Tax Account 001-260-26

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Owners

PREMIER TRUST INC
4465 S. JONES BLVD
LAS VEGAS, NV 89103-3307

Account Summary

Account ID	001-260-26
Account Type	Real Estate
Location	0 PIOCHE
Balance	$120.00
Currently Due	$60.00

Account ID

001-260-26

Account Type

Real Estate

Location

0
PIOCHE

Balance

$120.00

Currently Due

$60.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$251.82
Total	$251.82
Paid	$131.82
Balance	$120.00
Due	$60.00
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

$251.82

Total

$251.82

Paid

$131.82

Balance

$120.00

Due

$60.00

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	$71.82	$0.00	$71.82	$71.82	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Due	$60.00	$0.00	$60.00	$0.00	$60.00
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$120.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$251.82	$0.00	$251.82	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$251.82	$0.00	$251.82	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$251.08	$0.00	$251.08	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$247.14	$0.00	$247.14	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$242.55	$0.00	$242.55	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$230.64	$0.00	$230.64	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$229.97	$0.00	$229.97	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$219.33	$0.00	$219.33	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$218.70	$0.00	$218.70	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$218.09	$0.00	$218.09	$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
09/23/2024	PAYMENT	PREMIER TRUST INC CHECK 207621	$-60.00	$120.00
08/01/2024	PAYMENT	PREMIER TRUST INC CHECK 205990	$-71.82	$180.00
07/03/2024	BILL	PREMIER TRUST INC	$251.82	$251.82
02/20/2024	PAYMENT	PREMIER TRUST INC CHECK 199692	$-60.00	$0.00
12/19/2023	PAYMENT	PREMIER TRUST INC CHECK 197518	$-60.00	$60.00
09/12/2023	PAYMENT	PREMIER TRUST INC CHECK 193779	$-60.00	$120.00
07/27/2023	PAYMENT	PREMIER TRUST, INC CHECK 192096	$-71.82	$180.00
07/13/2023	BILL	PREMIER TRUST INC	$251.82	$251.82
02/15/2023	PAYMENT	PREMIER TRUST INC CHECK NUM: 185628	$-60.00	$0.00
12/19/2022	PAYMENT	PREMIER TRUST INC CHECK NUM: 183188	$-60.00	$60.00
09/12/2022	PAYMENT	PREMIER TRUST INC CHECK NUM: 179683	$-60.00	$120.00
07/27/2022	PAYMENT	PREMIER TRUST INC CHECK NUM: 178074	$-71.82	$180.00
07/07/2022	BILL	PREMIER TRUST INC	$251.82	$251.82
02/17/2022	PAYMENT	PREMIER TRUST INC CHECK NUM: 171204	$-60.00	$0.00
01/03/2022	PAYMENT	PREMIER TRUST INC CHECK NUM: 169607	$-60.00	$60.00
09/15/2021	PAYMENT	PREMIER TRUST INC CHECK NUM: 165678	$-60.00	$120.00
07/29/2021	PAYMENT	PREMIER TRUST INC CHECK NUM: 164048	$-71.08	$180.00
07/12/2021	BILL	PREMIER TRUST INC	$251.08	$251.08
02/22/2021	PAYMENT	PREMIER TRUST INC CHECK NUM: 157826	$-59.00	$0.00
12/21/2020	PAYMENT	PREMIER TRUST INC CHECK NUM: 155590	$-59.00	$59.00
12/03/2020	PAYMENT	PREMIER TRUST INC CHECK NUM: 152306	$-59.00	$118.00
11/20/2020	PAYMENT	PREMIER TRUST INC CHECK NUM: 150812	$-70.14	$177.00
10/21/2020	BILL	PREMIER TRUST INC	$247.14	$247.14
02/21/2020	PAYMENT	PREMIER TRUST INC CHECK NUM: 144311	$-58.00	$0.00
12/20/2019	PAYMENT	PREMIER TRUST INC CHECK NUM: 142058	$-58.00	$58.00
09/13/2019	PAYMENT	PREMIER TRUST INC CHECK NUM: 138398	$-58.00	$116.00
07/29/2019	PAYMENT	PREMIER TRUST INC CHECK NUM: 136689	$-68.55	$174.00
07/03/2019	BILL	PREMIER TRUST INC	$242.55	$242.55
02/19/2019	PAYMENT	PREMIER TRUST INC CHECK NUM: 130137	$-55.00	$0.00
12/26/2018	PAYMENT	PREMIER TRUST INC CHECK NUM: 128198	$-55.00	$55.00
09/13/2018	PAYMENT	PREMIER TRUST INC CHECK NUM: 124383	$-55.00	$110.00
08/02/2018	PAYMENT	PREMIER TRUST INC CHECK NUM: 122931	$-65.64	$165.00
07/03/2018	BILL	PREMIER TRUST INC	$230.64	$230.64
02/20/2018	PAYMENT	PREMIER TRUST INC CHECK NUM: 116582	$-54.00	$0.00
12/18/2017	PAYMENT	PREMIER TRUST INC CHECK NUM: 114525	$-54.00	$54.00
09/14/2017	PAYMENT	PREMIER TRUST INC CHECK NUM: 111597	$-54.00	$108.00
08/01/2017	PAYMENT	PREMIER TRUST INC CHECK NUM: 110253	$-67.97	$162.00
07/03/2017	BILL	PREMIER TRUST INC	$229.97	$229.97
07/20/2016	PAYMENT	PREMIER TRUST INC CHECK NUM: 98574	$-219.33	$0.00
07/01/2016	BILL	PREMIER TRUST INC	$219.33	$219.33
02/24/2016	PAYMENT	PREMIER TRUST INC CHECK NUM: 94060	$-54.00	$0.00
12/30/2015	PAYMENT	PREMIER TRUST INC CHECK NUM: 92566	$-54.00	$54.00
09/30/2015	PAYMENT	PREMIER TRUST INC CHECK NUM: 90242	$-54.00	$108.00
08/11/2015	PAYMENT	PREMIER TRUST INC CHECK NUM: 88732	$-56.70	$162.00
07/01/2015	BILL	PREMIER TRUST INC	$218.70	$218.70
02/25/2015	PAYMENT	PREMIER TRUST INC CHECK NUM: 84776	$-54.00	$0.00
12/30/2014	PAYMENT	PREMIER TRUST INC CHECK NUM: 83371	$-54.00	$54.00
09/30/2014	PAYMENT	PREMIER TRUST INC CHECK NUM: 80798	$-54.00	$108.00
08/11/2014	PAYMENT	PREMIER TRUST INC CHECK NUM: 79164	$-56.09	$162.00
07/07/2014	BILL	PREMIER TRUST INC	$218.09	$218.09
02/24/2014	PAYMENT	PREMIER TRUST INC CHECK NUM: 74210	$-54.00	$0.00
12/30/2013	PAYMENT	PREMIER TRUST INC CHECK NUM: 72712	$-54.00	$54.00
09/30/2013	PAYMENT	PREMIER TRUST INC CHECK NUM: 70348	$-54.00	$108.00
08/12/2013	PAYMENT	PREMIER TRUST INC CHECK NUM: 69009	$-56.09	$162.00
07/01/2013	BILL	PREMIER TRUST INC	$218.09	$218.09
02/26/2013	PAYMENT	PREMIER TRUST INC CHECK NUM: 64947	$-65.83	$0.00
12/31/2012	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177/1224 NUM: 63726	$-65.83	$65.83
10/04/2012	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177/1224 NUM: 61789	$-65.83	$131.66
08/02/2012	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-77/1224 NUM: 60385	$-65.86	$197.49
07/06/2012	BILL	PREMIER TRUST INC	$263.35	$263.35
02/24/2012	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177/1224 NUM: 56880	$-81.68	$0.00
12/30/2011	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177/1224 NUM: 55821	$-81.68	$81.68
09/30/2011	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177/1224 NUM: 52908	$-81.68	$163.36
08/22/2011	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177/1224 NUM: 52012	$-81.70	$245.04
07/06/2011	BILL	PREMIER TRUST INC	$326.74	$326.74
02/24/2011	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177 NUM: 48375	$-75.60	$0.00
12/30/2010	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177/1224 NUM: 47326	$-75.63	$75.60
10/13/2010	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177 NUM: 45853	$-75.66	$151.23
08/11/2010	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177/1224 NUM: 44301	$-75.66	$226.89
07/08/2010	BILL	PREMIER TRUST INC	$302.55	$302.55
02/25/2010	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177/1224 NUM: 40432	$-70.03	$0.00
12/30/2009	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177/1224 NUM: 39104	$-70.03	$70.03
10/01/2009	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177/1224 NUM: 37162	$-70.03	$140.06
08/13/2009	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177/1224 NUM: 36008	$-70.06	$210.09
07/09/2009	BILL	PREMIER TRUST INC	$280.15	$280.15
03/06/2009	PAYMENT	LC TREASURER/PREMIER TRUST CHECK BANK: 94-156/1242 NUM: 299	$-136.04	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.38	$136.04
01/05/2009	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177/1224 NUM: 30953	$-65.03	$132.66
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.60	$197.69
08/12/2008	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177/1224 NUM: 27702	$-65.03	$195.09
07/10/2008	BILL	PREMIER TRUST INC	$260.12	$260.12
08/15/2007	PAYMENT	PREMIER TRUST INC CHECK BANK: 94-177/1224 NUM: 21070	$-240.84	$0.00
07/05/2007	BILL	PREMIER TRUST INC	$240.84	$240.84
12/29/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734	$-111.50	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-111.50	$111.50
07/11/2006	BILL	J & S PROPERTIES	$223.00	$223.00