Tax Account 001-193-17

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Owners

SOMERS, LOUIS J. ET AL
PO BOX 472
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-193-17
Account Type	Real Estate
Location	646 FREE ROAD PIOCHE
Balance	$1,126.00
Currently Due	$563.00

Account ID

001-193-17

Account Type

Real Estate

Location

646 FREE ROAD
PIOCHE

Balance

$1,126.00

Currently Due

$563.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,300.71
Total	$2,300.71
Paid	$1,174.71
Balance	$1,126.00
Due	$563.00
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

$2,300.71

Total

$2,300.71

Paid

$1,174.71

Balance

$1,126.00

Due

$563.00

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	$611.71	$0.00	$611.71	$611.71	$0.00
2	10/07/2024	10/17/2024	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
3	01/06/2025	01/16/2025	Due	$563.00	$0.00	$563.00	$0.00	$563.00
4	03/03/2025	03/13/2025	Due	$563.00	$0.00	$563.00	$0.00	$1,126.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,235.02	$0.00	$2,235.02	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,171.23	$0.00	$2,171.23	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,163.98	$0.00	$2,163.98	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,075.65	$0.00	$2,075.65	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,062.87	$0.00	$2,062.87	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,004.10	$0.00	$2,004.10	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,007.03	$0.00	$2,007.03	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,997.07	$0.00	$1,997.07	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,010.78	$19.76	$2,030.54	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,953.16	$0.00	$1,953.16	$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
10/16/2024	PAYMENT	SOMERS, LOUIS J. CHECK 3096	$-563.00	$1,126.00
08/27/2024	PAYMENT	SOMERS, LOUIS J. CHECK 3091	$-611.71	$1,689.00
07/03/2024	BILL	SOMERS, LOUIS J. ET AL	$2,300.71	$2,300.71
03/11/2024	PAYMENT	SOMERS, LOUIS J. CHECK 3071	$-547.00	$0.00
01/08/2024	PAYMENT	SOMERS, LOUIS J. CHECK 3064	$-547.00	$547.00
10/11/2023	PAYMENT	SOMERS, LOUIS J. CHECK 3053	$-547.00	$1,094.00
08/28/2023	PAYMENT	SOMERS, LOUIS J. CHECK 3047	$-594.02	$1,641.00
07/13/2023	BILL	SOMERS, LOUIS J. ET AL	$2,235.02	$2,235.02
03/14/2023	PAYMENT	SOMERS, LOUIS J. CHECK NUM: 3028	$-531.00	$0.00
01/11/2023	PAYMENT	SOMERS, LOUIS J. CHECK NUM: 3022	$-531.00	$531.00
10/12/2022	PAYMENT	SOMERS, LOUIS CHECK NUM: 3012	$-531.00	$1,062.00
08/23/2022	PAYMENT	SOMERS, LOUIS J CHECK NUM: 3007	$-578.23	$1,593.00
07/07/2022	BILL	SOMERS, LOUIS J. ET AL	$2,171.23	$2,171.23
03/14/2022	PAYMENT	SOMERS, LOUIS J CHECK NUM: 2987	$-529.00	$0.00
01/07/2022	PAYMENT	SOMERS, LOUIS J CHECK NUM: 2981	$-529.00	$529.00
10/12/2021	PAYMENT	SOMERS, LOUIS J CHECK NUM: 2972	$-529.00	$1,058.00
08/23/2021	PAYMENT	SOMERS, LOUIS J CHECK NUM: 2967	$-576.98	$1,587.00
07/12/2021	BILL	SOMERS, LOUIS J. ET AL	$2,163.98	$2,163.98
03/04/2021	PAYMENT	SOMERS, LOUIS J CHECK NUM: 2948	$-507.00	$0.00
01/08/2021	PAYMENT	SOMERS, LOUIS J CHECK NUM: 2940	$-507.00	$507.00
12/07/2020	PAYMENT	SOMERS, LOUIS J CHECK NUM: 2931	$-507.00	$1,014.00
11/18/2020	PAYMENT	SOMERS, LOUIS J CHECK NUM: 2927	$-554.65	$1,521.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-47.76	$2,075.65
10/21/2020	BILL	SOMERS, LOUIS J. ET AL	$2,123.41	$2,123.41
03/09/2020	PAYMENT	SOMERS, LOUIS J. CHECK NUM: 2906	$-504.00	$0.00
01/09/2020	PAYMENT	SOMERS, LOUIS J CHECK NUM: 2897	$-504.00	$504.00
10/15/2019	PAYMENT	SOMERS, LOUIS J CHECK NUM: 2887	$-504.00	$1,008.00
08/26/2019	PAYMENT	SOMERS, LOUIS J CHECK NUM: 2882	$-550.87	$1,512.00
07/03/2019	BILL	SOMERS, LOUIS J. ET AL	$2,062.87	$2,062.87
03/11/2019	PAYMENT	SOMERS, LOUIS J CHECK NUM: 2863	$-489.00	$0.00
01/11/2019	PAYMENT	SOMERS, LOUIS J CHECK NUM: 2857	$-489.00	$489.00
10/09/2018	PAYMENT	SOMERS, LOUIS J CHECK NUM: 2848	$-489.00	$978.00
08/27/2018	PAYMENT	SOMERS, LOUIS J. CHECK NUM: 2842	$-537.10	$1,467.00
07/03/2018	BILL	SOMERS, LOUIS J. ET AL	$2,004.10	$2,004.10
03/06/2018	PAYMENT	SOMERS, LOUIS J CHECK NUM: 2819	$-490.00	$0.00
01/08/2018	PAYMENT	SOMERS, LOUIS J CHECK NUM: 2814	$-490.00	$490.00
10/10/2017	PAYMENT	SOMERS, LOUIS J CHECK NUM: 2804	$-490.00	$980.00
08/23/2017	PAYMENT	SOMERS, LOUIS J CHECK NUM: 2794	$-537.03	$1,470.00
07/03/2017	BILL	SOMERS, LOUIS J. ET AL	$2,007.03	$2,007.03
03/08/2017	PAYMENT	SOMERS, LOUIS J CHECK NUM: 2743	$-491.00	$0.00
01/06/2017	PAYMENT	SOMERS, LOUIS CHECK NUM: 2727	$-491.00	$491.00
10/07/2016	PAYMENT	SOMERS, LOUIS CHECK NUM: 2699	$-491.00	$982.00
08/18/2016	PAYMENT	SOMERS, LOUIS J. CHECK NUM: 2685	$-524.07	$1,473.00
07/01/2016	BILL	SOMERS, LOUIS J. ET AL	$1,997.07	$1,997.07
03/08/2016	PAYMENT	SOMERS, LOUIS J. CHECK NUM: 2639	$-494.00	$0.00
01/08/2016	PAYMENT	SOMERS, LOUIS J. CHECK NUM: 2624	$-494.00	$494.00
10/28/2015	PAYMENT	SOMERS, LOUIS J. CHECK NUM: 2608	$-19.76	$988.00
10/20/2015	PAYMENT	SOMERS, LOUIS J. CHECK NUM: 2604	$-494.00	$1,007.76
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.76	$1,501.76
08/21/2015	PAYMENT	SOMERS, LOUIS J CHECK NUM: 2588	$-528.78	$1,482.00
07/01/2015	BILL	SOMERS, LOUIS J. ET AL	$2,010.78	$2,010.78
03/06/2015	PAYMENT	SOMERS, LOUIS J CHECK NUM: 2548	$-480.00	$0.00
01/09/2015	PAYMENT	SOMERS, LOUIS J. CHECK NUM: 2533	$-480.00	$480.00
10/10/2014	PAYMENT	SOMERS, LOUIS J CHECK NUM: 2509	$-480.00	$960.00
08/20/2014	PAYMENT	SOMERS, LOUIS J CHECK NUM: 2498	$-513.16	$1,440.00
07/07/2014	BILL	SOMERS, LOUIS J. ET AL	$1,953.16	$1,953.16
03/10/2014	PAYMENT	SOMERS, LOUIS J CHECK NUM: 2453	$-466.00	$0.00
01/09/2014	PAYMENT	SOMERS, LOUIS J CHECK NUM: 2436	$-466.00	$466.00
10/10/2013	PAYMENT	SOMERS, LOUIS J CHECK NUM: 2411	$-466.00	$932.00
08/21/2013	PAYMENT	SOMERS, LOUIS J. CREDIT: B NUM: 2397	$-499.20	$1,398.00
07/01/2013	BILL	SOMERS, LOUIS J. ET AL	$1,897.20	$1,897.20
03/06/2013	PAYMENT	SOMERS, LOUIS J. CHECK NUM: 2339	$-452.71	$0.00
01/09/2013	PAYMENT	SOMERS, LOUIS J. ET AL CHECK BANK: 94-156/1242 NUM: 2318	$-452.71	$452.71
10/05/2012	PAYMENT	SOMERS, LOUIS J. CHECK BANK: 94-156/1242 NUM: 2292	$-452.71	$905.42
08/23/2012	PAYMENT	SOMERS, LOUIS J. CHECK BANK: 94-156/1242 NUM: 2277	$-484.74	$1,358.13
07/06/2012	BILL	SOMERS, LOUIS J. ET AL	$1,842.87	$1,842.87
03/06/2012	PAYMENT	SOMERS, LOUIS CHECK BANK: 94-156/1242 NUM: 2217	$-466.53	$0.00
01/10/2012	PAYMENT	SOMERS, LOUIS J. ET AL CHECK BANK: 94-156/1242 NUM: 2195	$-466.53	$466.53
10/06/2011	PAYMENT	SOMERS, LOUIS J. ET AL CHECK BANK: 94-156/1242 NUM: 2163	$-466.53	$933.06
08/15/2011	PAYMENT	SOMERS, LOUIS J. ET AL CHECK BANK: 94-156/1242 NUM: 2142	$-498.53	$1,399.59
07/06/2011	BILL	SOMERS, LOUIS J. ET AL	$1,898.12	$1,898.12
03/07/2011	PAYMENT	SOMERS, LOUIS J. ET AL CHECK BANK: 94-156/1242 NUM: 2083	$-466.61	$0.00
01/06/2011	PAYMENT	SOMERS, LOUIS J. ET AL CHECK BANK: 94-156/1242 NUM: 2059	$-466.61	$466.61
10/06/2010	PAYMENT	SOMERS, LOUIS J. ET AL CHECK BANK: 94-156/1242 NUM: 2028	$-466.61	$933.22
08/24/2010	PAYMENT	SOMERS, LOUIS J. ET AL CHECK BANK: 94-156/1242 NUM: 2013	$-466.61	$1,399.83
07/08/2010	BILL	SOMERS, LOUIS J. ET AL	$1,866.44	$1,866.44
03/04/2010	PAYMENT	SOMERS, LOUIS J. ET AL CHECK BANK: 94-156/1242 NUM: 1949	$-473.79	$0.00
01/05/2010	PAYMENT	SOMERS, LOUIS J. ET AL CHECK BANK: 94-156/1242 NUM: 1927	$-473.79	$473.79
10/06/2009	PAYMENT	SOMERS, LOUIS J. CHECK BANK: 94-156 NUM: 1744	$-473.79	$947.58
08/18/2009	PAYMENT	SOMERS, LOUIS J. ET AL CHECK BANK: 94-156/1242 NUM: 1725	$-473.81	$1,421.37
07/09/2009	BILL	SOMERS, LOUIS J. ET AL	$1,895.18	$1,895.18
03/03/2009	PAYMENT	SOMERS, LOUIS J. ET AL CHECK BANK: 94-156/1242 NUM: 1666	$-459.99	$0.00
01/06/2009	PAYMENT	SOMERS, LOUIS J. ET AL CHECK BANK: 94-156/1242 NUM: 1641	$-459.99	$459.99
10/07/2008	PAYMENT	SOMERS, LOUIS J. ET AL CHECK BANK: 94-156/1242 NUM: 1610	$-459.99	$919.98
08/18/2008	PAYMENT	SOMERS, LOUIS J. ET AL CHECK BANK: 94-156/1242 NUM: 1589	$-460.01	$1,379.97
07/10/2008	BILL	SOMERS, LOUIS J. ET AL	$1,839.98	$1,839.98
02/27/2008	PAYMENT	SOMERS, LOUIS J. ET AL CHECK BANK: 94-156/1242 NUM: 1519	$-446.60	$0.00
01/07/2008	PAYMENT	SOMERS, LOUIS J. ET AL CHECK BANK: 94-156/1242 NUM: 1496	$-446.60	$446.60
09/28/2007	PAYMENT	SOMERS, LOUIS J. ET AL CHECK BANK: 94-156/1242 NUM: 1463	$-446.60	$893.20
08/20/2007	PAYMENT	SOMERS, LOUIS J. ET AL CHECK BANK: 94-156/1242 NUM: 1142	$-446.60	$1,339.80
07/05/2007	BILL	SOMERS, LOUIS J. ET AL	$1,786.40	$1,786.40
02/27/2007	PAYMENT	SOMERS, LOUIS J. CHECK BANK: 94-156 NUM: 1384	$-433.59	$0.00
01/03/2007	PAYMENT	SOMERS, LOUIS J. ET AL CHECK BANK: 94-156/1242 NUM: 1353	$-433.59	$433.59
10/02/2006	PAYMENT	SOMERS, LOUIS J. ET AL CHECK BANK: 94-156/1242 NUM: 1316	$-433.59	$867.18
08/21/2006	PAYMENT	SOMERS, LOUIS J. ET AL CHECK BANK: 94-156/1242 NUM: 1291	$-433.59	$1,300.77
07/11/2006	BILL	SOMERS, LOUIS J. ET AL	$1,734.36	$1,734.36
08/17/2005	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 6109	$-80.45	$0.00
07/15/2005	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$80.45	$80.45
08/17/2004	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 5576	$-76.33	$0.00
07/07/2004	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$76.33	$76.33
08/19/2003	PAYMENT	PHILLIPS, GERRI & CURT CHECK BANK: 94-72 NUM: 3884	$-76.33	$0.00
07/09/2003	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$76.33	$76.33
08/26/2002	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 4570	$-75.75	$0.00
07/08/2002	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$75.75	$75.75
08/28/2001	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72/1224 NUM: 4057	$-75.83	$0.00
07/10/2001	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$75.83	$75.83
08/23/2000	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 3519	$-93.52	$0.00
07/11/2000	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$93.52	$93.52
08/18/1999	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 3035	$-81.74	$0.00
07/13/1999	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$81.74	$81.74
08/18/1998	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK	$-81.04	$0.00
07/14/1998	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$81.04	$81.04
08/18/1997	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK	$-56.44	$0.00
07/14/1997	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$56.44	$56.44
07/31/1996	PAYMENT	PHILLIPS, VAUGHN & DONNA	$-56.07	$0.00
07/15/1996	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$56.07	$56.07