Tax Account 001-240-51

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Owners

WINDHORST, HARRY D JR LVG TRT
3974 ALBERG WAY
MT. CHARLESTON, NV 89124

Account Summary

Account ID	001-240-51
Account Type	Real Estate
Location	687 IRON MUSTANG ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-240-51

Account Type

Real Estate

Location

687 IRON MUSTANG ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$531.83
Total	$531.83
Paid	$531.83
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

$531.83

Total

$531.83

Paid

$531.83

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	$168.83	$0.00	$168.83	$168.83	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$524.58	$0.00	$524.58	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$521.98	$0.00	$521.98	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$513.47	$0.00	$513.47	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$440.52	$0.00	$440.52	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$436.29	$0.00	$436.29	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$422.73	$0.00	$422.73	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$420.53	$0.00	$420.53	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$405.91	$0.00	$405.91	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$409.45	$0.00	$409.45	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$406.39	$6.22	$412.61	$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
08/14/2024	PAYMENT	WINDHORST, HARRY CHECK 3904	$-531.83	$0.00
07/03/2024	BILL	WINDHORST, HARRY D JR LVG TRT	$531.83	$531.83
08/02/2023	PAYMENT	WINDHORST, HARRY D CHECK 3807	$-524.58	$0.00
07/13/2023	BILL	WINDHORST, HARRY D JR LVG TRT	$524.58	$524.58
08/02/2022	PAYMENT	WINDHORST, HARRY D CHECK NUM: 3715	$-521.98	$0.00
07/07/2022	BILL	WINDHORST, HARRY D JR LVG TRT	$521.98	$521.98
08/03/2021	PAYMENT	WINDHORST, HARRY D CHECK NUM: 3628	$-513.47	$0.00
07/12/2021	BILL	WINDHORST, HARRY D JR LVG TRT	$513.47	$513.47
11/20/2020	PAYMENT	WINDHORST, HARRY CHECK NUM: 3512	$-440.52	$0.00
10/21/2020	BILL	WINDHORST, HARRY D JR LVG TRT	$440.52	$440.52
08/01/2019	PAYMENT	WINDHORST, HARRY D CHECK NUM: 3386	$-436.29	$0.00
07/03/2019	BILL	WINDHORST, HARRY D JR LVG TRT	$436.29	$436.29
08/02/2018	PAYMENT	WINDHORST, HARRY D JR CHECK NUM: 3270	$-422.73	$0.00
07/03/2018	BILL	WINDHORST, HARRY D JR	$422.73	$422.73
08/03/2017	PAYMENT	WINDHORST, HARRY D JR CHECK NUM: 3140	$-420.53	$0.00
07/03/2017	BILL	WINDHORST, HARRY D JR	$420.53	$420.53
08/04/2016	PAYMENT	WINDHORST, HARRY D JR CHECK NUM: 3013	$-405.91	$0.00
07/01/2016	BILL	WINDHORST, HARRY D JR	$405.91	$405.91
08/03/2015	PAYMENT	WINDHORST, HARRY D JR CHECK NUM: 2876	$-409.45	$0.00
07/01/2015	BILL	WINDHORST, HARRY D JR	$409.45	$409.45
03/30/2015	PAYMENT	WINDHORST, HARRY D JR CHECK NUM: 2805	$-99.22	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$99.22
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.72	$96.72
01/05/2015	PAYMENT	WINDHORST, HARRY D JR CHECK NUM: 2793	$-93.00	$93.00
10/02/2014	PAYMENT	WINDHORST, HARRY D JR CHECK NUM: 2740	$-93.00	$186.00
08/04/2014	PAYMENT	WINDHORST, HARRY D JR CHECK NUM: 2768	$-127.39	$279.00
07/07/2014	BILL	WINDHORST, HARRY D JR	$406.39	$406.39
03/06/2014	PAYMENT	WINDHORST, HARRY D JR CHECK NUM: 2688	$-90.00	$0.00
01/09/2014	PAYMENT	WINDHORST, HARRY D JR CHECK NUM: 2663	$-90.00	$90.00
10/21/2013	PAYMENT	WINDHORST, HARRY D JR CHECK NUM: 2625	$-90.00	$180.00
08/02/2013	PAYMENT	WINDHORST, HARRY D JR CHECK NUM: 2601	$-125.98	$270.00
07/01/2013	BILL	WINDHORST, HARRY D JR	$395.98	$395.98
10/02/2012	PAYMENT	WINDHORST, HARRY D JR CHECK BANK: 94-8440/3224 NUM: 2489	$-419.31	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.83	$419.31
07/06/2012	BILL	WINDHORST, HARRY D JR	$415.48	$415.48
03/26/2012	PAYMENT	WINDHORST, HARRY D JR CHECK BANK: 94-8440/3224 NUM: 2405	$-100.66	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.87	$100.66
01/17/2012	PAYMENT	WINDHORST, HARRY D JR CHECK BANK: 94-8440/3224 NUM: 2372	$-96.79	$96.79
09/30/2011	PAYMENT	WINDHORST, HARRY D JR CHECK BANK: 94-8440/3224 NUM: 2332	$-96.79	$193.58
08/15/2011	PAYMENT	WINDHORST, HARRY D JR CHECK BANK: 94-8440/3224 NUM: 2309	$-96.81	$290.37
07/06/2011	BILL	WINDHORST, HARRY D JR	$387.18	$387.18
08/04/2010	PAYMENT	WINDHORST, HARRY D JR CHECK BANK: 94-8440 NUM: 2114	$-256.91	$0.00
07/08/2010	BILL	WINDHORST, HARRY D JR	$256.91	$256.91
08/07/2009	PAYMENT	WINDHORST, HARRY D JR CHECK BANK: 94-8440 NUM: 1915	$-237.88	$0.00
07/09/2009	BILL	WINDHORST, HARRY D JR	$237.88	$237.88
08/01/2008	PAYMENT	WINDHORST, HARRY D JR CHECK BANK: 94-8440/3224 NUM: 1769	$-220.85	$0.00
07/10/2008	BILL	WINDHORST, HARRY D JR	$220.85	$220.85
07/30/2007	PAYMENT	WINDHORST, HARRY D JR CHECK BANK: 94-8440 NUM: 1624	$-204.48	$0.00
07/05/2007	BILL	WINDHORST, HARRY D JR	$204.48	$204.48
08/02/2006	PAYMENT	WINDHORST, HARRY D JR CHECK BANK: 94-8440/3224 NUM: 1473	$-189.33	$0.00
07/11/2006	BILL	WINDHORST, HARRY D JR	$189.33	$189.33
08/23/2005	PAYMENT	WINDHORST, HARRY D JR CHECK BANK: 94-8440 NUM: 1316	$-211.71	$0.00
07/15/2005	BILL	WINDHORST, HARRY D JR	$211.71	$211.71
08/06/2004	PAYMENT	WINDHORST, HARRY D JR CHECK BANK: 94-8440/3224 NUM: 1133	$-200.86	$0.00
07/07/2004	BILL	WINDHORST, HARRY D JR	$200.86	$200.86
07/23/2003	PAYMENT	WINDHORST, HARRY D JR CHECK BANK: 94-8440 NUM: 1035	$-200.86	$0.00
07/09/2003	BILL	WINDHORST, HARRY D JR	$200.86	$200.86
08/20/2002	PAYMENT	WINDHORST, HARRY D JR CHECK BANK: 94-8440/3224 NUM: 1571	$-199.33	$0.00
07/08/2002	BILL	WINDHORST, HARRY D JR	$199.33	$199.33
04/01/2002	PAYMENT	WINDHORST, HARRY CHECK BANK: 94-8440/3224 NUM: 1516	$-229.52	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.97	$229.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.99	$215.55
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.00	$206.56
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.01	$201.56
07/10/2001	BILL	LERMUSIAUX, JERALD A	$199.55	$199.55
10/13/2000	PAYMENT	LERMUSIAUX, S ANNETTE & JERALD CHECK BANK: 94-72/1224 NUM: 313	$-126.06	$0.00
08/08/2000	PAYMENT	LERMUSIAUX, JERALD CHECK BANK: 94-72/1224 NUM: 265	$-42.41	$126.06
07/11/2000	BILL	ESCOBEDO, NANCY & WITLICKI, J	$168.47	$168.47