Tax Account 001-201-62

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Owners

PHILLIPS, MICHAEL S.
PO BOX 487
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-201-62
Account Type	Real Estate
Location	486 LEE ROAD PIOCHE
Balance	$1,458.00
Currently Due	$729.00

Account ID

001-201-62

Account Type

Real Estate

Location

486 LEE ROAD
PIOCHE

Balance

$1,458.00

Currently Due

$729.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,962.62
Total	$2,962.62
Paid	$1,504.62
Balance	$1,458.00
Due	$729.00
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

$2,962.62

Total

$2,962.62

Paid

$1,504.62

Balance

$1,458.00

Due

$729.00

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	$775.62	$0.00	$775.62	$775.62	$0.00
2	10/07/2024	10/17/2024	Paid	$729.00	$0.00	$729.00	$729.00	$0.00
3	01/06/2025	01/16/2025	Due	$729.00	$0.00	$729.00	$0.00	$729.00
4	03/03/2025	03/13/2025	Due	$729.00	$0.00	$729.00	$0.00	$1,458.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,877.64	$0.00	$2,877.64	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,824.70	$0.00	$2,824.70	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,743.74	$0.00	$2,743.74	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,630.72	$0.00	$2,630.72	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,630.72	$0.00	$2,630.72	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,620.55	$0.00	$2,620.55	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,612.81	$0.00	$2,612.81	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,592.23	$0.00	$2,592.23	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,579.21	$0.00	$2,579.21	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,505.02	$0.00	$2,505.02	$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
10/09/2024	PAYMENT	PHILLIPS, MICHAEL CHECK 14381	$-729.00	$1,458.00
08/19/2024	PAYMENT	A&B SERVICE CHECK 14326	$-775.62	$2,187.00
07/03/2024	BILL	PHILLIPS, MICHAEL S.	$2,962.62	$2,962.62
03/11/2024	PAYMENT	A&B SERVICE CHECK 14166	$-708.00	$0.00
01/02/2024	PAYMENT	A&B SERVICE CHECK 14090	$-708.00	$708.00
10/10/2023	PAYMENT	A&B SERVICE CHECK 14004	$-708.00	$1,416.00
08/22/2023	PAYMENT	PHILLIPS, MICHAEL S. CASH	$-0.38	$2,124.00
08/21/2023	PAYMENT	A&B SERVICE CHECK 13957	$-753.26	$2,124.38
07/13/2023	BILL	PHILLIPS, MICHAEL S.	$2,877.64	$2,877.64
03/06/2023	PAYMENT	A&B SERVICE CHECK NUM: 13786	$-694.00	$0.00
12/19/2022	PAYMENT	A&B SERVICE CHECK NUM: 13721	$-694.00	$694.00
10/04/2022	PAYMENT	A&B SERVICE CHECK NUM: 13647	$-694.00	$1,388.00
08/15/2022	PAYMENT	A&B SERVICE CHECK NUM: 13599	$-742.70	$2,082.00
07/07/2022	BILL	PHILLIPS, MICHAEL S.	$2,824.70	$2,824.70
03/07/2022	PAYMENT	A&B SERVICE CHECK NUM: 13444	$-674.00	$0.00
01/03/2022	PAYMENT	A&B SERVICE/PHILLIPS, MIKE CHECK NUM: 13383	$-674.00	$674.00
10/07/2021	PAYMENT	A&B SERVICE CHECK NUM: 13307	$-674.00	$1,348.00
08/16/2021	PAYMENT	PHILLIPS, MIKE CHECK NUM: 13256	$-721.74	$2,022.00
07/12/2021	BILL	PHILLIPS, MICHAEL S.	$2,743.74	$2,743.74
03/05/2021	PAYMENT	A&B SERVICE CHECK NUM: 13062	$-646.00	$0.00
12/31/2020	PAYMENT	A & B SERVICE CHECK NUM: 13000	$-646.00	$646.00
12/08/2020	PAYMENT	A&B SERVICE CHECK NUM: 12915	$-646.00	$1,292.00
11/23/2020	PAYMENT	A&B SERVICE CHECK NUM: 12865	$-692.72	$1,938.00
10/21/2020	BILL	PHILLIPS, MICHAEL S.	$2,630.72	$2,630.72
02/24/2020	PAYMENT	A&B SERVICE CHECK NUM: 12718	$-646.00	$0.00
01/02/2020	PAYMENT	A & B SERVICE CHECK NUM: 12660	$-646.00	$646.00
10/09/2019	PAYMENT	A&B SERVICE CHECK NUM: 12582	$-646.00	$1,292.00
08/20/2019	PAYMENT	A&B SERVICE/PHILLIPS, MIKE CHECK NUM: 12535	$-692.72	$1,938.00
07/03/2019	BILL	PHILLIPS, MICHAEL S.	$2,630.72	$2,630.72
03/08/2019	PAYMENT	A&B SERVICE CHECK NUM: 12390	$-643.00	$0.00
01/02/2019	PAYMENT	A&B SERVICE CHECK NUM: 12337	$-643.00	$643.00
10/08/2018	PAYMENT	A&B SERVICE CHECK NUM: 12262	$-643.00	$1,286.00
08/20/2018	PAYMENT	A&B SERVICE CHECK NUM: 12220	$-691.55	$1,929.00
07/03/2018	BILL	PHILLIPS, MICHAEL S.	$2,620.55	$2,620.55
03/13/2018	PAYMENT	A&B SERVICE CHECK NUM: 12061	$-641.00	$0.00
01/05/2018	PAYMENT	A&B SERVICE CHECK NUM: 12001	$-641.00	$641.00
10/10/2017	PAYMENT	A&B SERVICE/PHILLIPS, MIKE CHECK NUM: 11922	$-641.00	$1,282.00
08/25/2017	PAYMENT	A&B SERVICE/MIKE PHILLIPS CHECK NUM: 11871	$-689.81	$1,923.00
07/03/2017	BILL	PHILLIPS, MICHAEL S.	$2,612.81	$2,612.81
03/07/2017	PAYMENT	A&B SERVICE CHECK NUM: 11692	$-640.00	$0.00
01/03/2017	PAYMENT	A&B SERVICE CHECK NUM: 11628	$-640.00	$640.00
09/26/2016	PAYMENT	A&B SERVICE CHECK NUM: 11535	$-640.00	$1,280.00
08/19/2016	PAYMENT	A&B SERVICE CHECK NUM: 11487	$-672.23	$1,920.00
07/01/2016	BILL	PHILLIPS, MICHAEL S.	$2,592.23	$2,592.23
03/10/2016	PAYMENT	A&B SERVICE CHECK NUM: 11323	$-636.00	$0.00
01/08/2016	PAYMENT	A&B SERVICE CHECK NUM: 11260	$-636.00	$636.00
10/09/2015	PAYMENT	A&B SERVICE CHECK NUM: 11175	$-636.00	$1,272.00
08/21/2015	PAYMENT	A&B SERVICE CHECK NUM: 11113	$-671.21	$1,908.00
07/01/2015	BILL	PHILLIPS, MICHAEL S.	$2,579.21	$2,579.21
03/10/2015	PAYMENT	A&B SERVICE CHECK NUM: 10927	$-618.00	$0.00
01/09/2015	PAYMENT	A & B SERVICE CHECK NUM: 10851	$-618.00	$618.00
10/10/2014	PAYMENT	A&B SERVICE CHECK NUM: 10736	$-618.00	$1,236.00
08/22/2014	PAYMENT	A&B SERVICE CHECK NUM: 10666	$-651.02	$1,854.00
07/07/2014	BILL	PHILLIPS, MICHAEL S.	$2,505.02	$2,505.02
03/04/2014	PAYMENT	A&B SERVICE CHECK NUM: 10427	$-592.00	$0.00
01/06/2014	PAYMENT	A & B SERVICE CHECK NUM: 10350	$-592.00	$592.00
10/08/2013	PAYMENT	A&B SERVICE/PHILLIPS, MIKE CHECK NUM: 10228	$-592.00	$1,184.00
08/20/2013	PAYMENT	A & B SERVICE/MIKE PHILLIPS CHECK NUM: 10151	$-625.42	$1,776.00
07/01/2013	BILL	PHILLIPS, MICHAEL S.	$2,401.42	$2,401.42
03/15/2013	PAYMENT	A&B SERVICE CHECK NUM: 9923	$-583.23	$0.00
01/11/2013	PAYMENT	A&B SERVICE/PHILLIPS, MIKE CHECK BANK: 94-0156/1242 NUM: 9848	$-583.23	$583.23
10/09/2012	PAYMENT	A&B SERVICE CHECK BANK: 94-0156/1242 NUM: 9733	$-583.23	$1,166.46
08/24/2012	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 9669	$-615.25	$1,749.69
07/06/2012	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$2,364.94	$2,364.94