Tax Account 001-260-32

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Owners

WEST, MICHAEL D & KAREN FMLY TR
PO BOX 567
PIOCHE, NV 89043

Account Summary

Account ID	001-260-32
Account Type	Real Estate
Location	984 PINYON PINE ST PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-260-32

Account Type

Real Estate

Location

984 PINYON PINE ST
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,462.33
Total	$1,462.33
Paid	$1,462.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,462.33

Total

$1,462.33

Paid

$1,462.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$400.33	$0.00	$400.33	$400.33	$0.00
2	10/07/2024	10/17/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
3	01/06/2025	01/16/2025	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
4	03/03/2025	03/13/2025	Paid	$354.00	$0.00	$354.00	$354.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,421.06	$13.76	$1,434.82	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,380.98	$51.03	$1,432.01	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,382.34	$41.93	$1,424.27	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,431.24	$27.68	$1,458.92	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,406.22	$29.05	$1,435.27	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,366.57	$0.00	$1,366.57	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,344.62	$0.00	$1,344.62	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,293.78	$12.60	$1,306.38	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,151.73	$22.47	$1,174.20	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,068.80	$0.00	$1,068.80	$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
08/22/2024	PAYMENT	WEST, MICHAEL D & KAREN CHECK 1039	$-1,462.33	$0.00
07/03/2024	BILL	WEST, MICHAEL D & KAREN FMLY TR	$1,462.33	$1,462.33
10/31/2023	PAYMENT	WEST, MICHAEL D & KAREN FMLY TR CHECK 1028	$-1,045.76	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.76	$1,045.76
08/31/2023	PAYMENT	WEST, MICHAEL D & KAREN CHECK 1024	$-389.06	$1,032.00
07/13/2023	BILL	WEST, MICHAEL D & KAREN FMLY T	$1,421.06	$1,421.06
11/29/2022	PAYMENT	WEST, KAREN CREDIT: D	$-1,432.01	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$35.75	$1,432.01
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.28	$1,396.26
07/07/2022	BILL	WEST, MICHAEL D & KAREN FMLY T	$1,380.98	$1,380.98
02/07/2022	PAYMENT	WEST, KAREN CREDIT: D	$-681.36	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.36	$681.36
12/17/2021	PAYMENT	WEST, MICHAEL D & KAREN FMLY T CHECK NUM: 25	$-347.36	$668.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.36	$1,015.36
09/30/2021	PAYMENT	WEST, KAREN CREDIT: D	$-395.55	$1,002.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.21	$1,397.55
07/12/2021	BILL	WEST, MICHAEL D & KAREN FMLY T	$1,382.34	$1,382.34
03/22/2021	PAYMENT	WEST, MICHAEL D & KAREN CASH	$-13.84	$0.00
03/22/2021	PAYMENT	WEST, MICHAEL D & KAREN CHECK NUM: 13	$-346.00	$13.84
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.84	$359.84
02/03/2021	PAYMENT	WEST, KAREN CREDIT: D	$-359.84	$346.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$705.84
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.82	$705.82
12/14/2020	PAYMENT	WEST, KAREN CREDIT: D	$-346.00	$692.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-13.80	$1,038.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.80	$1,051.80
11/17/2020	PAYMENT	WEST, MICHAEL D & KAREN CHECK NUM: 1479	$-393.24	$1,038.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-15.82	$1,431.24
10/21/2020	BILL	WEST, MICHAEL D & KAREN FMLY T	$1,447.06	$1,447.06
01/06/2020	PAYMENT	WEST, KAREN CREDIT: D	$-1,033.60	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.60	$1,033.60
09/11/2019	PAYMENT	WEST, KAREN CHECK NUM: 1452	$-401.67	$1,020.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.45	$1,421.67
07/03/2019	BILL	WEST, MICHAEL D & KAREN FMLY T	$1,406.22	$1,406.22
03/18/2019	PAYMENT	WEST, KAREN CREDIT: D	$-330.00	$0.00
01/16/2019	PAYMENT	WEST, KAREN CREDIT: D	$-330.00	$330.00
10/09/2018	PAYMENT	WEST, MICHAEL DEAN & KAREN B. CHECK NUM: 1439	$-330.00	$660.00
08/09/2018	PAYMENT	WEST, MICHAEL DEAN & KAREN B. CHECK NUM: 1430	$-376.57	$990.00
07/03/2018	BILL	WEST, MICHAEL DEAN & KAREN B.	$1,366.57	$1,366.57
03/05/2018	PAYMENT	WEST, MICHAEL DEAN & KAREN B. CHECK NUM: 1404	$-324.00	$0.00
01/05/2018	PAYMENT	WEST, MICHAEL DEAN & KAREN B. CHECK NUM: 1393	$-324.00	$324.00
09/26/2017	PAYMENT	WEST, MICHAEL DEAN & KAREN B. CHECK NUM: 1380	$-324.00	$648.00
08/03/2017	PAYMENT	WEST, MICHAEL DEAN & KAREN B. CHECK NUM: 1369	$-372.62	$972.00
07/03/2017	BILL	WEST, MICHAEL DEAN & KAREN B.	$1,344.62	$1,344.62
03/10/2017	PAYMENT	WEST, MICHAEL DEAN & KAREN B. CHECK NUM: 1343	$-327.60	$0.00
01/20/2017	PAYMENT	WEST, MICHAEL DEAN & KAREN B. CHECK NUM: 1337	$-315.00	$327.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.60	$642.60
09/30/2016	PAYMENT	WEST, MICHAEL DEAN & KAREN B. CHECK NUM: 1330	$-315.00	$630.00
08/05/2016	PAYMENT	WEST, MICHAEL DEAN & KAREN B. CHECK NUM: 1325	$-348.78	$945.00
07/01/2016	BILL	WEST, MICHAEL DEAN & KAREN B.	$1,293.78	$1,293.78
03/02/2016	PAYMENT	WEST, MICHAEL DEAN & KAREN B. CHECK NUM: 1306	$-290.16	$0.00
01/22/2016	PAYMENT	WEST, MICHAEL DEAN & KAREN B. CHECK NUM: 1303	$-279.00	$290.16
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.16	$569.16
09/23/2015	PAYMENT	WEST, MICHAEL DEAN & KAREN B. CHECK NUM: 1287	$-290.31	$558.00
09/10/2015	PAYMENT	WEST, MICHAEL DEAN & KAREN B. CHECK NUM: 1284	$-314.73	$848.31
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.31	$1,163.04
07/01/2015	BILL	WEST, MICHAEL DEAN & KAREN B.	$1,151.73	$1,151.73
02/11/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1266	$-259.00	$0.00
02/11/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1264	$-259.00	$259.00
02/11/2015	AMENDMENT	POSTMARK DATE	$-10.36	$518.00
02/11/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1266	$259.00	$528.36
02/11/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1264	$259.00	$269.36
02/09/2015	VOID	WEST, MICHAEL DEAN & KAREN B. CHECK NUM: 1264	$-259.00	$10.36
02/04/2015	VOID	WEST, MICHAEL DEAN & KAREN B. CHECK NUM: 1266	$-259.00	$269.36
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.36	$528.36
10/06/2014	PAYMENT	WEST, MICHAEL DEAN & KAREN B. CHECK NUM: 1249	$-259.00	$518.00
08/12/2014	PAYMENT	WEST, MICHAEL DEAN & KAREN B. CHECK NUM: 1246	$-291.80	$777.00
07/07/2014	BILL	WEST, MICHAEL DEAN & KAREN B.	$1,068.80	$1,068.80
02/28/2014	PAYMENT	WEST, MICHAEL DEAN & KAREN B. CHECK NUM: 1227	$-257.00	$0.00
01/03/2014	PAYMENT	WEST, MICHAEL DEAN & KAREN B. CHECK NUM: 1215	$-257.00	$257.00
10/08/2013	PAYMENT	WEST, MICHAEL DEAN & KAREN B. CHECK NUM: 1201	$-257.00	$514.00
08/15/2013	PAYMENT	WEST, MICHAEL DEAN & KAREN B. CHECK NUM: 1193	$-258.79	$771.00
07/01/2013	BILL	WEST, MICHAEL DEAN & KAREN B.	$1,029.79	$1,029.79
08/14/2012	PAYMENT	PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1020	$-136.92	$0.00
07/06/2012	BILL	PARK, JAMES L.	$136.92	$136.92
10/06/2011	PAYMENT	VINCENT, JIM CHECK BANK: 94-77/1224 NUM: 228	$-1,354.81	$0.00
10/03/2011	INTEREST	Monthly Interest	$6.97	$1,354.81
09/01/2011	INTEREST	Monthly Interest	$6.97	$1,347.84
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.54	$1,340.87
08/01/2011	INTEREST	Monthly Interest	$6.97	$1,338.33
07/06/2011	BILL	TREASURE IN TRUST	$254.44	$1,331.36
07/05/2011	INTEREST	Monthly Interest	$6.97	$1,076.92
05/02/2011	INTEREST	Monthly Interest	$4.85	$1,069.95
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,065.10
04/01/2011	INTEREST	Monthly Interest	$4.85	$1,063.10
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.81	$1,058.25
03/01/2011	INTEREST	Monthly Interest	$4.85	$1,040.44
02/01/2011	INTEREST	Monthly Interest	$4.85	$1,035.59
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.45	$1,030.74
01/04/2011	INTEREST	Monthly Interest	$4.85	$1,019.29
12/01/2010	INTEREST	Monthly Interest	$4.85	$1,014.44
11/02/2010	INTEREST	Monthly Interest	$4.85	$1,009.59
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.36	$1,004.74
10/01/2010	INTEREST	Monthly Interest	$4.85	$998.38
09/01/2010	INTEREST	Monthly Interest	$4.85	$993.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.54	$988.68
08/02/2010	INTEREST	Monthly Interest	$4.85	$986.14
07/08/2010	BILL	J & S PROPERTIES, LLC	$254.44	$981.29
07/01/2010	INTEREST	Monthly Interest	$4.85	$726.85
06/01/2010	INTEREST	Monthly Interest	$4.85	$722.00
05/03/2010	INTEREST	Monthly Interest	$2.42	$717.15
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$714.73
04/01/2010	INTEREST	Monthly Interest	$2.42	$712.73
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.39	$710.31
03/01/2010	INTEREST	Monthly Interest	$2.42	$689.92
02/01/2010	INTEREST	Monthly Interest	$2.42	$687.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.11	$685.08
01/04/2010	INTEREST	Monthly Interest	$2.42	$671.97
12/01/2009	INTEREST	Monthly Interest	$2.42	$669.55
11/02/2009	INTEREST	Monthly Interest	$2.42	$667.13
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.28	$664.71
10/05/2009	INTEREST	Monthly Interest	$2.42	$657.43
09/01/2009	INTEREST	Monthly Interest	$2.42	$655.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.91	$652.59
08/03/2009	INTEREST	Monthly Interest	$2.42	$649.68
07/09/2009	BILL	J & S PROPERTIES	$291.24	$647.26
07/02/2009	INTEREST	Monthly Interest	$2.42	$356.02
06/01/2009	PENALTY	recording fee	$15.00	$353.60
06/01/2009	INTEREST	Monthly Interest	$2.42	$338.60
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$336.18
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.34	$334.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.08	$313.84
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.27	$300.76
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.91	$293.49
07/10/2008	BILL	J & S PROPERTIES	$290.58	$290.58
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-223.31	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.11	$223.31
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.73	$211.20
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.69	$204.47
08/14/2007	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177 NUM: 1152	$-67.29	$201.78
07/05/2007	BILL	J & S PROPERTIES	$269.07	$269.07
12/29/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734	$-124.56	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-124.58	$124.56
07/11/2006	BILL	J & S PROPERTIES	$249.14	$249.14