Tax Account 001-240-48

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Owners

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

Account Summary

Account ID	001-240-48
Account Type	Real Estate
Location	645 FOX LANE PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-240-48

Account Type

Real Estate

Location

645 FOX LANE
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,780.99
Total	$1,846.02
Paid	$1,846.02
Balance	$0.00
Due	$0.00
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

$1,780.99

Total

$1,846.02

Paid

$1,846.02

Balance

$0.00

Due

$0.00

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	$481.99	$19.28	$481.99	$501.27	$0.00
2	10/07/2024	10/17/2024	Paid	$433.00	$45.75	$433.00	$478.75	$0.00
3	01/06/2025	01/16/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/03/2025	03/13/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,730.43	$129.81	$1,888.32	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,681.34	$0.00	$1,681.34	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,683.46	$0.00	$1,683.46	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,653.01	$0.00	$1,653.01	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,642.12	$0.00	$1,642.12	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,595.60	$0.00	$1,595.60	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,597.67	$0.00	$1,597.67	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,586.83	$0.00	$1,586.83	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,565.25	$0.00	$1,565.25	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,543.77	$0.00	$1,543.77	$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
11/07/2024	PAYMENT	MCKEEHAN, ROBERT CHECK 1006	$-866.00	$0.00
10/23/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 134111	$-1,916.79	$866.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.75	$2,782.79
10/02/2024	INTEREST	INTEREST FOR 10/2024	$7.02	$2,737.04
09/03/2024	INTEREST	INTEREST FOR 09/2024	$7.02	$2,730.02
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.28	$2,723.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$7.02	$2,703.72
07/03/2024	BILL	FOX, JOSEPH C	$1,780.99	$2,696.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.02	$915.71
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$908.69
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$902.19
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.10	$900.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.84	$858.84
10/23/2023	PAYMENT	FOX, JOSEPH C JR CREDIT	$-951.55	$842.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.42	$1,793.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.70	$1,749.13
07/13/2023	BILL	FOX, JOSEPH C	$1,730.43	$1,730.43
08/16/2022	PAYMENT	FOX, JOSEPH C CREDIT: D	$-1,681.34	$0.00
07/07/2022	BILL	FOX, JOSEPH C	$1,681.34	$1,681.34
08/11/2021	PAYMENT	FOX, JOSEPH C CREDIT: D	$-1,683.46	$0.00
07/12/2021	BILL	FOX, JOSEPH C	$1,683.46	$1,683.46
11/17/2020	PAYMENT	FOX, JOSEPH CHECK NUM: 1626	$-1,653.01	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-37.03	$1,653.01
10/21/2020	BILL	FOX, JOSEPH C	$1,690.04	$1,690.04
08/09/2019	PAYMENT	FOX, JOSEPH CHECK NUM: 1622	$-1,642.12	$0.00
07/03/2019	BILL	FOX, JOSEPH C	$1,642.12	$1,642.12
07/24/2018	PAYMENT	FOX, JOSEPH CHECK NUM: 1799	$-1,595.60	$0.00
07/03/2018	BILL	FOX, JOSEPH C & MARGIE L	$1,595.60	$1,595.60
08/01/2017	PAYMENT	FOX, JOSEPH CHECK NUM: 1776	$-1,597.67	$0.00
07/03/2017	BILL	FOX, JOSEPH C & MARGIE L	$1,597.67	$1,597.67
08/19/2016	PAYMENT	FOX, JOSEPH C., JR. CHECK NUM: 1760	$-1,586.83	$0.00
07/01/2016	BILL	FOX, JOSEPH C & MARGIE L	$1,586.83	$1,586.83
08/11/2015	PAYMENT	FOX, JOSEPH C., JR. CHECK NUM: 1743	$-1,565.25	$0.00
07/01/2015	BILL	FOX, JOSEPH C & MARGIE L	$1,565.25	$1,565.25
08/12/2014	PAYMENT	FOX, MARGIE L CHECK NUM: 1703	$-1,543.77	$0.00
07/07/2014	BILL	FOX, JOSEPH C & MARGIE L	$1,543.77	$1,543.77
08/13/2013	PAYMENT	FOX, MARGIE CHECK NUM: 1602	$-1,499.75	$0.00
07/01/2013	BILL	FOX, JOSEPH C & MARGIE L	$1,499.75	$1,499.75
08/16/2012	PAYMENT	FOX, MARGIE CHECK BANK: 94-156/1242 NUM: 1502	$-1,457.00	$0.00
07/06/2012	BILL	FOX, JOSEPH C & MARGIE L	$1,457.00	$1,457.00
08/04/2011	PAYMENT	FOX, JOSEPH CHECK BANK: 94-156/1242 NUM: 1455	$-194.52	$0.00
07/06/2011	BILL	FOX, JOSEPH C & MARGIE L	$194.52	$194.52
08/04/2010	PAYMENT	FOX, MARGIE & JOSEPH CHECK BANK: 94-156 NUM: 1352	$-188.86	$0.00
07/08/2010	BILL	FOX, JOSEPH C & MARGIE L	$188.86	$188.86
07/21/2009	PAYMENT	FOX, MARGIE & JOSEPH CHECK BANK: 94-156 NUM: 1213	$-174.86	$0.00
07/09/2009	BILL	FOX, JOSEPH C & MARGIE L	$174.86	$174.86
08/05/2008	PAYMENT	FOX, MARGIE CHECK BANK: 94-72/1224 NUM: 1168	$-162.36	$0.00
07/10/2008	BILL	FOX, JOSEPH C & MARGIE L	$162.36	$162.36
07/24/2007	PAYMENT	FOX, JOSEPH CHECK BANK: 94-72/1224 NUM: 1406	$-150.33	$0.00
07/05/2007	BILL	FOX, JOSEPH C & MARGIE L	$150.33	$150.33
08/04/2006	PAYMENT	FOX, MARGIE & JOSEPH CHECK BANK: 94-72 NUM: 1259	$-139.19	$0.00
07/11/2006	BILL	FOX, JOSEPH C & MARGIE L	$139.19	$139.19
08/02/2005	PAYMENT	FOX, MARGIE CHECK BANK: 94-156/1242 NUM: 1173	$-134.44	$0.00
07/15/2005	BILL	FOX, JOSEPH C & MARGIE L	$134.44	$134.44
03/01/2005	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 5701	$-31.88	$0.00
01/03/2005	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 5560	$-31.88	$31.88
10/05/2004	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 5364	$-31.88	$63.76
08/17/2004	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 5252	$-31.91	$95.64
07/07/2004	BILL	FOX, JOSEPH C & MARGIE L	$127.55	$127.55
03/01/2004	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 4887	$-31.88	$0.00
12/30/2003	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 4766	$-31.88	$31.88
10/07/2003	PAYMENT	FOX, JOSEPH CHECK BANK: 94-72/1224 NUM: 1039	$-31.88	$63.76
08/12/2003	PAYMENT	FOX, JOSEPH CHECK BANK: 94-72/1224 NUM: 1012	$-31.91	$95.64
07/09/2003	BILL	FOX, JOSEPH C & MARGIE L	$127.55	$127.55
02/27/2003	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156 NUM: 4140	$-31.64	$0.00
01/03/2003	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 4031	$-31.64	$31.64
10/08/2002	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 3850	$-31.64	$63.28
08/20/2002	PAYMENT	FOX, JOSEPH CHECK BANK: 94-72/1224 NUM: 805	$-31.66	$94.92
07/08/2002	BILL	FOX, JOSEPH C & MARGIE L	$126.58	$126.58
03/05/2002	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 3401	$-31.59	$0.00
01/08/2002	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 3283	$-31.59	$31.59
10/01/2001	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-1242/0156 NUM: 3103	$-31.59	$63.18
08/20/2001	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-1242/0156 NUM: 3029	$-31.94	$94.77
07/10/2001	BILL	FOX, JOSEPH C & MARGIE L	$126.71	$126.71
03/06/2001	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 2581	$-26.66	$0.00
01/02/2001	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 2490	$-26.66	$26.66
10/02/2000	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 2346	$-26.66	$53.32
08/25/2000	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 2285	$-27.04	$79.98
07/11/2000	BILL	FOX, JOSEPH C & MARGIE L	$107.02	$107.02
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5059	$-93.55	$0.00
07/13/1999	BILL	BROWN, PAUL S	$93.55	$93.55
08/12/1998	PAYMENT	EAGLE VALLEY RESORT CHECK	$-92.76	$0.00
07/14/1998	BILL	BROWN, PAUL S	$92.76	$92.76