Tax Account 001-201-73

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Owners

FAEHLING, BONNIE JEAN TRUST
PO BOX 602
PIOCHE, NV 89043

Account Summary

Account ID	001-201-73
Account Type	Real Estate
Location	497 AIRPORT ROAD PIOCHE
Balance	$1,254.00
Currently Due	$627.00

Account ID

001-201-73

Account Type

Real Estate

Location

497 AIRPORT ROAD
PIOCHE

Balance

$1,254.00

Currently Due

$627.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,556.02
Total	$2,556.02
Paid	$1,302.02
Balance	$1,254.00
Due	$627.00
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

$2,556.02

Total

$2,556.02

Paid

$1,302.02

Balance

$1,254.00

Due

$627.00

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	$675.02	$0.00	$675.02	$675.02	$0.00
2	10/07/2024	10/17/2024	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
3	01/06/2025	01/16/2025	Due	$627.00	$0.00	$627.00	$0.00	$627.00
4	03/03/2025	03/13/2025	Due	$627.00	$0.00	$627.00	$0.00	$1,254.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,482.90	$0.00	$2,482.90	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,411.90	$0.00	$2,411.90	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,342.96	$0.00	$2,342.96	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,266.91	$0.00	$2,266.91	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,266.91	$0.00	$2,266.91	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,256.64	$0.00	$2,256.64	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$204.78	$0.00	$204.78	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$204.18	$8.24	$212.42	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$203.59	$2.00	$205.59	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$203.02	$2.00	$205.02	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	FAEHLING, BONNIE J CHECK 369	$-627.00	$1,254.00
08/13/2024	PAYMENT	FAEHLING, BONNIE JEAN TRUST CHECK 366	$-675.02	$1,881.00
07/03/2024	BILL	FAEHLING, BONNIE JEAN TRUST	$2,556.02	$2,556.02
02/28/2024	PAYMENT	FAEHLING, BONNIE J CHECK 357	$-609.00	$0.00
12/26/2023	PAYMENT	FAEHLING, BONNIE JEAN TRUST CHECK 353	$-609.00	$609.00
09/27/2023	PAYMENT	FAEHLING, BONNIE JEAN TRUST CHECK 346	$-609.00	$1,218.00
08/15/2023	PAYMENT	FAEHLING, BONNIE JEAN TRUST CHECK 344	$-655.90	$1,827.00
07/13/2023	BILL	FAEHLING, BONNIE JEAN TRUST	$2,482.90	$2,482.90
03/02/2023	PAYMENT	FAEHLING, BONNIE J CHECK NUM: 327	$-591.00	$0.00
12/29/2022	PAYMENT	FAEHLING, BONNIE J CHECK NUM: 323	$-591.00	$591.00
09/30/2022	PAYMENT	FAEHLING, BONNIE JEAN TRUST CHECK NUM: 316	$-591.00	$1,182.00
08/10/2022	PAYMENT	FAEHLING, BONNIE JEAN TRUST CHECK NUM: 309	$-638.90	$1,773.00
07/07/2022	BILL	FAEHLING, BONNIE JEAN TRUST	$2,411.90	$2,411.90
03/03/2022	PAYMENT	FAEHLING, BONNIE JEAN TRUST CHECK NUM: 299	$-574.00	$0.00
12/29/2021	PAYMENT	FAEHLING, BONNIE JEAN TRUST CHECK NUM: 293	$-574.00	$574.00
09/28/2021	PAYMENT	FAEHLING, BONNIE JEAN TRUST CHECK NUM: 282	$-574.00	$1,148.00
08/11/2021	PAYMENT	FAEHLING, BONNIE JEAN TRUST CHECK NUM: 275	$-620.96	$1,722.00
07/12/2021	BILL	FAEHLING, BONNIE JEAN TRUST	$2,342.96	$2,342.96
02/23/2021	PAYMENT	FAEHLING, BONNIE J CHECK NUM: 261	$-555.00	$0.00
12/31/2020	PAYMENT	FAEHLING, BONNIE JEAN TRUST CHECK NUM: 256	$-555.00	$555.00
12/03/2020	PAYMENT	FAEHLING, BONNIE CHECK NUM: 246	$-555.00	$1,110.00
11/18/2020	PAYMENT	FAEHLING, BONNIE JEAN TRUST CHECK NUM: 241	$-601.91	$1,665.00
10/21/2020	BILL	FAEHLING, BONNIE JEAN TRUST	$2,266.91	$2,266.91
02/27/2020	PAYMENT	FAEHLING, BONNIE J CHECK NUM: 229	$-555.00	$0.00
12/30/2019	PAYMENT	FAEHLING, BONNIE J CHECK NUM: 221	$-555.00	$555.00
10/01/2019	PAYMENT	FAEHLING, BONNIE JEAN TRUST CHECK NUM: 213	$-555.00	$1,110.00
08/05/2019	PAYMENT	FAEHLING, BONNIE JEAN TRUST CHECK NUM: 207	$-601.91	$1,665.00
07/03/2019	BILL	FAEHLING, BONNIE JEAN TRUST	$2,266.91	$2,266.91
02/25/2019	PAYMENT	FAEHLING, BONNIE JEAN TRUST CHECK NUM: 189	$-552.00	$0.00
01/02/2019	PAYMENT	FAEHLING, BONNIE JEAN TRUST CHECK NUM: 183	$-552.00	$552.00
09/10/2018	PAYMENT	FAEHLING, BONNIE JEAN TRUST CHECK NUM: 174	$-552.00	$1,104.00
08/07/2018	PAYMENT	FAEHLING, BONNIE JEAN TRUST CHECK NUM: 167	$-600.64	$1,656.00
07/03/2018	BILL	FAEHLING, BONNIE JEAN TRUST	$2,256.64	$2,256.64
12/27/2017	PAYMENT	FAEHLING, BONNIE J CHECK NUM: 137	$-102.00	$0.00
10/10/2017	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 733	$-51.00	$102.00
08/08/2017	PAYMENT	PHILLIPS, CURT CHECK NUM: 561	$-51.78	$153.00
07/03/2017	BILL	PHILLIPS, CURT & GERRI	$204.78	$204.78
03/29/2017	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 488	$-110.24	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$110.24
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.10	$109.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.04	$104.04
10/07/2016	PAYMENT	PHILLIPS, CURT CHECK NUM: 663	$-51.00	$102.00
08/15/2016	PAYMENT	PHILLIPS, CURT CHECK NUM: 624	$-51.18	$153.00
07/01/2016	BILL	PHILLIPS, CURT & GERRI	$204.18	$204.18
03/01/2016	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 310	$-50.00	$0.00
01/12/2016	PAYMENT	PHILLIPS, CURT CHECK NUM: 942	$-2.00	$50.00
01/08/2016	PAYMENT	PHILLIPS, CURT CHECK NUM: 937	$-100.00	$52.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.00	$152.00
08/18/2015	PAYMENT	PHILLIPS, CURT CHECK NUM: 917	$-53.59	$150.00
07/01/2015	BILL	PHILLIPS, CURT & GERRI	$203.59	$203.59
03/06/2015	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 227	$-50.00	$0.00
02/11/2015	PAYMENT	PHILLIPS, GERRI CHECK NUM: 197	$-2.00	$50.00
02/09/2015	PAYMENT	PHILLIPS, GERRI CHECK NUM: 201	$-50.00	$52.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.00	$102.00
10/07/2014	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 121	$-50.00	$100.00
08/18/2014	PAYMENT	PHILLIPS, GERRI CHECK NUM: 1050	$-53.02	$150.00
07/07/2014	BILL	PHILLIPS, CURT & GERRI	$203.02	$203.02
03/04/2014	PAYMENT	PHILLIPS, CURT CHECK NUM: 8381	$-48.00	$0.00
01/06/2014	PAYMENT	PHILLIPS, CURT & GERRI CHECK NUM: 8362	$-48.00	$48.00
10/07/2013	PAYMENT	PHILLIPS, CURT CHECK NUM: 8298	$-48.00	$96.00
08/14/2013	PAYMENT	PHILLIPS, CURT & GERRI CHECK NUM: 8174	$-51.24	$144.00
07/01/2013	BILL	PHILLIPS, CURT & GERRI	$195.24	$195.24
08/02/2012	PAYMENT	PHILLIPS, DONNA CHECK BANK: 94-7074/3212 NUM: 1132	$-180.79	$0.00
07/06/2012	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$180.79	$180.79