Tax Account 006-301-51

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Owners

LAMB, CODY & MARGARET
HC74 BOX 299
PIOCHE, NV 89043

Account Summary

Account ID	006-301-51
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$2,865.00
Currently Due	$1,910.00

Account ID

006-301-51

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$2,865.00

Currently Due

$1,910.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,867.64
Total	$3,867.64
Paid	$1,002.64
Balance	$2,865.00
Due	$1,910.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,867.64

Total

$3,867.64

Paid

$1,002.64

Balance

$2,865.00

Due

$1,910.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE 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	$1,002.64	$0.00	$1,002.64	$1,002.64	$0.00
2	10/07/2024	10/17/2024	Past due	$955.00	$0.00	$955.00	$0.00	$955.00
3	01/06/2025	01/16/2025	Due	$955.00	$0.00	$955.00	$0.00	$1,910.00
4	03/03/2025	03/13/2025	Due	$955.00	$0.00	$955.00	$0.00	$2,865.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$289.99	$0.00	$289.99	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$185.82	$0.00	$185.82	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$185.82	$28.84	$214.66	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$182.62	$0.00	$182.62	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$182.62	$1.72	$184.34	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$174.40	$6.68	$181.08	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$170.76	$6.57	$177.33	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$151.66	$5.51	$157.17	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$141.88	$22.50	$164.38	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$131.37	$10.74	$142.11	$0.00	$0.00	2.9485	7.0

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	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
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - WRITE OFF PENALTY	$-38.20	$2,865.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.20	$2,903.20
10/14/2024	PAYMENT	LAMB, CODY CREDIT	$-880.25	$2,865.00
09/25/2024	PAYMENT	LAMB, CODY & MARGARET SYS ORIG: CREDIT	$-122.39	$3,745.25
09/25/2024	AMENDMENT	PUTTING NEW HOME ON TAX ROLL.	$3,520.25	$3,867.64
09/25/2024	ADJUSTMENT	LAMB, CODY & MARGARET CREDIT VOIDED PAYMENT: 102562. REASON: PUTTING NEW HOME ON TAX ROLL.	$122.39	$347.39
07/24/2024	PAYMENT	LAMB, CODY & MARGARET CREDIT	$-122.39	$225.00
07/03/2024	BILL	LAMB, CODY & MARGARET	$347.39	$347.39
08/28/2023	PAYMENT	PEARSON, MARGARET CHECK 1022	$-289.99	$0.00
07/13/2023	BILL	LAMB, CODY & MARGARET	$289.99	$289.99
08/22/2022	PAYMENT	LAMB, CODY & MARGARET CHECK NUM: 1001	$-185.82	$0.00
07/07/2022	BILL	LAMB, CODY & MARGARET	$185.82	$185.82
03/28/2022	PAYMENT	PEARSON FARMS CHECK NUM: 2459	$-214.66	$0.00
03/28/2022	AMENDMENT	Reverse Mailing Fee	$-1.20	$214.66
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$215.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.01	$214.66
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.57	$201.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.99	$193.08
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.27	$188.09
07/12/2021	BILL	PEARSON, LEE & ELLEN	$185.82	$185.82
11/18/2020	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK NUM: 4922	$-182.62	$0.00
10/21/2020	BILL	PEARSON, LEE & ELLEN	$182.62	$182.62
02/27/2020	PAYMENT	PEARSON FARMS/PEARSON, LEE A CHECK NUM: 2354	$-87.72	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.72	$87.72
10/06/2019	PAYMENT	PEARSON FARMS CHECK NUM: 2339	$-43.00	$86.00
08/08/2019	PAYMENT	PEARSON FARMS CHECK NUM: 2323	$-53.62	$129.00
07/03/2019	BILL	PEARSON, LEE & ELLEN	$182.62	$182.62
01/02/2019	PAYMENT	PEARSON FARMS CHECK NUM: 2024	$-181.08	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.62	$181.08
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.06	$176.46
07/03/2018	BILL	PEARSON, LEE & ELLEN	$174.40	$174.40
10/24/2017	PAYMENT	PEARSON FARMS CHECK NUM: 1936	$-177.33	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.54	$177.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.03	$172.79
07/03/2017	BILL	PEARSON, LEE & ELLEN	$170.76	$170.76
11/16/2016	PAYMENT	PEARSON FARMS CHECK NUM: 2209	$-157.17	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.88	$157.17
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.63	$153.29
07/01/2016	BILL	PEARSON, LEE & ELLEN	$151.66	$151.66
03/30/2016	PAYMENT	PEARSON FARMS CHECK NUM: 2141	$-164.38	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$164.38
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.93	$163.29
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.41	$153.36
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$146.95
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.48	$143.36
07/01/2015	BILL	PEARSON, LEE & ELLEN	$141.88	$141.88
03/04/2015	PAYMENT	PEARSON, ELLEN CHECK NUM: 2662	$-142.11	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.96	$142.11
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.37	$136.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.41	$132.78
07/07/2014	BILL	PEARSON, LEE & ELLEN	$131.37	$131.37
03/26/2014	PAYMENT	PEARSON, ELLEN R CHECK NUM: 2520	$-140.02	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.52	$140.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.50	$131.50
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.08	$126.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.27	$122.92
07/01/2013	BILL	PEARSON, LEE & ELLEN	$121.65	$121.65
08/16/2012	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1613	$-112.64	$0.00
07/06/2012	BILL	PEARSON, LEE & ELLEN	$112.64	$112.64
01/12/2012	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1495	$-107.95	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.61	$107.95
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.04	$105.34
07/06/2011	BILL	PEARSON, LEE & ELLEN	$104.30	$104.30
04/25/2011	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1413	$-117.81	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.76	$117.81
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.79	$111.05
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.83	$105.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.86	$100.43
07/08/2010	BILL	PEARSON, LEE & ELLEN	$96.57	$96.57
04/28/2010	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1305	$-8.50	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.24	$8.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.21	$8.26
01/19/2010	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1291	$-89.41	$8.05
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.47	$97.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.58	$92.99
07/09/2009	BILL	PEARSON, LEE & ELLEN	$89.41	$89.41
08/05/2008	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1096	$-83.01	$0.00
07/10/2008	BILL	PEARSON, LEE & ELLEN	$83.01	$83.01
12/27/2007	PAYMENT	PEARSON, LEE CHECK BANK: 94-156/1242 NUM: 1759	$-34.88	$0.00
12/17/2007	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1751	$-34.88	$34.88
09/24/2007	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1630	$-34.88	$69.76
08/23/2007	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-156 NUM: 1601	$-34.89	$104.64
07/05/2007	BILL	PEARSON, LEE & ELLEN	$139.53	$139.53
08/11/2006	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK BANK: 94-0156/1242 NUM: 1226	$-129.20	$0.00
07/11/2006	BILL	PEARSON, LEE & ELLEN	$129.20	$129.20
05/02/2006	PAYMENT	PEARSON BROS CONST/LEE PEARSON CHECK BANK: 94-0156 NUM: 1130	$-138.21	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.41	$138.21
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.41	$129.80
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.01	$124.39
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.20	$121.38
07/15/2005	BILL	PEARSON, LEE & ELLEN	$120.18	$120.18
03/22/2005	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-0156 NUM: 808	$-131.12	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.98	$131.12
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.13	$123.14
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.85	$118.01
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.14	$115.16
07/07/2004	BILL	PEARSON, LEE & ELLEN	$114.02	$114.02
01/30/2004	PAYMENT	FREHNER, DAN & JUDY CASH	$-148.37	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.91	$148.37
10/17/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 792	$-72.73	$145.46
09/02/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5797	$-72.74	$218.19
07/09/2003	BILL	FREHNER, DAN & JUDY	$290.93	$290.93