL, WENDELL W. & ANITA E. CHECK NUM: 21698972	$-272.00	$816.00
09/30/2016	PAYMENT	S&W HOEL TRUST CHECK NUM: 11840345	$-272.00	$1,088.00
09/06/2016	PAYMENT	S&W HOEL TRUST CHECK NUM: 2681286	$-272.00	$1,360.00
08/01/2016	PAYMENT	HOEL, ANITA E. CHECK NUM: 93265684	$-576.79	$1,632.00
07/01/2016	BILL	HOEL, WENDELL W. & ANITA E.	$2,208.79	$2,208.79
02/29/2016	PAYMENT	HOEL, WENDELL W. & ANITA E. CHECK NUM: 45147951	$-222.00	$0.00
02/02/2016	PAYMENT	HOEL, WENDELL W. & ANITA E. CHECK NUM: 36125759	$-222.00	$222.00
12/30/2015	PAYMENT	HOEL, ANITA E. CHECK NUM: 16838023	$-222.00	$444.00
12/03/2015	PAYMENT	HOEL, ANITA CHECK NUM: 7849069	$-222.00	$666.00
11/02/2015	PAYMENT	HOEL, WENDELL W. & ANITA E. CHECK NUM: 98152725	$-222.00	$888.00
10/05/2015	PAYMENT	HOEL, WENDELL W. & ANITA E. CHECK NUM: 1167	$-555.00	$1,110.00
08/03/2015	PAYMENT	HOEL, WENDELL W. & ANITA E. CHECK NUM: 1209	$-590.52	$1,665.00
07/01/2015	BILL	HOEL, WENDELL W. & ANITA E.	$2,255.52	$2,255.52
02/25/2015	PAYMENT	HOEL, ANITA CHECK NUM: 1179	$-550.00	$0.00
01/05/2015	PAYMENT	HOEL, ANITA CHECK NUM: 1143	$-550.00	$550.00
10/06/2014	PAYMENT	HOEL, ANITA CHECK NUM: 1126	$-550.00	$1,100.00
07/28/2014	PAYMENT	HOEL, ANITA E CHECK NUM: 1300	$-582.88	$1,650.00
07/07/2014	BILL	HOEL, WENDELL W. & ANITA E.	$2,232.88	$2,232.88
03/03/2014	PAYMENT	PENTAGON FEDERAL CR UNION CHECK NUM: 332260	$-534.00	$0.00
11/04/2013	PAYMENT	COW COUNTY TITLE - PIOCHE CHECK NUM: 4-376	$-534.00	$534.00
09/20/2013	PAYMENT	SHELTON, LANNY C & DAWN C CHECK NUM: 1780	$-534.00	$1,068.00
08/05/2013	PAYMENT	SHELTON, LANNY C & DAWN C CHECK NUM: 1771	$-566.78	$1,602.00
07/01/2013	BILL	SHELTON, LANNY C & DAWN C	$2,168.78	$2,168.78
02/21/2013	PAYMENT	SHELTON, LANNY C & DAWN C CHECK NUM: 1739	$-450.12	$0.00
12/31/2012	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-156/1242 NUM: 1733	$-1,126.52	$450.12
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.75	$1,576.64
07/30/2012	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-156/1242 NUM: 1698	$-550.65	$1,555.89
07/06/2012	BILL	SHELTON, LANNY C & DAWN C	$2,106.54	$2,106.54
04/05/2012	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-156/1242 NUM: 1679	$-540.23	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.78	$540.23
01/06/2012	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-156/1242 NUM: 1666	$-519.45	$519.45
09/26/2011	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-156/1242 NUM: 1641	$-519.45	$1,038.90
08/09/2011	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-156 NUM: 1617	$-551.45	$1,558.35
07/06/2011	BILL	SHELTON, LANNY C & DAWN C	$2,109.80	$2,109.80
03/01/2011	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-156/1242 NUM: 1570	$-504.32	$0.00
12/20/2010	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-156/1242 NUM: 1551	$-504.32	$504.32
09/28/2010	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-156/1242 NUM: 1532	$-504.32	$1,008.64
08/16/2010	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-156/1242 NUM: 1522	$-538.32	$1,512.96
07/08/2010	BILL	SHELTON, LANNY C & DAWN C	$2,051.28	$2,051.28
02/18/2010	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-156/1242 NUM: 1475	$-489.63	$0.00
12/29/2009	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-156/1242 NUM: 1465	$-489.63	$489.63
09/22/2009	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-156/1242 NUM: 1428	$-489.63	$979.26
08/13/2009	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-156/1242 NUM: 1418	$-528.64	$1,468.89
07/09/2009	BILL	SHELTON, LANNY C & DAWN C	$1,997.53	$1,997.53
12/18/2008	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-156/242 NUM: 1351	$-950.74	$0.00
09/08/2008	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-156/1242 NUM: 1322	$-475.37	$950.74
08/08/2008	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-156/1242 NUM: 1316	$-514.38	$1,426.11
07/10/2008	BILL	SHELTON, LANNY C & DAWN C	$1,940.49	$1,940.49
12/14/2007	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-156 NUM: 1212	$-923.04	$0.00
09/24/2007	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-156/1242 NUM: 1169	$-461.52	$923.04
08/17/2007	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-156 NUM: 1164	$-500.54	$1,384.56
07/05/2007	BILL	SHELTON, LANNY C & DAWN C	$1,885.10	$1,885.10
12/18/2006	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-156 NUM: 1024	$-729.60	$0.00
09/26/2006	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-156 NUM: 978	$-364.80	$729.60
08/17/2006	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-156/1242 NUM: 953	$-403.80	$1,094.40
07/11/2006	BILL	SHELTON, LANNY C & DAWN C	$1,498.20	$1,498.20
12/16/2005	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-156/1242 NUM: 773	$-662.16	$0.00
09/28/2005	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-156/1242 NUM: 723	$-331.08	$662.16
08/08/2005	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-156/1242 NUM: 686	$-370.09	$993.24
07/15/2005	BILL	SHELTON, LANNY C & DAWN C	$1,363.33	$1,363.33
03/01/2005	PAYMENT	SHELTON, LC CHECK BANK: 94-156/1242 NUM: 561	$-326.29	$0.00
12/23/2004	PAYMENT	SHELTON, L.C. CHECK BANK: 94-156/1242 NUM: 515	$-326.29	$326.29
10/04/2004	PAYMENT	SHELTON, L.C CHECK BANK: 94-156/1242 NUM: 460	$-326.29	$652.58
08/12/2004	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-156/1242 NUM: 430	$-365.31	$978.87
07/07/2004	BILL	SHELTON, LANNY C & DAWN C	$1,344.18	$1,344.18
03/01/2004	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-156/1242 NUM: 304	$-323.47	$0.00
01/02/2004	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-0156/1242 NUM: 234	$-323.47	$323.47
09/30/2003	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 94-0156/1242 NUM: 139	$-323.47	$646.94
08/05/2003	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 31-5 NUM: 9098	$-323.48	$970.41
07/09/2003	BILL	SHELTON, LANNY C & DAWN C	$1,293.89	$1,293.89
02/20/2003	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 31-5/1240 NUM: 8946	$-316.88	$0.00
12/18/2002	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 31-5/1240 NUM: 8815	$-316.88	$316.88
10/03/2002	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 31-5/1240 NUM: 8852	$-316.88	$633.76
08/21/2002	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 31-5/1240 NUM: 8777	$-316.88	$950.64
07/08/2002	BILL	SHELTON, LANNY C & DAWN C	$1,267.52	$1,267.52
03/06/2002	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 31-5/1240 NUM: 8647	$-309.32	$0.00
12/20/2001	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 31-5/1240 NUM: 8602	$-309.32	$309.32
10/03/2001	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 31-5/1240 NUM: 8541	$-309.32	$618.64
08/20/2001	PAYMENT	SHELTON, LANNY C & DAWN C CHECK BANK: 31-5/1240 NUM: 8509	$-309.70	$927.96
07/10/2001	BILL	SHELTON, LANNY C & DAWN C	$1,237.66	$1,237.66
03/05/2001	PAYMENT	SHELTON, LANNY CHECK BANK: 31-5/1240 NUM: 8355	$-305.42	$0.00
12/20/2000	PAYMENT	SHELTON, LANNY CHECK BANK: 31-5/1240 NUM: 8301	$-305.42	$305.42
09/21/2000	PAYMENT	SHELTON, DAWN & LANNY CHECK BANK: 31-5/1240 NUM: 8220	$-305.42	$610.84
08/18/2000	PAYMENT	SHELTON, LANNY CHECK BANK: 31-5/1240 NUM: 8195	$-305.77	$916.26
07/11/2000	BILL	SHELTON, LANNY C & DAWN C	$1,222.03	$1,222.03
03/02/2000	PAYMENT	SHELTON, LANNY CHECK BANK: 31-5/1240 NUM: 7676	$-298.85	$0.00
01/05/2000	PAYMENT	SHELTON, LANNY CHECK BANK: 31-5/1240 NUM: 8075	$-310.80	$298.85
10/20/1999	PAYMENT	SHELTON, LANNY CHECK BANK: 31-5/1240 NUM: 8015	$-298.85	$609.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.95	$908.50
08/16/1999	PAYMENT	SHELTON, LANNY CHECK BANK: 31-5/1240 NUM: 7945	$-299.14	$896.55
07/13/1999	BILL	SHELTON, LANNY C & DAWN C	$1,195.69	$1,195.69
02/18/1999	PAYMENT	DAWN CHERIE SHELTON CHECK	$-292.50	$0.00
01/06/1999	PAYMENT	SHELTON, DAWN CHERIE & LANNY CHECK	$-292.50	$292.50
09/01/1998	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-292.50	$585.00
08/13/1998	PAYMENT	LLOYD, ANN CHECK	$-292.74	$877.50
07/14/1998	BILL	LLOYD, SARA ANN	$1,170.24	$1,170.24
02/09/1998	PAYMENT	LLOYD, ANN CHECK	$-278.23	$0.00
01/05/1998	PAYMENT	LLOYD, ANN CHECK	$-278.23	$278.23
09/29/1997	PAYMENT	LLOYD, ANN CHECK	$-278.23	$556.46
08/12/1997	PAYMENT	WILKINSON, ANN CHECK	$-278.60	$834.69
07/14/1997	BILL	WILKINSON, LARRY R. & SARA ANN	$1,113.29	$1,113.29
03/03/1997	PAYMENT	WILKINSON, ANN	$-291.15	$0.00
01/06/1997	PAYMENT	WILKINSON, ANN	$-291.15	$291.15
10/08/1996	PAYMENT	WILKINSON, ANN	$-291.15	$582.30
08/16/1996	PAYMENT	WILKINSON, ANN	$-291.53	$873.45
07/15/1996	BILL	WILKINSON, LARRY R. & SARA ANN	$1,164.98	$1,164.98