Tax Account 001-201-70

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Owners

PHILLIPS, VAUGHN & DONNA TRUST
PO BOX 454
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-201-70
Account Type	Real Estate
Location	435 AIRPORT ROAD PIOCHE
Balance	$3,278.00
Currently Due	$1,639.00

Account ID

001-201-70

Account Type

Real Estate

Location

435 AIRPORT ROAD
PIOCHE

Balance

$3,278.00

Currently Due

$1,639.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,603.48
Total	$6,603.48
Paid	$3,325.48
Balance	$3,278.00
Due	$1,639.00
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

$6,603.48

Total

$6,603.48

Paid

$3,325.48

Balance

$3,278.00

Due

$1,639.00

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	$1,686.48	$0.00	$1,686.48	$1,686.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,639.00	$0.00	$1,639.00	$1,639.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,639.00	$0.00	$1,639.00	$0.00	$1,639.00
4	03/03/2025	03/13/2025	Due	$1,639.00	$0.00	$1,639.00	$0.00	$3,278.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,412.47	$0.00	$6,412.47	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$6,227.01	$0.00	$6,227.01	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$6,244.05	$0.00	$6,244.05	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$5,659.88	$0.00	$5,659.88	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$5,645.43	$0.00	$5,645.43	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$5,482.31	$0.00	$5,482.31	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$5,477.84	$0.00	$5,477.84	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$5,306.59	$0.00	$5,306.59	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$5,120.96	$0.00	$5,120.96	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$5,572.47	$0.00	$5,572.47	$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
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
10/02/2024	PAYMENT	PHILLIPS, VAUGHN K CHECK 3574	$-1,639.00	$3,278.00
07/29/2024	PAYMENT	PHILLIPS, VAUGHN K CHECK 3550	$-1,686.48	$4,917.00
07/03/2024	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$6,603.48	$6,603.48
03/05/2024	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK 3496	$-1,591.00	$0.00
01/02/2024	PAYMENT	PHILLIPS, VAUGHN K CHECK 3475	$-1,591.00	$1,591.00
10/09/2023	PAYMENT	PHILLIPS, VAUGHN K CHECK 3440	$-1,591.00	$3,182.00
08/07/2023	PAYMENT	PHILLIPS, VAUGHN K CHECK 3414	$-1,639.47	$4,773.00
07/13/2023	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$6,412.47	$6,412.47
03/07/2023	PAYMENT	PHILLIPS, VAUGHN K CHECK NUM: 3344	$-1,545.00	$0.00
12/27/2022	PAYMENT	PHILLIPS, DONNA CHECK NUM: 3320	$-1,545.00	$1,545.00
10/03/2022	PAYMENT	PHILLIPS, DONNA CHECK NUM: 3277	$-1,545.00	$3,090.00
08/10/2022	PAYMENT	PHILLIPS, DONNA CHECK NUM: 3254	$-1,592.01	$4,635.00
07/07/2022	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$6,227.01	$6,227.01
02/28/2022	PAYMENT	PHILLIPS, DONNA CHECK NUM: 3191	$-1,549.00	$0.00
01/03/2022	PAYMENT	PHILLIPS, DONNA CHECK NUM: 3172	$-1,549.00	$1,549.00
10/11/2021	PAYMENT	PHILLIPS, VAUGHN K CHECK NUM: 3132	$-1,549.00	$3,098.00
08/17/2021	PAYMENT	PHILLIPS, DONNA CHECK NUM: 3112	$-1,597.05	$4,647.00
07/12/2021	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$6,244.05	$6,244.05
03/04/2021	PAYMENT	PHILLIPS, DONNA CHECK NUM: 3016	$-1,403.00	$0.00
01/05/2021	PAYMENT	PHILLIPS, DONNA CHECK NUM: 2988	$-1,403.00	$1,403.00
12/07/2020	PAYMENT	PHILLIPS, VAUGHN CHECK NUM: 2947	$-1,403.00	$2,806.00
11/10/2020	PAYMENT	PHILLIPS, DONNA CHECK NUM: 2897	$-1,450.88	$4,209.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-153.57	$5,659.88
10/21/2020	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$5,813.45	$5,813.45
03/11/2020	PAYMENT	PHILLIPS, DONNA CHECK NUM: 2823	$-1,400.00	$0.00
03/11/2020	AMENDMENT	Reverse penalty Devnet test	$-56.00	$1,400.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$56.00	$1,456.00
01/09/2020	PAYMENT	PHILLIPS, DONNA CHECK NUM: 2785	$-1,400.00	$1,400.00
10/07/2019	PAYMENT	PHILLIPS, DONNA CHECK NUM: 2725	$-1,400.00	$2,800.00
08/15/2019	PAYMENT	PHILLIPS, VAUGHN CHECK NUM: 2700	$-1,445.43	$4,200.00
07/03/2019	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$5,645.43	$5,645.43
03/11/2019	PAYMENT	PHILLIPS, DONNA CHECK NUM: 2604	$-1,359.00	$0.00
01/02/2019	PAYMENT	PHILLIPS, VAUGHN CHECK NUM: 2547	$-1,359.00	$1,359.00
10/02/2018	PAYMENT	PHILLIPS, DONNA CHECK NUM: 2463	$-1,359.00	$2,718.00
07/17/2018	PAYMENT	PHILLIPS, VAUGHN CHECK NUM: 2407	$-1,405.31	$4,077.00
07/03/2018	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$5,482.31	$5,482.31
03/05/2018	PAYMENT	PHILLIPS, DONNA CHECK NUM: 2320	$-1,358.00	$0.00
01/02/2018	PAYMENT	PHILLIPS, DONNA CHECK NUM: 2277	$-1,358.00	$1,358.00
10/06/2017	PAYMENT	PHILLIPS, DONNA CHECK NUM: 2212	$-1,358.00	$2,716.00
08/01/2017	PAYMENT	PHILLIPS, DONNA CHECK NUM: 2150	$-1,403.84	$4,074.00
07/03/2017	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$5,477.84	$5,477.84
03/06/2017	PAYMENT	PHILLIPS, VAUGHN CHECK NUM: 2037	$-1,318.00	$0.00
01/03/2017	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1996	$-1,318.00	$1,318.00
10/10/2016	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1940	$-1,318.00	$2,636.00
07/29/2016	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1865	$-1,352.59	$3,954.00
07/01/2016	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$5,306.59	$5,306.59
03/07/2016	PAYMENT	PHILLIPS, VAUGHN CHECK NUM: 1676	$-1,280.00	$0.00
01/11/2016	PAYMENT	PHILLIPS, VAUGHN CHECK NUM: 1731	$-1,280.00	$1,280.00
10/05/2015	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1611	$-1,280.00	$2,560.00
08/17/2015	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1567	$-1,280.96	$3,840.00
07/01/2015	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$5,120.96	$5,120.96
03/04/2015	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1465	$-1,280.00	$0.00
01/06/2015	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1396	$-1,280.00	$1,280.00
10/02/2014	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1337	$-1,280.00	$2,560.00
08/18/2014	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1323	$-1,313.56	$3,840.00
07/18/2014	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1056	$-211.83	$5,153.56
07/18/2014	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1056	$-207.08	$5,365.39
07/07/2014	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$211.83	$5,572.47
07/07/2014	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$207.08	$5,360.64
07/07/2014	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$5,153.56	$5,153.56
12/30/2013	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK NUM: 1252	$-2,528.00	$0.00
10/10/2013	PAYMENT	PHILLIPS, VAUGHY & DONNA CHECK NUM: 9608	$-1,264.00	$2,528.00
08/02/2013	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1200	$-1,298.18	$3,792.00
07/01/2013	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$5,090.18	$5,090.18
03/05/2013	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK NUM: 1173	$-1,227.71	$0.00
01/07/2013	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK BANK: 94-72/1224 NUM: 9375	$-1,227.71	$1,227.71
10/04/2012	PAYMENT	CREDIT: B BANK: 94-7074/3212 NUM: 1133	$-1,227.71	$2,455.42
08/02/2012	PAYMENT	PHILLIPS, DONNA CHECK BANK: 94-7074/3212 NUM: 1132	$-1,259.73	$3,683.13
07/06/2012	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$4,942.86	$4,942.86
01/09/2012	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 9400	$-1,887.80	$0.00
10/10/2011	PAYMENT	DONNA PHILLIPS CHECK BANK: 94-7074/3212 NUM: 1072	$-943.90	$1,887.80
08/16/2011	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 8906	$-943.90	$2,831.70
07/06/2011	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$3,775.60	$3,775.60
03/15/2011	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 9011	$-901.27	$0.00
01/10/2011	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 8929	$-901.27	$901.27
10/06/2010	PAYMENT	PHILLIPS, VAUGHN & DONNA TRUST CASH	$-901.27	$1,802.54
08/13/2010	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 8537	$-901.30	$2,703.81
07/08/2010	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$3,605.11	$3,605.11
03/09/2010	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 8500	$-875.02	$0.00
01/11/2010	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 8424	$-875.02	$875.02
09/28/2009	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 8184	$-875.02	$1,750.04
08/12/2009	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 8140	$-875.05	$2,625.06
07/09/2009	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$3,500.11	$3,500.11
03/11/2009	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 7976	$-656.05	$0.00
01/09/2009	PAYMENT	A&B SERVICE/PHILLIPS CHECK BANK: 94-0156 NUM: 7895	$-656.05	$656.05
10/17/2008	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 7764	$-656.05	$1,312.10
07/28/2008	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 7640	$-656.07	$1,968.15
07/10/2008	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$2,624.22	$2,624.22
03/07/2008	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 7436	$-620.23	$0.00
01/07/2008	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 7362	$-620.23	$620.23
10/09/2007	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 7208	$-620.25	$1,240.46
08/13/2007	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 7137	$-620.23	$1,860.71
07/05/2007	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$2,480.94	$2,480.94
03/19/2007	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 6911	$-70.60	$0.00
01/03/2007	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94_72?1224 NUM: 6789	$-70.60	$70.60
10/04/2006	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 6669	$-70.60	$141.20
08/15/2006	PAYMENT	PHILLIPS, VAUGHN CREDIT: B BANK: 94-72/1224 NUM: 6600	$-70.63	$211.80
07/11/2006	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$282.43	$282.43
03/01/2006	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 6352	$-66.29	$0.00
01/05/2006	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 6281	$-66.29	$66.29
10/03/2005	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 6166	$-66.29	$132.58
08/17/2005	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 6109	$-66.31	$198.87
07/15/2005	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$265.18	$265.18
03/07/2005	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 5869	$-62.89	$0.00
01/04/2005	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 5761	$-62.89	$62.89
10/04/2004	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 5644	$-62.89	$125.78
08/17/2004	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 5576	$-62.92	$188.67
07/07/2004	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$251.59	$251.59
03/05/2004	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 5330	$-59.27	$0.00
01/05/2004	PAYMENT	PHILLIPS, VAUGHN CASH	$-59.27	$59.27
09/16/2003	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 5123	$-59.27	$118.54
08/18/2003	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 5066	$-59.29	$177.81
07/09/2003	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$237.10	$237.10
03/06/2003	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 4839	$-58.82	$0.00
01/13/2003	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 4763	$-58.82	$58.82
10/07/2002	PAYMENT	PHILLIPS, VAUGHN & DONNA CASH	$-58.82	$117.64
08/26/2002	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 4570	$-58.84	$176.46
07/08/2002	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$235.30	$235.30
03/08/2002	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72/1224 NUM: 4341	$-58.78	$0.00
01/08/2002	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72/1224 NUM: 4249	$-58.78	$58.78
10/09/2001	PAYMENT	PHILLIPS, VAUGHN CASH	$-58.78	$117.56
08/28/2001	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72/1224 NUM: 4057	$-59.21	$176.34
07/10/2001	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$235.55	$235.55
03/09/2001	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72/1224 NUM: 3811	$-43.30	$0.00
01/08/2001	PAYMENT	PHILLIPS, VAUGHN CASH	$-43.30	$43.30
10/03/2000	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72/1224 NUM: 3570	$-43.30	$86.60
08/23/2000	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 3519	$-43.63	$129.90
07/11/2000	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$173.53	$173.53
03/02/2000	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94_72?1224 NUM: 3290	$-37.82	$0.00
01/05/2000	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK BANK: 94-72/1224 NUM: 3203	$-37.82	$37.82
10/06/1999	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 3090	$-37.82	$75.64
08/18/1999	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 3035	$-38.18	$113.46
07/13/1999	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$151.64	$151.64
03/05/1999	PAYMENT	PHILLIPS, VAUGHN CHECK	$-37.52	$0.00
01/05/1999	PAYMENT	PHILLIPS, DONNA MAE CHECK	$-37.52	$37.52
10/09/1998	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK	$-37.52	$75.04
08/18/1998	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK	$-37.81	$112.56
07/14/1998	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$150.37	$150.37
08/18/1997	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK	$-144.86	$0.00
07/14/1997	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$144.86	$144.86
03/03/1997	PAYMENT	PHILLIPS, VAUGHN & DONNA	$-35.91	$0.00
01/07/1997	PAYMENT	PHILLIPS, VAUGHN & DONNA	$-35.91	$35.91
10/09/1996	PAYMENT	PHILLIPS, DONNA & VAUGHN	$-35.91	$71.82
07/31/1996	PAYMENT	PHILLIPS, VAUGHN & DONNA	$-36.19	$107.73
07/15/1996	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$143.92	$143.92