Tax Account 001-240-38

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Owners

MCMAHON, BERNARD J
PO BOX 113
PIOCHE, NV 89043

Account Summary

Account ID	001-240-38
Account Type	Real Estate
Location	1001 BARTOLO ROAD PIOCHE
Balance	$702.00
Currently Due	$351.00

Account ID

001-240-38

Account Type

Real Estate

Location

1001 BARTOLO ROAD
PIOCHE

Balance

$702.00

Currently Due

$351.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,449.92
Total	$1,449.92
Paid	$747.92
Balance	$702.00
Due	$351.00
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

$1,449.92

Total

$1,449.92

Paid

$747.92

Balance

$702.00

Due

$351.00

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	$396.92	$0.00	$396.92	$396.92	$0.00
2	10/07/2024	10/17/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/06/2025	01/16/2025	Due	$351.00	$0.00	$351.00	$0.00	$351.00
4	03/03/2025	03/13/2025	Due	$351.00	$0.00	$351.00	$0.00	$702.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,408.99	$70.91	$1,480.64	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,369.26	$0.00	$1,369.26	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,370.78	$0.00	$1,370.78	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,349.48	$0.00	$1,349.48	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,340.12	$0.00	$1,340.12	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,302.40	$0.00	$1,302.40	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,303.91	$0.00	$1,303.91	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,292.49	$0.00	$1,292.49	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,293.46	$0.00	$1,293.46	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,256.71	$0.00	$1,256.71	$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
08/20/2024	PAYMENT	- CASH	$-0.37	$702.00
08/20/2024	PAYMENT	MCMAHON, BERNARD J CHECK 4821	$-803.64	$702.37
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.37	$1,506.01
07/03/2024	BILL	MCMAHON, BERNARD J	$1,449.92	$1,505.64
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.37	$55.72
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$55.35
04/01/2024	PAYMENT	MCMAHON, BERNARD CHECK 3274	$-680.00	$48.85
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$728.85
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.00	$727.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.60	$693.60
09/18/2023	PAYMENT	MCMAHON, BERNARD J CHECK 3225	$-744.55	$680.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.56	$1,424.55
07/13/2023	BILL	MCMAHON, BERNARD J	$1,408.99	$1,408.99
12/07/2022	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 3150	$-331.00	$0.00
10/03/2022	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 3114	$-331.00	$331.00
08/08/2022	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 3099	$-707.26	$662.00
07/07/2022	BILL	MCMAHON, BERNARD J	$1,369.26	$1,369.26
11/01/2021	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 2990	$-331.00	$0.00
10/07/2021	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 2987	$-331.00	$331.00
09/08/2021	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 2971	$-331.00	$662.00
08/02/2021	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 2957	$-377.78	$993.00
07/12/2021	BILL	MCMAHON, BERNARD J	$1,370.78	$1,370.78
12/16/2020	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 2858	$-326.00	$0.00
12/04/2020	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 2817	$-326.00	$326.00
11/20/2020	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 2806	$-326.00	$652.00
11/09/2020	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 2795	$-371.48	$978.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-29.49	$1,349.48
10/21/2020	BILL	MCMAHON, BERNARD J	$1,378.97	$1,378.97
11/18/2019	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 2708	$-646.00	$0.00
09/25/2019	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 2688	$-323.00	$646.00
07/29/2019	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 4685	$-371.12	$969.00
07/03/2019	BILL	MCMAHON, BERNARD J	$1,340.12	$1,340.12
01/14/2019	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 4661	$-314.00	$0.00
12/07/2018	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 2594	$-314.00	$314.00
08/06/2018	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 2545	$-674.40	$628.00
07/03/2018	BILL	MCMAHON, BERNARD J	$1,302.40	$1,302.40
10/06/2017	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 4600	$-628.00	$0.00
08/07/2017	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 2437	$-675.91	$628.00
07/03/2017	BILL	MCMAHON, BERNARD J	$1,303.91	$1,303.91
11/16/2016	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 4541	$-630.00	$0.00
07/18/2016	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 4531	$-662.49	$630.00
07/01/2016	BILL	MCMAHON, BERNARD J	$1,292.49	$1,292.49
11/18/2015	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 2199	$-315.00	$0.00
10/26/2015	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 2182	$-315.00	$315.00
08/07/2015	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 2161	$-663.46	$630.00
07/01/2015	BILL	MCMAHON, BERNARD J	$1,293.46	$1,293.46
01/30/2015	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 2088	$-306.00	$0.00
12/03/2014	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 2059	$-306.00	$306.00
09/17/2014	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 4465	$-306.00	$612.00
07/25/2014	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 2004	$-338.71	$918.00
07/07/2014	BILL	MCMAHON, BERNARD J	$1,256.71	$1,256.71
09/18/2013	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 1878	$-594.00	$0.00
08/12/2013	PAYMENT	MCMAHON, BERNARD J CHECK NUM: 1869	$-627.04	$594.00
07/01/2013	BILL	MCMAHON, BERNARD J	$1,221.04	$1,221.04
08/03/2012	PAYMENT	MCMAHON, BERNARD J CHECK BANK: 94-8441/3224 NUM: 1737	$-1,186.41	$0.00
07/06/2012	BILL	MCMAHON, BERNARD J	$1,186.41	$1,186.41
08/08/2011	PAYMENT	MCMAHON, BERNARD J CHECK BANK: 94-8441 NUM: 1609	$-1,213.97	$0.00
07/06/2011	BILL	MCMAHON, BERNARD J	$1,213.97	$1,213.97
08/04/2010	PAYMENT	MCMAHON, BERNARD J CHECK BANK: 94-8441/3224 NUM: 1486	$-1,181.55	$0.00
07/08/2010	BILL	MCMAHON, BERNARD J	$1,181.55	$1,181.55
10/16/2009	PAYMENT	MCMAHON, BERNARD J CHECK BANK: 94-8441/3224 NUM: 1389	$-557.06	$0.00
08/07/2009	PAYMENT	MCMAHON, BERNARD J CASH	$-596.06	$557.06
07/09/2009	BILL	MCMAHON, BERNARD J	$1,153.12	$1,153.12
08/14/2008	PAYMENT	MCMAHON, BERNARD J CHECK BANK: 20-7048 NUM: 3090	$-1,120.68	$0.00
07/10/2008	BILL	MCMAHON, BERNARD J	$1,120.68	$1,120.68
08/15/2007	PAYMENT	MCMAHON, BERNARD J CHECK BANK: 20-7044 NUM: 3068	$-1,089.15	$0.00
07/05/2007	BILL	MCMAHON, BERNARD J	$1,089.15	$1,089.15
08/18/2006	PAYMENT	MCMAHON, BERNARD J CHECK BANK: 20-7044 NUM: 3052	$-1,058.57	$0.00
07/11/2006	BILL	MCMAHON, BERNARD J	$1,058.57	$1,058.57
11/29/2005	PAYMENT	MCMAHON, BERNARD J CHECK BANK: 94-8441 NUM: 976	$-494.92	$0.00
08/10/2005	PAYMENT	MCMAHON, BERNARD J CHECK BANK: 20-7044/2740 NUM: 3022	$-533.95	$494.92
07/15/2005	BILL	MCMAHON, BERNARD J	$1,028.87	$1,028.87
12/03/2004	PAYMENT	MCMAHON, BERNARD J CHECK BANK: 94-8441/3224 NUM: 869	$-487.68	$0.00
09/09/2004	PAYMENT	MCMAHON, BERNARD J CHECK BANK: 94-8441 NUM: 843	$-243.84	$487.68
08/03/2004	PAYMENT	MCMAHON, BERNARD J CHECK BANK: 94-8441 NUM: 831	$-282.86	$731.52
07/07/2004	BILL	MCMAHON, BERNARD J	$1,014.38	$1,014.38
02/13/2004	PAYMENT	MCMAHON, BERNARD J CHECK BANK: 94-8441/3224 NUM: 791	$-241.74	$0.00
01/05/2004	PAYMENT	MCMAHON, BERNARD J CHECK BANK: 94-8441/3224 NUM: 776	$-241.74	$241.74
10/03/2003	PAYMENT	MCMAHON, BERNARD J CHECK BANK: 94-8441/3224 NUM: 734	$-241.74	$483.48
08/07/2003	PAYMENT	MCMAHON, BERNARD J CHECK BANK: 94-8441/3224 NUM: 722	$-241.77	$725.22
07/09/2003	BILL	MCMAHON, BERNARD J	$966.99	$966.99
01/03/2003	PAYMENT	MCMAHON, BERNARD J CHECK BANK: 94-8441 NUM: 652	$-473.66	$0.00
08/05/2002	PAYMENT	MCMAHON, BERNARD J CHECK BANK: 94-8441 NUM: 598	$-473.69	$473.66
07/08/2002	BILL	MCMAHON, BERNARD J	$947.35	$947.35
11/02/2001	PAYMENT	MCMAHON, BERNARD J CHECK BANK: 94-8441/3224 NUM: 515	$-462.40	$0.00
09/25/2001	PAYMENT	MCMAHON, BERNARD J CHECK BANK: 94-8441/3224 NUM: 505	$-231.20	$462.40
08/07/2001	PAYMENT	MCMAHON, BERNARD J CHECK BANK: 94-8441/3224 NUM: 484	$-231.56	$693.60
07/10/2001	BILL	MCMAHON, BERNARD J	$925.16	$925.16
12/26/2000	PAYMENT	MCMAHON, BERNARD J CHECK BANK: 94-8441/3224 NUM: 408	$-225.32	$0.00
08/11/2000	PAYMENT	MCMAHON, BERNARD J CHECK BANK: 94-8441/3224 NUM: 375	$-225.63	$225.32
07/11/2000	BILL	MCMAHON, BERNARD J	$450.95	$450.95
02/01/2000	PAYMENT	MCMAHON, BERNARD J CHECK BANK: 94-8463/3224 NUM: 3630	$-109.76	$0.00
11/16/1999	PAYMENT	MCMAHON, BERNARD J CASH	$-109.76	$109.76
08/11/1999	PAYMENT	MCMAHON, BERNARD J CHECK BANK: 94-8441/3224 NUM: 235	$-219.84	$219.52
07/13/1999	BILL	MCMAHON, BERNARD J	$439.36	$439.36
07/20/1998	PAYMENT	MCMAHON, BERNARD J CHECK	$-69.36	$0.00
07/14/1998	BILL	MCMAHON, BERNARD J	$69.36	$69.36
07/24/1997	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK	$-66.85	$0.00
07/14/1997	BILL	BROWN, PAUL	$66.85	$66.85