Tax Account 001-240-47

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Owners

MCKEEHAN, ROBERT & CAROLYN
PO BOX 543
PIOCHE, NV 89043

Account Summary

Account ID	001-240-47
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-240-47

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$232.36
Total	$241.17
Paid	$241.17
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

$232.36

Total

$241.17

Paid

$241.17

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	$67.36	$2.69	$67.36	$70.05	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$6.12	$55.00	$61.12	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$232.36	$24.26	$260.30	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$232.36	$0.00	$232.36	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$231.68	$0.00	$231.68	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$228.05	$3.26	$231.31	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$228.05	$0.00	$228.05	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$217.66	$0.00	$217.66	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$217.03	$0.00	$217.03	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$206.42	$0.00	$206.42	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$205.83	$0.00	$205.83	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$205.26	$0.00	$205.26	$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
11/07/2024	PAYMENT	MCKEEHAN, ROBERT CHECK 1006	$-110.00	$0.00
10/23/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 134110	$-260.30	$110.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.12	$370.30
10/02/2024	INTEREST	INTEREST FOR 10/2024	$0.92	$364.18
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.92	$363.26
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.69	$362.34
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.92	$359.65
07/03/2024	BILL	FOX, JOSEPH C JR	$232.36	$358.73
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.92	$126.37
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$125.45
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$118.95
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.50	$117.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$112.20
10/23/2023	PAYMENT	FOX, JOSEPH C JR CREDIT	$-131.17	$110.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.12	$241.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.69	$235.05
07/13/2023	BILL	FOX, JOSEPH C JR	$232.36	$232.36
08/16/2022	PAYMENT	FOX, JOSEPH C JR CREDIT: D	$-232.36	$0.00
07/07/2022	BILL	FOX, JOSEPH C JR	$232.36	$232.36
08/11/2021	PAYMENT	FOX, JOSEPH C CREDIT: D	$-231.68	$0.00
07/12/2021	BILL	FOX, JOSEPH C JR	$231.68	$231.68
04/20/2021	PAYMENT	FOX, JOSEPH C JR CHECK NUM: 1628	$-57.26	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$57.26
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.16	$56.16
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-54.00	$54.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-54.00	$108.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-66.05	$162.00
10/21/2020	BILL	FOX, JOSEPH C JR	$228.05	$228.05
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-54.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-54.00	$54.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-54.00	$108.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-66.05	$162.00
07/03/2019	BILL	FOX, JOSEPH C JR	$228.05	$228.05
07/24/2018	PAYMENT	FOX, JOSEPH CHECK NUM: 1799	$-217.66	$0.00
07/03/2018	BILL	FOX, JOSEPH C JR	$217.66	$217.66
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-51.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-51.00	$51.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-51.00	$102.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-64.03	$153.00
07/03/2017	BILL	FOX, JOSEPH C JR	$217.03	$217.03
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-51.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-51.00	$51.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-51.00	$102.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-53.42	$153.00
07/01/2016	BILL	FOX, JOSEPH C JR	$206.42	$206.42
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-51.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-51.00	$51.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-51.00	$102.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-52.83	$153.00
07/01/2015	BILL	FOX, JOSEPH C JR	$205.83	$205.83
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-51.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-51.00	$51.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-51.00	$102.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-52.26	$153.00
07/07/2014	BILL	FOX, JOSEPH C JR	$205.26	$205.26
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-51.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-51.00	$51.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-51.00	$102.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-52.26	$153.00
07/01/2013	BILL	FOX, JOSEPH C JR	$205.26	$205.26
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-55.78	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-55.78	$55.78
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-55.78	$111.56
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-55.79	$167.34
07/06/2012	BILL	FOX, JOSEPH C JR	$223.13	$223.13
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-51.65	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-51.65	$51.65
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-51.65	$103.30
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-83.66	$154.95
07/06/2011	BILL	FOX, JOSEPH C JR	$238.61	$238.61
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-322.38	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-322.38	$322.38
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-322.38	$644.76
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-356.40	$967.14
07/08/2010	BILL	FOX, JOSEPH C JR	$1,323.54	$1,323.54
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-312.99	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-312.99	$312.99
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-312.99	$625.98
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-352.00	$938.97
07/09/2009	BILL	FOX, JOSEPH C JR	$1,290.97	$1,290.97
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-303.87	$0.00
12/18/2008	PAYMENT	CASH	$-303.87	$303.87
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-303.87	$607.74
08/08/2008	PAYMENT	WELLS FARGO CASH	$-342.89	$911.61
07/10/2008	BILL	FOX, JOSEPH C JR	$1,254.50	$1,254.50
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-295.02	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-295.02	$295.02
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-295.02	$590.04
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-334.03	$885.06
07/05/2007	BILL	FOX, JOSEPH C JR	$1,219.09	$1,219.09
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-286.43	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-286.43	$286.43
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$286.43	$572.86
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-286.43	$286.43
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-286.43	$572.86
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609485	$-325.45	$859.29
07/11/2006	BILL	FOX, JOSEPH C JR	$1,184.74	$1,184.74
03/03/2006	PAYMENT	US BANK CHECK BANK: 17-2/910 NUM: 320854	$-266.45	$0.00
01/03/2006	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 314621	$-266.45	$266.45
10/03/2005	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 304994	$-266.45	$532.90
08/12/2005	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 301607	$-305.45	$799.35
07/15/2005	BILL	FOX, JOSEPH C JR	$1,104.80	$1,104.80
03/03/2005	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2 NUM: 289868	$-262.69	$0.00
01/03/2005	PAYMENT	UNIVERSAL MORTGAGE COPR CHECK BANK: 17-2/910 NUM: 281518	$-262.69	$262.69
10/04/2004	PAYMENT	UNIVERSAL MORTGAGE COPR CHECK BANK: 17-2/910 NUM: 275287	$-262.69	$525.38
08/17/2004	PAYMENT	LC TREASURER/UNIVERSAL MORT CO CHECK BANK: 94-156/1242 NUM: 1569	$-301.72	$788.07
07/07/2004	BILL	FOX, JOSEPH C JR	$1,089.79	$1,089.79
02/27/2004	PAYMENT	US BANK CHECK BANK: 17-2/910 NUM: 258117	$-259.46	$0.00
01/05/2004	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 251939	$-259.46	$259.46
10/07/2003	PAYMENT	US BANK CHECK BANK: 17-2/910 NUM: 242226	$-259.46	$518.92
08/20/2003	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 238449	$-259.47	$778.38
07/09/2003	BILL	FOX, JOSEPH C JR	$1,037.85	$1,037.85
01/03/2003	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 4031	$-30.65	$0.00
10/08/2002	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 3850	$-30.65	$30.65
08/20/2002	PAYMENT	FOX, JOSEPH CHECK BANK: 94-72/1224 NUM: 805	$-30.65	$61.30
08/13/2002	PAYMENT	FIRST AMERICAN TITEL COMPANY CHECK BANK: 94-159/1242 NUM: 1521457	$-30.65	$91.95
07/08/2002	BILL	FOX, JOSEPH C JR & MARGIE L	$122.60	$122.60
08/21/2001	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1250	$-122.75	$0.00
07/10/2001	BILL	BROWN, PAUL S	$122.75	$122.75
08/25/2000	PAYMENT	EAGLE VALLEY RESORT/BROWN, P CHECK BANK: 94-72/1224 NUM: 5864	$-103.49	$0.00
07/11/2000	BILL	BROWN, PAUL S	$103.49	$103.49
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5059	$-90.44	$0.00
07/13/1999	BILL	BROWN, PAUL S	$90.44	$90.44
08/12/1998	PAYMENT	EAGLE VALLEY RESORT CHECK	$-89.68	$0.00
07/14/1998	BILL	BROWN, PAUL S	$89.68	$89.68