Tax Account 001-240-28

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Owners

KEREKES, MIKE
PO BOX 42
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-240-28
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-240-28

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$373.29
Total	$373.29
Paid	$373.29
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

$373.29

Total

$373.29

Paid

$373.29

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	$103.29	$0.00	$103.29	$103.29	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/03/2025	03/13/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$346.38	$0.00	$346.38	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$321.46	$0.00	$321.46	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$298.40	$0.00	$298.40	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$285.71	$0.00	$285.71	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$272.57	$0.00	$272.57	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$259.12	$0.00	$259.12	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$248.40	$0.00	$248.40	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$224.90	$18.06	$242.96	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$210.37	$0.00	$210.37	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$194.79	$1.92	$196.71	$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
07/25/2024	PAYMENT	KEREKES, MICHAEL R. CASH	$-373.29	$0.00
07/03/2024	BILL	KEREKES, MIKE	$373.29	$373.29
08/02/2023	PAYMENT	KEREKES, MIKE CASH	$-346.38	$0.00
07/13/2023	BILL	KEREKES, MIKE	$346.38	$346.38
07/25/2022	PAYMENT	KEREKES, MIKE CASH	$-321.46	$0.00
07/07/2022	BILL	KEREKES, MIKE	$321.46	$321.46
08/03/2021	PAYMENT	KEREKES, MIKE CASH	$-298.40	$0.00
07/12/2021	BILL	KEREKES, MIKE	$298.40	$298.40
11/10/2020	PAYMENT	KEREKES, MICHAEL CASH	$-285.71	$0.00
10/21/2020	BILL	KEREKES, MIKE	$285.71	$285.71
08/07/2019	PAYMENT	KEREKER, MIKE CASH	$-272.57	$0.00
07/03/2019	BILL	JOHNSTON, ROY L AND DONNA M	$272.57	$272.57
12/03/2018	PAYMENT	JOHNSTON, ROY L CHECK NUM: 1100	$-124.00	$0.00
09/12/2018	PAYMENT	JOHNSTON, ROY L CHECK NUM: 1085	$-62.00	$124.00
08/10/2018	PAYMENT	JOHNSTON, ROY L CHECK NUM: 1079	$-73.12	$186.00
07/03/2018	BILL	JOHNSTON, ROY L AND DONNA M	$259.12	$259.12
02/20/2018	PAYMENT	JOHNSTON, ROY CHECK NUM: 1050	$-59.00	$0.00
01/05/2018	PAYMENT	JOHNSTON, ROY L CHECK NUM: 1037	$-59.00	$59.00
08/14/2017	PAYMENT	JOHNSTON, ROY L CHECK NUM: 1012	$-130.40	$118.00
07/03/2017	BILL	JOHNSTON, ROY L AND DONNA M	$248.40	$248.40
03/09/2017	PAYMENT	JOHNSTON, ROY CHECK NUM: 1192	$-242.96	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.13	$242.96
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.65	$232.83
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.28	$227.18
07/01/2016	BILL	JOHNSTON, ROY L AND DONNA M	$224.90	$224.90
03/08/2016	PAYMENT	JOHNSTON, ROY CHECK NUM: 1124	$-52.00	$0.00
01/04/2016	PAYMENT	JOHNSTON, ROY CHECK NUM: 1109	$-52.00	$52.00
10/01/2015	PAYMENT	JOHNSTON, ROY CHECK NUM: 1099	$-52.00	$104.00
08/07/2015	PAYMENT	JOHNSTON, ROY CHECK NUM: 1092	$-54.37	$156.00
07/01/2015	BILL	JOHNSTON, ROY L AND DONNA M	$210.37	$210.37
02/18/2015	PAYMENT	JOHNSTON, ROY CHECK NUM: 1065	$-97.92	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.92	$97.92
10/01/2014	PAYMENT	JOHNSTON, ROY CHECK NUM: 1043	$-48.00	$96.00
08/01/2014	PAYMENT	JOHNSTON, ROY CHECK NUM: 1038	$-50.79	$144.00
07/07/2014	BILL	JOHNSTON, ROY L AND DONNA M	$194.79	$194.79
03/31/2014	PAYMENT	JOHNSTON, ROY CHECK NUM: 1024	$-46.80	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.80	$46.80
01/06/2014	PAYMENT	JOHNSTON, ROY CHECK NUM: 1007	$-45.00	$45.00
10/03/2013	PAYMENT	JOHNSTON, ROY CHECK NUM: 981	$-45.00	$90.00
08/19/2013	PAYMENT	JOHNSTON, ROY CHECK NUM: 964	$-45.35	$135.00
07/01/2013	BILL	JOHNSTON, ROY L AND DONNA M	$180.35	$180.35
03/04/2013	PAYMENT	JOHNSTON, ROY CHECK NUM: 920	$-41.74	$0.00
11/30/2012	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-156/1242 NUM: 889	$-85.15	$41.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.67	$126.89
08/20/2012	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-156/1242 NUM: 861	$-41.76	$125.22
07/06/2012	BILL	JOHNSTON, ROY L AND DONNA M	$166.98	$166.98
08/03/2011	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-156/1242 NUM: 765	$-154.60	$0.00
07/06/2011	BILL	JOHNSTON, ROY L AND DONNA M	$154.60	$154.60
03/25/2011	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-156/1242 NUM: 724	$-37.21	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.43	$37.21
11/15/2010	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-156/1242 NUM: 698	$-72.99	$35.78
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.43	$108.77
08/23/2010	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-156 NUM: 684	$-35.81	$107.34
07/08/2010	BILL	JOHNSTON, ROY L AND DONNA M	$143.15	$143.15
07/31/2009	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-156 NUM: 613	$-132.55	$0.00
07/09/2009	BILL	JOHNSTON, ROY L AND DONNA M	$132.55	$132.55
09/12/2008	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-156 NUM: 522	$-124.29	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$124.29
07/10/2008	BILL	JOHNSTON, ROY L AND DONNA M	$123.06	$123.06
08/23/2007	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-156 NUM: 420	$-113.93	$0.00
07/05/2007	BILL	JOHNSTON, ROY L AND DONNA M	$113.93	$113.93
08/21/2006	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-156/1242 NUM: 297	$-105.47	$0.00
07/11/2006	BILL	JOHNSTON, ROY L AND DONNA M	$105.47	$105.47
08/12/2005	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-156/1242 NUM: 158	$-98.11	$0.00
07/15/2005	BILL	JOHNSTON, ROY L AND DONNA M	$98.11	$98.11
08/26/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 152300019	$-93.08	$0.00
07/07/2004	BILL	BROWN, PAUL S	$93.08	$93.08
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-93.08	$0.00
07/09/2003	BILL	BROWN, PAUL S	$93.08	$93.08
08/09/2002	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1387	$-92.38	$0.00
07/08/2002	BILL	BROWN, PAUL S	$92.38	$92.38
08/21/2001	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1250	$-92.43	$0.00
07/10/2001	BILL	BROWN, PAUL S	$92.43	$92.43
08/25/2000	PAYMENT	EAGLE VALLEY RESORT/BROWN, P CHECK BANK: 94-72/1224 NUM: 5864	$-396.55	$0.00
07/11/2000	BILL	BROWN, PAUL S	$396.55	$396.55
03/06/2000	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-72/1224 NUM: 5475	$-86.53	$0.00
01/05/2000	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-72/1224 NUM: 5361	$-86.53	$86.53
10/15/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 5212	$-86.53	$173.06
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5059	$-86.89	$259.59
07/13/1999	BILL	BROWN, PAUL S	$346.48	$346.48
08/12/1998	PAYMENT	EAGLE VALLEY RESORT CHECK	$-160.21	$0.00
07/14/1998	BILL	BROWN, PAUL S	$160.21	$160.21
07/24/1997	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK	$-154.36	$0.00
07/14/1997	BILL	BROWN, PAUL S	$154.36	$154.36
12/11/1996	PAYMENT	EAGLE VALLEY RESORT/BROWN,PAUL	$-76.58	$0.00
08/12/1996	PAYMENT	BROWN, PAUL S.	$-76.77	$76.58
07/15/1996	BILL	BROWN, PAUL S	$153.35	$153.35