Tax Account 001-260-21

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Owners

MORGAN, STEVEN W.
PO BOX 461
PIOCHE, NV 89043

Account Summary

Account ID	001-260-21
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-260-21

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.00
Total	$10.00
Paid	$10.00
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

$10.00

Total

$10.00

Paid

$10.00

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	$10.00	$0.00	$10.00	$10.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$139.30	$0.00	$139.30	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$129.72	$0.00	$129.72	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$129.36	$0.00	$129.36	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$127.41	$0.00	$127.41	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$127.41	$0.00	$127.41	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$121.82	$0.00	$121.82	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$121.48	$10.66	$132.14	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$111.16	$0.00	$111.16	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$110.84	$0.00	$110.84	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$110.53	$0.00	$110.53	$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
07/31/2024	PAYMENT	MORGAN, STEVEN W. CASH	$-10.00	$0.00
07/03/2024	BILL	MORGAN, STEVEN W.	$10.00	$10.00
08/21/2023	PAYMENT	MORGAN, STEVEN W. CREDIT	$-139.30	$0.00
07/13/2023	BILL	MORGAN, STEVEN W.	$139.30	$139.30
08/15/2022	PAYMENT	MORGAN, STEVEN W. CHECK NUM: 1220	$-129.72	$0.00
07/07/2022	BILL	MORGAN, STEVEN W.	$129.72	$129.72
08/16/2021	PAYMENT	JAMES L PARK SEPARATE PROP TRU CHECK NUM: 160	$-129.36	$0.00
07/12/2021	BILL	PARK, JAMES L.SEPARATE PROP TR	$129.36	$129.36
11/23/2020	PAYMENT	PARK, JAMES L SEPARATE PROP CHECK NUM: 192	$-127.41	$0.00
10/21/2020	BILL	PARK, JAMES L.SEPARATE PROP TR	$127.41	$127.41
08/13/2019	PAYMENT	JAMES L. PARK SEPARATE PROPERT CHECK NUM: 151	$-127.41	$0.00
07/03/2019	BILL	PARK, JAMES L.SEPARATE PROP TR	$127.41	$127.41
08/20/2018	PAYMENT	JAMES L PARK SEPARATE PRP TRST CHECK NUM: 142	$-121.82	$0.00
07/03/2018	BILL	PARK, JAMES L.SEPARATE PROP TR	$121.82	$121.82
02/28/2018	PAYMENT	JAMES L PARK SEPARATE PROP TRS CHECK NUM: 136	$-10.66	$0.00
02/05/2018	PAYMENT	PARK, LESLIE CHECK NUM: 225	$-121.48	$10.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.67	$132.14
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.37	$126.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.62	$123.10
07/03/2017	BILL	PARK, JAMES L.SEPARATE PROP TR	$121.48	$121.48
08/15/2016	PAYMENT	PARK, LESLIE CHECK NUM: 1001	$-111.16	$0.00
07/01/2016	BILL	PARK, JAMES L.SEPARATE PROP TR	$111.16	$111.16
08/14/2015	PAYMENT	JAMES L. PARK SEPARATE PROP CHECK NUM: 101	$-110.84	$0.00
07/01/2015	BILL	PARK, JAMES L.SEPARATE PROP TR	$110.84	$110.84
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-110.53	$0.00
07/07/2014	BILL	PARK, JAMES L.	$110.53	$110.53
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-110.53	$0.00
07/01/2013	BILL	PARK, JAMES L.	$110.53	$110.53
05/21/2013	PAYMENT	PARK, JAMES CHECK NUM: 1037	$-152.26	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$152.26
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.12	$149.76
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.86	$140.64
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.26	$134.78
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.30	$131.52
07/06/2012	BILL	J & S PROPERTIES LLC	$130.22	$130.22
03/13/2012	PAYMENT	PARK, JAMES LEE CHECK BANK: 91-2/1221 NUM: 9521401305	$-902.44	$0.00
03/01/2012	INTEREST	Monthly Interest	$4.16	$902.44
02/01/2012	INTEREST	Monthly Interest	$4.16	$898.28
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.24	$894.12
01/03/2012	INTEREST	Monthly Interest	$4.16	$883.88
12/01/2011	INTEREST	Monthly Interest	$4.16	$879.72
11/01/2011	INTEREST	Monthly Interest	$4.16	$875.56
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.69	$871.40
10/03/2011	INTEREST	Monthly Interest	$4.16	$865.71
09/01/2011	INTEREST	Monthly Interest	$4.16	$861.55
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.28	$857.39
08/01/2011	INTEREST	Monthly Interest	$4.16	$855.11
07/06/2011	BILL	J & S PROPERTIES, LLC	$227.63	$850.95
07/05/2011	INTEREST	Monthly Interest	$4.16	$623.32
05/02/2011	INTEREST	Monthly Interest	$2.26	$619.16
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$616.90
04/01/2011	INTEREST	Monthly Interest	$2.26	$614.90
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.93	$612.64
03/01/2011	INTEREST	Monthly Interest	$2.26	$596.71
02/01/2011	INTEREST	Monthly Interest	$2.26	$594.45
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.24	$592.19
01/04/2011	INTEREST	Monthly Interest	$2.26	$581.95
12/01/2010	INTEREST	Monthly Interest	$2.26	$579.69
11/02/2010	INTEREST	Monthly Interest	$2.26	$577.43
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.69	$575.17
10/01/2010	INTEREST	Monthly Interest	$2.26	$569.48
09/01/2010	INTEREST	Monthly Interest	$2.26	$567.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.28	$564.96
08/02/2010	INTEREST	Monthly Interest	$2.26	$562.68
07/08/2010	BILL	J & S PROPERTIES, LLC	$227.63	$560.42
07/01/2010	INTEREST	Monthly Interest	$2.26	$332.79
06/07/2010	PENALTY	Recording Fee	$15.00	$330.53
06/01/2010	INTEREST	Monthly Interest	$2.26	$315.53
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$313.27
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.95	$311.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.18	$292.32
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.77	$280.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.71	$273.37
07/09/2009	BILL	J & S PROPERTIES	$270.66	$270.66
04/15/2009	PAYMENT	VINCENT, JAMES CREDIT: B BANK: 55-1551/441 NUM: 2000	$-93.49	$0.00
04/15/2009	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 8082	$-195.53	$93.49
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.59	$289.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.31	$271.43
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.28	$260.12
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.51	$253.84
07/10/2008	BILL	J & S PROPERTIES	$251.33	$251.33
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-193.13	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.47	$193.13
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.82	$182.66
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.33	$176.84
08/14/2007	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177 NUM: 1152	$-58.20	$174.51
07/05/2007	BILL	J & S PROPERTIES	$232.71	$232.71
12/29/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734	$-107.72	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-107.75	$107.72
07/11/2006	BILL	J & S PROPERTIES	$215.47	$215.47