Tax Account 001-270-10

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Owners

SLAUGHTER, JOSEPH & ASHLEY
PO BOX 2214
OVERTON, NV 89040

Account Summary

Account ID	001-270-10
Account Type	Real Estate
Location	981 PINYON PINE ST PIOCHE
Balance	$484.00
Currently Due	$242.00

Account ID

001-270-10

Account Type

Real Estate

Location

981 PINYON PINE ST
PIOCHE

Balance

$484.00

Currently Due

$242.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$978.98
Total	$978.98
Paid	$494.98
Balance	$484.00
Due	$242.00
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

$978.98

Total

$978.98

Paid

$494.98

Balance

$484.00

Due

$242.00

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	$252.98	$0.00	$252.98	$252.98	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Due	$242.00	$0.00	$242.00	$0.00	$242.00
4	03/03/2025	03/13/2025	Due	$242.00	$0.00	$242.00	$0.00	$484.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$928.05	$0.00	$928.05	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$829.98	$0.00	$829.98	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$137.34	$0.00	$137.34	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$134.06	$0.00	$134.06	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$128.16	$0.00	$128.16	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$122.11	$0.00	$122.11	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$121.77	$10.71	$132.48	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$111.44	$0.00	$111.44	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$111.12	$0.00	$111.12	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$110.82	$0.00	$110.82	$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
10/09/2024	PAYMENT	SLAUGHTER, JOSEPH & ASHLEY CREDIT	$-242.00	$484.00
08/22/2024	PAYMENT	SLAUGHTER, JOSEPH CREDIT	$-252.98	$726.00
07/03/2024	BILL	SLAUGHTER, JOSEPH & ASHLEY	$978.98	$978.98
03/06/2024	PAYMENT	SLAUGHTER, JOSEPH & ASHLEY CREDIT	$-229.00	$0.00
10/09/2023	PAYMENT	AFCU CHECK 134025973	$-458.00	$229.00
08/16/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 134025722	$-241.05	$687.00
07/13/2023	BILL	SLAUGHTER, JOSEPH & ASHLEY	$928.05	$928.05
02/23/2023	PAYMENT	SLAUGHTER, JOSEPH & ASHLEY CHECK NUM: 134024681	$-204.00	$0.00
10/17/2022	PAYMENT	SLAUGHTER, JOSEPH & ASHLEY CHECK NUM: 134105000	$-408.00	$204.00
08/15/2022	PAYMENT	SLAUGHTER, JOSEPH & ASHLEY CHECK NUM: 134104945	$-217.98	$612.00
07/07/2022	BILL	SLAUGHTER, JOSEPH & ASHLEY	$829.98	$829.98
08/12/2021	PAYMENT	SLAUGHTER, JOSEPH & ASHLEY CHECK NUM: 134021234	$-137.34	$0.00
07/12/2021	BILL	SLAUGHTER, JOSEPH & ASHLEY	$137.34	$137.34
11/23/2020	PAYMENT	PARK, JAMES L SEPARATE PROP CHECK NUM: 192	$-134.06	$0.00
10/21/2020	BILL	PARK, JAMES L.SEPARATE PROP TR	$134.06	$134.06
08/13/2019	PAYMENT	JAMES L. PARK SEPARATE PROPERT CHECK NUM: 151	$-128.16	$0.00
07/03/2019	BILL	PARK, JAMES L.SEPARATE PROP TR	$128.16	$128.16
08/20/2018	PAYMENT	JAMES L PARK SEPARATE PRP TRST CHECK NUM: 142	$-122.11	$0.00
07/03/2018	BILL	PARK, JAMES L.SEPARATE PROP TR	$122.11	$122.11
02/28/2018	PAYMENT	JAMES L PARK SEPARATE PROP TRS CHECK NUM: 136	$-10.71	$0.00
02/05/2018	PAYMENT	PARK, LESLIE CHECK NUM: 225	$-121.77	$10.71
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.69	$132.48
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.39	$126.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$123.40
07/03/2017	BILL	PARK, JAMES L.SEPARATE PROP TR	$121.77	$121.77
08/15/2016	PAYMENT	PARK, LESLIE CHECK NUM: 1001	$-111.44	$0.00
07/01/2016	BILL	PARK, JAMES L.SEPARATE PROP TR	$111.44	$111.44
08/14/2015	PAYMENT	JAMES L. PARK SEPARATE PROP CHECK NUM: 101	$-111.12	$0.00
07/01/2015	BILL	PARK, JAMES L.SEPARATE PROP TR	$111.12	$111.12
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-110.82	$0.00
07/07/2014	BILL	PARK, JAMES L.	$110.82	$110.82
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-110.82	$0.00
07/01/2013	BILL	PARK, JAMES L.	$110.82	$110.82
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	$-143.94	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.73	$143.94
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.69	$137.21
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-143.97	$134.52
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.73	$278.49
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.69	$271.76
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