Tax Account 001-333-39

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Owners

MERFY, WILLIAM E
PO BOX 732
PIOCHE, NV 89043

Account Summary

Account ID	001-333-39
Account Type	Real Estate
Location	526 TIMBER CREST WAY PIOCHE
Balance	$790.00
Currently Due	$395.00

Account ID

001-333-39

Account Type

Real Estate

Location

526 TIMBER CREST WAY
PIOCHE

Balance

$790.00

Currently Due

$395.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,628.76
Total	$1,628.76
Paid	$838.76
Balance	$790.00
Due	$395.00
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

$1,628.76

Total

$1,628.76

Paid

$838.76

Balance

$790.00

Due

$395.00

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	$443.76	$0.00	$443.76	$443.76	$0.00
2	10/07/2024	10/17/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/06/2025	01/16/2025	Due	$395.00	$0.00	$395.00	$0.00	$395.00
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$0.00	$790.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,582.63	$0.00	$1,582.63	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,216.61	$0.00	$1,216.61	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,213.53	$24.56	$1,238.09	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,162.14	$12.26	$1,174.40	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,138.51	$0.00	$1,138.51	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,106.66	$0.00	$1,106.66	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,107.66	$10.60	$1,118.26	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,095.73	$0.00	$1,095.73	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,106.09	$0.00	$1,106.09	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,108.17	$0.00	$1,108.17	$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
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	MERFY, WILLIAM E CHECK 2065	$-395.00	$790.00
08/05/2024	PAYMENT	MERFY, WILLIAM E CHECK 2054	$-443.76	$1,185.00
07/03/2024	BILL	MERFY, WILLIAM E	$1,628.76	$1,628.76
03/05/2024	PAYMENT	MERFY, WILLIAM E CHECK 2034	$-384.00	$0.00
01/02/2024	PAYMENT	MERFY, WILLIAM E CHECK 2027	$-384.00	$384.00
10/02/2023	PAYMENT	MERFY, WILLIAM E CHECK 2013	$-384.00	$768.00
08/14/2023	PAYMENT	MERFY, WILLIAM E CHECK 2004	$-430.63	$1,152.00
07/13/2023	BILL	MERFY, WILLIAM E	$1,582.63	$1,582.63
03/02/2023	PAYMENT	MERFY, WILLIAM E CHECK NUM: 6537	$-292.00	$0.00
01/03/2023	PAYMENT	MERFY, WILLIAM E CHECK NUM: 6524	$-292.00	$292.00
10/03/2022	PAYMENT	MERFY, WILLIAM E CHECK NUM: 6504	$-292.00	$584.00
08/29/2022	PAYMENT	MERFY, WILLIAM E CREDIT: D	$-340.61	$876.00
07/07/2022	BILL	MERFY, WILLIAM E	$1,216.61	$1,216.61
03/29/2022	PAYMENT	MERFY, WILLIAM E CHECK NUM: 304.88	$-304.88	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$304.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.68	$303.68
01/07/2022	PAYMENT	MERFY, WILLIAM E CHECK NUM: 6451	$-303.68	$292.00
10/25/2021	PAYMENT	MERFY, WILLIAM E CHECK NUM: 6436	$-292.00	$595.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.68	$887.68
08/03/2021	PAYMENT	MERFY, WILLIAM E CHECK NUM: 6417	$-337.53	$876.00
07/12/2021	BILL	MERFY, WILLIAM E	$1,213.53	$1,213.53
04/05/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389558169	$-291.26	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$291.26
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.16	$290.16
01/06/2021	PAYMENT	THOMPSON, VIRGINIA CHECK NUM: 1071	$-279.00	$279.00
12/08/2020	PAYMENT	THOMPSON, VIRGINIA CHECK NUM: 1408	$-279.00	$558.00
11/23/2020	PAYMENT	THOMPSON, VIRGINIA CHECK NUM: 1047	$-325.14	$837.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-9.17	$1,162.14
10/21/2020	BILL	THOMPSON, DANIEL LARKIN ET AL	$1,171.31	$1,171.31
01/08/2020	PAYMENT	THOMPSON, VIRGINIA CHECK NUM: 1398	$-546.00	$0.00
10/06/2019	PAYMENT	WALSH, BARBARA & ARTHUR CHECK NUM: 1642	$-273.00	$546.00
08/01/2019	PAYMENT	WALSH, BARBARA & ARTHUR CHECK NUM: 1630	$-319.51	$819.00
07/03/2019	BILL	WALSH, BARBARA & ARTHUR	$1,138.51	$1,138.51
03/06/2019	PAYMENT	WALSH, BARBARA & ARTHUR CHECK NUM: 1596	$-265.00	$0.00
12/31/2018	PAYMENT	WALSH, BARBARA & ARTHUR CHECK NUM: 1582	$-265.00	$265.00
09/28/2018	PAYMENT	WALSH, BARBARA & ARTHUR CHECK NUM: 1562	$-265.00	$530.00
08/09/2018	PAYMENT	WALSH, BARBARA & ARTHUR CHECK NUM: 1551	$-311.66	$795.00
07/03/2018	BILL	WALSH, BARBARA & ARTHUR	$1,106.66	$1,106.66
03/02/2018	PAYMENT	WALSH, BARBARA & ARTHUR CHECK NUM: 1251	$-265.00	$0.00
12/29/2017	PAYMENT	WALSH, BARBARA & ARTHUR CHECK NUM: 1233	$-265.00	$265.00
10/30/2017	PAYMENT	WALSH, BARBARA & ARTHUR CHECK NUM: 1222	$-275.60	$530.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.60	$805.60
08/07/2017	PAYMENT	WALSH, BARBARA & ARTHUR CHECK NUM: 1205	$-312.66	$795.00
07/03/2017	BILL	WALSH, BARBARA & ARTHUR	$1,107.66	$1,107.66
02/27/2017	PAYMENT	WALSH, BARBARA & ARTHUR CHECK NUM: 1172	$-265.00	$0.00
01/04/2017	PAYMENT	WALSH, BARBARA & ARTHUR CHECK NUM: 1160	$-265.00	$265.00
09/30/2016	PAYMENT	WALSH, BARBARA & ARTHUR CHECK NUM: 1535	$-265.00	$530.00
08/08/2016	PAYMENT	WALSH, BARBARA & ARTHUR CHECK NUM: 1523	$-300.73	$795.00
07/01/2016	BILL	WALSH, BARBARA & ARTHUR	$1,095.73	$1,095.73
03/01/2016	PAYMENT	WALSH, BARBARA & ARTHUR CHECK NUM: 1492	$-268.00	$0.00
12/02/2015	PAYMENT	WALSH, BARBARA & ARTHUR CHECK NUM: 1470	$-268.00	$268.00
09/23/2015	PAYMENT	WALSH, BARBARA & ARTHUR CHECK NUM: 1454	$-268.00	$536.00
08/03/2015	PAYMENT	WALSH, BARBARA & ARTHUR CHECK NUM: 1446	$-302.09	$804.00
07/01/2015	BILL	WALSH, BARBARA & ARTHUR	$1,106.09	$1,106.09
01/21/2015	PAYMENT	WALSH, ARTHUR & BARBARA CHECK NUM: 1411	$-269.00	$0.00
12/24/2014	PAYMENT	WALSH, ARTHUR & BARBARA CHECK NUM: 1406	$-269.00	$269.00
10/06/2014	PAYMENT	WALSH, ARTHUR & BARBARA CHECK NUM: 1388	$-269.00	$538.00
08/01/2014	PAYMENT	WALSH, BARBARA CHECK NUM: 1374	$-301.17	$807.00
07/07/2014	BILL	WALSH, ARTHUR & BARBARA	$1,108.17	$1,108.17
08/09/2013	PAYMENT	WALSH, ARTHUR & BARBARA CREDIT: B NUM: 1298	$-1,076.83	$0.00
07/01/2013	BILL	WALSH, ARTHUR & BARBARA	$1,076.83	$1,076.83
10/18/2012	PAYMENT	WALSH, ARTHUR & BARBARA CHECK BANK: 94-72/1224 NUM: 1100	$-506.28	$0.00
09/24/2012	PAYMENT	WALSH, ARTHUR & BARBARA CHECK BANK: 94-72/1224 NUM: 1091	$-253.14	$506.28
08/14/2012	PAYMENT	WALSH, BARBARA CHECK BANK: 94-169/1212 NUM: 199	$-285.15	$759.42
07/06/2012	BILL	WALSH, ARTHUR & BARBARA	$1,044.57	$1,044.57
01/04/2012	PAYMENT	WALSH, ARTHUR & BARBARA CHECK BANK: 94-169/1212 NUM: 144	$-171.06	$0.00
10/03/2011	PAYMENT	WALSH, ARTHUR & BARBARA CHECK BANK: 94-72/1224 NUM: 1013	$-85.53	$171.06
08/24/2011	PAYMENT	WALSH, ARTHUR & BARBARA CHECK BANK: 94-72/1224 NUM: 1005	$-85.56	$256.59
07/06/2011	BILL	WALSH, ARTHUR & BARBARA	$342.15	$342.15
03/02/2011	PAYMENT	WALSH, ARTHUR & BARBARA CHECK BANK: 94-169/1212 NUM: 110	$-79.20	$0.00
01/04/2011	PAYMENT	WALSH, ARTHUR & BARBARA CHECK BANK: 94-72/1224 NUM: 895	$-79.20	$79.20
10/11/2010	PAYMENT	WALSH, ARTHUR & BARBARA CHECK BANK: 94-72/1224 NUM: 880	$-79.20	$158.40
08/17/2010	PAYMENT	WALSH, ARTHUR & BARBARA CHECK BANK: 94-72 NUM: 869	$-79.22	$237.60
07/08/2010	BILL	WALSH, ARTHUR & BARBARA	$316.82	$316.82
03/04/2010	PAYMENT	WALSH, ARTHUR & BARBARA CHECK BANK: 94-72/1224 NUM: 847	$-73.33	$0.00
01/05/2010	PAYMENT	WALSH, ARTHUR & BARBARA CHECK BANK: 94-72/1224 NUM: 836	$-73.33	$73.33
10/09/2009	PAYMENT	WALSH, ARTHUR & BARBARA CHECK BANK: 94-72/1224 NUM: 820	$-73.33	$146.66
08/12/2009	PAYMENT	WALSH, ARTHUR & BARBARA CHECK BANK: 94-72/1224 NUM: 809	$-73.36	$219.99
07/09/2009	BILL	WALSH, ARTHUR & BARBARA	$293.35	$293.35
03/03/2009	PAYMENT	WALSH, ARTHUR & BARBARA CHECK BANK: 94-72/1224 NUM: 777	$-68.09	$0.00
01/05/2009	PAYMENT	WALSH, ARTHUR & BARBARA CHECK BANK: 94-72/1224 NUM: 767	$-68.09	$68.09
10/07/2008	PAYMENT	WALSH, ARTHUR & BARBARA CHECK BANK: 94-72/1224 NUM: 752	$-68.09	$136.18
08/05/2008	PAYMENT	WALSH, ARTHUR & BARBARA CHECK BANK: 94-72/1224 NUM: 744	$-68.12	$204.27
07/10/2008	BILL	WALSH, ARTHUR & BARBARA	$272.39	$272.39
03/04/2008	PAYMENT	WALSH, ARTHUR & BARBARA CHECK BANK: 94-72/1224 NUM: 721	$-57.59	$0.00
12/31/2007	PAYMENT	WALSH, ARTHUR & BARBARA CHECK BANK: 94-72/1224 NUM: 1242	$-57.59	$57.59
10/05/2007	PAYMENT	WALSH, ARTHUR & BARBARA CHECK BANK: 94-72/1224 NUM: 692	$-57.59	$115.18
08/06/2007	PAYMENT	WALSH, ARTHUR & BARBARA CHECK BANK: 94-72 NUM: 683	$-57.59	$172.77
07/05/2007	BILL	WALSH, ARTHUR & BARBARA	$230.36	$230.36
03/06/2007	PAYMENT	WALSH, ARTHUR & BARBARA CHECK BANK: 94-72/1224 NUM: 658	$-53.32	$0.00
01/03/2007	PAYMENT	WALSH, ARTHUR & BARBARA CHECK BANK: 94-72/1224 NUM: 642	$-53.32	$53.32
10/11/2006	PAYMENT	WALSH, ARTHUR & BARBARA CHECK BANK: 94-72/1224 NUM: 1159	$-53.32	$106.64
08/23/2006	PAYMENT	WALSH, ARTHUR & BARBARA CHECK BANK: 94-72/1224 NUM: 1146	$-53.35	$159.96
07/11/2006	BILL	WALSH, ARTHUR & BARBARA	$213.31	$213.31
08/02/2005	PAYMENT	WALSH, ARTHUR & BARBARA CHECK BANK: 94-72/1224 NUM: 544	$-198.44	$0.00
07/15/2005	BILL	WALSH, ARTHUR & BARBARA	$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