Tax Account 001-240-49

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Owners

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

Account Summary

Account ID	001-240-49
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-240-49

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$234.17
Total	$243.15
Paid	$243.15
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

$234.17

Total

$243.15

Paid

$243.15

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	$69.17	$2.77	$69.17	$71.94	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$6.21	$55.00	$61.21	$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	$234.17	$24.35	$262.24	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$234.17	$0.00	$234.17	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$233.49	$0.00	$233.49	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$229.83	$0.00	$229.83	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$229.83	$0.00	$229.83	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$219.37	$0.00	$219.37	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$218.74	$0.00	$218.74	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$208.12	$0.00	$208.12	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$207.53	$0.00	$207.53	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$206.95	$0.00	$206.95	$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 134112	$-264.46	$110.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.21	$374.46
10/02/2024	INTEREST	INTEREST FOR 10/2024	$0.93	$368.25
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.93	$367.32
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.77	$366.39
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.93	$363.62
07/03/2024	BILL	FOX, JOSEPH C	$234.17	$362.69
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.93	$128.52
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$127.59
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$121.09
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.60	$119.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$114.24
10/23/2023	PAYMENT	FOX, JOSEPH C JR CREDIT	$-130.93	$112.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.11	$242.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.65	$236.82
07/13/2023	BILL	FOX, JOSEPH C	$234.17	$234.17
08/16/2022	PAYMENT	FOX, JOSEPH C CREDIT: D	$-234.17	$0.00
07/07/2022	BILL	FOX, JOSEPH C	$234.17	$234.17
08/11/2021	PAYMENT	FOX, JOSEPH C CREDIT: D	$-233.49	$0.00
07/12/2021	BILL	FOX, JOSEPH C	$233.49	$233.49
11/17/2020	PAYMENT	FOX, JOSEPH CHECK NUM: 1626	$-229.83	$0.00
10/21/2020	BILL	FOX, JOSEPH C	$229.83	$229.83
08/09/2019	PAYMENT	FOX, JOSEPH CHECK NUM: 1622	$-229.83	$0.00
07/03/2019	BILL	FOX, JOSEPH C	$229.83	$229.83
07/24/2018	PAYMENT	FOX, JOSEPH CHECK NUM: 1799	$-219.37	$0.00
07/03/2018	BILL	FOX, JOSEPH C & MARGIE L	$219.37	$219.37
08/01/2017	PAYMENT	FOX, JOSEPH CHECK NUM: 1776	$-218.74	$0.00
07/03/2017	BILL	FOX, JOSEPH C & MARGIE L	$218.74	$218.74
08/19/2016	PAYMENT	FOX, JOSEPH C., JR. CHECK NUM: 1760	$-208.12	$0.00
07/01/2016	BILL	FOX, JOSEPH C & MARGIE L	$208.12	$208.12
08/11/2015	PAYMENT	FOX, JOSEPH C., JR. CHECK NUM: 1743	$-207.53	$0.00
07/01/2015	BILL	FOX, JOSEPH C & MARGIE L	$207.53	$207.53
08/12/2014	PAYMENT	FOX, MARGIE L CHECK NUM: 1703	$-206.95	$0.00
07/07/2014	BILL	FOX, JOSEPH C & MARGIE L	$206.95	$206.95
08/13/2013	PAYMENT	FOX, MARGIE CHECK NUM: 1602	$-206.95	$0.00
07/01/2013	BILL	FOX, JOSEPH C & MARGIE L	$206.95	$206.95
08/16/2012	PAYMENT	FOX, MARGIE CHECK BANK: 94-156/1242 NUM: 1502	$-225.65	$0.00
07/06/2012	BILL	FOX, JOSEPH C & MARGIE L	$225.65	$225.65
08/04/2011	PAYMENT	FOX, JOSEPH CHECK BANK: 94-156/1242 NUM: 1455	$-212.03	$0.00
07/06/2011	BILL	FOX, JOSEPH C & MARGIE L	$212.03	$212.03
08/04/2010	PAYMENT	FOX, MARGIE & JOSEPH CHECK BANK: 94-156 NUM: 1352	$-196.31	$0.00
07/08/2010	BILL	FOX, JOSEPH C & MARGIE L	$196.31	$196.31
07/21/2009	PAYMENT	FOX, MARGIE & JOSEPH CHECK BANK: 94-156 NUM: 1213	$-181.78	$0.00
07/09/2009	BILL	FOX, JOSEPH C & MARGIE L	$181.78	$181.78
08/05/2008	PAYMENT	FOX, MARGIE CHECK BANK: 94-72/1224 NUM: 1168	$-168.77	$0.00
07/10/2008	BILL	FOX, JOSEPH C & MARGIE L	$168.77	$168.77
07/24/2007	PAYMENT	FOX, JOSEPH CHECK BANK: 94-72/1224 NUM: 1406	$-156.25	$0.00
07/05/2007	BILL	FOX, JOSEPH C & MARGIE L	$156.25	$156.25
08/04/2006	PAYMENT	FOX, MARGIE & JOSEPH CHECK BANK: 94-72 NUM: 1259	$-144.68	$0.00
07/11/2006	BILL	FOX, JOSEPH C & MARGIE L	$144.68	$144.68
08/02/2005	PAYMENT	FOX, MARGIE CHECK BANK: 94-156/1242 NUM: 1173	$-139.73	$0.00
07/15/2005	BILL	FOX, JOSEPH C & MARGIE L	$139.73	$139.73
03/01/2005	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 5701	$-33.14	$0.00
01/03/2005	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 5560	$-33.14	$33.14
10/05/2004	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 5364	$-33.14	$66.28
08/17/2004	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 5252	$-33.15	$99.42
07/07/2004	BILL	FOX, JOSEPH C & MARGIE L	$132.57	$132.57
03/01/2004	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 4887	$-33.14	$0.00
12/30/2003	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 4766	$-33.14	$33.14
10/07/2003	PAYMENT	FOX, JOSEPH CHECK BANK: 94-72/1224 NUM: 1039	$-33.14	$66.28
08/12/2003	PAYMENT	FOX, JOSEPH CHECK BANK: 94-72/1224 NUM: 1012	$-33.15	$99.42
07/09/2003	BILL	FOX, JOSEPH C & MARGIE L	$132.57	$132.57
02/27/2003	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156 NUM: 4140	$-32.89	$0.00
01/03/2003	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 4031	$-32.89	$32.89
10/08/2002	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 3850	$-32.89	$65.78
08/20/2002	PAYMENT	FOX, JOSEPH CHECK BANK: 94-72/1224 NUM: 805	$-32.89	$98.67
07/08/2002	BILL	FOX, JOSEPH C & MARGIE L	$131.56	$131.56
03/05/2002	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 3401	$-32.83	$0.00
01/08/2002	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 3283	$-32.83	$32.83
10/01/2001	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-1242/0156 NUM: 3103	$-32.83	$65.66
08/20/2001	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-1242/0156 NUM: 3029	$-33.20	$98.49
07/10/2001	BILL	FOX, JOSEPH C & MARGIE L	$131.69	$131.69
03/06/2001	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 2581	$-27.76	$0.00
01/02/2001	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 2490	$-27.76	$27.76
10/02/2000	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 2346	$-27.76	$55.52
08/25/2000	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 2285	$-28.04	$83.28
07/11/2000	BILL	FOX, JOSEPH C & MARGIE L	$111.32	$111.32
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5059	$-97.26	$0.00
07/13/1999	BILL	BROWN, PAUL S	$97.26	$97.26
08/12/1998	PAYMENT	EAGLE VALLEY RESORT CHECK	$-96.44	$0.00
07/14/1998	BILL	BROWN, PAUL S	$96.44	$96.44