Tax Account 001-220-12

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Owners

TROUSDALE FAMILY TRUST
PO BOX 603
PIOCHE, NV 89043

Account Summary

Account ID	001-220-12
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-220-12

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$291.76
Total	$291.76
Paid	$291.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$291.76

Total

$291.76

Paid

$291.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$81.76	$0.00	$81.76	$81.76	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$292.18	$0.00	$292.18	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$292.38	$0.00	$292.38	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$291.33	$0.00	$291.33	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$263.13	$0.00	$263.13	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$251.09	$0.00	$251.09	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$238.74	$0.00	$238.74	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$238.06	$0.00	$238.06	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$227.38	$0.00	$227.38	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$226.73	$0.00	$226.73	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$226.10	$0.00	$226.10	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.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
09/10/2024	PAYMENT	TROUSDALE FAMILY TRUST CHECK 1669	$-210.00	$0.00
08/19/2024	PAYMENT	TROUSDALE, PHILLIP E CHECK 1501	$-81.76	$210.00
07/03/2024	BILL	TROUSDALE FAMILY TRUST	$291.76	$291.76
02/05/2024	PAYMENT	TROUSDALE FAMILY TRUST CHECK 1585	$-70.00	$0.00
12/04/2023	PAYMENT	TROUSDALE FAMILY TRUST CHECK 1567	$-70.00	$70.00
09/11/2023	PAYMENT	TROUSDALE FAMILY TRUST CHECK 1534	$-70.00	$140.00
08/08/2023	PAYMENT	TROUSDALE FAMILY TRUST CHECK 1525	$-82.18	$210.00
07/13/2023	BILL	TROUSDALE FAMILY TRUST	$292.18	$292.18
10/17/2022	PAYMENT	TROUSDALE FAMILY TRUST CHECK NUM: 1432	$-140.00	$0.00
09/08/2022	PAYMENT	TROUSDALE, ANNA CASH	$-70.00	$140.00
08/08/2022	PAYMENT	TROUSDALE, ANNA M CHECK NUM: 1415	$-82.38	$210.00
07/07/2022	BILL	TROUSDALE FAMILY TRUST	$292.38	$292.38
08/30/2021	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 1161	$-210.00	$0.00
08/02/2021	PAYMENT	TROUSDALE, ANNA M CHECK NUM: 1153	$-81.33	$210.00
07/12/2021	BILL	TROUSDALE, PHILLIP & ANNA MARI	$291.33	$291.33
11/18/2020	PAYMENT	TROUSDALE, PHILLIP & ANNA CHECK NUM: 1368	$-74.13	$0.00
11/18/2020	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 3873	$-189.00	$74.13
10/21/2020	BILL	TROUSDALE, PHILLIP & ANNA MARI	$263.13	$263.13
10/11/2019	PAYMENT	TROUSDALE, ANNA M CHECK NUM: 3869	$-120.00	$0.00
09/09/2019	PAYMENT	TROUSDALE, ANNA M CHECK NUM: 3854	$-60.00	$120.00
08/14/2019	PAYMENT	TROUSDALE, ANNA CHECK NUM: 3841	$-71.09	$180.00
07/03/2019	BILL	TROUSDALE, PHILLIP & ANNA MARI	$251.09	$251.09
02/11/2019	PAYMENT	TROUSDALE, PHILLIP CHECK NUM: 3756	$-57.00	$0.00
11/09/2018	PAYMENT	TROUSDALE, ANNA M CHECK NUM: 3712	$-57.00	$57.00
09/10/2018	PAYMENT	TROUSDALE, PHILLIP CHECK NUM: 3676	$-57.00	$114.00
07/23/2018	PAYMENT	TROUSDALE, PHILLIP CHECK NUM: 3653	$-67.74	$171.00
07/03/2018	BILL	TROUSDALE, PHILLIP & ANNA MARI	$238.74	$238.74
10/26/2017	PAYMENT	TROUSDALE, ANNA M CHECK NUM: 3516	$-114.00	$0.00
09/21/2017	PAYMENT	TROUSDALE,ANNA M CHECK NUM: 3498	$-57.00	$114.00
07/17/2017	PAYMENT	TROUSDALE, ANNA M CHECK NUM: 3465	$-67.06	$171.00
07/03/2017	BILL	TROUSDALE, PHILLIP & ANNA MARI	$238.06	$238.06
11/10/2016	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 3342	$-112.00	$0.00
09/26/2016	PAYMENT	TROUSDALE, ANNA M CHECK NUM: 3311	$-56.00	$112.00
07/25/2016	PAYMENT	TROUSDALE, ANNA CHECK NUM: 3280	$-59.38	$168.00
07/01/2016	BILL	TROUSDALE, PHILLIP & ANNA MARI	$227.38	$227.38
09/25/2015	PAYMENT	TROUSDALE, ANNA M CHECK NUM: 3119	$-168.00	$0.00
08/13/2015	PAYMENT	TROUSDALE, PHILLIP CREDIT: B NUM: 3100	$-58.73	$168.00
07/01/2015	BILL	TROUSDALE, PHILLIP & ANNA MARI	$226.73	$226.73
10/27/2014	PAYMENT	TROUSDALE, ANNA M CHECK NUM: 2943	$-112.00	$0.00
09/29/2014	PAYMENT	TROUSDALE, PHILLIP CHECK NUM: 2930	$-56.00	$112.00
08/06/2014	PAYMENT	TROUSDALE, ANNA CHECK NUM: 2899	$-58.10	$168.00
07/07/2014	BILL	TROUSDALE, PHILLIP & ANNA MARI	$226.10	$226.10
08/26/2013	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK NUM: 2714	$-168.00	$0.00
08/09/2013	PAYMENT	TROUSDALE, ANNA M. CHECK NUM: 2704	$-58.10	$168.00
07/01/2013	BILL	TROUSDALE, PHILLIP & ANNA MARI	$226.10	$226.10
10/29/2012	PAYMENT	TROUSDALE, ANNA M. CHECK BANK: 94-156/1242 NUM: 2543	$-140.62	$0.00
09/24/2012	PAYMENT	TROUSDALE, PHILLIP CHECK BANK: 94-156/1242 NUM: 2519	$-70.31	$140.62
08/10/2012	PAYMENT	TROUSDALE, ANNA M. CHECK BANK: 94-156/1242 NUM: 2484	$-70.32	$210.93
07/06/2012	BILL	TROUSDALE, PHILLIP & ANNA MARI	$281.25	$281.25
09/08/2011	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK BANK: 94-156 NUM: 2218	$-201.51	$0.00
07/25/2011	PAYMENT	TROUSDALE, PHIL CHECK BANK: 94-156/1242 NUM: 2175	$-67.17	$201.51
07/06/2011	BILL	TROUSDALE, PHILLIP & ANNA MARI	$268.68	$268.68
10/21/2010	PAYMENT	TROUSDALE, PHILLIP & ANNA MARI CHECK BANK: 94-156/1242 NUM: 1934	$-134.34	$0.00
09/23/2010	PAYMENT	TROUSDALE, PHIL CHECK BANK: 94-156/1242 NUM: 1905	$-67.17	$134.34
08/06/2010	PAYMENT	TROUSDALE, PHIL CHECK BANK: 94-156/1242 NUM: 1861	$-67.17	$201.51
07/08/2010	BILL	TROUSDALE, PHILLIP & ANNA MARI	$268.68	$268.68
01/11/2010	PAYMENT	TROUSDALE, PHIL CHECK BANK: 94-156/1242 NUM: 1704	$-63.56	$0.00
09/23/2009	PAYMENT	TROUSDALE, ANNA & PHILIP CHECK BANK: 94-156 NUM: 1606	$-63.56	$63.56
08/06/2009	PAYMENT	TROUSDALE, ANNA & PHIL CHECK BANK: 94-156 NUM: 1567	$-63.56	$127.12
08/06/2009	PAYMENT	TROUSDALE, ANNA & PHIL CHECK BANK: 94-156 NUM: 1566	$-63.59	$190.68
07/09/2009	BILL	TROUSDALE, PHILLIP & ANNA MARI	$254.27	$254.27
02/23/2009	PAYMENT	TROUSDALE, PHIL CHECK BANK: 94-156/1242 NUM: 1402	$-59.02	$0.00
12/12/2008	PAYMENT	TROUSDALE, ANNA & PHILLIP CHECK BANK: 94-156 NUM: 1347	$-59.02	$59.02
09/24/2008	PAYMENT	TROUSDALE, PHIL CHECK BANK: 94-156/1242 NUM: 1276	$-59.02	$118.04
08/08/2008	PAYMENT	TROUSDALE, PHIL CHECK BANK: 94-156/1242 NUM: 1243	$-59.03	$177.06
07/10/2008	BILL	TROUSDALE, PHILLIP & ANNA MARI	$236.09	$236.09
02/06/2008	PAYMENT	TROUSDALE, PHIL CHECK BANK: 94-156/1242 NUM: 1112	$-54.65	$0.00
11/13/2007	PAYMENT	TROUSDALE, PHIL CHECK BANK: 94-156/1242 NUM: 1041	$-54.65	$54.65
09/28/2007	PAYMENT	TROUSDALE, ANNA & PHILLIP CHECK BANK: 94-156 NUM: 990	$-54.65	$109.30
08/10/2007	PAYMENT	TROUSDALE, ANNA & PHILLIP CHECK BANK: 94-156 NUM: 950	$-54.66	$163.95
07/05/2007	BILL	TROUSDALE, PHILLIP & ANNA MARI	$218.61	$218.61
11/08/2006	PAYMENT	TROUSDALE, ANNA & PHILLIP CHECK BANK: 94-156 NUM: 685	$-50.60	$0.00
09/25/2006	PAYMENT	TROUSDALE, PHILLIP CHECK BANK: 94-156/1242 NUM: 641	$-101.20	$50.60
08/15/2006	PAYMENT	TROUSDALE, PHIL CHECK BANK: 94-156/1242 NUM: 608	$-50.62	$151.80
07/11/2006	BILL	TROUSDALE, RAYMOND & GERALDINE	$202.42	$202.42
03/27/2006	PAYMENT	TROUSDALE, RAYMOND & GERALDINE CHECK BANK: 94-7074/3212 NUM: 1772	$-6.74	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.26	$6.74
12/23/2005	PAYMENT	TROUSDALE, RAYMOND CHECK BANK: 94-7074/3212 NUM: 1724	$-101.56	$6.48
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$108.04
10/05/2005	PAYMENT	TROUSDALE, RAYMOND CHECK BANK: 94-7074/3212 NUM: 1691	$-52.94	$107.96
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.08	$160.90
08/03/2005	PAYMENT	TROUSDALE, RAYMOND CHECK BANK: 94-7074/3212 NUM: 1668	$-50.95	$160.82
07/15/2005	BILL	TROUSDALE, RAYMOND & GERALDINE	$211.77	$211.77
01/13/2005	PAYMENT	TROUSDALE, GERRY CHECK BANK: 94-7074 NUM: 1578	$-50.23	$0.00
10/13/2004	PAYMENT	TROUSDALE, GERRY CHECK BANK: 94-7074/3212 NUM: 1546	$-100.46	$50.23
08/05/2004	PAYMENT	TROUSDALE, GERRY CHECK BANK: 94-7074/3212 NUM: 1513	$-50.23	$150.69
07/07/2004	BILL	TROUSDALE, RAYMOND & GERALDINE	$200.92	$200.92
12/16/2003	PAYMENT	TROUSDALE, GERRY CHECK BANK: 94-7074/3212 NUM: 1380	$-100.46	$0.00
10/13/2003	PAYMENT	TROUSDALE, GERRY CHECK BANK: 94-7074/3212 NUM: 1352	$-50.23	$100.46
08/04/2003	PAYMENT	TROUSDALE, GERRY CHECK BANK: 94-7074/3212 NUM: 1314	$-50.23	$150.69
07/09/2003	BILL	TROUSDALE, RAYMOND & GERALDINE	$200.92	$200.92
12/26/2002	PAYMENT	TROUSDALE, GERRY & RAYMOND CHECK BANK: 94-7074 NUM: 1207	$-99.70	$0.00
09/25/2002	PAYMENT	TROUSDALE, GERRY CHECK BANK: 94-7074/3212 NUM: 1159	$-49.85	$99.70
08/02/2002	PAYMENT	TROUSDALE, GERRY & RAYMOND CHECK BANK: 94-7074 NUM: 1121	$-49.85	$149.55
07/08/2002	BILL	TROUSDALE, RAYMOND & GERALDINE	$199.40	$199.40
10/02/2001	PAYMENT	TROUSDALE, RAYMOND CHECK BANK: 94-7074/3212 NUM: 2762	$-149.43	$0.00
08/06/2001	PAYMENT	TROUSDALE, RAYMOND CHECK BANK: 94-7074/3212 NUM: 2709	$-50.17	$149.43
07/10/2001	BILL	TROUSDALE, RAYMOND & GERALDINE	$199.60	$199.60
11/13/2000	PAYMENT	TROUSDALE, RAYMOND & GERRY CHECK BANK: 94-7074/3212 NUM: 2504	$-106.88	$0.00
09/21/2000	PAYMENT	TROUSDALE, RAYMOND CHECK BANK: 94-7074/3212 NUM: 2460	$-53.44	$106.88
08/15/2000	PAYMENT	TROUSDALE, RAYMOND CHECK BANK: 94-7074/3212 NUM: 2422	$-53.79	$160.32
07/11/2000	BILL	TROUSDALE, RAYMOND & GERALDINE	$214.11	$214.11
09/13/1999	PAYMENT	TROUSDALE, RAYMOND OR GERRY CHECK BANK: 91-119/1221 NUM: 2067	$-140.04	$0.00
08/02/1999	PAYMENT	TROUSDALE, RAYMOND OR GERRY CHECK BANK: 91-119/1221 NUM: 2039	$-47.00	$140.04
07/13/1999	BILL	TROUSDALE, RAYMOND & GERALDINE	$187.04	$187.04
08/04/1998	PAYMENT	TROUSDALE, RAYMOND OR GERRY CHECK	$-185.48	$0.00
07/14/1998	BILL	TROUSDALE, RAYMOND & GERALDINE	$185.48	$185.48