Tax Account 001-341-49

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Owners

MALLORY, RICHARD, KATHY & NEAL
PO BOX 508
PIOCHE, NV 89043

Account Summary

Account ID	001-341-49
Account Type	Real Estate
Location	277 BLUE SPRUCE STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-341-49

Account Type

Real Estate

Location

277 BLUE SPRUCE STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,723.68
Total	$1,723.68
Paid	$1,723.68
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

$1,723.68

Total

$1,723.68

Paid

$1,723.68

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	$466.68	$0.00	$466.68	$466.68	$0.00
2	10/07/2024	10/17/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
3	01/06/2025	01/16/2025	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
4	03/03/2025	03/13/2025	Paid	$419.00	$0.00	$419.00	$419.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,674.81	$0.00	$1,674.81	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,627.34	$0.00	$1,627.34	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,629.26	$0.00	$1,629.26	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,187.89	$0.00	$2,187.89	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,125.47	$0.00	$2,125.47	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,064.87	$0.00	$2,064.87	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,006.04	$0.00	$2,006.04	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,935.92	$0.00	$1,935.92	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,928.29	$0.00	$1,928.29	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,908.91	$0.00	$1,908.91	$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
08/19/2024	PAYMENT	MALLORY, NEAL CREDIT	$-1,723.68	$0.00
07/03/2024	BILL	MALLORY, RICHARD, KATHY & NEAL	$1,723.68	$1,723.68
08/07/2023	PAYMENT	MALLORY, BRIAN CREDIT	$-1,674.81	$0.00
07/13/2023	BILL	MALLORY, BRIAN & NEAL	$1,674.81	$1,674.81
08/03/2022	PAYMENT	MALLORY, NEAL CREDIT: D	$-790.00	$0.00
07/29/2022	PAYMENT	MALLORY, NEAL CREDIT: D	$-837.34	$790.00
07/07/2022	BILL	MALLORY, RICHARD & KATHY ET AL	$1,627.34	$1,627.34
08/02/2021	PAYMENT	MALLORY, KATHY CHECK NUM: 1544	$-1,629.26	$0.00
07/12/2021	BILL	MALLORY, RICHARD & KATHY ET AL	$1,629.26	$1,629.26
11/17/2020	PAYMENT	MALLORY, KATHY CHECK NUM: 1451	$-2,187.89	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$2,187.89
10/21/2020	BILL	MALLORY, RICHARD & KATHY ET AL	$2,187.89	$2,187.89
08/22/2019	PAYMENT	MALLORY, RICHARD & KATHY CHECK NUM: 13680	$-2,125.47	$0.00
07/03/2019	BILL	MALLORY, RICHARD & KATHY	$2,125.47	$2,125.47
08/08/2018	PAYMENT	MALLORY, RICHARD & KATHY CHECK NUM: 1280	$-2,064.87	$0.00
07/03/2018	BILL	MALLORY, RICHARD & KATHY	$2,064.87	$2,064.87
07/21/2017	PAYMENT	MALLORY, RICHARD & KATHY CHECK NUM: 1191	$-2,006.04	$0.00
07/03/2017	BILL	MALLORY, RICHARD & KATHY	$2,006.04	$2,006.04
08/08/2016	PAYMENT	MALLORY, RICHARD & KATHY CHECK NUM: 1270	$-1,935.92	$0.00
07/01/2016	BILL	MALLORY, RICHARD & KATHY	$1,935.92	$1,935.92
07/22/2015	PAYMENT	MALLORY, RICHARD & KATHY CHECK NUM: 1248	$-1,928.29	$0.00
07/01/2015	BILL	MALLORY, RICHARD & KATHY	$1,928.29	$1,928.29
08/01/2014	PAYMENT	MALLORY, RICHARD & KATHY CHECK NUM: 1243	$-1,908.91	$0.00
07/07/2014	BILL	MALLORY, RICHARD & KATHY	$1,908.91	$1,908.91
08/02/2013	PAYMENT	MALLORY, RICHARD & KATHY CHECK NUM: 1226	$-1,855.84	$0.00
07/01/2013	BILL	MALLORY, RICHARD & KATHY	$1,855.84	$1,855.84
08/13/2012	PAYMENT	MALLORY, RICHARD & KATHY CHECK BANK: 94-72/1224 NUM: 1443	$-1,802.72	$0.00
07/06/2012	BILL	MALLORY, RICHARD & KATHY	$1,802.72	$1,802.72
08/08/2011	PAYMENT	MALLORY, RICHARD & KATHY CHECK BANK: 94-72 NUM: 1318	$-1,751.14	$0.00
07/06/2011	BILL	MALLORY, RICHARD & KATHY	$1,751.14	$1,751.14
08/03/2010	PAYMENT	MALLORY, RICHARD & KATHY CHECK BANK: 94-72/1224 NUM: 1183	$-1,703.07	$0.00
07/08/2010	BILL	MALLORY, RICHARD & KATHY	$1,703.07	$1,703.07
08/07/2009	PAYMENT	MALLORY, RICHARD & KATHY CHECK BANK: 94-72/1224 NUM: 1058	$-1,659.45	$0.00
07/09/2009	BILL	MALLORY, RICHARD & KATHY	$1,659.45	$1,659.45
08/15/2008	PAYMENT	MALLORY, RICHARD & KATHY CHECK BANK: 94-72/1224 NUM: 925	$-1,612.24	$0.00
07/10/2008	BILL	MALLORY, RICHARD & KATHY	$1,612.24	$1,612.24
07/31/2007	PAYMENT	MALLORY, RICHARD & KATHY CHECK BANK: 94-72/1224 NUM: 765	$-1,566.42	$0.00
07/05/2007	BILL	MALLORY, RICHARD & KATHY	$1,566.42	$1,566.42
08/09/2006	PAYMENT	MALLORY, RICHARD & KATHY CHECK BANK: 94-72/1224 NUM: 594	$-1,521.93	$0.00
07/11/2006	BILL	MALLORY, RICHARD & KATHY	$1,521.93	$1,521.93
08/10/2005	PAYMENT	MALLORY, RICHARD & KATHY CHECK BANK: 94-72/1224 NUM: 432	$-1,488.73	$0.00
07/15/2005	BILL	MALLORY, RICHARD & KATHY	$1,488.73	$1,488.73
07/29/2004	PAYMENT	MALLORY, RICHARD & KATHY CHECK BANK: 94-72 NUM: 196	$-1,468.10	$0.00
07/07/2004	BILL	MALLORY, RICHARD & KATHY	$1,468.10	$1,468.10
07/16/2003	PAYMENT	MALLORY, RICHARD & KATHY CHECK BANK: 94-7074/3212 NUM: 12749	$-172.43	$0.00
07/09/2003	BILL	MALLORY, RICHARD & KATHY	$172.43	$172.43
07/31/2002	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177/1224 NUM: 114	$-171.13	$0.00
07/08/2002	BILL	VINCENT, JAMES	$171.13	$171.13
12/17/2001	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 907	$-129.93	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.71	$129.93
09/06/2001	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 874	$-44.78	$128.22
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.72	$173.00
07/10/2001	BILL	VINCENT, JAMES	$171.28	$171.28
12/20/2000	PAYMENT	J & S PROPORTIES CHECK BANK: 94-8713/1224 NUM: 295	$-139.20	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.83	$139.20
07/28/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-159/1242 NUM: 5554	$-46.14	$137.37
07/11/2000	BILL	J & S PROPERTIES, LLC	$183.51	$183.51
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 602	$-39.98	$0.00
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 601	$-41.58	$39.98
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.60	$81.56
09/27/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 488	$-39.98	$79.96
08/20/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 282	$-40.37	$119.94
07/13/1999	BILL	VINCENT, JAMES	$160.31	$160.31
03/05/1999	PAYMENT	WELLS FARGO & COMPANY ISSUER CHECK	$-80.87	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.59	$80.87
11/23/1998	PAYMENT	VINCENT, JAMES CHECK	$-41.23	$79.28
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.59	$120.51
07/27/1998	PAYMENT	VINCENT JAMES CHECK	$-40.06	$118.92
07/14/1998	BILL	VINCENT, JAMES	$158.98	$158.98