Tax Account 001-341-02

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Owners

THOMAS, DEXTER TRUST
5468 APRON CT
LAS VEGAS, NV 89122-4740

Account Summary

Account ID	001-341-02
Account Type	Real Estate
Location	437 US 93 HIGHWAY PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-341-02

Account Type

Real Estate

Location

437 US 93 HIGHWAY
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$525.41
Total	$525.41
Paid	$525.41
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

$525.41

Total

$525.41

Paid

$525.41

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	$141.41	$0.00	$141.41	$141.41	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$531.56	$0.00	$531.56	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$532.45	$0.00	$532.45	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$497.01	$0.00	$497.01	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$475.59	$0.00	$475.59	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$475.59	$0.00	$475.59	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$455.38	$0.00	$455.38	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$454.04	$0.00	$454.04	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$442.73	$0.00	$442.73	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$442.32	$0.00	$442.32	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$438.64	$0.00	$438.64	$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	10.00	.00	.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
07/29/2024	PAYMENT	THOMAS, DANIEL CHECK 8182	$-525.41	$0.00
07/03/2024	BILL	THOMAS, DEXTER TRUST	$525.41	$525.41
08/03/2023	PAYMENT	THOMAS, DANIEL CHECK 8022	$-531.56	$0.00
07/13/2023	BILL	THOMAS, DEXTER TRUST	$531.56	$531.56
08/03/2022	PAYMENT	THOMAS, DANIEL CHECK NUM: 7830	$-532.45	$0.00
07/07/2022	BILL	THOMAS, DEXTER TRUST	$532.45	$532.45
08/05/2021	PAYMENT	THOMAS, DANIEL CHECK NUM: 7631	$-497.01	$0.00
07/12/2021	BILL	THOMAS, DEXTER TRUST	$497.01	$497.01
11/19/2020	PAYMENT	THOMAS, DANIEL CHECK NUM: 7445	$-475.59	$0.00
10/21/2020	BILL	THOMAS, DEXTER TRUST	$475.59	$475.59
07/29/2019	PAYMENT	DANIEL THOMAS CHECK NUM: 7233	$-475.59	$0.00
07/03/2019	BILL	THOMAS, DEXTER TRUST	$475.59	$475.59
07/24/2018	PAYMENT	THOMAS, DANIEL CHECK NUM: 6991	$-455.38	$0.00
07/03/2018	BILL	THOMAS, DEXTER TRUST	$455.38	$455.38
07/18/2017	PAYMENT	THOMAS, DANIEL CHECK NUM: 6777	$-454.04	$0.00
07/03/2017	BILL	THOMAS, DEXTER TRUST	$454.04	$454.04
07/18/2016	PAYMENT	THOMSA, DANIEL CHECK NUM: 6555	$-442.73	$0.00
07/01/2016	BILL	THOMAS, DEXTER TRUST	$442.73	$442.73
07/16/2015	PAYMENT	THOMAS, DANIEL CHECK NUM: 6332	$-442.32	$0.00
07/01/2015	BILL	THOMAS, DEXTER TRUST	$442.32	$442.32
07/30/2014	PAYMENT	THOMAS, DANIEL CHECK NUM: 6112	$-438.64	$0.00
07/07/2014	BILL	THOMAS, DEXTER TRUST	$438.64	$438.64
07/17/2013	PAYMENT	THOMAS, DANIEL CHECK NUM: 5855	$-436.11	$0.00
07/01/2013	BILL	THOMAS, DEXTER TRUST	$436.11	$436.11
07/18/2012	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-8440/3224 NUM: 8292	$-444.80	$0.00
07/06/2012	BILL	THOMAS, DEXTER TRUST	$444.80	$444.80
08/01/2011	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-8440/3224 NUM: 8182	$-442.70	$0.00
07/06/2011	BILL	THOMAS, DEXTER TRUST	$442.70	$442.70
10/08/2010	PAYMENT	THOMAS, DANIEL CHECK BANK: 134101 NUM: 92.01	$-102.48	$0.00
09/29/2010	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-8440/3224 NUM: 8032	$-102.48	$102.48
09/08/2010	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-8440/3224 NUM: 8020	$-102.48	$204.96
08/04/2010	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-8440/3224 NUM: 8003	$-102.48	$307.44
07/08/2010	BILL	THOMAS, DEXTER TRUST	$409.92	$409.92
10/06/2009	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-7074/3212 NUM: 5183	$-94.89	$0.00
09/16/2009	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-7074/3212 NUM: 5177	$-94.89	$94.89
08/27/2009	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-8440/3224 NUM: 7250	$-94.89	$189.78
07/23/2009	PAYMENT	THOMAS, DANIEL & DONNA CHECK BANK: 94-7074 NUM: 5154	$-94.90	$284.67
07/09/2009	BILL	THOMAS, DEXTER TRUST	$379.57	$379.57
08/01/2008	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-7074/3212 NUM: 4955	$-352.43	$0.00
07/10/2008	BILL	THOMAS, DEXTER TRUST	$352.43	$352.43
11/07/2007	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-7074/3212 NUM: 4839	$-81.58	$0.00
10/17/2007	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-7074/3212 NUM: 4833	$-81.58	$81.58
09/06/2007	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-7074 NUM: 4804	$-81.58	$163.16
07/30/2007	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-8440 NUM: 6954	$-81.59	$244.74
07/05/2007	BILL	THOMAS, DEXTER TRUST	$326.33	$326.33
11/06/2006	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-7074/3212 NUM: 4680	$-75.54	$0.00
10/06/2006	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-7074 NUM: 4668	$-75.54	$75.54
09/05/2006	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-8440/3224 NUM: 6804	$-75.54	$151.08
07/28/2006	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-7074/3212 NUM: 4641	$-75.54	$226.62
07/11/2006	BILL	THOMAS, DEXTER TRUST	$302.16	$302.16
10/17/2005	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-7074/3212 NUM: 4510	$-75.14	$0.00
09/21/2005	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-7074/3212 NUM: 4492	$-75.14	$75.14
08/18/2005	PAYMENT	THOMAS, DANIEL C CHECK BANK: 94-8440 NUM: 6652	$-75.14	$150.28
08/03/2005	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-8440/3224 NUM: 6643	$-75.17	$225.42
07/15/2005	BILL	THOMAS, DEXTER TRUST	$300.59	$300.59
07/22/2004	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-8440/3224 NUM: 6471	$-289.62	$0.00
07/07/2004	BILL	THOMAS, DEXTER TRUST	$289.62	$289.62
08/01/2003	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-8440/3224 NUM: 6266	$-288.57	$0.00
07/09/2003	BILL	THOMAS, DEXTER TRUST	$288.57	$288.57
08/16/2002	PAYMENT	THOMAS, D.C. CHECK BANK: 94-7074/3212 NUM: 3936	$-284.86	$0.00
07/08/2002	BILL	THOMAS, DEXTER TRUST	$284.86	$284.86
08/10/2001	PAYMENT	THOMAS, D.C. CHECK BANK: 94-7074/3212 NUM: 3754	$-282.27	$0.00
07/10/2001	BILL	THOMAS, DEXTER TRUST	$282.27	$282.27
08/21/2000	PAYMENT	THOMAS, DEXTER CHECK BANK: 94-72/1224 NUM: 1022	$-294.04	$0.00
07/11/2000	BILL	THOMAS, DEXTER TRUST	$294.04	$294.04
07/26/1999	PAYMENT	THOMAS, D.C. CHECK BANK: 94-72/1224 NUM: 905	$-268.47	$0.00
07/13/1999	BILL	THOMAS, DEXTER TRUST	$268.47	$268.47
08/13/1998	PAYMENT	THOMAS, D. C. CHECK	$-264.74	$0.00
07/14/1998	BILL	THOMAS, DEXTER TRUST	$264.74	$264.74
12/29/1997	PAYMENT	THOMAS, DONNA & DANIEL CHECK	$-85.94	$0.00
10/01/1997	PAYMENT	THOMAS, DALIEL C. & DONNA J. CHECK	$-42.97	$85.94
08/13/1997	PAYMENT	THOMAS, DONNA & DANIEL CHECK	$-43.20	$128.91
07/14/1997	BILL	THOMAS, DEXTER TRUST	$172.11	$172.11
02/25/1997	PAYMENT	THOMAS, DONNA & DANIEL	$-42.66	$0.00
01/02/1997	PAYMENT	THOMAS, DONNA & DANIEL	$-42.66	$42.66
09/26/1996	PAYMENT	THOMAS, DONNA & DANIEL	$-42.66	$85.32
08/12/1996	PAYMENT	THOMAS, DONNA & DANIEL	$-42.88	$127.98
07/15/1996	BILL	THOMAS, DEXTER TRUST	$170.86	$170.86