Tax Account 006-361-04

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Owners

SECREST, JACOB & SUSAN TRUST
HC 74 BOX 111
PIOCHE, NV 89043-0000

Account Summary

Account ID	006-361-04
Account Type	Real Estate
Location	1716 ARGENTITE WAY
Balance	$218.00
Currently Due	$109.00

Account ID

006-361-04

Account Type

Real Estate

Location

1716 ARGENTITE WAY

Balance

$218.00

Currently Due

$109.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$483.14
Total	$483.14
Paid	$265.14
Balance	$218.00
Due	$109.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$483.14

Total

$483.14

Paid

$265.14

Balance

$218.00

Due

$109.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE DISTRICT)

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	$156.14	$0.00	$156.14	$156.14	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/06/2025	01/16/2025	Due	$109.00	$0.00	$109.00	$0.00	$109.00
4	03/03/2025	03/13/2025	Due	$109.00	$0.00	$109.00	$0.00	$218.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$470.39	$0.00	$470.39	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$458.00	$0.00	$458.00	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$445.97	$0.00	$445.97	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$434.29	$0.00	$434.29	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$422.95	$0.00	$422.95	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$411.95	$0.00	$411.95	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$401.25	$16.53	$417.78	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$345.87	$0.00	$345.87	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$335.79	$0.00	$335.79	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$326.02	$0.00	$326.02	$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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	SECREST, SUSAN CASH	$-109.00	$218.00
08/19/2024	PAYMENT	SECREST, SUSAN CASH	$-156.14	$327.00
07/03/2024	BILL	SECREST, JACOB & SUSAN TRUST	$483.14	$483.14
02/27/2024	PAYMENT	SECREST, SUSAN A. CHECK 4106	$-106.00	$0.00
12/12/2023	PAYMENT	SECREST, JACOB & SUSAN TRUST CASH	$-106.00	$106.00
09/25/2023	PAYMENT	SECREST, SUSAN CASH	$-106.00	$212.00
08/17/2023	PAYMENT	SECREST, SUSAN CASH	$-152.39	$318.00
07/13/2023	BILL	SECREST, JACOB & SUSAN TRUST	$470.39	$470.39
03/08/2023	PAYMENT	SECREST, SUSAN CASH	$-103.00	$0.00
12/27/2022	PAYMENT	SECREST, SUSAN CASH	$-103.00	$103.00
09/19/2022	PAYMENT	SECREST, SUSAN CHECK NUM: 3825	$-103.00	$206.00
08/11/2022	PAYMENT	SECREST, SUSAN CASH	$-149.00	$309.00
07/07/2022	BILL	SECREST, JACOB & SUSAN TRUST	$458.00	$458.00
03/07/2022	PAYMENT	SECREST, SUSAN CASH	$-100.00	$0.00
12/21/2021	PAYMENT	SECREST, SUSAN CASH	$-100.00	$100.00
09/30/2021	PAYMENT	SECREST, SUSAN CHECK NUM: 3704	$-100.00	$200.00
08/12/2021	PAYMENT	SECREST, SUSAN A CHECK NUM: 3686	$-145.97	$300.00
07/12/2021	BILL	SECREST, JACOB & SUSAN TRUST	$445.97	$445.97
11/09/2020	PAYMENT	SECREST, SUSAN CHECK NUM: 3534	$-434.29	$0.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$434.29
10/21/2020	BILL	SECREST, JACOB & SUSAN TRUST	$434.29	$434.29
08/12/2019	PAYMENT	SECREST, SUSAN CASH	$-422.95	$0.00
07/03/2019	BILL	SECREST, JACOB & SUSAN TRUST	$422.95	$422.95
08/15/2018	PAYMENT	SECREST, SUSAN A CHECK NUM: 3213	$-411.95	$0.00
07/03/2018	BILL	SECREST, JACOB & SUSAN TRUST	$411.95	$411.95
01/10/2018	PAYMENT	SECREST, SUSAN A CHECK NUM: 3112	$-178.00	$0.00
12/28/2017	PAYMENT	SECREST, SUSAN CREDIT: B NUM: 3099	$-239.78	$178.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.16	$417.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.37	$406.62
07/03/2017	BILL	SECREST, JACOB & SUSAN TRUST	$401.25	$401.25
08/08/2016	PAYMENT	SECREST, SUSAN A CHECK NUM: 2901	$-345.87	$0.00
07/01/2016	BILL	SECREST, JACOB & SUSAN TRUST	$345.87	$345.87
03/04/2016	PAYMENT	SECREST, SUSAN A CHECK NUM: 162	$-83.00	$0.00
01/05/2016	PAYMENT	SECREST, SUSAN CHECK NUM: 2818	$-83.00	$83.00
09/30/2015	PAYMENT	SECREST, SUSAN CASH	$-83.00	$166.00
07/28/2015	PAYMENT	SECREST, SUSAN CHECK NUM: 2745	$-86.79	$249.00
07/01/2015	BILL	SECREST, JACOB & SUSAN TRUST	$335.79	$335.79
02/05/2015	PAYMENT	SECREST, SUSAN CASH	$-62.00	$0.00
01/02/2015	PAYMENT	SECREST, SUSAN CASH	$-100.00	$62.00
10/03/2014	PAYMENT	SECREST, JACOB & SUSAN TRUST CHECK NUM: 2599	$-81.00	$162.00
08/04/2014	PAYMENT	SECREST, SUSAN CASH	$-83.02	$243.00
07/07/2014	BILL	SECREST, JACOB & SUSAN TRUST	$326.02	$326.02
02/26/2014	PAYMENT	SECREST, SUSAN CHECK NUM: 2482	$-79.00	$0.00
12/20/2013	PAYMENT	SECREST, SUSAN CHECK NUM: 2446	$-79.00	$79.00
09/25/2013	PAYMENT	SECREST, SUSAN A CHECK NUM: 2379	$-79.00	$158.00
07/25/2013	PAYMENT	SECREST, SUSAN CHECK NUM: 2338	$-111.53	$237.00
07/01/2013	BILL	SECREST, JACOB & SUSAN TRUST	$348.53	$348.53
07/23/2012	PAYMENT	SECREST, SUSAN CHECK BANK: 94-156/1242 NUM: 2182	$-339.32	$0.00
07/06/2012	BILL	SECREST, JACOB & SUSAN TRUST	$339.32	$339.32
07/25/2011	PAYMENT	SECREST, JACOB & SUSAN TRUST CHECK BANK: 94-156/1242 NUM: 1920	$-330.37	$0.00
07/06/2011	BILL	SECREST, JACOB & SUSAN TRUST	$330.37	$330.37
08/02/2010	PAYMENT	SECREST, SUSAN TRUST CHECK BANK: 94-156/1242 NUM: 1729	$-313.83	$0.00
07/08/2010	BILL	SECREST, JACOB & SUSAN TRUST	$313.83	$313.83
07/28/2009	PAYMENT	SECREST, SUSAN TRUST CHECK BANK: 94-156/1242 NUM: 1479	$-310.68	$0.00
07/09/2009	BILL	SECREST, JACOB & SUSAN TRUST	$310.68	$310.68
07/30/2008	PAYMENT	SECREST, SUSAN TRUST CHECK BANK: 94-156/1242 NUM: 1183	$-246.73	$0.00
07/10/2008	BILL	SECREST, JACOB & SUSAN TRUST	$246.73	$246.73
07/27/2007	PAYMENT	SECREST, JACOB & SUSAN TRUST CHECK BANK: 94-156/1242 NUM: 952	$-240.67	$0.00
07/05/2007	BILL	SECREST, JACOB & SUSAN TRUST	$240.67	$240.67
08/28/2006	PAYMENT	SECREST, JACOB & SUSAN TRUST CHECK BANK: 94_156?1242 NUM: 851	$-234.80	$0.00
07/11/2006	BILL	SECREST, JACOB & SUSAN TRUST	$234.80	$234.80
08/15/2005	PAYMENT	SECREST, JACOB & SUSAN CHECK BANK: 94-156 NUM: 731	$-221.14	$0.00
07/15/2005	BILL	SECREST, JACOB & SUSAN	$221.14	$221.14
07/23/2004	PAYMENT	SECREST, JACOB & SUSAN CHECK BANK: 94-156/1242 NUM: 618	$-219.45	$0.00
07/07/2004	BILL	SECREST, JACOB & SUSAN	$219.45	$219.45
07/30/2003	PAYMENT	SECREST, JACOB & SUSAN CHECK BANK: 94-156 NUM: 503	$-178.67	$0.00
07/09/2003	BILL	SECREST, JACOB & SUSAN	$178.67	$178.67
07/15/2002	PAYMENT	SECREST, JACOB & SUSAN CHECK BANK: 94-156 NUM: 345	$-174.54	$0.00
07/08/2002	BILL	SECREST, JACOB & SUSAN	$174.54	$174.54