Tax Account 001-332-28

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Owners

COLLINS,MICHAEL P ET AL
PO BOX 14
PIOCHE, NV 89043

Account Summary

Account ID	001-332-28
Account Type	Real Estate
Location	0 PIOCHE
Balance	$281.54
Currently Due	$216.54

Account ID

001-332-28

Account Type

Real Estate

Location

0
PIOCHE

Balance

$281.54

Currently Due

$216.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$271.41
Total	$281.54
Paid	$0.00
Balance	$281.54
Due	$216.54
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

$271.41

Total

$281.54

Paid

$0.00

Balance

$281.54

Due

$216.54

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	$76.41	$3.06	$76.41	$0.00	$79.47
2	10/07/2024	10/17/2024	Past due	$65.00	$7.07	$65.00	$0.00	$151.54
3	01/06/2025	01/16/2025	Due	$65.00	$0.00	$65.00	$0.00	$216.54
4	03/03/2025	03/13/2025	Due	$65.00	$0.00	$65.00	$0.00	$281.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$271.41	$42.76	$314.17	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$271.41	$42.76	$314.17	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$270.61	$42.53	$313.14	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$263.13	$21.84	$284.97	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$251.09	$4.47	$255.56	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$238.74	$10.16	$248.90	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$238.06	$2.28	$240.34	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$227.38	$5.58	$232.96	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$226.73	$11.15	$237.88	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$226.10	$2.33	$228.43	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.07	$281.54
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.06	$274.47
07/03/2024	BILL	COLLINS,MICHAEL P ET AL	$271.41	$271.41
04/15/2024	PAYMENT	COLLINS, MICHAEL P CHECK 0039256536	$-314.17	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$314.17
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.00	$312.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.38	$293.92
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.07	$281.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.06	$274.47
07/13/2023	BILL	COLLINS,MICHAEL P ET AL	$271.41	$271.41
05/16/2023	PAYMENT	COLLINS,MICHAEL P CHECK NUM: 0069362996	$-314.17	$0.00
05/16/2023	AMENDMENT	Removed Publication Cost	$-4.05	$314.17
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$318.22
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$314.17
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.00	$312.92
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.38	$293.92
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.07	$281.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.06	$274.47
07/07/2022	BILL	COLLINS,MICHAEL P ET AL	$271.41	$271.41
05/31/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 94860889	$-313.14	$0.00
05/31/2022	AMENDMENT	WRITE OFF COST	$-2.80	$313.14
05/31/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 94860889	$313.14	$315.94
05/26/2022	VOID	COLLINS,MICHAEL P CHECK NUM: 94860889	$-313.14	$2.80
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$315.94
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$313.14
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.94	$311.94
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.34	$293.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.03	$280.66
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.02	$273.63
07/12/2021	BILL	COLLINS,MICHAEL P ET AL	$270.61	$270.61
03/11/2021	PAYMENT	COLLINS,MICHAEL CREDIT: D	$-284.97	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.01	$284.97
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.86	$272.96
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.97	$266.10
10/21/2020	BILL	COLLINS,MICHAEL P ET AL	$263.13	$263.13
03/31/2020	PAYMENT	COLLINS, MICHAEL P CHECK NUM: 13458753	$-63.50	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$63.50
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.40	$62.40
02/04/2020	PAYMENT	COLLINS,MICHAEL CHECK NUM: 176612	$-25.22	$60.00
02/04/2020	AMENDMENT	WRITE OFF PENALTY	$-1.01	$85.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.01	$86.23
11/06/2019	PAYMENT	COLLINS, MICHAEL CHECK NUM: 76819889	$-60.00	$85.22
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.97	$145.22
09/03/2019	PAYMENT	COLLINS, MICHAEL CHECK NUM: 60657866	$-60.00	$144.25
08/01/2019	PAYMENT	COLLINS,MICHAEL P CHECK NUM: 52499941	$-114.00	$204.25
08/01/2019	INTEREST	Monthly Interest	$0.49	$318.25
07/03/2019	BILL	COLLINS,MICHAEL P ET AL	$251.09	$317.76
07/01/2019	INTEREST	Monthly Interest	$0.49	$66.67
06/03/2019	INTEREST	Monthly Interest	$0.49	$66.18
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$65.69
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$63.34
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.96	$62.24
01/31/2019	PAYMENT	COLLINS, MICHAEL P CHECK NUM: 76582746	$-57.00	$59.28
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.28	$116.28
10/04/2018	PAYMENT	COLLINS,MICHAEL P CHECK NUM: 45390028	$-57.00	$114.00
08/02/2018	PAYMENT	COLLINS,MICHAEL P CREDIT: B NUM: 21254296	$-67.74	$171.00
07/03/2018	BILL	COLLINS,MICHAEL P ET AL	$238.74	$238.74
03/02/2018	PAYMENT	COLLINS, MICHAEL P CHECK NUM: 77879565	$-49.22	$0.00
11/29/2017	PAYMENT	COLLINS,MICHAEL P CHECK NUM: 51097849	$-57.00	$49.22
11/20/2017	PAYMENT	COLLINS,MICHAEL P CHECK NUM: 48485772	$-67.06	$106.22
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.28	$173.28
07/28/2017	PAYMENT	COLLINS,MICHAEL P ET AL CHECK NUM: 10314625	$-67.06	$171.00
07/03/2017	BILL	COLLINS,MICHAEL P ET AL	$238.06	$238.06
06/02/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 94205088	$-3.34	$0.00
06/02/2017	AMENDMENT	WRITE OFF PUBLICATION FEE	$-2.36	$3.34
06/02/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 94205088	$3.34	$5.70
06/02/2017	VOID	COLLINS,MICHAEL P CHECK NUM: 94205088	$-3.34	$2.36
06/01/2017	INTEREST	Monthly Interest	$0.03	$5.70
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$5.67
05/02/2017	PAYMENT	COLLINS,MICHAEL P CHECK NUM: 2168	$-56.00	$3.34
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$59.34
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.24	$58.24
12/07/2016	PAYMENT	COLLINS,MICHAEL P CHECK NUM: 2162	$-114.24	$56.00
11/28/2016	ADJUSTMENT	CHECK NOT SIGNED NUM: 2160	$116.00	$170.24
11/28/2016	VOID	COLLINS,MICHAEL P CHECK NUM: 2160	$-116.00	$54.24
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$170.24
08/08/2016	PAYMENT	COLLINS,MICHAEL P CREDIT: B NUM: 2157	$-65.94	$168.00
08/01/2016	INTEREST	Monthly Interest	$0.02	$233.94
07/01/2016	BILL	COLLINS,MICHAEL P	$227.38	$233.92
07/01/2016	INTEREST	Monthly Interest	$0.02	$6.54
06/01/2016	INTEREST	Monthly Interest	$0.02	$6.52
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$6.50
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$4.00
03/24/2016	PAYMENT	COLLINS,MICHAEL P CHECK NUM: 2156	$-58.24	$2.91
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.91	$61.15
01/27/2016	PAYMENT	COLLINS,MICHAEL P CHECK NUM: 2153	$-56.00	$58.24
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.24	$114.24
10/02/2015	PAYMENT	COLLINS,MICHAEL P CHECK NUM: 2152	$-58.35	$112.00
09/10/2015	PAYMENT	COLLINS,MICHAEL P CHECK NUM: 2149	$-58.73	$170.35
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.35	$229.08
07/01/2015	BILL	COLLINS,MICHAEL P	$226.73	$226.73
01/30/2015	PAYMENT	COLLINS,MICHAEL P CREDIT: B NUM: 2139	$-58.33	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.09	$58.33
12/29/2014	PAYMENT	COLLINS, MICHAEL P CHECK NUM: 2137	$-56.00	$58.24
11/03/2014	PAYMENT	COLLINS,MICHAEL P CHECK NUM: 2130	$-56.00	$114.24
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.24	$170.24
07/29/2014	PAYMENT	COLLINS,MICHAEL P CHECK NUM: 2122	$-58.10	$168.00
07/07/2014	BILL	COLLINS,MICHAEL P	$226.10	$226.10
03/04/2014	PAYMENT	COLLINS,MICHAEL P CHECK NUM: 2110	$-56.00	$0.00
12/02/2013	PAYMENT	COLLINS,MICHAEL P CHECK NUM: 2101	$-56.00	$56.00
09/30/2013	PAYMENT	COLLINS,MICHAEL P CHECK NUM: 2097	$-56.00	$112.00
08/30/2013	PAYMENT	COLLINS,MICHAEL P CHECK NUM: 2092	$-58.10	$168.00
07/01/2013	BILL	COLLINS,MICHAEL P	$226.10	$226.10
02/26/2013	PAYMENT	COLLINS,MICHAEL P CHECK NUM: 2071	$-70.31	$0.00
01/02/2013	PAYMENT	COLLINS, MICHAEL P. CHECK BANK: 94-72/1224 NUM: 2064	$-70.31	$70.31
10/01/2012	PAYMENT	COLLINS,MICHAEL P CHECK BANK: 94-72/1224 NUM: 2054	$-70.31	$140.62
07/24/2012	PAYMENT	COLLINS,MICHAEL P CHECK BANK: 94-72/1224 NUM: 2046	$-70.32	$210.93
07/06/2012	BILL	COLLINS,MICHAEL P	$281.25	$281.25
01/18/2012	PAYMENT	COLLINS,MICHAEL P CHECK BANK: 94-72/1224 NUM: 2022	$-78.45	$0.00
12/01/2011	PAYMENT	COLLINS,MICHAEL P CHECK BANK: 94-72/1224 NUM: 2020	$-78.45	$78.45
09/30/2011	PAYMENT	COLLINS,MICHAEL P CHECK BANK: 94-72/1224 NUM: 2014	$-3.14	$156.90
09/07/2011	PAYMENT	COLLINS,MICHAEL P CHECK BANK: 94-72/1224 NUM: 2010	$-156.92	$160.04
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.14	$316.96
07/06/2011	BILL	COLLINS,MICHAEL P	$313.82	$313.82
03/02/2011	PAYMENT	COLLINS,MICHAEL P CHECK BANK: 94-72/1224 NUM: 1991	$-72.64	$0.00
12/29/2010	PAYMENT	COLLINS,MICHAEL P CHECK BANK: 94-72/1224 NUM: 1987	$-72.64	$72.64
10/01/2010	PAYMENT	COLLINS,MICHAEL P CHECK BANK: 94-782/1224 NUM: 1978	$-75.55	$145.28
09/01/2010	PAYMENT	COLLINS,MICHAEL P CHECK BANK: 94-72/1224 NUM: 1971	$-72.66	$220.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.91	$293.49
07/08/2010	BILL	COLLINS,MICHAEL P	$290.58	$290.58
03/19/2010	PAYMENT	COLLINS,MICHAEL P CHECK BANK: 94-8426 NUM: 2032	$-143.94	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.73	$143.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.69	$137.21
08/28/2009	PAYMENT	COLLINS,MICHAEL P CHECK BANK: 94-72/1224 NUM: 1935	$-67.26	$134.52
08/10/2009	PAYMENT	COLLINS,MICHAEL P CHECK BANK: 94-72/1224 NUM: 1931	$-67.27	$201.78
07/09/2009	BILL	COLLINS,MICHAEL P	$269.05	$269.05
01/29/2009	PAYMENT	COLLINS,MICHAEL P CREDIT: B BANK: 94-72/1224 NUM: 1914	$-62.97	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$62.97
10/28/2008	PAYMENT	COLLINS,MICHAEL P CHECK BANK: 94-72/1224 NUM: 1907	$-126.90	$62.95
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.50	$189.85
08/19/2008	PAYMENT	COLLINS,MICHAEL P CHECK BANK: 94-8426/3224 NUM: 2006	$-62.45	$187.35
07/10/2008	BILL	COLLINS,MICHAEL P	$249.80	$249.80
03/27/2008	PAYMENT	COLLINS, MICHARL P CHECK BANK: 94-72/1224 NUM: 1890	$-8.75	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.34	$8.75
03/04/2008	PAYMENT	COLLINS, MICHARL P & LISA ANN CHECK BANK: 94-8426/3224 NUM: 2000	$-57.82	$8.41
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.32	$66.23
01/11/2008	PAYMENT	COLLINS, MICHARL P & LISA ANN CHECK BANK: 94-72/1242 NUM: 1877	$-173.47	$65.91
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.78	$239.38
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.31	$233.60
07/05/2007	BILL	COLLINS, MICHARL P & LISA ANN	$231.29	$231.29
03/07/2007	PAYMENT	COLLINS, MICHARL P CHECK BANK: 94-72/1224 NUM: 1829	$-53.54	$0.00
01/11/2007	PAYMENT	COLLINS, MICHARL P CREDIT: B BANK: 94-72 NUM: 1819	$-55.77	$53.54
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.09	$109.31
10/02/2006	PAYMENT	COLLINS, MICHARL P & LISA ANN CHECK BANK: 94-72/1224 NUM: 1764	$-107.09	$109.22
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.14	$216.31
07/11/2006	BILL	COLLINS, MICHARL P & LISA ANN	$214.17	$214.17
04/26/2006	PAYMENT	COLLINS, MICHARL P CHECK BANK: 94-72/1224 NUM: 1694	$-229.13	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.95	$229.13
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.97	$215.18
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.98	$206.21
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.99	$201.23
07/15/2005	BILL	COLLINS, MICHARL P & LISA ANN	$199.24	$199.24
08/16/2004	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 467	$-141.75	$0.00
08/13/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1524247	$-47.28	$141.75
07/07/2004	BILL	J & S PROPERTIES LLC	$189.03	$189.03