Tax Account 001-341-52

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Owners

STACKHOUSE, MORGAN C. ET AL
PO BOX 755
PIOCHE, NV 89043

Account Summary

Account ID	001-341-52
Account Type	Real Estate
Location	448 BLUE SPRUCE STREET PIOCHE
Balance	$876.00
Currently Due	$438.00

Account ID

001-341-52

Account Type

Real Estate

Location

448 BLUE SPRUCE STREET
PIOCHE

Balance

$876.00

Currently Due

$438.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,798.43
Total	$1,798.43
Paid	$922.43
Balance	$876.00
Due	$438.00
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

$1,798.43

Total

$1,798.43

Paid

$922.43

Balance

$876.00

Due

$438.00

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	$484.43	$0.00	$484.43	$484.43	$0.00
2	10/07/2024	10/17/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/06/2025	01/16/2025	Due	$438.00	$0.00	$438.00	$0.00	$438.00
4	03/03/2025	03/13/2025	Due	$438.00	$0.00	$438.00	$0.00	$876.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,747.38	$0.00	$1,747.38	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,697.80	$0.00	$1,697.80	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,699.74	$0.00	$1,699.74	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,663.54	$0.00	$1,663.54	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,663.54	$0.00	$1,663.54	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,588.49	$0.00	$1,588.49	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,590.46	$0.00	$1,590.46	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,538.91	$229.67	$1,768.58	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,441.63	$49.43	$1,491.06	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,337.22	$200.99	$1,538.21	$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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-438.00	$876.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-484.43	$1,314.00
07/03/2024	BILL	STACKHOUSE, MORGAN C. ET AL	$1,798.43	$1,798.43
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-425.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-425.00	$425.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-425.00	$850.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-472.38	$1,275.00
07/13/2023	BILL	STACKHOUSE, MORGAN C. ET AL	$1,747.38	$1,747.38
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-413.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-413.00	$413.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-413.00	$826.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-458.80	$1,239.00
07/07/2022	BILL	STACKHOUSE, MORGAN C. ET AL	$1,697.80	$1,697.80
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-413.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-413.00	$413.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-413.00	$826.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-460.74	$1,239.00
07/12/2021	BILL	STACKHOUSE, MORGAN C. ET AL	$1,699.74	$1,699.74
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-404.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-404.00	$404.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-404.00	$808.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-451.54	$1,212.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-47.69	$1,663.54
10/21/2020	BILL	STACKHOUSE, MORGAN C. ET AL	$1,711.23	$1,711.23
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-404.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-404.00	$404.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-404.00	$808.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-451.54	$1,212.00
07/03/2019	BILL	STACKHOUSE, MORGAN C. ET AL	$1,663.54	$1,663.54
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-385.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-385.00	$385.00
10/04/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 165132	$-385.00	$770.00
08/20/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 164478	$-433.49	$1,155.00
07/03/2018	BILL	STACKHOUSE, MORGAN C. ET AL	$1,588.49	$1,588.49
02/22/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 161284	$-386.00	$0.00
01/02/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 158599	$-386.00	$386.00
10/02/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 156561	$-386.00	$772.00
08/21/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 155330	$-432.46	$1,158.00
07/03/2017	BILL	ROWE, ROBERT D SR & SHARON L	$1,590.46	$1,590.46
05/30/2017	PAYMENT	ROWE, SHARON CHECK NUM: 1417	$-1,768.58	$0.00
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$1,768.58
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,766.25
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$105.48	$1,765.15
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$67.85	$1,659.67
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.75	$1,591.82
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.16	$1,554.07
07/01/2016	BILL	ROWE, ROBERT D SR & SHARON L	$1,538.91	$1,538.91
11/03/2015	PAYMENT	ROWE, SHARON L CHECK NUM: 1211	$-1,493.68	$0.00
11/02/2015	INTEREST	Monthly Interest	$0.02	$1,493.68
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.28	$1,493.66
10/01/2015	INTEREST	Monthly Interest	$0.02	$1,458.38
09/01/2015	INTEREST	Monthly Interest	$0.02	$1,458.36
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.15	$1,458.34
08/03/2015	INTEREST	Monthly Interest	$0.02	$1,444.19
07/01/2015	BILL	ROWE, ROBERT D SR & SHARON L	$1,441.63	$1,444.17
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.54
06/01/2015	INTEREST	Monthly Interest	$0.02	$2.52
05/04/2015	PAYMENT	ROWE, SHARON L CHECK NUM: 1178	$-1,535.59	$2.50
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,538.09
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,535.59
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$91.37	$1,533.09
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$58.75	$1,441.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.66	$1,382.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.09	$1,350.31
07/07/2014	BILL	ROWE, ROBERT D SR & SHARON	$1,337.22	$1,337.22
09/03/2013	PAYMENT	ROWE, SHARON CHECK NUM: 765	$-1,299.21	$0.00
07/01/2013	BILL	ROWE, ROBERT D SR & SHARON	$1,299.21	$1,299.21
03/26/2013	PAYMENT	ROWE, SHARON CREDIT: B NUM: 588	$-1,446.86	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$86.12	$1,446.86
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$55.36	$1,360.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.76	$1,305.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.30	$1,274.62
07/06/2012	BILL	ROWE, ROBERT D SR & SHARON	$1,262.32	$1,262.32
02/07/2012	PAYMENT	ROWE, SHARON CHECK BANK: 74-8064/2724 NUM: 386	$-936.27	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.80	$936.27
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.89	$906.47
09/16/2011	PAYMENT	ROWE, SHARON L. CHECK BANK: 74-8064 NUM: 368	$-343.84	$894.58
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.94	$1,238.42
07/06/2011	BILL	ROWE, ROBERT D SR & SHARON	$1,226.48	$1,226.48
08/09/2010	PAYMENT	ROWE, SHARON CHECK BANK: 74-8064/2724 NUM: 143	$-1,126.39	$0.00
07/08/2010	BILL	ROWE, ROBERT D SR & SHARON	$1,126.39	$1,126.39
08/05/2009	PAYMENT	ROWE, SHARON CHECK BANK: 74-8064/2724 NUM: 4720	$-1,099.56	$0.00
07/09/2009	BILL	ROWE, ROBERT D SR & SHARON	$1,099.56	$1,099.56
08/19/2008	PAYMENT	ROWE, ROBERT D SR & SHARON CHECK BANK: 74-8064/2724 NUM: 4469	$-1,068.69	$0.00
07/10/2008	BILL	ROWE, ROBERT D SR & SHARON	$1,068.69	$1,068.69
08/23/2007	PAYMENT	ROWE, ROBERT D SR & SHARON CHECK BANK: 74-8064 NUM: 4212	$-1,038.72	$0.00
07/05/2007	BILL	ROWE, ROBERT D SR & SHARON	$1,038.72	$1,038.72
08/11/2006	PAYMENT	ROWE, ROBERT D SR & SHARON CHECK BANK: 74-8064 NUM: 3959	$-1,009.59	$0.00
07/11/2006	BILL	ROWE, ROBERT D SR & SHARON	$1,009.59	$1,009.59
08/01/2005	PAYMENT	ROWE, ROBERT D SR & SHARON CHECK BANK: 74-8064 NUM: 3714	$-774.91	$0.00
07/15/2005	BILL	ROWE, ROBERT D SR & SHARON	$774.91	$774.91
07/23/2004	PAYMENT	ROWE, ROBERT D SR & SHARON CHECK BANK: 74-8064 NUM: 3457	$-759.42	$0.00
07/07/2004	BILL	ROWE, ROBERT D SR & SHARON	$759.42	$759.42
09/04/2003	PAYMENT	ROWE, ROBERT D SR & SHARON CHECK BANK: 74-8064/2724 NUM: 3220	$-722.42	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.15	$722.42
07/09/2003	BILL	ROWE, ROBERT D SR & SHARON	$715.27	$715.27
08/19/2002	PAYMENT	ROWE, ROBERT D SR & SHARON CHECK BANK: 74-8064/2724 NUM: 2914	$-702.27	$0.00
07/08/2002	BILL	ROWE, ROBERT D SR & SHARON	$702.27	$702.27
08/16/2001	PAYMENT	ROWE, ROBERT D SR & SHARON CHECK BANK: 74-8064/2724 NUM: 2636	$-688.74	$0.00
07/10/2001	BILL	ROWE, ROBERT D SR & SHARON	$688.74	$688.74
07/28/2000	PAYMENT	ROWE, ROBERT D SR & SHARON CHECK BANK: 74-8064/2724 NUM: 2372	$-212.33	$0.00
07/11/2000	BILL	ROWE, ROBERT D SR & SHARON	$212.33	$212.33
08/12/1999	PAYMENT	ROWE, ROBERT D SR & SHARON CHECK BANK: 74-8064/2724 NUM: 2187	$-185.52	$0.00
07/13/1999	BILL	ROWE, ROBERT D SR & SHARON	$185.52	$185.52
03/05/1999	PAYMENT	WELLS FARGO & COMPANY ISSUER CHECK	$-93.68	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.84	$93.68
11/23/1998	PAYMENT	VINCENT, JAMES CHECK	$-47.76	$91.84
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.84	$139.60
07/27/1998	PAYMENT	VINCENT JAMES CHECK	$-46.21	$137.76
07/14/1998	BILL	VINCENT, JAMES	$183.97	$183.97