Tax Account 001-270-19

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Owners

MINNIEAR, STEPHANIE & MICHAEL
3680 OAKRIDGE AVE.
PAHRUMP, NV 89048

Account Summary

Account ID	001-270-19
Account Type	Real Estate
Location	0 PIOCHE
Balance	$63.00
Currently Due	$0.00

Account ID

001-270-19

Account Type

Real Estate

Location

0
PIOCHE

Balance

$63.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$265.41
Total	$275.44
Paid	$212.44
Balance	$63.00
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

$265.41

Total

$275.44

Paid

$212.44

Balance

$63.00

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	$76.41	$3.06	$76.41	$79.47	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$6.97	$63.00	$69.97	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$63.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.41	$0.00	$265.41	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$265.41	$0.00	$265.41	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$264.64	$0.00	$264.64	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$257.51	$0.00	$257.51	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$245.72	$0.00	$245.72	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$233.64	$0.00	$233.64	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$232.97	$0.00	$232.97	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$222.31	$0.00	$222.31	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$221.67	$0.00	$221.67	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$221.06	$0.00	$221.06	$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
11/18/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 135674	$-212.44	$63.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.97	$275.44
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.06	$268.47
07/03/2024	BILL	KINGERY, JOHN DANIEL	$265.41	$265.41
08/21/2023	PAYMENT	KINGERY, JOHN D CHECK 671	$-265.41	$0.00
07/13/2023	BILL	KINGERY, JOHN DANIEL	$265.41	$265.41
07/21/2022	PAYMENT	KINGERY, JOHN DANIEL CHECK NUM: 649	$-265.41	$0.00
07/07/2022	BILL	KINGERY, JOHN DANIEL	$265.41	$265.41
08/05/2021	PAYMENT	KINGERY, JOHN DANIEL CREDIT: D	$-264.64	$0.00
07/12/2021	BILL	KINGERY, JOHN DANIEL	$264.64	$264.64
11/09/2020	PAYMENT	KINGERY, JOHN DANIEL CREDIT: D	$-257.51	$0.00
10/21/2020	BILL	KINGERY, JOHN DANIEL	$257.51	$257.51
08/05/2019	PAYMENT	KINGERY, JOHN DANIEL CHECK NUM: 571	$-245.72	$0.00
07/03/2019	BILL	KINGERY, JOHN DANIEL	$245.72	$245.72
07/26/2018	PAYMENT	KINGERY, JOHN DANIEL CHECK NUM: 550	$-233.64	$0.00
07/03/2018	BILL	KINGERY, JOHN DANIEL	$233.64	$233.64
07/24/2017	PAYMENT	KINGERY, JOHN DANIEL CHECK NUM: 533	$-232.97	$0.00
07/03/2017	BILL	KINGERY, JOHN DANIEL	$232.97	$232.97
08/04/2016	PAYMENT	KINGERY, JOHN CREDIT: D	$-222.31	$0.00
07/01/2016	BILL	KINGERY, JOHN DANIEL	$222.31	$222.31
08/03/2015	PAYMENT	KINGERY, JOHN DANIEL CHECK NUM: 472	$-221.67	$0.00
07/01/2015	BILL	KINGERY, JOHN DANIEL	$221.67	$221.67
08/13/2014	PAYMENT	KINGERY, JOHN DANIEL CREDIT: D	$-221.06	$0.00
07/07/2014	BILL	KINGERY, JOHN DANIEL	$221.06	$221.06
07/29/2013	PAYMENT	KINGERY, JOHN DANIEL CHECK NUM: 408	$-221.06	$0.00
07/01/2013	BILL	KINGERY, JOHN DANIEL	$221.06	$221.06
08/10/2012	PAYMENT	KINGERY, JOHN DANIEL CHECK BANK: 94-72/1224 NUM: 305	$-272.16	$0.00
07/06/2012	BILL	KINGERY, JOHN DANIEL	$272.16	$272.16
08/09/2011	PAYMENT	KINGERY, JOHN DANIEL CHECK BANK: 94-72 NUM: 278	$-451.94	$0.00
07/06/2011	BILL	KINGERY, JOHN DANIEL	$451.94	$451.94
08/23/2010	PAYMENT	KINGERY, JOHN DANIEL CHECK BANK: 94-72/1224 NUM: 258	$-418.47	$0.00
07/08/2010	BILL	KINGERY, JOHN DANIEL	$418.47	$418.47
07/29/2009	PAYMENT	KINGERY, JOHN DANIEL CHECK BANK: 94-72/1224 NUM: 234	$-387.47	$0.00
07/09/2009	BILL	KINGERY, JOHN DANIEL	$387.47	$387.47
07/28/2008	PAYMENT	KINGERY, JOHN DANIEL CHECK BANK: 94-72/1224 NUM: 213	$-359.77	$0.00
07/10/2008	BILL	KINGERY, JOHN DANIEL	$359.77	$359.77
09/18/2007	PAYMENT	KINGERY, JOHN CHECK BANK: 94-72/1224 NUM: 165	$-249.84	$0.00
08/20/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4025/1222 NUM: 111137213	$-83.28	$249.84
07/05/2007	BILL	J & S PROPERTIES	$333.12	$333.12