Tax Account 001-240-52

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Owners

KEREKES, MIKE
PO BOX 42
PIOCHE, NV 89043

Account Summary

Account ID	001-240-52
Account Type	Real Estate
Location	715 IRON MUSTANG PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-240-52

Account Type

Real Estate

Location

715 IRON MUSTANG
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,878.61
Total	$1,878.61
Paid	$1,878.61
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

$1,878.61

Total

$1,878.61

Paid

$1,878.61

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	$477.61	$0.00	$477.61	$477.61	$0.00
2	10/07/2024	10/17/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
3	01/06/2025	01/16/2025	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
4	03/03/2025	03/13/2025	Paid	$467.00	$0.00	$467.00	$467.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$239.93	$0.00	$239.93	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$239.93	$0.00	$239.93	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$239.23	$0.00	$239.23	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$235.48	$3.34	$238.82	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$235.48	$0.00	$235.48	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$224.73	$0.00	$224.73	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$224.08	$0.00	$224.08	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$213.45	$0.00	$213.45	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$212.84	$0.00	$212.84	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$212.25	$0.00	$212.25	$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
07/25/2024	PAYMENT	KEREKES, MICHAEL R. CASH	$-1,878.61	$0.00
07/03/2024	BILL	KEREKES, MIKE	$1,878.61	$1,878.61
08/02/2023	PAYMENT	KEREKES, MIKE CASH	$-239.93	$0.00
07/13/2023	BILL	KEREKES, MIKE	$239.93	$239.93
07/25/2022	PAYMENT	KEREKES, MIKE CASH	$-239.93	$0.00
07/07/2022	BILL	KEREKES, MIKE	$239.93	$239.93
08/30/2021	PAYMENT	S & K Enterprises Inc CHECK NUM: 1821	$-239.23	$0.00
07/12/2021	BILL	KEREKES, MIKE	$239.23	$239.23
04/12/2021	PAYMENT	KEREKES, MIKE CASH	$-59.34	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$59.34
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.24	$58.24
01/07/2021	PAYMENT	WALLS, LAURA LYNN CHECK NUM: 44177401	$-56.00	$56.00
12/08/2020	PAYMENT	WALLS, LAURA LYNN CHECK NUM: 33092089	$-56.00	$112.00
11/23/2020	PAYMENT	WALLS, LAURA LYNN CHECK NUM: 27961334	$-67.48	$168.00
10/21/2020	BILL	WALLS, LAURA LYNN	$235.48	$235.48
03/06/2020	PAYMENT	WALLS, LAURA LYNN CHECK NUM: 73315337	$-56.00	$0.00
01/03/2020	PAYMENT	WALLS, LAURA LYNN CHECK NUM: 47986603	$-56.00	$56.00
10/06/2019	PAYMENT	WALLS, LAURA LYNN CHECK NUM: 36711168	$-56.00	$112.00
08/16/2019	PAYMENT	WALLS, LAURA LYNN CHECK NUM: 30307444	$-67.48	$168.00
07/03/2019	BILL	WALLS, LAURA LYNN	$235.48	$235.48
03/11/2019	PAYMENT	WALLS, LAURA CHECK NUM: 8659735	$-53.00	$0.00
01/11/2019	PAYMENT	WALLS, LAURA CHECK NUM: 1101922	$-53.00	$53.00
09/28/2018	PAYMENT	WALLS, LAURA CHECK NUM: 4140	$-53.00	$106.00
08/20/2018	PAYMENT	HOACH, WILLIAM CHECK NUM: 33084061	$-65.73	$159.00
07/03/2018	BILL	HOACH, WILLIAM & WALLS, LAURA	$224.73	$224.73
03/12/2018	PAYMENT	HOACH, WILLIAM CHECK NUM: 9994713	$-53.00	$0.00
12/27/2017	PAYMENT	HOACH, WILLIAM CHECK NUM: 54173301	$-53.00	$53.00
10/06/2017	PAYMENT	HOACH, WILLIAM CHECK NUM: 41691647	$-53.00	$106.00
08/03/2017	PAYMENT	HOACH, WILLIAM CHECK NUM: 32575453	$-65.08	$159.00
07/03/2017	BILL	HOACH, WILLIAM & WALLS, LAURA	$224.08	$224.08
12/05/2016	PAYMENT	HOACH, WILLIAM CHECK NUM: 53033680	$-106.00	$0.00
10/07/2016	PAYMENT	HOACH, WILLIAM CHECK NUM: 43878344	$-53.00	$106.00
08/08/2016	PAYMENT	HOACH, WILLIAM CHECK NUM: 34302511	$-54.45	$159.00
07/01/2016	BILL	HOACH, WILLIAM & WALLS, LAURA	$213.45	$213.45
03/02/2016	PAYMENT	HOACH, WILLIAM CHECK NUM: 8803661	$-53.00	$0.00
01/11/2016	PAYMENT	HOACH, WILLIAM CHECK NUM: 270792	$-53.00	$53.00
10/13/2015	PAYMENT	HOACH, WILLIAM CHECK NUM: 35198426	$-53.00	$106.00
08/10/2015	PAYMENT	HOACH, WILLIAM CHECK NUM: 24589967	$-53.84	$159.00
07/01/2015	BILL	HOACH, WILLIAM & WALLS, LAURA	$212.84	$212.84
01/05/2015	PAYMENT	HOACH, WILLIAM CHECK NUM: 48953527	$-52.75	$0.00
10/01/2014	PAYMENT	HOACH, WILLIAM CHECK NUM: 33784620	$-53.00	$52.75
08/15/2014	PAYMENT	HOACH, WILLIAM CHECK NUM: 26440777	$-53.25	$105.75
08/07/2014	PAYMENT	HOACH, WILLIAM CHECK NUM: 24856655	$-53.25	$159.00
07/07/2014	BILL	HOACH, WILLIAM & WALLS, LAURA	$212.25	$212.25
03/31/2014	PAYMENT	HOACH, WILLIAM CHECK NUM: 3732656	$-2.12	$0.00
03/21/2014	PAYMENT	HOACH, WILLIAM CHECK NUM: 2681144	$-53.00	$2.12
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.12	$55.12
01/06/2014	PAYMENT	HOACH, WILLIAM CHECK NUM: 90028524	$-53.00	$53.00
10/04/2013	PAYMENT	HOACH, WILLIAM CHECK NUM: 1197440926	$-53.00	$106.00
08/16/2013	PAYMENT	HOACH, WILLIAM CHECK NUM: 1192757502	$-53.25	$159.00
07/01/2013	BILL	HOACH, WILLIAM & WALLS, LAURA	$212.25	$212.25
03/01/2013	PAYMENT	HOACH, WILLIAM CHECK NUM: 1175262476	$-61.75	$0.00
01/07/2013	PAYMENT	HOACH, WILLIAM CHECK BANK: 56-382/412 NUM: 1169610268	$-61.75	$61.75
09/27/2012	PAYMENT	HOACH, WILLIAM CHECK BANK: 56-382/412 NUM: 1159369065	$-61.75	$123.50
08/20/2012	PAYMENT	HOACH, WILLIAM & WALLS, LAURA CHECK BANK: 56-382/412 NUM: 1155542335	$-61.76	$185.25
07/06/2012	BILL	HOACH, WILLIAM & WALLS, LAURA	$247.01	$247.01
03/05/2012	PAYMENT	HOACH, WILLIAM CHECK BANK: 56-382/412 NUM: 1137107842	$-69.45	$0.00
01/03/2012	PAYMENT	HOACH, WILLIAM CHECK BANK: 56-382/412 NUM: 1130859780	$-69.45	$69.45
09/30/2011	PAYMENT	HOACH, WILLIAM & WALLS, LAURA CHECK BANK: 56-382/412 NUM: 1120703276	$-69.45	$138.90
08/18/2011	PAYMENT	HOACH, WILLIAM & WALLS, LAURA CHECK BANK: 56-382/412 NUM: 1116755961	$-69.45	$208.35
07/06/2011	BILL	HOACH, WILLIAM & WALLS, LAURA	$277.80	$277.80
03/10/2011	PAYMENT	HOACH, WILLIAM & WALLS, LAURA CHECK BANK: 94-7074/3212 NUM: 3968	$-64.30	$0.00
12/30/2010	PAYMENT	WALLS, LAURA CHECK BANK: 94-7074/3212 NUM: 3956	$-64.30	$64.30
09/30/2010	PAYMENT	HOACH, WILLIAM & WALLS, LAURA CHECK BANK: 94-7074/3212 NUM: 208	$-64.30	$128.60
08/16/2010	PAYMENT	WALLS, LAURA CHECK BANK: 94-7074/3212 NUM: 3942	$-64.31	$192.90
07/08/2010	BILL	HOACH, WILLIAM & WALLS, LAURA	$257.21	$257.21
03/02/2010	PAYMENT	HOACH, WILLIAM & WALLS, LAURA CHECK BANK: 94-7074/3212 NUM: 3927	$-59.54	$0.00
01/05/2010	PAYMENT	HOACH, WILLIAM & WALLS, LAURA CHECK BANK: 94-7074/3212 NUM: 3921	$-59.54	$59.54
10/06/2009	PAYMENT	HOACH, WILLIAM & WALLS, LAURA CHECK BANK: 94-7074/3212 NUM: 3908	$-59.54	$119.08
08/18/2009	PAYMENT	WALLS, LAURA CHECK BANK: 94-7074/3212 NUM: 3901	$-59.56	$178.62
07/09/2009	BILL	HOACH, WILLIAM & WALLS, LAURA	$238.18	$238.18
03/02/2009	PAYMENT	HOACH, WILLIAM & WALLS, LAURA CHECK BANK: 94-7074/3212 NUM: 3883	$-55.29	$0.00
01/07/2009	PAYMENT	WALLS, LAURA CHECK BANK: 94-7074/3212 NUM: 3875	$-55.29	$55.29
10/06/2008	PAYMENT	WALLS, LAURA CHECK BANK: 94-7074/3212 NUM: 3863	$-55.29	$110.58
08/14/2008	PAYMENT	WALLS, LAURA CHECK BANK: 94-7074/3212 NUM: 3857	$-55.29	$165.87
07/10/2008	BILL	HOACH, WILLIAM & WALLS, LAURA	$221.16	$221.16
03/04/2008	PAYMENT	HOACH, WILLIAM & WALLS, LAURA CHECK BANK: 94-7074/3212 NUM: 3843	$-51.19	$0.00
01/07/2008	PAYMENT	WALLS, LAURA CHECK BANK: 94-7074/3212 NUM: 3833	$-51.19	$51.19
10/01/2007	PAYMENT	WALLS, LAURA CHECK BANK: 94-7074 NUM: 3822	$-51.19	$102.38
08/21/2007	PAYMENT	WALLS, LAURA CHECK BANK: 94-7074/3212 NUM: 3817	$-51.22	$153.57
07/05/2007	BILL	HOACH, WILLIAM & WALLS, LAURA	$204.79	$204.79
02/27/2007	PAYMENT	HOACH, WILLIAM & WALLS WILLIAM CHECK BANK: 94-7074/3212 NUM: 3047	$-47.40	$0.00
12/27/2006	PAYMENT	WALLS, LAURA CHECK BANK: 94_7074?3212 NUM: 3790	$-47.40	$47.40
09/27/2006	PAYMENT	WALLS, LAURA CHECK BANK: 94-7074/3212 NUM: 3765	$-47.40	$94.80
08/08/2006	PAYMENT	WALLS, LAURA CHECK BANK: 94-7074 NUM: 3756	$-47.42	$142.20
07/11/2006	BILL	HOACH, WILLIAM & WALLS WILLIAM	$189.62	$189.62
03/06/2006	PAYMENT	J & N SOTRAGE UNITS CHECK BANK: 94-156/1242 NUM: 1200	$-45.78	$0.00
01/17/2006	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 374	$-45.78	$45.78
01/17/2006	AMENDMENT	not late	$-1.83	$91.56
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.83	$93.39
10/14/2005	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 1141	$-23.00	$91.56
10/14/2005	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 223	$-22.78	$114.56
08/15/2005	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 153	$-23.78	$137.34
08/15/2005	PAYMENT	J & N STORAGE UNITS/ESCOBEDO CHECK BANK: 94-156 NUM: 1112	$-22.00	$161.12
07/15/2005	BILL	ESCOBEDO, NANCYTRUST, WITLICKI	$183.12	$183.12
03/15/2005	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72/1224 NUM: 3640	$-43.43	$0.00
01/14/2005	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72/1224 NUM: 3566	$-43.43	$43.43
10/14/2004	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72/1224 NUM: 3450	$-43.43	$86.86
08/16/2004	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72 NUM: 3355	$-43.45	$130.29
07/07/2004	BILL	ESCOBEDO, NANCY & WITLICKI, J	$173.74	$173.74
03/04/2004	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72/1224 NUM: 3168	$-43.43	$0.00
01/05/2004	PAYMENT	ESCOBEDO, NANCY CREDIT: B BANK: 94-156 NUM: 1478	$-43.43	$43.43
10/15/2003	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1469	$-20.43	$86.86
10/15/2003	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72/1224 NUM: 2963	$-23.00	$107.29
08/15/2003	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1463	$-43.45	$130.29
07/09/2003	BILL	ESCOBEDO, NANCY & WITLICKI, J	$173.74	$173.74
03/25/2003	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1450	$-1.79	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.07	$1.79
03/17/2003	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1447	$-43.10	$1.72
01/21/2003	PAYMENT	ESCOBEDO CONST/NANCY ESCOBEDO CHECK BANK: 94-156 NUM: 1437	$-43.10	$44.82
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.72	$87.92
10/15/2002	PAYMENT	ESCOBEDO CONST/NANCY ESCOBEDO CHECK BANK: 94-156 NUM: 1424	$-43.10	$86.20
08/26/2002	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1419	$-43.12	$129.30
07/08/2002	BILL	ESCOBEDO, NANCY & WITLICKI, J	$172.42	$172.42
03/12/2002	PAYMENT	J & N STORAGE UNITS CHECK BANK: 94-156/1242 NUM: 508	$-22.00	$0.00
03/12/2002	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1403	$-21.07	$22.00
01/17/2002	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1397	$-43.07	$43.07
10/10/2001	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1382	$-43.07	$86.14
08/09/2001	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1374	$-43.40	$129.21
07/10/2001	BILL	ESCOBEDO, NANCY & WITLICKI, J	$172.61	$172.61
03/12/2001	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72/1224 NUM: 1591	$-18.16	$0.00
03/12/2001	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1358	$-18.16	$18.16
01/09/2001	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1325	$-36.32	$36.32
10/09/2000	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1268	$-36.32	$72.64
08/16/2000	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1256	$-36.76	$108.96
07/11/2000	BILL	ESCOBEDO, NANCY & WITLICKI, J	$145.72	$145.72