Tax Account 006-361-16

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Owners

SLEEMAN, KEVIN & TINA REV TRUST
HC 74 BOX 142
PIOCHE, NV 89043

Account Summary

Account ID	006-361-16
Account Type	Real Estate
Location	1912 GALENA LANE
Balance	$0.00
Currently Due	$0.00

Account ID

006-361-16

Account Type

Real Estate

Location

1912 GALENA LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$465.62
Total	$465.62
Paid	$465.62
Balance	$0.00
Due	$0.00
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

$465.62

Total

$465.62

Paid

$465.62

Balance

$0.00

Due

$0.00

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	$150.62	$0.00	$150.62	$150.62	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$453.37	$0.00	$453.37	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$441.48	$0.00	$441.48	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$429.93	$0.00	$429.93	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$418.71	$0.00	$418.71	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$407.84	$0.00	$407.84	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$397.28	$0.00	$397.28	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$387.02	$0.00	$387.02	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$386.36	$3.93	$390.29	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$375.10	$0.00	$375.10	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$364.18	$0.00	$364.18	$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
07/16/2024	PAYMENT	SLEEMAN, KEVIN & TINA CHECK 1075	$-465.62	$0.00
07/03/2024	BILL	SLEEMAN, KEVIN & TINA REV TRUST	$465.62	$465.62
08/10/2023	PAYMENT	SLEEMAN, KEVIN & TINA CHECK 1004	$-453.37	$0.00
07/13/2023	BILL	SLEEMAN, KEVIN & TINA REV TRUS	$453.37	$453.37
07/20/2022	PAYMENT	SLEEMAN, KEVIN & TINA REV TRUS CHECK NUM: 889	$-441.48	$0.00
07/07/2022	BILL	SLEEMAN, KEVIN & TINA REV TRUS	$441.48	$441.48
07/28/2021	PAYMENT	SLEEMAN, TINA CHECK NUM: 779	$-429.93	$0.00
07/12/2021	BILL	SLEEMAN, KEVIN & TINA REV TRUS	$429.93	$429.93
11/09/2020	PAYMENT	SLEEMAN, TINA CHECK NUM: 728	$-418.71	$0.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$418.71
10/21/2020	BILL	SLEEMAN, KEVIN & TINA REV TRUS	$418.71	$418.71
07/29/2019	PAYMENT	SLEEMAN, KEVIN & TINA REV TRUS CHECK NUM: 634	$-407.84	$0.00
07/03/2019	BILL	SLEEMAN, KEVIN & TINA REV TRUS	$407.84	$407.84
07/20/2018	PAYMENT	SLEEMAN, KEVIN & TINA CHECK NUM: 558	$-397.28	$0.00
07/03/2018	BILL	SLEEMAN, KEVIN & TINA REV TRUS	$397.28	$397.28
07/18/2017	PAYMENT	SLEEMAN, KEVIN T & TINA M CHECK NUM: 425	$-387.02	$0.00
07/03/2017	BILL	SLEEMAN, KEVIN T & TINA M	$387.02	$387.02
09/09/2016	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 201115	$-390.29	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.93	$390.29
07/01/2016	BILL	OVERTON, DALE & MARY JO	$386.36	$386.36
10/21/2015	PAYMENT	OVERTON-PATTY, MARY JO CHECK NUM: 643	$-175.10	$0.00
10/13/2015	PAYMENT	OVERTON-PATTY, MARY JO CHECK NUM: 634	$-100.00	$175.10
08/20/2015	PAYMENT	OVERTON-PATTY, MARY JO CHECK NUM: 619	$-100.00	$275.10
07/01/2015	BILL	OVERTON, DALE & MARY JO	$375.10	$375.10
08/18/2014	PAYMENT	PATTY, JAMES L CHECK NUM: 521	$-364.18	$0.00
07/07/2014	BILL	OVERTON, DALE & MARY JO	$364.18	$364.18
07/29/2013	PAYMENT	OVERTON-PATTY, MARY JO CHECK NUM: 948	$-385.57	$0.00
07/01/2013	BILL	OVERTON, DALE & MARY JO	$385.57	$385.57
08/09/2012	PAYMENT	OVERTON-PATTY, MARY JO CHECK BANK: 94-77/1224 NUM: 1672	$-375.27	$0.00
07/06/2012	BILL	OVERTON, DALE & MARY JO	$375.27	$375.27
08/12/2011	PAYMENT	OVERTON-PATTY, MARY JO CHECK BANK: 94-77 NUM: 1581	$-385.17	$0.00
07/06/2011	BILL	OVERTON, DALE & MARY JO	$385.17	$385.17
09/02/2010	PAYMENT	PATTY, MARY JO OVERTON CHECK BANK: 94-77 NUM: 1513	$-3.75	$0.00
09/02/2010	PAYMENT	PATTY, MARY JO OVERTON CHECK BANK: 94-77 NUM: 1507	$-409.03	$3.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.75	$412.78
07/08/2010	BILL	OVERTON, DALE & MARY JO	$409.03	$409.03
07/29/2009	PAYMENT	PATTY, MARY JO OVERTON CHECK BANK: 94-77 NUM: 1445	$-403.12	$0.00
07/09/2009	BILL	OVERTON, DALE & MARY JO	$403.12	$403.12
08/18/2008	PAYMENT	PATTY, MARY JO OVERTON CHECK BANK: 94-72/1224 NUM: 375	$-392.51	$0.00
07/10/2008	BILL	OVERTON, DALE & MARY JO	$392.51	$392.51
08/03/2007	PAYMENT	PATTY, MARY JO OVERTON CHECK BANK: 25-3/440 NUM: 1004	$-382.22	$0.00
07/05/2007	BILL	OVERTON, DALE & MARY JO	$382.22	$382.22
08/28/2006	PAYMENT	OVERTON, DALE & MARY JO CHECK BANK: 94-72 NUM: 169	$-372.22	$0.00
07/11/2006	BILL	OVERTON, DALE & MARY JO	$372.22	$372.22
08/25/2005	PAYMENT	OVERTON, DALE & MARY JO CHECK BANK: 94-156/1242 NUM: 1147	$-199.26	$0.00
07/15/2005	BILL	OVERTON, DALE & MARY JO	$199.26	$199.26
08/26/2004	PAYMENT	PATTY, MARY JO CHECK BANK: 94-156/1242 NUM: 1026	$-197.75	$0.00
07/07/2004	BILL	OVERTON, DALE & MARY JO	$197.75	$197.75
07/25/2003	PAYMENT	OVERTON, MARY JO CASH	$-157.17	$0.00
07/09/2003	BILL	OVERTON, DALE & MARY JO	$157.17	$157.17
08/28/2002	PAYMENT	PATTY-OVERTON, MARY JO CHECK BANK: 82-40 NUM: 316672043	$-153.54	$0.00
07/08/2002	BILL	OVERTON, DALE & MARY JO	$153.54	$153.54
08/27/2001	PAYMENT	OVERTON, MARY JO CASH	$-149.39	$0.00
07/10/2001	BILL	OVERTON, DALE & MARY JO	$149.39	$149.39
09/13/2000	PAYMENT	OVERTON, MARY JO CASH	$-142.00	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.42	$142.00
07/11/2000	BILL	OVERTON, DALE & MARY JO	$140.58	$140.58
09/07/1999	PAYMENT	OVERTON, DALE & MARY JO CASH	$-141.37	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.41	$141.37
07/13/1999	BILL	OVERTON, DALE & MARY JO	$139.96	$139.96
08/31/1998	PAYMENT	OVERTON, MARY JO CASH	$-138.10	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.38	$138.10
07/14/1998	BILL	OVERTON, DALE & MARY JO	$136.72	$136.72
08/14/1997	PAYMENT	OVERTON, DALE & MARY JO CASH	$-130.69	$0.00
07/14/1997	BILL	OVERTON, DALE & MARY JO	$130.69	$130.69
08/06/1996	PAYMENT	OVERTON, DALE & MARY JO	$-129.75	$0.00
07/15/1996	BILL	OVERTON, DALE & MARY JO	$129.75	$129.75