Tax Account 001-332-20

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Owners

FILLIPPO, JON ELLIOTT
PO BOX 659
PIOCHE, NV 89043

Account Summary

Account ID	001-332-20
Account Type	Real Estate
Location	417 MOUNTAIN VIEW PIOCHE TOWN
Balance	$0.00
Currently Due	$0.00

Account ID

001-332-20

Account Type

Real Estate

Location

417 MOUNTAIN VIEW
PIOCHE TOWN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$166.24
Total	$169.29
Paid	$169.29
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

$166.24

Total

$169.29

Paid

$169.29

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	$76.24	$3.05	$76.24	$79.29	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$327.91	$0.00	$327.91	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$342.48	$2.96	$345.44	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$416.12	$0.00	$416.12	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$451.73	$4.04	$455.77	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$50.15	$0.00	$50.15	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$137.68	$0.00	$137.68	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$89.59	$0.00	$89.59	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$457.27	$16.07	$473.34	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$449.23	$11.51	$460.74	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	FILLIPPO, JON ELLIOTT CASH	$-169.29	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.05	$169.29
07/03/2024	BILL	FILLIPPO, JON ELLIOTT	$166.24	$166.24
01/11/2024	PAYMENT	FILLIPPO, JON ELLIOTT CASH	$-140.00	$0.00
08/30/2023	PAYMENT	FILLIPPO, JON ELLIOTT CASH	$-187.91	$140.00
07/13/2023	BILL	FILLIPPO, JON ELLIOTT	$327.91	$327.91
12/06/2022	PAYMENT	FILLIPPO, JON ELLIOTT CASH	$-224.96	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.96	$224.96
08/29/2022	PAYMENT	FILLIPPO, JON ELLIOTT CASH	$-120.48	$222.00
07/07/2022	BILL	FILLIPPO, JON ELLIOTT	$342.48	$342.48
07/27/2021	PAYMENT	FILLIPPO, JON ELLIOTT CASH	$-416.12	$0.00
07/12/2021	BILL	FILLIPPO, JON ELLIOTT	$416.12	$416.12
02/10/2021	PAYMENT	FILLIPPO, JON ELLIOTT CASH	$-101.00	$0.00
12/16/2020	PAYMENT	FILLIPPO, JON ELLIOTT CASH	$-206.04	$101.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$307.04
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.99	$306.99
11/17/2020	PAYMENT	FILLIPPO, JON ELLIOTT CASH	$-148.73	$303.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-226.03	$451.73
10/21/2020	BILL	FILLIPPO, JON ELLIOTT	$677.76	$677.76
08/09/2019	PAYMENT	FILLIPPO, JON ELLIOTT CASH	$-50.15	$0.00
07/03/2019	BILL	FILLIPPO, JON ELLIOTT	$50.15	$50.15
07/17/2018	PAYMENT	FILLIPPO, JON ELLIOTT CASH	$-137.68	$0.00
07/03/2018	BILL	FILLIPPO, JON ELLIOTT	$137.68	$137.68
08/07/2017	PAYMENT	FILLIPPO, JON ELLIOTT CASH	$-125.12	$0.00
07/03/2017	BILL	FILLIPPO, JON ELLIOTT	$125.12	$125.12
08/15/2016	PAYMENT	FILLIPPO, JON ELLIOTT CASH	$-89.59	$0.00
07/01/2016	BILL	FILLIPPO, JON ELLIOTT	$89.59	$89.59
03/16/2016	PAYMENT	FILLIPPO, JON ELLIOTT CASH	$-114.00	$0.00
12/29/2015	PAYMENT	FILLIPPO, JON ELLIOTT CHECK NUM: 1078	$-359.34	$114.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.46	$473.34
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.61	$461.88
07/01/2015	BILL	FILLIPPO, JON ELLIOTT	$457.27	$457.27
03/30/2015	PAYMENT	FISHER, RYAN CASH	$-118.98	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$118.98
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.48	$116.48
01/05/2015	PAYMENT	FILLIPPO, JON CASH	$-112.00	$112.00
10/15/2014	PAYMENT	FILLIPPO, JOHN CASH	$-112.00	$224.00
09/02/2014	PAYMENT	FILLIPPO, JOE CASH	$-117.76	$336.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.53	$453.76
07/07/2014	BILL	FISHER, RYAN VINCENT	$449.23	$449.23
01/13/2014	PAYMENT	FISHER, BRITTANY T CHECK NUM: 152	$-218.00	$0.00
10/09/2013	PAYMENT	FISHER, RYAN VINCENT CASH	$-109.00	$218.00
08/20/2013	PAYMENT	FISHER, RYAN CASH	$-110.23	$327.00
07/01/2013	BILL	FISHER, RYAN VINCENT	$437.23	$437.23
08/21/2012	PAYMENT	FISHER, SHERRY CHECK BANK: 94-7074/3212 NUM: 7750	$-494.08	$0.00
07/06/2012	BILL	FISHER, RYAN VINCENT	$494.08	$494.08
08/11/2011	PAYMENT	FISHER, SHERRY CHECK BANK: 94-7074 NUM: 7828	$-312.48	$0.00
07/06/2011	BILL	FISHER, RYAN VINCENT	$312.48	$312.48
08/24/2010	PAYMENT	FISHER, SHERRY CHECK BANK: 94-7074/3212 NUM: 7569	$-289.34	$0.00
07/08/2010	BILL	FISHER, RYAN VINCENT	$289.34	$289.34
08/28/2009	PAYMENT	FISHER, RYAN VINCENT CHECK BANK: 68-7497/2560 NUM: 149	$-267.91	$0.00
07/09/2009	BILL	FISHER, RYAN VINCENT	$267.91	$267.91
08/11/2008	PAYMENT	FISHER, RYAN VINCENT CHECK BANK: 68-7497/2560 NUM: 133	$-248.77	$0.00
07/10/2008	BILL	FISHER, RYAN VINCENT	$248.77	$248.77
08/07/2007	PAYMENT	FISHER, MARTY CHECK BANK: 94-7074/3212 NUM: 7233	$-230.36	$0.00
07/05/2007	BILL	FISHER, RYAN VINCENT	$230.36	$230.36
08/17/2006	PAYMENT	FISHER, RYAN VINCENT CHECK BANK: 68-7497/2560 NUM: 186	$-213.31	$0.00
07/11/2006	BILL	FISHER, RYAN VINCENT	$213.31	$213.31
03/08/2006	PAYMENT	FISHER, RYAN VINCENT CHECK BANK: 68-7497/2560 NUM: 181	$-99.22	$0.00
03/08/2006	AMENDMENT	applied all to other parcel	$-1.98	$99.22
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.98	$101.20
10/07/2005	PAYMENT	FISHER, RYAN VINCENT CREDIT: B BANK: 68-7497 NUM: 175	$-101.20	$99.22
10/07/2005	ADJUSTMENT	wrong parcel BANK: 68-7497 NUM: 175	$49.61	$200.42
10/07/2005	VOID	FISHER, RYAN VINCENT CHECK BANK: 68-7497 NUM: 175	$-49.61	$150.81
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.98	$200.42
07/15/2005	BILL	FISHER, RYAN VINCENT	$198.44	$198.44
08/16/2004	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 467	$-188.27	$0.00
07/07/2004	BILL	J & S PROPERTIES LLC	$188.27	$188.27