Tax Account 001-333-31

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Owners

KEREKES, MICHAEL R.
PO BOX 42
PIOCHE, NV 89043

Account Summary

Account ID	001-333-31
Account Type	Real Estate
Location	536 MOUNTAIN VIEW PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-333-31

Account Type

Real Estate

Location

536 MOUNTAIN VIEW
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,153.18
Total	$3,153.18
Paid	$3,153.18
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

$3,153.18

Total

$3,153.18

Paid

$3,153.18

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	$825.18	$0.00	$825.18	$825.18	$0.00
2	10/07/2024	10/17/2024	Paid	$776.00	$0.00	$776.00	$776.00	$0.00
3	01/06/2025	01/16/2025	Paid	$776.00	$0.00	$776.00	$776.00	$0.00
4	03/03/2025	03/13/2025	Paid	$776.00	$0.00	$776.00	$776.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$709.57	$0.00	$709.57	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$660.33	$0.00	$660.33	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$579.76	$0.00	$579.76	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$554.71	$0.00	$554.71	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$528.77	$0.00	$528.77	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$260.47	$0.00	$260.47	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$259.72	$0.00	$259.72	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$248.98	$0.00	$248.98	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$248.69	$0.00	$248.69	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$221.73	$0.00	$221.73	$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	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
07/25/2024	PAYMENT	KEREKES, MICHAEL R. CASH	$-3,153.18	$0.00
07/03/2024	BILL	KEREKES, MICHAEL R.	$3,153.18	$3,153.18
08/02/2023	PAYMENT	KEREKES, MIKE CASH	$-709.57	$0.00
07/13/2023	BILL	KEREKES, MICHAEL R.	$709.57	$709.57
07/25/2022	PAYMENT	KEREKES, MIKE CASH	$-660.33	$0.00
07/07/2022	BILL	KEREKES, MICHAEL R.	$660.33	$660.33
08/03/2021	PAYMENT	KEREKES, MIKE CASH	$-579.76	$0.00
07/12/2021	BILL	KEREKES, MICHAEL R.	$579.76	$579.76
11/10/2020	PAYMENT	KEREKES, MICHAEL CASH	$-554.71	$0.00
10/21/2020	BILL	KEREKES, MICHAEL R.	$554.71	$554.71
07/29/2019	PAYMENT	KEREKES, MICHAEL R. CHECK NUM: 119027223	$-528.77	$0.00
07/03/2019	BILL	KEREKES, MICHAEL R.	$528.77	$528.77
07/23/2018	PAYMENT	KEREKES, MICHAEL R. CASH	$-260.47	$0.00
07/03/2018	BILL	KEREKES, MICHAEL R.	$260.47	$260.47
09/15/2017	PAYMENT	KEREKES, MICHAEL R. CASH	$-186.00	$0.00
07/24/2017	PAYMENT	KEREKES, MICHAEL R. CASH	$-73.72	$186.00
07/03/2017	BILL	KEREKES, MICHAEL R.	$259.72	$259.72
07/18/2016	PAYMENT	KEREKES, MICHAEL R. CHECK NUM: 7336603803	$-248.98	$0.00
07/01/2016	BILL	KEREKES, MICHAEL R.	$248.98	$248.98
07/17/2015	PAYMENT	KEREKES, MICHAEL R. CHECK NUM: 19603037	$-248.69	$0.00
07/01/2015	BILL	KEREKES, MICHAEL R.	$248.69	$248.69
07/22/2014	PAYMENT	KEREKES, MICHAEL R/WELLS FARGO CHECK NUM: CC647502658	$-221.73	$0.00
07/07/2014	BILL	KEREKES, MICHAEL R.	$221.73	$221.73
12/11/2013	PAYMENT	KEREKES, MICHAEL CHECK NUM: CC 6357503223	$-110.00	$0.00
10/16/2013	PAYMENT	BANK OF AMERICA/FROMHART CHECK NUM: CC 4330359	$-55.00	$110.00
09/23/2013	PAYMENT	FROMHART, TIMOTHY JR CHECK NUM: 4304995	$-799.02	$165.00
09/04/2013	INTEREST	Monthly Interest	$4.89	$964.02
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.27	$959.13
08/01/2013	INTEREST	Monthly Interest	$4.89	$956.86
07/01/2013	BILL	FROMHART, TIMOTHY JR	$221.73	$951.97
07/01/2013	INTEREST	Monthly Interest	$4.89	$730.24
06/03/2013	INTEREST	Monthly Interest	$4.89	$725.35
05/01/2013	INTEREST	Monthly Interest	$2.60	$720.46
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$717.86
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.20	$715.36
03/04/2013	INTEREST	Monthly Interest	$2.60	$696.16
02/01/2013	INTEREST	Monthly Interest	$2.60	$693.56
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.34	$690.96
01/02/2013	INTEREST	Monthly Interest	$2.60	$678.62
12/03/2012	INTEREST	Monthly Interest	$2.60	$676.02
11/01/2012	INTEREST	Monthly Interest	$2.60	$673.42
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.86	$670.82
10/02/2012	INTEREST	Monthly Interest	$2.60	$663.96
09/04/2012	INTEREST	Monthly Interest	$2.60	$661.36
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.74	$658.76
07/06/2012	BILL	FROMHART, TIMOTHY JR	$274.23	$656.02
07/03/2012	INTEREST	Monthly Interest	$2.60	$381.79
06/04/2012	PENALTY	Recording Fee	$15.00	$379.19
06/04/2012	INTEREST	Monthly Interest	$2.60	$364.19
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$361.59
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.87	$359.34
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.06	$337.47
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.81	$323.41
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$315.60
07/06/2011	BILL	FROMHART, TIMOTHY JR	$312.48	$312.48
12/02/2010	PAYMENT	FROMHART, TIMOTHY JR CHECK BANK: 91-170/1221 NUM: 3611863	$-299.46	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.23	$299.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$292.23
07/08/2010	BILL	FROMHART, TIMOTHY JR	$289.34	$289.34
05/06/2010	PAYMENT	FROMHART, TIMOTHY JR CHECK BANK: 91-170 NUM: 3455153	$-71.64	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$71.64
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.68	$69.64
01/08/2010	PAYMENT	FROMHART, TIMOTHY JR CHECK BANK: 94-7074/3212 NUM: 1057	$-72.09	$66.96
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.20	$139.05
09/28/2009	PAYMENT	FROMHART, TIMOTHY JR CHECK BANK: 56-1551 NUM: 29518562	$-280.00	$138.85
09/01/2009	INTEREST	Monthly Interest	$0.99	$418.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.68	$417.86
08/03/2009	INTEREST	Monthly Interest	$0.99	$415.18
07/09/2009	BILL	FROMHART, TIMOTHY JR	$267.91	$414.19
07/02/2009	INTEREST	Monthly Interest	$0.99	$146.28
06/01/2009	PENALTY	recording fee	$15.00	$145.29
06/01/2009	INTEREST	Monthly Interest	$0.99	$130.29
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$129.30
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.95	$127.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.28	$121.35
10/09/2008	PAYMENT	FROMHART, TIMOTHY JR CHECK BANK: 75-53 NUM: 98879290	$-132.19	$119.07
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.49	$251.26
07/10/2008	BILL	FROMHART, TIMOTHY JR	$248.77	$248.77
06/09/2008	PAYMENT	FROMHART, JENNIFER CHECK BANK: 94-7074/3212 NUM: 1019	$-74.02	$0.00
06/02/2008	PENALTY	reminder letter & recording	$16.00	$74.02
06/02/2008	INTEREST	Monthly Interest	$0.44	$58.02
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$57.58
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.10	$54.58
02/04/2008	PAYMENT	FROMHART, TIMOTHY CHECK BANK: 94-72 NUM: 313	$-65.00	$52.48
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.30	$117.48
10/17/2007	PAYMENT	FROMHART, TIMOTHY CHECK BANK: 94-72/1224 NUM: 310	$-59.89	$115.18
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.30	$175.07
07/31/2007	PAYMENT	GOODIN, LINDA L. CHECK BANK: 94-169 NUM: 211	$-57.59	$172.77
07/05/2007	BILL	PUTMAN, LORI J	$230.36	$230.36
07/19/2006	PAYMENT	PUTMAN, LORI J CHECK BANK: 94-72 NUM: 1078	$-213.31	$0.00
07/11/2006	BILL	PUTMAN, LORI J	$213.31	$213.31
08/24/2005	PAYMENT	PUTMAN, JOHN P & LORI J CHECK BANK: 94-8414/3224 NUM: 2208	$-198.44	$0.00
07/15/2005	BILL	PUTMAN, JOHN P & LORI J	$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
09/22/2003	PAYMENT	WALTERS, RICHARD J. & RUBY L. CHECK BANK: 92-7312/3241 NUM: 2113	$-183.26	$0.00
08/13/2003	PAYMENT	WALTERS, RICHARD J. & RUBY L. CHECK BANK: 92-7312/3241 NUM: 2070	$-183.29	$183.26
07/09/2003	BILL	WALTERS, RICHARD J. & RUBY L.	$366.55	$366.55
02/27/2003	PAYMENT	WALTERS, RICHARD J. & RUBY L. CHECK BANK: 92-7312 NUM: 1866	$-90.94	$0.00
01/06/2003	PAYMENT	WALTERS, RICHARD J. & RUBY L. CHECK BANK: 92-7312/3241 NUM: 1805	$-90.94	$90.94
10/04/2002	PAYMENT	WALTERS, RICHARD J. & RUBY L. CHECK BANK: 92-7312/3241 NUM: 1702	$-90.94	$181.88
08/16/2002	PAYMENT	WALTERS, RICHARD J. & RUBY L. CHECK BANK: 92-7312/3241 NUM: 1637	$-90.95	$272.82
07/08/2002	BILL	WALTERS, RICHARD J. & RUBY L.	$363.77	$363.77
08/20/2001	PAYMENT	WALTERS, RICHARD J. & RUBY L. CHECK BANK: 94-72/1224 NUM: 2626	$-364.13	$0.00
07/10/2001	BILL	WALTERS, RICHARD J. & RUBY L.	$364.13	$364.13
03/05/2001	PAYMENT	WALTERS, RICHARD J. & RUBY L. CHECK BANK: 94-72/1224 NUM: 2576	$-98.85	$0.00
01/08/2001	PAYMENT	WALTERS, RUBY CHECK BANK: 94-72/1224 NUM: 2542	$-98.85	$98.85
10/05/2000	PAYMENT	WALTERS, RICHARD CHECK BANK: 94-72/1224 NUM: 2511	$-98.85	$197.70
08/21/2000	PAYMENT	WALTERS, RICHARD CHECK BANK: 94-72/1224 NUM: 2492	$-99.27	$296.55
07/11/2000	BILL	WALTERS, RICHARD J. & RUBY L.	$395.82	$395.82
03/23/2000	PAYMENT	WALTERS, RICHARD CHECK BANK: 94-72/1224 NUM: 2412	$-286.75	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.55	$286.75
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.64	$271.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.45	$262.56
08/20/1999	PAYMENT	WALTERS, RUBY L CHECK BANK: 94-72/1224 NUM: 221	$-86.73	$259.11
07/13/1999	BILL	WALTERS, RICHARD J. & RUBY L.	$345.84	$345.84
02/19/1999	PAYMENT	WALTERS, RUBY CHECK	$-85.63	$0.00
01/04/1999	PAYMENT	RUBY L. WALTERS CHECK	$-85.63	$85.63
10/05/1998	PAYMENT	WALTERS, RUBY & RICHARD CHECK	$-85.63	$171.26
08/05/1998	PAYMENT	WALTERS, RUBY & RICHARD CHECK	$-86.04	$256.89
07/14/1998	BILL	WALTERS, RICHARD J. & RUBY L.	$342.93	$342.93
03/03/1998	PAYMENT	WALTERS, RUBY CHECK	$-42.89	$0.00
12/31/1997	PAYMENT	WALTERS, RICHARD J. & RUBY L. CHECK	$-42.89	$42.89
10/07/1997	PAYMENT	WALTERS, RUBY L. CHECK	$-42.89	$85.78
08/08/1997	PAYMENT	WALTERS, RICHARD & RUBY L. CHECK	$-43.18	$128.67
07/14/1997	BILL	WALTERS, RICHARD J. & RUBY L.	$171.85	$171.85
07/29/1996	PAYMENT	WALTERS, RUBY L.	$-170.61	$0.00
07/15/1996	BILL	WALTERS, RICHARD J. & RUBY L.	$170.61	$170.61