Tax Account 001-201-75

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Owners

PHILLIPS, MARISA LYNN
PO BOX 421
PIOCHE, NV 89043

Account Summary

Account ID	001-201-75
Account Type	Real Estate
Location	473 AIRPORT ROAD PIOCHE
Balance	$1,542.00
Currently Due	$771.00

Account ID

001-201-75

Account Type

Real Estate

Location

473 AIRPORT ROAD
PIOCHE

Balance

$1,542.00

Currently Due

$771.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,131.15
Total	$3,131.15
Paid	$1,589.15
Balance	$1,542.00
Due	$771.00
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

$3,131.15

Total

$3,131.15

Paid

$1,589.15

Balance

$1,542.00

Due

$771.00

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	$818.15	$0.00	$818.15	$818.15	$0.00
2	10/07/2024	10/17/2024	Paid	$771.00	$0.00	$771.00	$771.00	$0.00
3	01/06/2025	01/16/2025	Due	$771.00	$0.00	$771.00	$0.00	$771.00
4	03/03/2025	03/13/2025	Due	$771.00	$0.00	$771.00	$0.00	$1,542.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,041.27	$29.96	$3,071.23	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,909.32	$0.00	$2,909.32	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$221.44	$0.00	$221.44	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$228.22	$0.00	$228.22	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$228.22	$0.00	$228.22	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$217.82	$0.00	$217.82	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$217.19	$0.00	$217.19	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$206.58	$0.00	$206.58	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$205.99	$0.00	$205.99	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$205.42	$0.00	$205.42	$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	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
10/15/2024	PAYMENT	PHILLIPS, MARISA CHECK 520	$-771.00	$1,542.00
08/21/2024	PAYMENT	PHILLIPS, MARISA CHECK 507	$-818.15	$2,313.00
07/03/2024	BILL	PHILLIPS, MARISA LYNN	$3,131.15	$3,131.15
02/27/2024	PAYMENT	PHILLIPS, MARISA CHECK 466	$-749.00	$0.00
01/02/2024	PAYMENT	PHILLIPS, MARISA CHECK 453	$-778.96	$749.00
10/16/2023	PAYMENT	PHILLIPS, MARISA CHECK 437	$-749.00	$1,527.96
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.96	$2,276.96
08/24/2023	PAYMENT	PHILLIPS, MARISA CHECK 424	$-794.27	$2,247.00
07/13/2023	BILL	PHILLIPS, MARISA LYNN	$3,041.27	$3,041.27
03/16/2023	PAYMENT	PHILLIPS, MARISA CHECK NUM: 386	$-724.83	$0.00
01/12/2023	PAYMENT	PHILLIPS, MARISA LYNN CHECK NUM: 371	$-724.83	$724.83
10/03/2022	PAYMENT	PHILLIPS, MARISA LYNN CHECK NUM: 343	$-724.83	$1,449.66
08/15/2022	PAYMENT	PHILLIPS, MARISA LYNN CHECK NUM: 327	$-734.83	$2,174.49
08/01/2022	AMENDMENT	TAX STRIKE	$-4,990.58	$2,909.32
07/07/2022	BILL	PHILLIPS, MARISA LYNN	$7,899.90	$7,899.90
08/26/2021	PAYMENT	PHILLIPS, MARISA CREDIT: D	$-221.44	$0.00
07/12/2021	BILL	CAMPBELL, LORIE & BLAIR	$221.44	$221.44
11/09/2020	PAYMENT	PHILLIPS, VAUGHN CASH	$-228.22	$0.00
10/21/2020	BILL	CAMPBELL, LORIE & BLAIR	$228.22	$228.22
08/12/2019	PAYMENT	CAMPBELL, LORIE & BLAIR CHECK NUM: 8277	$-228.22	$0.00
07/03/2019	BILL	CAMPBELL, LORIE & BLAIR	$228.22	$228.22
07/31/2018	PAYMENT	CAMPBELL, LORIE & BLAIR CHECK NUM: 8094	$-217.82	$0.00
07/03/2018	BILL	CAMPBELL, LORIE & BLAIR	$217.82	$217.82
08/14/2017	PAYMENT	CAMPBELL, LORIE & BLAIR CHECK NUM: 8210	$-217.19	$0.00
07/03/2017	BILL	CAMPBELL, LORIE & BLAIR	$217.19	$217.19
12/20/2016	PAYMENT	CAMPBELL, LORIE & BLAIR CHECK NUM: 8167	$-102.00	$0.00
08/12/2016	PAYMENT	CAMPBELL, LORIE & BLAIR CHECK NUM: 8145	$-104.58	$102.00
07/01/2016	BILL	CAMPBELL, LORIE & BLAIR	$206.58	$206.58
08/06/2015	PAYMENT	CAMPBELL, LORIE & BLAIR CHECK NUM: 8020	$-205.99	$0.00
07/01/2015	BILL	CAMPBELL, LORIE & BLAIR	$205.99	$205.99
08/01/2014	PAYMENT	CAMPBELL, LORIE & BLAIR CHECK NUM: 7937	$-205.42	$0.00
07/07/2014	BILL	CAMPBELL, LORIE & BLAIR	$205.42	$205.42
08/13/2013	PAYMENT	CAMPBELL, LORIE & BLAIR CHECK NUM: 7864	$-205.42	$0.00
07/01/2013	BILL	CAMPBELL, LORIE & BLAIR	$205.42	$205.42
08/02/2012	PAYMENT	PHILLIPS, DONNA CHECK BANK: 94-7074/3212 NUM: 1132	$-217.58	$0.00
07/06/2012	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$217.58	$217.58