Tax Account 005-181-03

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Owners

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

Account Summary

Account ID	005-181-03
Account Type	Real Estate
Location	0
Balance	$206.00
Currently Due	$103.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$425.59
Total	$425.59
Paid	$219.59
Balance	$206.00
Due	$103.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$425.59

Total

$425.59

Paid

$219.59

Balance

$206.00

Due

$103.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$116.59	$0.00	$0.00	$116.59	$116.59	$0.00
2	10/06/2025	10/16/2025	Paid	$103.00	$0.00	$0.00	$103.00	$103.00	$0.00
3	01/05/2026	01/15/2026	Due	$103.00	$0.00	$0.00	$103.00	$0.00	$103.00
4	03/02/2026	03/12/2026	Due	$103.00	$0.00	$0.00	$103.00	$0.00	$206.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$425.59	$4.12	$0.00	$429.71	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$425.59	$5.37	$0.00	$430.96	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$425.59	$4.12	$0.00	$429.71	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$425.59	$9.98	$0.00	$435.57	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$429.79	$4.16	$0.00	$433.95	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$429.79	$4.16	$0.00	$433.95	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$429.79	$0.00	$0.00	$429.79	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$429.79	$0.00	$0.00	$429.79	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$419.79	$0.00	$0.00	$419.79	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$419.79	$0.00	$0.00	$419.79	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$419.79	$47.08	$0.00	$466.87	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
10/20/2025	PAYMENT	VRES LLC PIOCHE SERIES CREDIT	$-103.00	$206.00
08/25/2025	PAYMENT	VRES LLC PIOCHE SERIES CREDIT	$-116.59	$309.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$425.59
07/02/2025	BILL	VRES LLC PIOCHE SERIES	$425.59	$425.59
03/17/2025	PAYMENT	VRES LLC PIOCHE SERIES CREDIT 172428988	$-103.00	$0.00
01/21/2025	PAYMENT	CHRISTENSEN, KATHRYN CREDIT 169270353	$-103.00	$103.00
11/12/2024	PAYMENT	CHRISTENSEN, KATHRYN CREDIT	$-107.12	$206.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.12	$313.12
08/26/2024	PAYMENT	CHRISTENSEN, THOMAS CREDIT	$-116.59	$309.00
07/03/2024	BILL	VRES LLC PIOCHE SERIES	$425.59	$425.59
04/08/2024	PAYMENT	CHRISTENSEN, KATHRYN CREDIT	$-108.37	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$108.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.12	$107.12
01/11/2024	PAYMENT	CHRISTENSEN, KATHRYN CREDIT	$-103.00	$103.00
08/28/2023	PAYMENT	CHRISTENSEN, KATHRYN CREDIT	$-219.59	$206.00
07/13/2023	BILL	VRES LLC PIOCHE SERIES	$425.59	$425.59
01/25/2023	PAYMENT	CHRISTENSEN, THOMAS CREDIT: D	$-210.12	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.12	$210.12
08/22/2022	PAYMENT	CHRISTENSEN, THOMAS CREDIT: D	$-219.59	$206.00
07/07/2022	BILL	VRES LLC PIOCHE SERIES	$425.59	$425.59
04/15/2022	PAYMENT	CHRISTENSEN, CATHERINE CREDIT: D	$-108.32	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$108.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.12	$107.12
01/07/2022	PAYMENT	CHRISTENSON, KATHRYN CREDIT: D	$-103.00	$103.00
09/20/2021	PAYMENT	CHRISTENSEN, KATHRYN CHECK NUM: 5467	$-224.25	$206.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.66	$430.25
07/12/2021	BILL	VRES LLC PIOCHE SERIES	$425.59	$425.59
02/08/2021	PAYMENT	CHRISTENSEN, TOM CREDIT: D	$-212.16	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.16	$212.16
11/17/2020	PAYMENT	CHRISTENSEN, THOMAS CREDIT: D	$-221.79	$208.00
10/21/2020	BILL	VRES LLC PIOCHE SERIES	$429.79	$429.79
03/15/2020	PAYMENT	CHRISTENSEN, THOMAS CREDIT: D	$-212.16	$0.00
03/15/2020	AMENDMENT	REMOVE PENALTY-DEVNET TEST	$-10.40	$212.16
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.40	$222.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.16	$212.16
08/28/2019	PAYMENT	VRES LLC CREDIT: D	$-221.79	$208.00
07/03/2019	BILL	VRES LLC PIOCHE SERIES	$429.79	$429.79
01/14/2019	PAYMENT	VRES LLC PIOCHE SERIES CREDIT: D	$-208.00	$0.00
10/04/2018	PAYMENT	CHRISTENSEN, KATHRYN CHECK NUM: 9368	$-104.00	$208.00
08/20/2018	PAYMENT	VRES LLC PIOCHE SERIES CREDIT: D	$-117.79	$312.00
07/03/2018	BILL	VRES LLC PIOCHE SERIES	$429.79	$429.79
03/12/2018	PAYMENT	CHRISTENSEN, KATHRYN CHECK NUM: 9300	$-104.00	$0.00
01/12/2018	PAYMENT	CHRISTENSEN, KATHRYN CREDIT: D	$-104.00	$104.00
08/31/2017	PAYMENT	CHRISTENSEN, THOMAS CREDIT: D	$-221.79	$208.00
07/03/2017	BILL	VRES LLC PIOCHE SERIES	$429.79	$429.79
12/22/2016	PAYMENT	CHRISTENSEN, KATHRYN CHECK NUM: 5305	$-208.00	$0.00
09/28/2016	PAYMENT	CHRISTENSEN, KATHRYN CHECK NUM: 8893	$-104.00	$208.00
08/15/2016	PAYMENT	CHRISTENSEN, KATHRYN CHECK NUM: 5251	$-107.79	$312.00
07/01/2016	BILL	VRES LLC PIOCHE SERIES	$419.79	$419.79
07/27/2015	PAYMENT	CHRISTENSEN, KATHRYN CHECK NUM: 8234	$-419.79	$0.00
07/01/2015	BILL	VRES LLC PIOCHE SERIES	$419.79	$419.79
04/13/2015	PAYMENT	CHRISTENSEN, KATHRYN CHECK NUM: 8073	$-359.08	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$359.08
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.13	$356.58
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.73	$334.45
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.41	$321.72
09/03/2014	PAYMENT	CHRISTENSEN LAW CHECK NUM: 106553	$-107.79	$316.31
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.31	$424.10
07/07/2014	BILL	VRES LLC PIOCHE SERIES	$419.79	$419.79
04/04/2014	PAYMENT	VRES LLC PIOCHE SERIES CASH	$-2,136.27	$0.00
03/31/2014	INTEREST	Monthly Interest	$9.04	$2,136.27
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.46	$2,127.23
03/04/2014	AMENDMENT	PUBLICATION COST	$38.08	$2,097.77
03/04/2014	AMENDMENT	CERTIFIED/RETURN RECEIPT	$6.49	$2,059.69
03/03/2014	INTEREST	Monthly Interest	$9.04	$2,053.20
02/03/2014	INTEREST	Monthly Interest	$9.04	$2,044.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.95	$2,035.12
01/02/2014	INTEREST	Monthly Interest	$9.04	$2,016.17
12/04/2013	AMENDMENT	CERTIFIED LETTERS (2)	$12.22	$2,007.13
12/02/2013	INTEREST	Monthly Interest	$9.04	$1,994.91
11/22/2013	AMENDMENT	TITLE SEARCH	$135.00	$1,985.87
10/31/2013	INTEREST	Monthly Interest	$9.04	$1,850.87
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.55	$1,841.83
10/01/2013	INTEREST	Monthly Interest	$9.04	$1,831.28
09/04/2013	INTEREST	Monthly Interest	$9.04	$1,822.24
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.24	$1,813.20
08/01/2013	INTEREST	Monthly Interest	$9.04	$1,808.96
07/01/2013	BILL	TREASURER IN TRUST	$420.90	$1,799.92
07/01/2013	INTEREST	Monthly Interest	$9.04	$1,379.02
06/03/2013	INTEREST	Monthly Interest	$9.04	$1,369.98
05/01/2013	INTEREST	Monthly Interest	$5.79	$1,360.94
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,355.15
04/01/2013	AMENDMENT	Adj Certified Fee	$1.76	$1,352.65
04/01/2013	AMENDMENT	Certified Fee	$4.35	$1,350.89
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.28	$1,346.54
03/04/2013	INTEREST	Monthly Interest	$5.79	$1,319.26
02/01/2013	INTEREST	Monthly Interest	$5.79	$1,313.47
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.54	$1,307.68
01/02/2013	INTEREST	Monthly Interest	$5.79	$1,290.14
12/03/2012	INTEREST	Monthly Interest	$5.79	$1,284.35
11/01/2012	INTEREST	Monthly Interest	$5.79	$1,278.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.74	$1,272.77
10/02/2012	INTEREST	Monthly Interest	$5.79	$1,263.03
09/04/2012	INTEREST	Monthly Interest	$5.79	$1,257.24
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.90	$1,251.45
07/06/2012	BILL	FRY, ALVIN H.	$389.71	$1,247.55
07/03/2012	INTEREST	Monthly Interest	$5.79	$857.84
06/04/2012	INTEREST	Monthly Interest	$5.79	$852.05
05/02/2012	INTEREST	Monthly Interest	$2.78	$846.26
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$843.48
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.26	$841.23
03/01/2012	INTEREST	Monthly Interest	$2.78	$815.97
02/01/2012	INTEREST	Monthly Interest	$2.78	$813.19
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.24	$810.41
01/03/2012	INTEREST	Monthly Interest	$2.78	$794.17
12/01/2011	INTEREST	Monthly Interest	$2.78	$791.39
11/01/2011	INTEREST	Monthly Interest	$2.78	$788.61
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.02	$785.83
10/03/2011	INTEREST	Monthly Interest	$2.78	$776.81
09/01/2011	INTEREST	Monthly Interest	$2.78	$774.03
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.61	$771.25
08/01/2011	INTEREST	Monthly Interest	$2.78	$767.64
07/06/2011	BILL	FRY, ALVIN H.	$360.85	$764.86
07/05/2011	INTEREST	Monthly Interest	$2.78	$404.01
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$401.23
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$386.23
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.39	$384.23
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.04	$360.84
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.35	$345.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.34	$337.45
07/08/2010	BILL	FRY, ALVIN H.	$334.11	$334.11
08/06/2009	PAYMENT	FRY, BEVERLY CHECK BANK: 31-5/1240 NUM: 552	$-382.20	$0.00
07/09/2009	BILL	FRY, ALVIN H.	$382.20	$382.20
09/15/2008	PAYMENT	FRY, BEVERLY CHECK BANK: 31-5/1240 NUM: 587	$-2.63	$0.00
09/05/2008	PAYMENT	FRY, BEVERLY CHECK BANK: 31-5/1240 NUM: 580	$-263.29	$2.63
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.63	$265.92
07/10/2008	BILL	FRY, ALVIN H.	$263.29	$263.29
07/25/2007	PAYMENT	FRY, BEVERLY CHECK BANK: 31-5/1240 NUM: 207	$-243.79	$0.00
07/05/2007	BILL	FRY, ALVIN H.	$243.79	$243.79
10/16/2006	PAYMENT	FRY, BEVERLY CHECK BANK: 94-7074/3212 NUM: 369	$-112.86	$0.00
10/10/2006	PAYMENT	FRY, BEVERLY CHECK BANK: 94-7074/3212 NUM: 367	$-56.43	$112.86
08/07/2006	PAYMENT	FRY, ALVIN CREDIT: B BANK: 94-7074/3212 NUM: 413	$-56.45	$169.29
07/11/2006	BILL	FRY, ALVIN H.	$225.74	$225.74
03/15/2006	PAYMENT	FRY, ALVIN H. CHECK BANK: 11-24/1210 NUM: 285410275	$-164.82	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.25	$164.82
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.10	$159.57
08/08/2005	PAYMENT	FRY, ALVIN H. CHECK BANK: 94-7074/3212 NUM: 176	$-52.52	$157.47
07/15/2005	BILL	FRY, ALVIN H.	$209.99	$209.99
03/07/2005	PAYMENT	FRY, ALVIN H. CHECK BANK: 11-24/1210 NUM: 285407408	$-52.25	$0.00
01/12/2005	PAYMENT	FRY, ALVIN H. CHECK BANK: 94-7074/3212 NUM: 5077	$-52.25	$52.25
10/08/2004	PAYMENT	FRY, ALVIN H. CHECK BANK: 94-7074/3212 NUM: 5003	$-52.25	$104.50
07/19/2004	PAYMENT	FRY, ALVIN H. CHECK BANK: 94-7074/3212 NUM: 4926	$-52.27	$156.75
07/07/2004	BILL	FRY, ALVIN H.	$209.02	$209.02
03/26/2004	PAYMENT	FRY, ALVIN H. CHECK BANK: 94-7074/3212 NUM: 4817	$-141.90	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.63	$141.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.65	$135.27
07/17/2003	PAYMENT	FRY, ALVIN H. CHECK BANK: 94-7074 NUM: 4808	$-132.68	$132.62
07/09/2003	BILL	FRY, ALVIN H.	$265.30	$265.30
12/30/2002	PAYMENT	FRY, ALVIN H. CHECK BANK: 94-7074/3212 NUM: 4601	$-101.12	$0.00
10/07/2002	PAYMENT	FRY, ALVIN CHECK BANK: 94-7074/3212 NUM: 4521	$-50.56	$101.12
07/29/2002	PAYMENT	FRY, ALVIN H. CHECK BANK: 94-7074/3212 NUM: 4680	$-50.59	$151.68
07/08/2002	BILL	FRY, ALVIN H.	$202.27	$202.27
02/04/2002	PAYMENT	FRY, ALVIN CHECK BANK: 94-7074/3212 NUM: 4577	$-43.97	$0.00
11/08/2001	PAYMENT	FRY, ALVIN H. CHECK BANK: 94-7074/3212 NUM: 4410	$-43.97	$43.97
09/10/2001	PAYMENT	FRY, ALVIN CHECK BANK: 94-7074/3212 NUM: 1165	$-43.97	$87.94
08/09/2001	PAYMENT	FRY, ALVIN CHECK BANK: 91-191/1221 NUM: 3707	$-44.20	$131.91
07/10/2001	BILL	FRY, ALVIN H.	$176.11	$176.11
02/26/2001	PAYMENT	FRY, ALVIN CHECK BANK: 94-7074/3212 NUM: 4299	$-39.26	$0.00
01/05/2001	PAYMENT	FRY, ALVIN CHECK BANK: 94-7074/3212 NUM: 4275	$-39.26	$39.26
08/10/2000	PAYMENT	FRY, BEVERLY & ALVIN CHECK BANK: 94-204/1224 NUM: 4111	$-78.88	$78.52
07/11/2000	BILL	FRY, ALVIN H.	$157.40	$157.40
08/09/1999	PAYMENT	FRY, BEVERLY & ALVIN CHECK BANK: 91-119/1221 NUM: 3619	$-156.67	$0.00
07/13/1999	BILL	FRY, ALVIN H.	$156.67	$156.67
08/14/1998	PAYMENT	FRY, BEVERLY & ALVIN CHECK	$-81.26	$0.00
07/14/1998	BILL	FRY, ALVIN H.	$81.26	$81.26
08/15/1997	PAYMENT	FRY, ALVIN & BEVERLY CHECK	$-78.68	$0.00
07/14/1997	BILL	FRY, ALVIN H.	$78.68	$78.68
07/23/1996	PAYMENT	FRY, ALVIN H.	$-78.08	$0.00
07/15/1996	BILL	FRY, ALVIN H.	$78.08	$78.08