Tax Account 001-220-09

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Owners

TROUSDALE FAMILY TRUST
PO BOX 603
PIOCHE, NV 89043

Account Summary

Account ID	001-220-09
Account Type	Real Estate
Location	191 CLIFF ROSE ROAD PIOCHE
Balance	$1,794.00
Currently Due	$897.00

Account ID

001-220-09

Account Type

Real Estate

Location

191 CLIFF ROSE ROAD
PIOCHE

Balance

$1,794.00

Currently Due

$897.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,636.07
Total	$3,636.07
Paid	$1,842.07
Balance	$1,794.00
Due	$897.00
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

$3,636.07

Total

$3,636.07

Paid

$1,842.07

Balance

$1,794.00

Due

$897.00

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	$945.07	$0.00	$945.07	$945.07	$0.00
2	10/07/2024	10/17/2024	Paid	$897.00	$0.00	$897.00	$897.00	$0.00
3	01/06/2025	01/16/2025	Due	$897.00	$0.00	$897.00	$0.00	$897.00
4	03/03/2025	03/13/2025	Due	$897.00	$0.00	$897.00	$0.00	$1,794.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,531.48	$0.00	$3,531.48	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$3,429.93	$0.00	$3,429.93	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$3,331.34	$0.00	$3,331.34	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$3,130.57	$0.00	$3,130.57	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$3,096.15	$0.00	$3,096.15	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$3,007.28	$0.00	$3,007.28	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$3,012.07	$0.00	$3,012.07	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,671.51	$0.00	$2,671.51	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,733.63	$0.00	$2,733.63	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,687.31	$0.00	$2,687.31	$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
10/07/2024	PAYMENT	TROUSDALE, ANNA M CHECK 1507	$-897.00	$1,794.00
08/19/2024	PAYMENT	TROUSDALE FAMILY TRUST CHECK 1661	$-945.07	$2,691.00
07/03/2024	BILL	TROUSDALE FAMILY TRUST	$3,636.07	$3,636.07
03/04/2024	PAYMENT	TROUSDALE FAMILY TRUST CHECK 1595	$-871.00	$0.00
12/26/2023	PAYMENT	TROUSDALE FAMILY TRUST CHECK 1573	$-871.00	$871.00
12/26/2023	ADJUSTMENT	TROUSDALE FAMILY TRUST CREDIT 1573 VOIDED PAYMENT: 96741. REASON: CORRECT PAYMENT TYPE	$871.00	$1,742.00
12/26/2023	PAYMENT	TROUSDALE FAMILY TRUST CREDIT 1573	$-871.00	$871.00
09/28/2023	PAYMENT	TROUSDALE FAMILY TRUST CHECK 1540	$-871.00	$1,742.00
08/22/2023	PAYMENT	TROUSDALE FAMILY TRUST CHECK 1528	$-918.48	$2,613.00
07/13/2023	BILL	TROUSDALE FAMILY TRUST	$3,531.48	$3,531.48
03/01/2023	PAYMENT	TROUSDALE, ANNA M CHECK NUM: 1459	$-846.00	$0.00
01/03/2023	PAYMENT	TROUSDALE, ANNA M CHECK NUM: 1451	$-846.00	$846.00
10/03/2022	PAYMENT	TROUSDALE, ANNA M CHECK NUM: 1443	$-846.00	$1,692.00
08/08/2022	PAYMENT	TROUSDALE, ANNA M CHECK NUM: 1439	$-891.93	$2,538.00
07/07/2022	BILL	TROUSDALE FAMILY TRUST	$3,429.93	$3,429.93
02/22/2022	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 1216	$-821.00	$0.00
01/03/2022	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 1420	$-821.00	$821.00
10/04/2021	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 1412	$-821.00	$1,642.00
08/02/2021	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 1406	$-868.34	$2,463.00
07/12/2021	BILL	TROUSDALE, PHILLIP & ANNA MARI	$3,331.34	$3,331.34
02/24/2021	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 1089	$-771.00	$0.00
01/06/2021	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 1068	$-771.00	$771.00
12/03/2020	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 1375	$-771.00	$1,542.00
11/18/2020	PAYMENT	TROUSDALE, PHILLIP & ANNA CHECK NUM: 1368	$-817.57	$2,313.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-57.11	$3,130.57
10/21/2020	BILL	TROUSDALE, PHILLIP & ANNA MARI	$3,187.68	$3,187.68
02/10/2020	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 3929	$-762.00	$0.00
12/30/2019	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CASH	$-2.00	$762.00
12/23/2019	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 3907	$-760.00	$764.00
10/07/2019	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 3861	$-762.00	$1,524.00
08/14/2019	PAYMENT	TROUSDALE, ANNA CHECK NUM: 3841	$-810.15	$2,286.00
07/03/2019	BILL	TROUSDALE, PHILLIP & ANNA MARI	$3,096.15	$3,096.15
02/21/2019	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 3759	$-740.00	$0.00
12/27/2018	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 3733	$-740.00	$740.00
09/24/2018	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 3685	$-740.00	$1,480.00
08/20/2018	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 3666	$-787.28	$2,220.00
07/03/2018	BILL	TROUSDALE, PHILLIP & ANNA MARI	$3,007.28	$3,007.28
02/28/2018	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 3578	$-741.00	$0.00
12/27/2017	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 3545	$-741.00	$741.00
09/21/2017	PAYMENT	TROUSDALE,ANNA M CHECK NUM: 3498	$-741.00	$1,482.00
08/14/2017	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 3478	$-789.07	$2,223.00
07/03/2017	BILL	TROUSDALE, PHILLIP & ANNA MARI	$3,012.07	$3,012.07
02/24/2017	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 3395	$-659.00	$0.00
12/28/2016	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 3365	$-659.00	$659.00
09/26/2016	PAYMENT	TROUSDALE, ANNA M CHECK NUM: 3311	$-659.00	$1,318.00
08/11/2016	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 3289	$-694.51	$1,977.00
07/01/2016	BILL	TROUSDALE, PHILLIP & ANNA MARI	$2,671.51	$2,671.51
02/26/2016	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 3203	$-675.00	$0.00
12/21/2015	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 3158	$-675.00	$675.00
09/25/2015	PAYMENT	TROUSDALE, ANNA M CHECK NUM: 3119	$-675.00	$1,350.00
08/13/2015	PAYMENT	TROUSDALE, PHILLIP CHECK NUM: 3100	$-708.63	$2,025.00
07/01/2015	BILL	TROUSDALE, PHILLIP & ANNA MARI	$2,733.63	$2,733.63
02/27/2015	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 2998	$-663.00	$0.00
12/29/2014	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 2972	$-663.00	$663.00
09/29/2014	PAYMENT	TROUSDALE, PHILLIP CHECK NUM: 2930	$-663.00	$1,326.00
08/06/2014	PAYMENT	TROUSDALE, ANNA CHECK NUM: 2899	$-698.31	$1,989.00
07/07/2014	BILL	TROUSDALE, PHILLIP & ANNA MARI	$2,687.31	$2,687.31
02/24/2014	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 2811	$-644.00	$0.00
01/06/2014	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 2784	$-644.00	$644.00
09/24/2013	PAYMENT	TROUSDALE, ANNA M. CHECK NUM: 2731	$-644.00	$1,288.00
07/25/2013	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 2694	$-677.96	$1,932.00
07/01/2013	BILL	TROUSDALE, PHILLIP & ANNA MARI	$2,609.96	$2,609.96
02/25/2013	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 2604	$-625.71	$0.00
12/26/2012	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK BANK: 94-156/1242 NUM: 2575	$-625.71	$625.71
09/24/2012	PAYMENT	TROUSDALE, PHILLIP CHECK BANK: 94-156/1242 NUM: 2519	$-625.71	$1,251.42
08/10/2012	PAYMENT	TROUSDALE, ANNA M. CHECK BANK: 94-156/1242 NUM: 2484	$-657.74	$1,877.13
07/06/2012	BILL	TROUSDALE, PHILLIP & ANNA MARI	$2,534.87	$2,534.87
02/09/2012	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK BANK: 94-156/1242 NUM: 1086	$-654.09	$0.00
12/27/2011	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK BANK: 94-156/1242 NUM: 2313	$-654.09	$654.09
09/22/2011	PAYMENT	TROUSDALE, PHIL CHECK BANK: 94-156/1242 NUM: 2226	$-654.09	$1,308.18
08/08/2011	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK BANK: 94-156 NUM: 2190	$-686.09	$1,962.27
07/06/2011	BILL	TROUSDALE, PHILLIP & ANNA MARI	$2,648.36	$2,648.36
02/24/2011	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK BANK: 94-156 NUM: 2050	$-624.16	$0.00
12/27/2010	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK BANK: 94-156/1242 NUM: 1998	$-624.16	$624.16
09/23/2010	PAYMENT	TROUSDALE, PHIL CHECK BANK: 94-156/1242 NUM: 1905	$-624.16	$1,248.32
08/06/2010	PAYMENT	TROUSDALE, PHIL CHECK BANK: 94-156/1242 NUM: 1861	$-658.18	$1,872.48
07/08/2010	BILL	TROUSDALE, PHILLIP & ANNA MARI	$2,530.66	$2,530.66
01/11/2010	PAYMENT	TROUSDALE, PHIL CHECK BANK: 94-156/1242 NUM: 1704	$-605.98	$0.00
12/28/2009	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK BANK: 94-156 NUM: 1691	$-605.98	$605.98
09/23/2009	PAYMENT	TROUSDALE, ANNA & PHILIP CHECK BANK: 94-156 NUM: 1606	$-605.98	$1,211.96
08/06/2009	PAYMENT	TROUSDALE, ANNA & PHIL CHECK BANK: 94-156 NUM: 1566	$-645.00	$1,817.94
07/09/2009	BILL	TROUSDALE, PHILLIP & ANNA MARI	$2,462.94	$2,462.94
02/23/2009	PAYMENT	TROUSDALE, PHIL CHECK BANK: 94-156/1242 NUM: 1402	$-588.33	$0.00
12/12/2008	PAYMENT	TROUSDALE, ANNA & PHILLIP CHECK BANK: 94-156 NUM: 1347	$-588.33	$588.33
09/24/2008	PAYMENT	TROUSDALE, PHIL CHECK BANK: 94-156/1242 NUM: 1276	$-588.33	$1,176.66
08/08/2008	PAYMENT	TROUSDALE, PHIL CHECK BANK: 94-156/1242 NUM: 1243	$-627.34	$1,764.99
07/10/2008	BILL	TROUSDALE, PHILLIP & ANNA MARI	$2,392.33	$2,392.33
02/06/2008	PAYMENT	TROUSDALE, PHIL CHECK BANK: 94-156/1242 NUM: 1112	$-445.93	$0.00
11/13/2007	PAYMENT	TROUSDALE, PHIL CHECK BANK: 94-156/1242 NUM: 1041	$-445.93	$445.93
09/28/2007	PAYMENT	TROUSDALE, ANNA & PHILLIP CHECK BANK: 94-156 NUM: 990	$-445.93	$891.86
08/10/2007	PAYMENT	TROUSDALE, ANNA & PHILLIP CHECK BANK: 94-156 NUM: 950	$-484.96	$1,337.79
07/05/2007	BILL	TROUSDALE, PHILLIP & ANNA MARI	$1,822.75	$1,822.75
11/08/2006	PAYMENT	TROUSDALE, ANNA & PHILLIP CHECK BANK: 94-156 NUM: 685	$-144.92	$0.00
09/25/2006	PAYMENT	TROUSDALE, PHILLIP CHECK BANK: 94-156/1242 NUM: 641	$-72.46	$144.92
08/15/2006	PAYMENT	TROUSDALE, PHIL CHECK BANK: 94-156/1242 NUM: 608	$-111.49	$217.38
07/11/2006	BILL	TROUSDALE, PHILLIP & ANNA MARI	$328.87	$328.87
10/12/2005	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CASH	$-144.98	$0.00
09/26/2005	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK BANK: 94-156/1242 NUM: 277	$-72.49	$144.98
08/10/2005	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK BANK: 94-156/1242 NUM: 229	$-111.52	$217.47
07/15/2005	BILL	TROUSDALE, PHILLIP & ANNA MARI	$328.99	$328.99
11/30/2004	PAYMENT	TROUSDALE, PHILLIP CHECK BANK: 94-0156/1242 NUM: 2357	$-140.76	$0.00
08/06/2004	PAYMENT	TROUSDALE, PHILLIP CHECK BANK: 94-0156/1242 NUM: 2253	$-179.78	$140.76
07/07/2004	BILL	TROUSDALE, RAYMOND & GERALDINE	$320.54	$320.54
12/23/2003	PAYMENT	TROUSDALE, PHILLIP CHECK BANK: 94-156/1242 NUM: 2003	$-138.96	$0.00
07/22/2003	PAYMENT	TROUSDALE, PHILLIP & ANNA M. CHECK BANK: 94-156/1242 NUM: 1831	$-138.96	$138.96
07/09/2003	BILL	TROUSDALE, RAYMOND & GERALDINE	$277.92	$277.92
02/27/2003	PAYMENT	TROUSDALE, ANNA & PHILLIP CHECK BANK: 94-156 NUM: 1640	$-70.47	$0.00
12/27/2002	PAYMENT	TROUSDALE, ANNA & PHILLIP CHECK BANK: 94-156 NUM: 1599	$-70.47	$70.47
09/23/2002	PAYMENT	TROUSDALE, PHILLIP CHECK BANK: 94-156/1242 NUM: 1506	$-70.47	$140.94
08/06/2002	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK BANK: 94-156/1242 NUM: 1446	$-70.49	$211.41
07/08/2002	BILL	TROUSDALE, RAYMOND & GERALDINE	$281.90	$281.90
02/20/2002	PAYMENT	TROUSDALE, PHILLIP CHECK BANK: 94-156/1242 NUM: 1231	$-73.01	$0.00
11/08/2001	PAYMENT	TROUSDALE, PHILLIP CHECK BANK: 94-156/1242 NUM: 1120	$-73.01	$73.01
10/09/2001	PAYMENT	TROUSDALE, RAYMOND & GERALDINE CHECK BANK: 94-156/1242 NUM: 1070	$-73.01	$146.02
08/20/2001	PAYMENT	TROUSDALE, PHILLIP CHECK BANK: 94-156/1242 NUM: 1021	$-73.32	$219.03
07/10/2001	BILL	TROUSDALE, RAYMOND & GERALDINE	$292.35	$292.35
03/05/2001	PAYMENT	TROUSDALE, PHIL CHECK BANK: 94-156/1242 NUM: 813	$-79.63	$0.00
10/12/2000	PAYMENT	TROUSDALE, ANNA & PHILLIP CHECK BANK: 94-156 NUM: 668	$-79.63	$79.63
09/21/2000	PAYMENT	TROUSDALE, ANNA & PHILLIP CHECK BANK: 124201565 NUM: 652	$-79.63	$159.26
08/08/2000	PAYMENT	TROUSDALE, PHILLIP OR ANNA M CHECK BANK: 94_156?1242 NUM: 592	$-79.99	$238.89
07/11/2000	BILL	TROUSDALE, RAYMOND & GERALDINE	$318.88	$318.88
08/12/1999	PAYMENT	TROUSDALE, ANNA CHECK BANK: 11-24/1210 NUM: 650200703	$-298.31	$0.00
07/13/1999	BILL	TROUSDALE, RAYMOND & GERALDINE	$298.31	$298.31
08/06/1998	PAYMENT	TROUSDALE, PHIL & ANNA CHECK	$-306.88	$0.00
07/14/1998	BILL	TROUSDALE, RAYMOND & GERALDINE	$306.88	$306.88
08/01/1997	PAYMENT	TROUSDALE, RAYMOND & GERALDINE CHECK	$-145.43	$0.00
07/14/1997	BILL	TROUSDALE, RAYMOND & GERALDINE	$145.43	$145.43
07/24/1996	PAYMENT	TROUSDALE, RAYMOND & GERALDINE	$-72.24	$0.00
07/15/1996	BILL	TROUSDALE, RAYMOND & GERALDINE	$72.24	$72.24