Tax Account 001-331-78

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Owners

GILLITZER, GREGORY KENT & MICHELLE
PO BOX 778
PIOCHE, NV 89043

Account Summary

Account ID	001-331-78
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-331-78

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$247.63
Total	$247.63
Paid	$247.63
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

$247.63

Total

$247.63

Paid

$247.63

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	$70.63	$0.00	$70.63	$70.63	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/03/2025	03/13/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$247.63	$0.00	$247.63	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$247.63	$2.36	$249.99	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$246.91	$0.00	$246.91	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$243.04	$0.00	$243.04	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$243.04	$0.00	$243.04	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$231.93	$0.00	$231.93	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$231.26	$0.00	$231.26	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$220.61	$0.00	$220.61	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$219.98	$0.00	$219.98	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$219.37	$0.00	$219.37	$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
07/30/2024	PAYMENT	GILLITZER, GREG CHECK 164	$-247.63	$0.00
07/03/2024	BILL	GILLITZER, GREG	$247.63	$247.63
08/02/2023	PAYMENT	HALE, KATHY CHECK 133016326	$-247.63	$0.00
07/13/2023	BILL	LLOYD, SARA ANN	$247.63	$247.63
01/17/2023	PAYMENT	LLOYD, MICK CHECK NUM: 1219	$-120.36	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.36	$120.36
08/08/2022	PAYMENT	LLOYD, ARTHUR MICK CHECK NUM: 1216	$-129.63	$118.00
07/07/2022	BILL	LLOYD, SARA ANN	$247.63	$247.63
07/30/2021	PAYMENT	LLOYD, SARA ANN CHECK NUM: 1008	$-246.91	$0.00
07/12/2021	BILL	LLOYD, SARA ANN	$246.91	$246.91
11/17/2020	PAYMENT	LLOYD, ANN CHECK NUM: 1707	$-243.04	$0.00
10/21/2020	BILL	LLOYD, SARA ANN	$243.04	$243.04
08/01/2019	PAYMENT	ANN LLOYD CHECK NUM: 1600	$-243.04	$0.00
07/03/2019	BILL	LLOYD, SARA ANN	$243.04	$243.04
07/23/2018	PAYMENT	LLOYD, ANN CHECK NUM: 1468	$-231.93	$0.00
07/03/2018	BILL	LLOYD, SARA ANN	$231.93	$231.93
07/14/2017	PAYMENT	LLOYD, ANN CHECK NUM: 1349	$-231.26	$0.00
07/03/2017	BILL	LLOYD, SARA ANN	$231.26	$231.26
07/21/2016	PAYMENT	LLOYD, ANN CHECK NUM: 1216	$-220.61	$0.00
07/01/2016	BILL	LLOYD, SARA ANN	$220.61	$220.61
07/23/2015	PAYMENT	KEATON, HAROLD J CHECK NUM: 66777692	$-219.98	$0.00
07/01/2015	BILL	KEATON, HAROLD J & SARA ANN	$219.98	$219.98
07/24/2014	PAYMENT	KEATON, HAROLD J CHECK NUM: 100327580	$-219.37	$0.00
07/07/2014	BILL	KEATON, HAROLD J & SARA ANN	$219.37	$219.37
07/25/2013	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK NUM: 94457415	$-219.37	$0.00
07/01/2013	BILL	KEATON, HAROLD J & SARA ANN	$219.37	$219.37
08/08/2012	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 70-2382/719 NUM: 55584254	$-267.11	$0.00
07/06/2012	BILL	KEATON, HAROLD J & SARA ANN	$267.11	$267.11
07/25/2011	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 365	$-290.14	$0.00
07/06/2011	BILL	KEATON, HAROLD J & SARA ANN	$290.14	$290.14
08/11/2010	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 202	$-268.66	$0.00
07/08/2010	BILL	KEATON, HAROLD J & SARA ANN	$268.66	$268.66
07/20/2009	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-156/1242 NUM: 916	$-248.77	$0.00
07/09/2009	BILL	KEATON, HAROLD J & SARA ANN	$248.77	$248.77
07/28/2008	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-156/1242 NUM: 234	$-230.99	$0.00
07/10/2008	BILL	KEATON, HAROLD J & SARA ANN	$230.99	$230.99
08/14/2007	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-156 NUM: 187	$-213.88	$0.00
07/05/2007	BILL	KEATON, HAROLD J & SARA ANN	$213.88	$213.88
08/17/2006	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-156/1242 NUM: 148	$-198.04	$0.00
07/11/2006	BILL	KEATON, HAROLD J & SARA ANN	$198.04	$198.04
08/02/2005	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-156 NUM: 102	$-184.23	$0.00
07/15/2005	BILL	KEATON, HAROLD J & SARA ANN	$184.23	$184.23
07/22/2004	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 740	$-174.79	$0.00
07/07/2004	BILL	KEATON, HAROLD J & SARA ANN	$174.79	$174.79