Tax Account 001-201-55

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Owners

BOUCHER, PHILLIP & LESLIE TRUST
PO BOX 84
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-201-55
Account Type	Real Estate
Location	0 PIOCHE
Balance	$90.00
Currently Due	$45.00

Account ID

001-201-55

Account Type

Real Estate

Location

0
PIOCHE

Balance

$90.00

Currently Due

$45.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$192.12
Total	$192.12
Paid	$102.12
Balance	$90.00
Due	$45.00
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

$192.12

Total

$192.12

Paid

$102.12

Balance

$90.00

Due

$45.00

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	$57.12	$0.00	$57.12	$57.12	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Due	$45.00	$0.00	$45.00	$0.00	$45.00
4	03/03/2025	03/13/2025	Due	$45.00	$0.00	$45.00	$0.00	$90.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$192.12	$1.80	$193.92	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$192.12	$1.80	$193.92	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$191.57	$2.26	$193.83	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$188.60	$0.00	$188.60	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$188.60	$0.00	$188.60	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$180.10	$2.16	$182.26	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$179.59	$0.00	$179.59	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$169.09	$0.00	$169.09	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$168.61	$0.00	$168.61	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$168.14	$0.00	$168.14	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.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
10/09/2024	PAYMENT	BOUCHER, PHILLIP CHECK 667	$-45.00	$90.00
08/19/2024	PAYMENT	BOUCHER, LESLIE CHECK 4196	$-57.12	$135.00
07/03/2024	BILL	BOUCHER, PHILLIP & LESLIE TRUST	$192.12	$192.12
03/07/2024	PAYMENT	BOUCHER, PHILLIP M & LESLIE D CHECK 4009	$-45.00	$0.00
01/10/2024	PAYMENT	BOUCHER, PHIL CHECK 660	$-45.00	$45.00
10/16/2023	PAYMENT	BOUCHER, PHILLIP M & LESLIE D CHECK 3873	$-46.80	$90.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$136.80
08/14/2023	PAYMENT	BOUCHER, PHILLIP & LESLIE CHECK 3821	$-57.12	$135.00
07/13/2023	BILL	BOUCHER, PHILLIP & LESLIE TRUS	$192.12	$192.12
03/20/2023	PAYMENT	BOUCHER, PHILLIP CHECK NUM: 3695	$-46.80	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.80	$46.80
01/04/2023	PAYMENT	BOUCHER, PHIL CHECK NUM: 635	$-45.00	$45.00
10/06/2022	PAYMENT	BOUCHER, LESLIE CHECK NUM: 626	$-45.00	$90.00
08/15/2022	PAYMENT	BOUCHER, LESLIE CHECK NUM: 3520	$-57.12	$135.00
07/07/2022	BILL	BOUCHER, PHILLIP & LESLIE TRUS	$192.12	$192.12
03/14/2022	PAYMENT	BOUCHER, LESLIE D CHECK NUM: 3310	$-45.00	$0.00
01/10/2022	PAYMENT	BOUCHER, LESLIE CHECK NUM: 568	$-45.00	$45.00
10/13/2021	PAYMENT	BOUCHER, PHILLIP CHECK NUM: 3197	$-45.00	$90.00
09/24/2021	PAYMENT	BOUCHER, PHILLIP CHECK NUM: 3184	$-2.26	$135.00
09/24/2021	PAYMENT	BOUCHER, LESLIE CHECK NUM: 3163	$-56.57	$137.26
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.26	$193.83
07/12/2021	BILL	BOUCHER, PHILLIP & LESLIE TRUS	$191.57	$191.57
02/24/2021	PAYMENT	BOUCHER, LESLIE CHECK NUM: 524	$-44.00	$0.00
01/05/2021	PAYMENT	BOUCHER, LESLIE CHECK NUM: 521	$-44.00	$44.00
12/08/2020	PAYMENT	BOUCHER, PHILLIP & LESLIE CHECK NUM: 2862	$-44.00	$88.00
11/20/2020	PAYMENT	BOUCHER, LESLIE CHECK NUM: 517	$-56.60	$132.00
10/21/2020	BILL	BOUCHER, PHILLIP & LESLIE TRUS	$188.60	$188.60
03/05/2020	PAYMENT	BOUCHER, PHIL CHECK NUM: 503	$-44.00	$0.00
01/07/2020	PAYMENT	BOUCHER, LESLIE CHECK NUM: 501	$-44.00	$44.00
10/11/2019	PAYMENT	BOUCHER, LESLIE & PHIL CHECK NUM: 496	$-44.00	$88.00
08/16/2019	PAYMENT	BOUCHER, LESLIE CHECK NUM: 493	$-56.60	$132.00
07/03/2019	BILL	BOUCHER, PHILLIP & LESLIE TRUS	$188.60	$188.60
12/19/2018	PAYMENT	BOUCHER, LESLIE CHECK NUM: 2256	$-84.00	$0.00
09/25/2018	PAYMENT	BOUCHER, LESLIE CHECK NUM: 478	$-42.00	$84.00
09/11/2018	PAYMENT	BOUCHER, LESLIE CHECK NUM: 476	$-56.26	$126.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.16	$182.26
07/03/2018	BILL	CONDIE, FAMILY TRUST	$180.10	$180.10
07/24/2017	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1090	$-179.59	$0.00
07/03/2017	BILL	CONDIE, FAMILY TRUST	$179.59	$179.59
08/04/2016	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1063	$-169.09	$0.00
07/01/2016	BILL	CONDIE, FAMILY TRUST	$169.09	$169.09
07/31/2015	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1036	$-168.61	$0.00
07/01/2015	BILL	CONDIE, FAMILY TRUST	$168.61	$168.61
07/23/2014	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1010	$-168.14	$0.00
07/07/2014	BILL	CONDIE, FAMILY TRUST	$168.14	$168.14
08/07/2013	PAYMENT	CONDIE, BRUCE CHECK NUM: 1252	$-168.14	$0.00
07/01/2013	BILL	CONDIE, FAMILY TRUST	$168.14	$168.14
08/08/2012	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72/1224 NUM: 1224	$-168.14	$0.00
07/06/2012	BILL	CONDIE, FAMILY TRUST	$168.14	$168.14
08/15/2011	PAYMENT	CONDIE, BRUCE A. CHECK BANK: 94-72 NUM: 1187	$-168.14	$0.00
07/06/2011	BILL	CONDIE, FAMILY TRUST	$168.14	$168.14
08/24/2010	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72/1224 NUM: 1151	$-168.14	$0.00
07/08/2010	BILL	CONDIE, FAMILY TRUST	$168.14	$168.14
08/11/2009	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72 NUM: 1118	$-184.38	$0.00
07/09/2009	BILL	CONDIE, FAMILY TRUST	$184.38	$184.38
08/13/2008	PAYMENT	CONDIE, BRUCE A. CHECK BANK: 94-72 NUM: 1083	$-171.21	$0.00
07/10/2008	BILL	CONDIE, FAMILY TRUST	$171.21	$171.21
08/17/2007	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72 NUM: 1041	$-158.53	$0.00
07/05/2007	BILL	CONDIE, FAMILY TRUST	$158.53	$158.53
08/21/2006	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 118	$-146.78	$0.00
07/11/2006	BILL	CONDIE, BRUCE ET AL	$146.78	$146.78
08/18/2005	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 116	$-136.55	$0.00
07/15/2005	BILL	CONDIE, BRUCE ET AL	$136.55	$136.55
08/16/2004	PAYMENT	LCTREAS/REFUND-WILKIN & CONDIE CHECK BANK: 94-156 NUM: 1564	$-129.55	$0.00
07/07/2004	BILL	CONDIE, BRUCE ET AL	$129.55	$129.55
08/27/2003	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 114	$-129.55	$0.00
07/09/2003	BILL	CONDIE, BRUCE ET AL	$129.55	$129.55
08/20/2002	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 113	$-57.14	$0.00
07/08/2002	BILL	CONDIE, BRUCE ET AL	$57.14	$57.14
08/01/2001	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 111	$-57.19	$0.00
07/10/2001	BILL	CONDIE, BRUCE ET AL	$57.19	$57.19
09/11/2000	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 110	$-73.27	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.82	$73.27
07/11/2000	BILL	CONDIE, BRUCE ET AL	$70.45	$70.45
08/05/1999	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 108	$-61.55	$0.00
07/13/1999	BILL	CONDIE, BRUCE ET AL	$61.55	$61.55