Tax Account 006-361-15

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Owners

BAILEY, NIKKI ANNE
PO BOX 885
CALIENTE, NV 89008

Account Summary

Account ID	006-361-15
Account Type	Real Estate
Location	1866 GALENA LANE
Balance	$237.12
Currently Due	$159.12

Account ID

006-361-15

Account Type

Real Estate

Location

1866 GALENA LANE

Balance

$237.12

Currently Due

$159.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$360.28
Total	$363.40
Paid	$126.28
Balance	$237.12
Due	$159.12
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

$360.28

Total

$363.40

Paid

$126.28

Balance

$237.12

Due

$159.12

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	$126.28	$0.00	$126.28	$126.28	$0.00
2	10/07/2024	10/17/2024	Past due	$78.00	$3.12	$78.00	$0.00	$81.12
3	01/06/2025	01/16/2025	Due	$78.00	$0.00	$78.00	$0.00	$159.12
4	03/03/2025	03/13/2025	Due	$78.00	$0.00	$78.00	$0.00	$237.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$336.94	$17.83	$357.17	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$328.44	$0.00	$328.44	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$320.17	$2.72	$322.89	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$312.17	$10.34	$322.51	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$299.44	$0.00	$299.44	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$286.41	$0.00	$286.41	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$276.00	$4.20	$280.20	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$217.92	$39.90	$257.82	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$203.84	$56.53	$260.37	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$188.74	$1.91	$190.65	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.12	$237.12
08/12/2024	PAYMENT	VAUGHT, COREY CHECK 2190	$-290.51	$234.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.20	$524.51
07/03/2024	BILL	VAUGHT, COREY L	$360.28	$523.31
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.20	$163.03
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$161.83
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$155.33
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.20	$154.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$146.88
07/26/2023	PAYMENT	COW COUNTY TITLE CO. CHECK 4416851	$-192.94	$144.00
07/13/2023	BILL	BYRNS, FLOYD E	$336.94	$336.94
01/10/2023	PAYMENT	BYRNS, FLOYD E CREDIT: D	$-140.00	$0.00
07/22/2022	PAYMENT	BYRNS, FLOYD E CREDIT: D	$-70.00	$140.00
07/22/2022	PAYMENT	BYRNS, FLOYD E CREDIT: D	$-118.44	$210.00
07/07/2022	BILL	BYRNS, FLOYD E	$328.44	$328.44
01/20/2022	PAYMENT	BYRNS, FLOYD E CREDIT: D	$-206.72	$0.00
01/14/2022	AMENDMENT	PYMT RECEIVED BEFORE PENALTY	$-6.80	$206.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.80	$213.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.72	$206.72
07/27/2021	PAYMENT	BYRNS, FLOYD E CREDIT: D	$-116.17	$204.00
07/12/2021	BILL	BYRNS, FLOYD E	$320.17	$320.17
03/31/2021	PAYMENT	BYRNS, FLOYD E CREDIT: D	$-142.34	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$142.34
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.60	$141.24
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$134.64
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.61	$134.61
12/04/2020	PAYMENT	BYRNS, FLOYD E CREDIT: D	$-66.00	$132.00
11/09/2020	PAYMENT	BYRNS, FLOYD E CREDIT: D	$-114.17	$198.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$312.17
10/21/2020	BILL	BYRNS, FLOYD E	$312.17	$312.17
07/31/2019	PAYMENT	BYRNS, FLOYD E CREDIT: D	$-299.44	$0.00
07/03/2019	BILL	BYRNS, FLOYD E	$299.44	$299.44
07/18/2018	PAYMENT	BYRNS, FLOYD E CHECK NUM: 1006	$-286.41	$0.00
07/03/2018	BILL	BYRNS, FLOYD E	$286.41	$286.41
09/11/2017	PAYMENT	BYRNS, FLOYD E CREDIT: D	$-798.39	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.20	$798.39
09/01/2017	INTEREST	Monthly Interest	$3.52	$794.19
07/03/2017	BILL	LOVESTEDT, LAVERN ET AL	$276.00	$790.67
06/01/2017	INTEREST	Monthly Interest	$3.52	$514.67
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$511.15
05/08/2017	INTEREST	Monthly Interest	$1.70	$508.82
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$507.12
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.25	$506.02
03/01/2017	INTEREST	Monthly Interest	$1.70	$490.77
02/01/2017	INTEREST	Monthly Interest	$1.70	$489.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.84	$487.37
12/28/2016	INTEREST	Monthly Interest	$1.70	$477.53
12/01/2016	INTEREST	Monthly Interest	$1.70	$475.83
11/01/2016	INTEREST	Monthly Interest	$1.70	$474.13
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.50	$472.43
10/03/2016	INTEREST	Monthly Interest	$1.70	$466.93
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.24	$465.23
08/29/2016	INTEREST	Monthly Interest	$1.70	$462.99
08/01/2016	INTEREST	Monthly Interest	$1.70	$461.29
07/01/2016	BILL	LOVESTEDT, LAVERN ET AL	$217.92	$459.59
07/01/2016	INTEREST	Monthly Interest	$1.70	$241.67
06/01/2016	INTEREST	Monthly Interest	$1.70	$239.97
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$238.27
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$235.77
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.27	$234.68
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.23	$220.41
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.19	$211.18
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$205.99
07/01/2015	BILL	LOVESTEDT, LAVERN ET AL	$203.84	$203.84
09/02/2014	PAYMENT	BYRNS, FLOYD CHECK NUM: 105	$-190.65	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.91	$190.65
07/07/2014	BILL	LOVESTEDT, ANDREW J & LAVERN	$188.74	$188.74
08/13/2013	PAYMENT	BYRNS, FLOYD CHECK NUM: 148	$-215.25	$0.00
07/01/2013	BILL	LOVESTEDT, ANDREW J & LAVERN	$215.25	$215.25
04/12/2013	PAYMENT	LOVESTEDT, ANDREW J & LAVERN CHECK NUM: 4784	$-35.17	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.35	$35.17
03/08/2013	PAYMENT	LOVESTEDT, ANDREW J & LAVERN CHECK NUM: 4747	$-56.90	$33.82
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.78	$90.72
08/17/2012	PAYMENT	LOVESTEDT, ANDREW J & LAVERN CHECK BANK: 94-72/1224 NUM: 4645	$-120.97	$88.94
07/06/2012	BILL	LOVESTEDT, ANDREW J & LAVERN	$209.91	$209.91
08/22/2011	PAYMENT	LOVESTEDT, ANDREW J & LAVERN CHECK BANK: 94-72/1224 NUM: 4498	$-105.00	$0.00
07/06/2011	BILL	LOVESTEDT, ANDREW J & LAVERN	$105.00	$105.00
08/04/2010	PAYMENT	LOVESTEDT, ANDREW J & LAVERN CHECK BANK: 94-72/1224 NUM: 4259	$-96.18	$0.00
07/08/2010	BILL	LOVESTEDT, ANDREW J & LAVERN	$96.18	$96.18
08/05/2009	PAYMENT	LOVESTEDT, ANDREW J & LAVERN CHECK BANK: 94-72/1224 NUM: 4025	$-89.69	$0.00
07/09/2009	BILL	LOVESTEDT, ANDREW J & LAVERN	$89.69	$89.69
08/06/2008	PAYMENT	LOVESTEDT, ANDREW J & LAVERN CHECK BANK: 94-72/1224 NUM: 3798	$-88.55	$0.00
07/10/2008	BILL	LOVESTEDT, ANDREW J & LAVERN	$88.55	$88.55
08/08/2007	PAYMENT	LOVESTEDT, ANDREW J & LAVERN CHECK BANK: 94-=72/1224 NUM: 3581	$-85.81	$0.00
07/05/2007	BILL	LOVESTEDT, ANDREW J & LAVERN	$85.81	$85.81
09/05/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72/1224 NUM: 3365	$-83.64	$0.00
09/05/2006	AMENDMENT	removed TV assessement	$-39.00	$83.64
09/05/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72/1224 NUM: 3365	$83.64	$122.64
09/05/2006	VOID	LOVESTEDT, ANDREW J & LAVERN CHECK BANK: 94-72/1224 NUM: 3365	$-83.64	$39.00
07/11/2006	BILL	LOVESTEDT, ANDREW J & LAVERN	$122.64	$122.64
08/15/2005	PAYMENT	LOVESTEDT, ANDREW J & LAVERN CHECK BANK: 94-72/1224 NUM: 3107	$-120.20	$0.00
07/15/2005	BILL	LOVESTEDT, ANDREW J & LAVERN	$120.20	$120.20
08/09/2004	PAYMENT	LOVESTEDT, ANDREW J & LAVERN CHECK BANK: 94-72 NUM: 2849	$-178.61	$0.00
07/07/2004	BILL	LOVESTEDT, ANDREW J & LAVERN	$178.61	$178.61
08/06/2003	PAYMENT	LOVESTADT, ANDREW J & LAVERN CHECK BANK: 94-72/1224 NUM: 2572	$-87.79	$0.00
08/06/2003	ADJUSTMENT	wrong amount entered BANK: 94-72/1224 NUM: 2572	$87.79	$87.79
08/06/2003	VOID	LOVESTADT, ANDREW J & LAVERN CHECK BANK: 94-72/1224 NUM: 2572	$-87.79	$0.00
07/09/2003	BILL	LOVESTADT, ANDREW J & LAVERN	$87.79	$87.79