Tax Account 001-250-23

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Owners

HARKALIS, DOUGLAS EUGENE
PO BOX 223
PIOCHE, NV 89043

Account Summary

Account ID	001-250-23
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-250-23

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$170.49
Total	$170.49
Paid	$170.49
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

$170.49

Total

$170.49

Paid

$170.49

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	$50.49	$0.00	$50.49	$50.49	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.61	$0.00	$193.61	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$147.59	$1.82	$149.41	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$137.40	$0.00	$137.40	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$131.79	$0.00	$131.79	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$125.98	$0.00	$125.98	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$120.04	$0.00	$120.04	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$119.71	$0.00	$119.71	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$109.39	$0.00	$109.39	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$109.08	$0.00	$109.08	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$108.77	$2.19	$110.96	$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	S33	TV District	35.00	35.00	.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
07/17/2024	PAYMENT	HARKALIS, DEL CREDIT 159050943	$-170.49	$0.00
07/03/2024	BILL	HARKALIS, DOUGLAS EUGENE	$170.49	$170.49
07/26/2023	PAYMENT	HARKALIS, DEL CHECK 1127	$-193.61	$0.00
07/13/2023	BILL	HARKALIS, DOUGLAS EUGENE	$193.61	$193.61
10/04/2022	PAYMENT	HARKALIS, DEL CREDIT: D	$-149.41	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.82	$149.41
07/07/2022	BILL	HARKALIS, DOUGLAS EUGENE	$147.59	$147.59
08/03/2021	PAYMENT	HARKALIS, DOUGLAS EUGENE CREDIT: D	$-137.40	$0.00
07/12/2021	BILL	HARKALIS, DOUGLAS EUGENE	$137.40	$137.40
11/09/2020	PAYMENT	HARKALIS, DOUGLAS CREDIT: D	$-131.79	$0.00
10/21/2020	BILL	HARKALIS, DOUGLAS EUGENE	$131.79	$131.79
07/25/2019	PAYMENT	HARKALIS, DOUGLAS EUGENE CHECK NUM: 205	$-125.98	$0.00
07/03/2019	BILL	HARKALIS, DOUGLAS EUGENE	$125.98	$125.98
07/18/2018	PAYMENT	HARKALIS, DOUGLAS CHECK NUM: 106	$-120.04	$0.00
07/03/2018	BILL	HARKALIS, DOUGLAS EUGENE	$120.04	$120.04
08/03/2017	PAYMENT	HARKALIS, DOUGLAS EUGENE CHECK NUM: 363	$-119.71	$0.00
07/03/2017	BILL	HARKALIS, DOUGLAS EUGENE	$119.71	$119.71
08/04/2016	PAYMENT	HARKALIS, DOUGLAS EUGENE CHECK NUM: 293	$-109.39	$0.00
07/01/2016	BILL	HARKALIS, DOUGLAS EUGENE	$109.39	$109.39
07/14/2015	PAYMENT	HARKALIS, DOUGLAS EUGENE CHECK NUM: 125	$-109.08	$0.00
07/01/2015	BILL	HARKALIS, DOUGLAS EUGENE	$109.08	$109.08
02/17/2015	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 184158810	$-55.08	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.08	$55.08
09/24/2014	PAYMENT	VINCENT, JIM CHECK NUM: 862	$-55.88	$54.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.11	$109.88
07/07/2014	BILL	J & S PROPERTIES, LLC	$108.77	$108.77
03/26/2014	PAYMENT	VINCENT, JIM CHECK NUM: 749	$-609.29	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.61	$609.29
03/03/2014	INTEREST	Monthly Interest	$3.01	$601.68
02/03/2014	INTEREST	Monthly Interest	$3.01	$598.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.91	$595.66
01/02/2014	INTEREST	Monthly Interest	$3.01	$590.75
12/02/2013	INTEREST	Monthly Interest	$3.01	$587.74
10/31/2013	INTEREST	Monthly Interest	$3.01	$584.73
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.74	$581.72
10/01/2013	INTEREST	Monthly Interest	$3.01	$578.98
09/04/2013	INTEREST	Monthly Interest	$3.01	$575.97
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.11	$572.96
08/01/2013	INTEREST	Monthly Interest	$3.01	$571.85
07/01/2013	BILL	J & S PROPERTIES, LLC	$108.77	$568.84
07/01/2013	INTEREST	Monthly Interest	$3.01	$460.07
06/03/2013	INTEREST	Monthly Interest	$3.01	$457.06
05/01/2013	INTEREST	Monthly Interest	$1.92	$454.05
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$452.13
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.16	$449.63
03/04/2013	INTEREST	Monthly Interest	$1.92	$440.47
02/01/2013	INTEREST	Monthly Interest	$1.92	$438.55
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.89	$436.63
01/02/2013	INTEREST	Monthly Interest	$1.92	$430.74
12/03/2012	INTEREST	Monthly Interest	$1.92	$428.82
11/01/2012	INTEREST	Monthly Interest	$1.92	$426.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.27	$424.98
10/02/2012	INTEREST	Monthly Interest	$1.92	$421.71
09/04/2012	INTEREST	Monthly Interest	$1.92	$419.79
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.31	$417.87
07/06/2012	BILL	J & S PROPERTIES, LLC	$130.83	$416.56
07/03/2012	INTEREST	Monthly Interest	$1.92	$285.73
06/04/2012	PENALTY	Recording Fee	$15.00	$283.81
06/04/2012	INTEREST	Monthly Interest	$1.92	$268.81
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$266.89
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.11	$264.64
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.36	$248.53
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.75	$238.17
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.30	$232.42
07/06/2011	BILL	J & S PROPERTIES, LLC	$230.12	$230.12
11/01/2010	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 8242	$-103.34	$0.00
10/20/2010	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177/1224 NUM: 8237	$-387.04	$103.34
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.75	$490.38
10/01/2010	INTEREST	Monthly Interest	$1.71	$484.63
09/01/2010	INTEREST	Monthly Interest	$1.71	$482.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.30	$481.21
08/02/2010	INTEREST	Monthly Interest	$1.71	$478.91
07/08/2010	BILL	J & S PROPERTIES, LLC	$230.12	$477.20
07/01/2010	INTEREST	Monthly Interest	$1.71	$247.08
06/07/2010	PENALTY	Recording Fee	$15.00	$245.37
06/01/2010	INTEREST	Monthly Interest	$1.71	$230.37
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$228.66
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.29	$226.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.83	$214.37
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.73	$207.54
08/24/2009	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177 NUM: 1711	$-68.30	$204.81
07/09/2009	BILL	J & S PROPERTIES	$273.11	$273.11
04/15/2009	PAYMENT	VINCENT, JAMES CHECK BANK: 55-1551/441 NUM: 2000	$-78.88	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.67	$78.88
01/23/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 184103066	$-200.17	$75.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.47	$275.38
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.38	$263.91
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.55	$257.53
07/10/2008	BILL	J & S PROPERTIES	$254.98	$254.98
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-195.94	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.62	$195.94
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.90	$185.32
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.36	$179.42
08/14/2007	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177 NUM: 1152	$-59.03	$177.06
07/05/2007	BILL	J & S PROPERTIES	$236.09	$236.09
12/29/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734	$-109.30	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-109.30	$109.30
07/11/2006	BILL	J & S PROPERTIES	$218.60	$218.60