Tax Account 001-332-15

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Owners

CAIN, PATRICK S & CHERYL A
PO BOX 546
PIOCHE, NV 89043

Account Summary

Account ID	001-332-15
Account Type	Real Estate
Location	338 MOUNTAIN VIEW STREET PIOCHE TOWN
Balance	$791.33
Currently Due	$612.33

Account ID

001-332-15

Account Type

Real Estate

Location

338 MOUNTAIN VIEW STREET
PIOCHE TOWN

Balance

$791.33

Currently Due

$612.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$762.12
Total	$791.33
Paid	$0.00
Balance	$791.33
Due	$612.33
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

$762.12

Total

$791.33

Paid

$0.00

Balance

$791.33

Due

$612.33

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	Past due	$225.12	$9.00	$225.12	$0.00	$234.12
2	10/07/2024	10/17/2024	Past due	$179.00	$20.21	$179.00	$0.00	$433.33
3	01/06/2025	01/16/2025	Due	$179.00	$0.00	$179.00	$0.00	$612.33
4	03/03/2025	03/13/2025	Due	$179.00	$0.00	$179.00	$0.00	$791.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$721.37	$8.57	$729.94	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$671.28	$120.48	$808.53	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$624.89	$174.09	$814.61	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$599.39	$0.00	$599.39	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$599.39	$94.33	$693.72	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$576.30	$0.00	$576.30	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$574.70	$0.00	$574.70	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$528.14	$18.50	$546.64	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$538.44	$0.00	$538.44	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$550.41	$96.91	$647.32	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.21	$791.33
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.00	$771.12
07/03/2024	BILL	CAIN, PATRICK S & CHERYL A	$762.12	$762.12
10/16/2023	PAYMENT	CAIN, CHERYL CREDIT 143897799	$-2,353.08	$0.00
10/02/2023	INTEREST	INTEREST FOR 10/2023	$10.80	$2,353.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.57	$2,342.28
09/05/2023	INTEREST	INTEREST FOR 09/2023	$10.80	$2,333.71
08/01/2023	INTEREST	INTEREST FOR 08/2023	$10.80	$2,322.91
07/13/2023	BILL	CAIN, PATRICK S & CHERYL A	$721.37	$2,312.11
07/03/2023	INTEREST	Monthly Interest	$10.80	$1,590.74
06/01/2023	INTEREST	Monthly Interest	$10.80	$1,579.94
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$1,569.14
05/01/2023	INTEREST	Monthly Interest	$5.21	$1,565.09
04/03/2023	INTEREST	Monthly Interest	$5.21	$1,559.88
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,554.67
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$46.99	$1,553.42
03/01/2023	INTEREST	Monthly Interest	$5.21	$1,506.43
02/01/2023	INTEREST	Monthly Interest	$5.21	$1,501.22
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$30.92	$1,496.01
01/03/2023	INTEREST	Monthly Interest	$5.21	$1,465.09
11/30/2022	INTEREST	Monthly Interest	$5.21	$1,459.88
11/01/2022	INTEREST	Monthly Interest	$5.21	$1,454.67
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.96	$1,449.46
10/04/2022	INTEREST	Monthly Interest	$5.21	$1,431.50
08/31/2022	INTEREST	Monthly Interest	$5.21	$1,426.29
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.13	$1,421.08
07/29/2022	INTEREST	Monthly Interest	$5.21	$1,412.95
07/07/2022	BILL	CAIN, PATRICK S & CHERYL A	$671.28	$1,407.74
07/01/2022	INTEREST	Monthly Interest	$5.21	$736.46
06/01/2022	INTEREST	Monthly Interest	$5.21	$731.25
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$726.04
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$723.24
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$43.74	$722.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.85	$678.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.84	$649.45
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.72	$632.61
07/12/2021	BILL	CAIN, PATRICK S & CHERYL A	$624.89	$624.89
11/18/2020	PAYMENT	CAIN, PATRICK S & CHERYL A CHECK NUM: 2608087789	$-599.39	$0.00
10/21/2020	BILL	CAIN, PATRICK S & CHERYL A	$599.39	$599.39
05/04/2020	PAYMENT	CAIN, PATRICK S & CHERYL A CHECK NUM: 2582837138	$-693.72	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$693.72
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.96	$692.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.68	$650.66
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.17	$622.98
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.42	$606.81
07/03/2019	BILL	CAIN, PATRICK S & CHERYL A	$599.39	$599.39
08/28/2018	PAYMENT	FLOWER ART INC CHECK NUM: 5022	$-576.30	$0.00
07/03/2018	BILL	CAIN, PATRICK S & CHERYL A	$576.30	$576.30
08/02/2017	PAYMENT	FLOWER ART INC CHECK NUM: 4707	$-574.70	$0.00
07/03/2017	BILL	CAIN, PATRICK S & CHERYL A	$574.70	$574.70
12/15/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1415	$-529.17	$0.00
12/01/2016	PAYMENT	LC REFUND/CHERYL CAIN CHECK NUM: 1408	$-17.47	$529.17
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.21	$546.64
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.29	$533.43
07/01/2016	BILL	CAIN, PATRICK S & CHERYL A	$528.14	$528.14
07/30/2015	PAYMENT	FLOWER ART INC CHECK NUM: 3475	$-1,185.76	$0.00
07/01/2015	BILL	CAIN, PATRICK S & CHERYL A	$538.44	$1,185.76
07/01/2015	INTEREST	Monthly Interest	$4.59	$647.32
06/01/2015	INTEREST	Monthly Interest	$4.59	$642.73
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$638.14
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$635.64
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.53	$633.14
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.80	$594.61
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.82	$569.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.58	$555.99
07/07/2014	BILL	CAIN, PATRICK S & CHERYL A	$550.41	$550.41
04/15/2014	PAYMENT	FLOWER ART INC CHECK NUM: 3014	$-628.21	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.23	$628.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.61	$589.98
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.71	$565.37
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.53	$551.66
07/01/2013	BILL	CAIN, PATRICK S & CHERYL A	$546.13	$546.13
05/30/2013	PAYMENT	CAIN, PATRICK S & CHERYL A CHECK NUM: 4466	$-463.91	$0.00
05/01/2013	INTEREST	Monthly Interest	$0.03	$463.91
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$463.88
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.82	$461.38
03/04/2013	INTEREST	Monthly Interest	$0.03	$434.56
02/01/2013	INTEREST	Monthly Interest	$0.03	$434.53
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.24	$434.50
01/02/2013	INTEREST	Monthly Interest	$0.03	$417.26
12/03/2012	INTEREST	Monthly Interest	$0.03	$417.23
11/01/2012	INTEREST	Monthly Interest	$0.03	$417.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.58	$417.17
10/02/2012	INTEREST	Monthly Interest	$0.03	$407.59
09/04/2012	INTEREST	Monthly Interest	$0.03	$407.56
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.83	$407.53
07/06/2012	BILL	CAIN, PATRICK S & CHERYL A	$383.16	$403.70
07/03/2012	INTEREST	Monthly Interest	$0.03	$20.54
06/04/2012	PENALTY	Recording Fee	$15.00	$20.51
06/04/2012	INTEREST	Monthly Interest	$0.03	$5.51
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$5.48
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.12	$3.23
10/03/2011	PAYMENT	CAIN, PATRICK S & CHERYL A CHECK BANK: 94-8440/3224 NUM: 4458	$-311.23	$3.11
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.11	$314.34
07/06/2011	BILL	CAIN, PATRICK S & CHERYL A	$311.23	$311.23
08/09/2010	PAYMENT	CAIN, PATRICK S & CHERYL A CHECK BANK: 94-8440/3224 NUM: 4425	$-288.18	$0.00
07/08/2010	BILL	CAIN, PATRICK S & CHERYL A	$288.18	$288.18
03/24/2010	PAYMENT	CAIN, PATRICK S & CHERYL A CHECK BANK: 94-8440/3224 NUM: 4421	$-306.85	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.68	$306.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.01	$288.17
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.67	$276.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.67	$269.49
07/09/2009	BILL	CAIN, PATRICK S & CHERYL A	$266.82	$266.82
05/13/2009	PAYMENT	CAIN, PATRICK S & CHERYL A CHECK BANK: 94-8440 NUM: 4401	$-286.90	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$286.90
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.34	$284.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.15	$267.56
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.19	$256.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.48	$250.22
07/10/2008	BILL	CAIN, PATRICK S & CHERYL A	$247.74	$247.74
08/14/2007	PAYMENT	CAIN, PATRICK S & CHERYL A CHECK BANK: 94-8440 NUM: 4350	$-229.40	$0.00
07/05/2007	BILL	CAIN, PATRICK S & CHERYL A	$229.40	$229.40
08/16/2006	PAYMENT	CAIN, PATRICK S & CHERYL A CHECK BANK: 94-8440/3224 NUM: 4248	$-212.42	$0.00
07/11/2006	BILL	CAIN, PATRICK S & CHERYL A	$212.42	$212.42
09/08/2005	PAYMENT	CAIN, PATRICK S & CHERYL A CREDIT: B BANK: 94-8440 NUM: 4118	$-199.57	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.98	$199.57
07/15/2005	BILL	CAIN, PATRICK S & CHERYL A	$197.59	$197.59
08/16/2004	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 467	$-187.47	$0.00
07/07/2004	BILL	J & S PROPERTIES LLC	$187.47	$187.47