Tax Account 005-131-10

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Owners

VRES LLC PIOCHE SERIES
889 S. RAINBOW BLVD. #599
LAS VEGAS, NV 89145

Account Summary

Account ID	005-131-10
Account Type	Real Estate
Location	0
Balance	$490.00
Currently Due	$245.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$990.74
Total	$1,000.54
Paid	$510.54
Balance	$490.00
Due	$245.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$990.74

Total

$1,000.54

Paid

$510.54

Balance

$490.00

Due

$245.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$255.74	$0.00	$255.74	$255.74	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$9.80	$245.00	$254.80	$0.00
3	01/06/2025	01/16/2025	Due	$245.00	$0.00	$245.00	$0.00	$245.00
4	03/03/2025	03/13/2025	Due	$245.00	$0.00	$245.00	$0.00	$490.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$918.10	$10.33	$928.43	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$850.83	$8.40	$859.23	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$788.56	$17.22	$805.78	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$754.32	$7.44	$761.76	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$718.88	$7.08	$725.96	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$682.56	$0.00	$682.56	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$653.60	$0.00	$653.60	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$607.17	$0.00	$607.17	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$567.98	$0.00	$567.98	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$525.92	$58.53	$584.45	$0.00	$0.00	2.9685	5.0

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
11/12/2024	PAYMENT	CHRISTENSEN, KATHRYN CREDIT	$-254.80	$490.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.80	$744.80
08/26/2024	PAYMENT	CHRISTENSEN, THOMAS CREDIT	$-255.74	$735.00
07/03/2024	BILL	VRES LLC PIOCHE SERIES	$990.74	$990.74
04/08/2024	PAYMENT	CHRISTENSEN, KATHRYN CREDIT	$-237.33	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$237.33
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.08	$236.08
01/11/2024	PAYMENT	CHRISTENSEN, KATHRYN CREDIT	$-227.00	$227.00
08/28/2023	PAYMENT	CHRISTENSEN, KATHRYN CREDIT	$-464.10	$454.00
07/13/2023	BILL	VRES LLC PIOCHE SERIES	$918.10	$918.10
01/25/2023	PAYMENT	CHRISTENSEN, THOMAS CREDIT: D	$-428.40	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.40	$428.40
08/22/2022	PAYMENT	CHRISTENSEN, THOMAS CREDIT: D	$-430.83	$420.00
07/07/2022	BILL	VRES LLC PIOCHE SERIES	$850.83	$850.83
04/15/2022	PAYMENT	CHRISTENSEN, CATHERINE CREDIT: D	$-202.96	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$202.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.76	$201.76
01/07/2022	PAYMENT	CHRISTENSON, KATHRYN CREDIT: D	$-194.00	$194.00
09/20/2021	PAYMENT	CHRISTENSEN, KATHRYN CHECK NUM: 5467	$-408.82	$388.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.26	$796.82
07/12/2021	BILL	VRES LLC PIOCHE SERIES	$788.56	$788.56
02/08/2021	PAYMENT	CHRISTENSEN, TOM CREDIT: D	$-379.44	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.44	$379.44
11/17/2020	PAYMENT	CHRISTENSEN, THOMAS CREDIT: D	$-382.32	$372.00
10/21/2020	BILL	VRES LLC PIOCHE SERIES	$754.32	$754.32
02/10/2020	PAYMENT	CHRISTENSEN, THOMAS CREDIT: D	$-177.00	$0.00
02/10/2020	PAYMENT	CHRISTENSEN, THOMAS CREDIT: D	$-184.08	$177.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.08	$361.08
08/28/2019	PAYMENT	VRES LLC CREDIT: D	$-364.88	$354.00
07/03/2019	BILL	VRES LLC PIOCHE SERIES	$718.88	$718.88
01/14/2019	PAYMENT	VRES LLC PIOCHE SERIES CREDIT: D	$-336.00	$0.00
10/04/2018	PAYMENT	CHRISTENSEN, KATHRYN CHECK NUM: 9367	$-168.00	$336.00
08/20/2018	PAYMENT	VRES LLC PIOCHE SERIES CREDIT: D	$-178.56	$504.00
07/03/2018	BILL	VRES LLC PIOCHE SERIES	$682.56	$682.56
03/12/2018	PAYMENT	CHRISTENSEN, KATHRYN CHECK NUM: 9299	$-160.00	$0.00
01/12/2018	PAYMENT	CHRISTENSEN, KATHRYN CREDIT: D	$-160.00	$160.00
08/31/2017	PAYMENT	CHRISTENSEN, THOMAS CREDIT: D	$-333.60	$320.00
07/03/2017	BILL	VRES LLC PIOCHE SERIES	$653.60	$653.60
12/22/2016	PAYMENT	CHRISTENSEN, KATHRYN CHECK NUM: 5304	$-302.00	$0.00
09/28/2016	PAYMENT	CHRISTENSEN, KATHRYN CHECK NUM: 8892	$-151.00	$302.00
08/15/2016	PAYMENT	CHRISTENSEN, KATHRYN CHECK NUM: 5250	$-154.17	$453.00
07/01/2016	BILL	VRES LLC PIOCHE SERIES	$607.17	$607.17
07/27/2015	PAYMENT	CHRISTENSEN, KATHRYN CHECK NUM: 8233	$-567.98	$0.00
07/01/2015	BILL	VRES LLC PIOCHE SERIES	$567.98	$567.98
04/13/2015	PAYMENT	CHRISTENSEN, KATHRYN CHECK NUM: 8072	$-451.53	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$451.53
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.87	$449.03
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.03	$421.16
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.81	$405.13
09/03/2014	PAYMENT	CHRISTENSEN LAW CHECK NUM: 106553	$-132.92	$398.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.32	$531.24
07/07/2014	BILL	VRES LLC PIOCHE SERIES	$525.92	$525.92
04/04/2014	PAYMENT	VRES LLC PIOCHE SERIES CASH	$-2,700.09	$0.00
03/31/2014	INTEREST	Monthly Interest	$12.09	$2,700.09
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.09	$2,688.00
03/04/2014	AMENDMENT	PUBLICATION COST	$38.08	$2,653.91
03/04/2014	AMENDMENT	CERTIFIED/RETURN RECEIPT	$6.49	$2,615.83
03/03/2014	INTEREST	Monthly Interest	$12.09	$2,609.34
02/03/2014	INTEREST	Monthly Interest	$12.09	$2,597.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.96	$2,585.16
01/02/2014	INTEREST	Monthly Interest	$12.09	$2,563.20
12/04/2013	AMENDMENT	CERTIFIED LETTERS (2)	$12.22	$2,551.11
12/02/2013	INTEREST	Monthly Interest	$12.09	$2,538.89
11/22/2013	AMENDMENT	TITLE SEARCH	$135.00	$2,526.80
10/31/2013	INTEREST	Monthly Interest	$12.09	$2,391.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.25	$2,379.71
10/01/2013	INTEREST	Monthly Interest	$12.09	$2,367.46
09/04/2013	INTEREST	Monthly Interest	$12.09	$2,355.37
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.96	$2,343.28
08/01/2013	INTEREST	Monthly Interest	$12.09	$2,338.32
07/01/2013	BILL	TREASURER IN TRUST	$486.96	$2,326.23
07/01/2013	INTEREST	Monthly Interest	$12.09	$1,839.27
06/03/2013	INTEREST	Monthly Interest	$12.09	$1,827.18
05/01/2013	INTEREST	Monthly Interest	$8.03	$1,815.09
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,807.06
04/01/2013	AMENDMENT	Adj Certified Fee	$1.76	$1,804.56
04/01/2013	AMENDMENT	Certified Fee	$4.35	$1,802.80
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.09	$1,798.45
03/04/2013	INTEREST	Monthly Interest	$8.03	$1,764.36
02/01/2013	INTEREST	Monthly Interest	$8.03	$1,756.33
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.91	$1,748.30
01/02/2013	INTEREST	Monthly Interest	$8.03	$1,726.39
12/03/2012	INTEREST	Monthly Interest	$8.03	$1,718.36
11/01/2012	INTEREST	Monthly Interest	$8.03	$1,710.33
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.17	$1,702.30
10/02/2012	INTEREST	Monthly Interest	$8.03	$1,690.13
09/04/2012	INTEREST	Monthly Interest	$8.03	$1,682.10
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.87	$1,674.07
07/06/2012	BILL	FRY, ALVIN H	$486.96	$1,669.20
07/03/2012	INTEREST	Monthly Interest	$8.03	$1,182.24
06/04/2012	INTEREST	Monthly Interest	$8.03	$1,174.21
05/02/2012	INTEREST	Monthly Interest	$3.97	$1,166.18
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,162.21
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.09	$1,159.96
03/01/2012	INTEREST	Monthly Interest	$3.97	$1,125.87
02/01/2012	INTEREST	Monthly Interest	$3.97	$1,121.90
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.91	$1,117.93
01/03/2012	INTEREST	Monthly Interest	$3.97	$1,096.02
12/01/2011	INTEREST	Monthly Interest	$3.97	$1,092.05
11/01/2011	INTEREST	Monthly Interest	$3.97	$1,088.08
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.17	$1,084.11
10/03/2011	INTEREST	Monthly Interest	$3.97	$1,071.94
09/01/2011	INTEREST	Monthly Interest	$3.97	$1,067.97
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.87	$1,064.00
08/01/2011	INTEREST	Monthly Interest	$3.97	$1,059.13
07/06/2011	BILL	FRY, ALVIN H	$486.96	$1,055.16
07/05/2011	INTEREST	Monthly Interest	$3.97	$568.20
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$564.23
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$549.23
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.31	$547.23
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.41	$513.92
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.90	$492.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.76	$480.61
07/08/2010	BILL	FRY, ALVIN H	$475.85	$475.85
08/06/2009	PAYMENT	FRY, BEVERLY CHECK BANK: 31-5/1240 NUM: 554	$-440.59	$0.00
07/09/2009	BILL	FRY, ALVIN H	$440.59	$440.59
09/15/2008	PAYMENT	FRY, BEVERLY CHECK BANK: 31-5/1240 NUM: 587	$-3.75	$0.00
09/05/2008	PAYMENT	FRY, BEVERLY CHECK BANK: 31-5/1240 NUM: 581	$-374.97	$3.75
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.75	$378.72
07/10/2008	BILL	FRY, ALVIN H	$374.97	$374.97
07/25/2007	PAYMENT	FRY, BEVERLY CHECK BANK: 31-5/1240 NUM: 206	$-347.18	$0.00
07/05/2007	BILL	FRY, ALVIN H	$347.18	$347.18
10/16/2006	PAYMENT	FRY, BEVERLY CHECK BANK: 94-7074/3212 NUM: 370	$-160.72	$0.00
10/10/2006	PAYMENT	FRY, BEVERLY CHECK BANK: 94-7074/3212 NUM: 367	$-80.36	$160.72
08/07/2006	PAYMENT	FRY, ALVIN CHECK BANK: 94-7074/3212 NUM: 413	$-80.39	$241.08
07/11/2006	BILL	FRY, ALVIN H	$321.47	$321.47
03/15/2006	PAYMENT	FRY, ALVIN H CHECK BANK: 11-24/1210 NUM: 285410279	$-234.75	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.48	$234.75
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.99	$227.27
08/08/2005	PAYMENT	FRY, ALVIN H CHECK BANK: 94-7074/3212 NUM: 177	$-74.76	$224.28
07/15/2005	BILL	FRY, ALVIN H	$299.04	$299.04
03/07/2005	PAYMENT	FRY, ALVIN H CHECK BANK: 11-24/1210 NUM: 285407407	$-74.41	$0.00
01/12/2005	PAYMENT	FRY, ALVIN H CHECK BANK: 94-7074/3212 NUM: 5076	$-74.41	$74.41
10/08/2004	PAYMENT	FRY, ALVIN H CHECK BANK: 94-7074/3212 NUM: 5004	$-74.41	$148.82
07/19/2004	PAYMENT	FRY, ALVIN H CHECK BANK: 94-7074/3212 NUM: 4925	$-74.44	$223.23
07/07/2004	BILL	FRY, ALVIN H	$297.67	$297.67
03/26/2004	PAYMENT	FRY, ALVIN H CHECK BANK: 94-7074/3212 NUM: 4816	$-122.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.73	$122.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.29	$116.87
07/17/2003	PAYMENT	FRY, ALVIN H CHECK BANK: 94-7074 NUM: 4807	$-114.58	$114.58
07/09/2003	BILL	FRY, ALVIN H	$229.16	$229.16
01/06/2003	PAYMENT	FRY, ALVIN H CHECK BANK: 94-7074/3212 NUM: 4604	$-4.16	$0.00
12/30/2002	PAYMENT	FRY, ALVIN H CHECK BANK: 94-7074/3212 NUM: 4602	$-87.36	$4.16
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.16	$91.52
10/07/2002	PAYMENT	FRY, ALVIN CHECK BANK: 94-7074/3212 NUM: 4521	$-39.68	$91.36
07/29/2002	PAYMENT	FRY, ALVIN H CHECK BANK: 94-7074/3212 NUM: 4682	$-43.68	$131.04
07/08/2002	BILL	FRY, ALVIN H	$174.72	$174.72
02/04/2002	PAYMENT	FRY, ALVIN CHECK BANK: 94-7074/3212 NUM: 4577	$-37.96	$0.00
11/08/2001	PAYMENT	FRY, ALVIN H CHECK BANK: 94-7074/3212 NUM: 4411	$-37.96	$37.96
09/10/2001	PAYMENT	FRY, ALVIN CHECK BANK: 94-7074/3212 NUM: 1165	$-37.96	$75.92
08/09/2001	PAYMENT	FRY, ALVIN CHECK BANK: 91-191/1221 NUM: 3707	$-38.23	$113.88
07/10/2001	BILL	FRY, ALVIN H	$152.11	$152.11
02/26/2001	PAYMENT	FRY, ALVIN CHECK BANK: 94-7074/3212 NUM: 4299	$-36.31	$0.00
01/05/2001	PAYMENT	FRY, ALVIN CHECK BANK: 94-7074/3212 NUM: 4275	$-36.01	$36.31
08/10/2000	PAYMENT	FRY, BEVERLY & ALVIN CHECK BANK: 94-204/1224 NUM: 4111	$-73.27	$72.32
07/11/2000	BILL	FRY, ALVIN H	$145.59	$145.59
08/09/1999	PAYMENT	FRY, BEVERLY & ALVIN CHECK BANK: 91-119/1221 NUM: 3619	$-144.93	$0.00
07/13/1999	BILL	FRY, ALVIN H	$144.93	$144.93
08/14/1998	PAYMENT	FRY, BEVERLY & ALVIN CHECK	$-147.72	$0.00
07/14/1998	BILL	FRY, ALVIN H	$147.72	$147.72
08/15/1997	PAYMENT	FRY, ALVIN & BEVERLY CHECK	$-143.08	$0.00
07/14/1997	BILL	FRY, ALVIN H	$143.08	$143.08
07/23/1996	PAYMENT	FRY, ALVIN H	$-142.00	$0.00
07/15/1996	BILL	FRY, ALVIN H	$142.00	$142.00