Tax Account 001-193-18

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Owners

FAEHLING, CHRIS
PO BOX 662
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-193-18
Account Type	Real Estate
Location	622 FREE ROAD PIOCHE
Balance	$1,262.00
Currently Due	$631.00

Account ID

001-193-18

Account Type

Real Estate

Location

622 FREE ROAD
PIOCHE

Balance

$1,262.00

Currently Due

$631.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,572.36
Total	$2,572.36
Paid	$1,310.36
Balance	$1,262.00
Due	$631.00
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

$2,572.36

Total

$2,572.36

Paid

$1,310.36

Balance

$1,262.00

Due

$631.00

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	$679.36	$0.00	$679.36	$679.36	$0.00
2	10/07/2024	10/17/2024	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
3	01/06/2025	01/16/2025	Due	$631.00	$0.00	$631.00	$0.00	$631.00
4	03/03/2025	03/13/2025	Due	$631.00	$0.00	$631.00	$0.00	$1,262.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,498.77	$0.00	$2,498.77	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,427.30	$0.00	$2,427.30	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,406.84	$0.00	$2,406.84	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,325.90	$0.00	$2,325.90	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,311.92	$0.00	$2,311.92	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,245.89	$0.00	$2,245.89	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,249.32	$0.00	$2,249.32	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,239.86	$0.00	$2,239.86	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,255.46	$0.00	$2,255.46	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,216.51	$0.00	$2,216.51	$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
09/30/2024	PAYMENT	FAEHLING, CHRIS CHECK 438	$-631.00	$1,262.00
08/20/2024	PAYMENT	FAEHLING, CHRIS CHECK 434	$-679.36	$1,893.00
07/03/2024	BILL	FAEHLING, CHRIS	$2,572.36	$2,572.36
03/05/2024	PAYMENT	FAEHLING, CHRIS CHECK 467	$-613.00	$0.00
01/03/2024	PAYMENT	FAEHLING, CHRIS CHECK 462	$-613.00	$613.00
10/02/2023	PAYMENT	FAEHLING, CHRIS CHECK 455	$-613.00	$1,226.00
08/28/2023	PAYMENT	FAEHLING, CHRIS CHECK 425	$-659.77	$1,839.00
07/13/2023	BILL	FAEHLING, CHRIS	$2,498.77	$2,498.77
03/06/2023	PAYMENT	FAEHLING, CHRIS CHECK NUM: 410	$-595.00	$0.00
01/03/2023	PAYMENT	FAEHLING, CHRIS CHECK NUM: 404	$-595.00	$595.00
10/06/2022	PAYMENT	FAEHLING, CHRIS CHECK NUM: 398	$-595.00	$1,190.00
08/09/2022	PAYMENT	FAEHLING, CHRIS CHECK NUM: 394	$-642.30	$1,785.00
07/07/2022	BILL	FAEHLING, CHRIS	$2,427.30	$2,427.30
03/07/2022	PAYMENT	FAEHLING, CHRIS CHECK NUM: 378	$-590.00	$0.00
01/04/2022	PAYMENT	FAEHLING, CHRIS CHECK NUM: 374	$-590.00	$590.00
10/08/2021	PAYMENT	FAEHLING, CHRIS CHECK NUM: 368	$-590.00	$1,180.00
08/17/2021	PAYMENT	FAEHLING, CHRIS CHECK NUM: 364	$-636.84	$1,770.00
07/12/2021	BILL	FAEHLING, CHRIS	$2,406.84	$2,406.84
03/04/2021	PAYMENT	FAEHLING, CHRIS CHECK NUM: 273	$-570.00	$0.00
01/06/2021	PAYMENT	FAEHLING, CHRIS CHECK NUM: 269	$-570.00	$570.00
12/09/2020	PAYMENT	FAEHLING, CHRIS CHECK NUM: 263	$-570.00	$1,140.00
11/18/2020	PAYMENT	FAEHLING, CHRIS CHECK NUM: 258	$-615.90	$1,710.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-54.03	$2,325.90
10/21/2020	BILL	FAEHLING, CHRIS	$2,379.93	$2,379.93
03/10/2020	PAYMENT	FAEHLING, CHRIS CHECK NUM: 249	$-566.00	$0.00
01/13/2020	PAYMENT	FAEHLING, CHRIS CHECK NUM: 245	$-566.00	$566.00
10/08/2019	PAYMENT	FAEHLING, CHRIS CHECK NUM: 237	$-566.00	$1,132.00
08/22/2019	PAYMENT	FAEHLING, CHRIS CHECK NUM: 234	$-613.92	$1,698.00
07/03/2019	BILL	FAEHLING, CHRIS	$2,311.92	$2,311.92
03/06/2019	PAYMENT	FAEHLING, CHRIS CHECK NUM: 221	$-550.00	$0.00
01/10/2019	PAYMENT	FAEHLING, CHRIS CHECK NUM: 218	$-550.00	$550.00
10/05/2018	PAYMENT	FAEHLING, CHRIS CHECK NUM: 208	$-550.00	$1,100.00
08/23/2018	PAYMENT	FAEHLING, CHRIS CHECK NUM: 206	$-595.89	$1,650.00
07/03/2018	BILL	FAEHLING, CHRIS	$2,245.89	$2,245.89
03/06/2018	PAYMENT	FAEHLING, CHRIS CHECK NUM: 194	$-551.00	$0.00
01/02/2018	PAYMENT	FAEHLING, CHRIS CHECK NUM: 190	$-551.00	$551.00
10/06/2017	PAYMENT	FAEHLING, CHRIS CHECK NUM: 185	$-551.00	$1,102.00
08/21/2017	PAYMENT	FAEHLING, CHRIS CHECK NUM: 181	$-596.32	$1,653.00
07/03/2017	BILL	FAEHLING, CHRIS	$2,249.32	$2,249.32
03/03/2017	PAYMENT	FAEHLING, CHRIS CHECK NUM: 163	$-551.00	$0.00
01/06/2017	PAYMENT	FAEHLING, CHRIS CHECK NUM: 159	$-551.00	$551.00
10/06/2016	PAYMENT	FAEHLING, CHRIS CHECK NUM: 144	$-551.00	$1,102.00
08/16/2016	PAYMENT	FAEHLING, CHRIS CHECK NUM: 136	$-586.86	$1,653.00
07/01/2016	BILL	FAEHLING, CHRIS	$2,239.86	$2,239.86
03/04/2016	PAYMENT	FAEHLING, CHRIS CHECK NUM: 106	$-555.00	$0.00
01/04/2016	PAYMENT	FAEHLING, CHRIS CHECK NUM: 1132	$-555.00	$555.00
10/05/2015	PAYMENT	FAEHLING, CHRIS CHECK NUM: 1117	$-555.00	$1,110.00
07/31/2015	PAYMENT	FAEHLING, CHRIS CHECK NUM: 1110	$-590.46	$1,665.00
07/01/2015	BILL	FAEHLING, CHRIS	$2,255.46	$2,255.46
03/02/2015	PAYMENT	FAEHLING, CHRIS CHECK NUM: 1077	$-546.00	$0.00
01/07/2015	PAYMENT	FAEHLING, CHRIS CHECK NUM: 1060	$-546.00	$546.00
10/10/2014	PAYMENT	FAEHLING, CHRIS CHECK NUM: 1029	$-546.00	$1,092.00
08/18/2014	PAYMENT	FAEHLING, CHRIS CHECK NUM: 1022	$-578.51	$1,638.00
07/07/2014	BILL	FAEHLING, CHRIS	$2,216.51	$2,216.51
03/03/2014	PAYMENT	FAEHLING, CHRIS CHECK NUM: 4287	$-530.00	$0.00
01/06/2014	PAYMENT	FAEHLING, CHRIS CHECK NUM: 4273	$-530.00	$530.00
10/08/2013	PAYMENT	FAEHLING, CHRIS CHECK NUM: 4254	$-530.00	$1,060.00
08/20/2013	PAYMENT	FAEHLING, CHRIS CHECK NUM: 4248	$-562.88	$1,590.00
07/01/2013	BILL	FAEHLING, CHRIS	$2,152.88	$2,152.88
03/01/2013	PAYMENT	FAEHLING, CHRIS CHECK NUM: 4211	$-516.62	$0.00
01/07/2013	PAYMENT	FAEHLING, CHRIS CHECK BANK: 94-72/1224 NUM: 4197	$-516.62	$516.62
10/01/2012	PAYMENT	FAEHLING, CHRIS CHECK BANK: 94-72/1224 NUM: 4177	$-516.62	$1,033.24
08/21/2012	PAYMENT	FAEHLING, CHRIS CHECK BANK: 94-72/1224 NUM: 4167	$-548.64	$1,549.86
07/06/2012	BILL	FAEHLING, CHRIS	$2,098.50	$2,098.50
03/05/2012	PAYMENT	FAEHLING, CHRIS CHECK BANK: 94-72/1224 NUM: 4127	$-532.28	$0.00
01/03/2012	PAYMENT	FAEHLING, CHRIS CHECK BANK: 94-72/1224 NUM: 4112	$-532.28	$532.28
10/03/2011	PAYMENT	FAEHLING, CHRIS CHECK BANK: 94-72 NUM: 4089	$-532.28	$1,064.56
08/15/2011	PAYMENT	FAEHLING, CHRIS CHECK BANK: 94-72 NUM: 4077	$-564.28	$1,596.84
07/06/2011	BILL	FAEHLING, CHRIS	$2,161.12	$2,161.12
03/04/2011	PAYMENT	FAEHLING, CHRIS CHECK BANK: 94-72/1224 NUM: 4037	$-526.33	$0.00
01/03/2011	PAYMENT	FAEHLING, CHRIS CHECK BANK: 94-72/1224 NUM: 4020	$-526.33	$526.33
10/01/2010	PAYMENT	FAEHLING, CHRIS CHECK BANK: 94-72/1224 NUM: 3996	$-526.33	$1,052.66
08/13/2010	PAYMENT	FAEHLING, CHRIS CHECK BANK: 94-72 NUM: 3979	$-526.34	$1,578.99
07/08/2010	BILL	FAEHLING, CHRIS	$2,105.33	$2,105.33
08/12/2009	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 8140	$-167.92	$0.00
07/09/2009	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$167.92	$167.92
02/26/2009	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK BANK: 94-72 NUM: 7926	$-38.97	$0.00
01/08/2009	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 7871	$-38.97	$38.97
10/03/2008	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 7735	$-38.97	$77.94
07/28/2008	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 7640	$-39.00	$116.91
07/10/2008	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$155.91	$155.91
02/06/2008	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 7376	$-36.09	$0.00
01/02/2008	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 7318	$-36.09	$36.09
10/09/2007	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 7208	$-36.09	$72.18
08/13/2007	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 7137	$-36.09	$108.27
07/05/2007	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$144.36	$144.36