Tax Account 009-011-16

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Owners

AYERS, RONALD & PATRICIA TRUSTE
PO BOX 81260
LAS VEGAS, NV 89180

Account Summary

Account ID	009-011-16
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

009-011-16

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.97
Total	$68.97
Paid	$68.97
Balance	$0.00
Due	$0.00
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

$68.97

Total

$68.97

Paid

$68.97

Balance

$0.00

Due

$0.00

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	$68.97	$0.00	$68.97	$68.97	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.97	$0.00	$68.97	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$68.97	$0.00	$68.97	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$68.97	$0.00	$68.97	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$67.90	$0.00	$67.90	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$67.90	$0.00	$67.90	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$67.90	$0.00	$67.90	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$67.90	$0.00	$67.90	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$57.90	$0.00	$57.90	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$57.90	$0.00	$57.90	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$57.90	$0.00	$57.90	$0.00	$0.00	2.9485	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/15/2024	PAYMENT	AYERS, RONALD CHECK 1475	$-68.97	$0.00
07/03/2024	BILL	AYERS, RONALD & PATRICIA TRUSTE	$68.97	$68.97
03/18/2024	PAYMENT	AYERS, RONALD & PATRICIA FAMILY TRUST SYS 1395 ORIG: CHECK	$-68.97	$0.00
03/18/2024	AMENDMENT	WRITE OFF PENALTIES	$-3.24	$68.97
03/18/2024	ADJUSTMENT	AYERS, RONALD & PATRICIA FAMILY TRUST CHECK 1395 VOIDED PAYMENT: 94053. REASON: WRITE OFF PENALTIES	$68.97	$72.21
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$3.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$3.05
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.89
09/13/2023	PAYMENT	AYERS, RONALD & PATRICIA FAMILY TRUST CHECK 1395	$-68.97	$2.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.73
07/13/2023	BILL	AYERS, RONALD & PATRICIA TRUST	$68.97	$68.97
08/18/2022	PAYMENT	AYERS, RONALD & PATRICIA TRUST CHECK NUM: 1270	$-68.97	$0.00
07/07/2022	BILL	AYERS, RONALD & PATRICIA TRUST	$68.97	$68.97
08/19/2021	PAYMENT	AYERS, RONALD & PATRICIA TRUST CHECK NUM: 1169	$-68.97	$0.00
07/12/2021	BILL	AYERS, RONALD & PATRICIA TRUST	$68.97	$68.97
12/15/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1060	$-67.90	$0.00
12/15/2020	AMENDMENT	WRITE OFF PENALTY	$-2.85	$67.90
12/15/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1060	$67.90	$70.75
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.13	$2.85
12/07/2020	VOID	AYERS, RONALD & PATRICIA TRUST CHECK NUM: 1060	$-67.90	$2.72
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.72	$70.62
10/21/2020	BILL	AYERS, RONALD & PATRICIA TRUST	$67.90	$67.90
08/14/2019	PAYMENT	AYERS, RONALD & PATRICIA TRUST CHECK NUM: 9871	$-67.90	$0.00
07/03/2019	BILL	AYERS, RONALD & PATRICIA TRUST	$67.90	$67.90
08/09/2018	PAYMENT	AYERS, RONALD & PATRICIA TRUST CHECK NUM: 9545	$-67.90	$0.00
07/03/2018	BILL	AYERS, RONALD & PATRICIA TRUST	$67.90	$67.90
08/21/2017	PAYMENT	AYERS, RONALD & PATRICIA TRUST CHECK NUM: 9340	$-67.90	$0.00
07/03/2017	BILL	AYERS, RONALD & PATRICIA TRUST	$67.90	$67.90
08/30/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9177	$-57.90	$0.00
08/30/2016	AMENDMENT	WRITE OFF PENALTY	$-2.32	$57.90
08/30/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9177	$57.90	$60.22
08/30/2016	VOID	AYERS, RONALD & PATRICIA CHECK NUM: 9177	$-57.90	$2.32
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.32	$60.22
07/01/2016	BILL	AYERS, RONALD & PATRICIA TRUST	$57.90	$57.90
08/14/2015	PAYMENT	AYERS, RONALD & PATRICIA CHECK NUM: 4221	$-57.90	$0.00
07/01/2015	BILL	AYERS, RONALD & PATRICIA TRUST	$57.90	$57.90
08/25/2014	PAYMENT	AYERS, RONALD & PATRICIA CHECK NUM: 4002	$-57.90	$0.00
07/07/2014	BILL	AYERS, RONALD & PATRICIA TRUST	$57.90	$57.90
08/21/2013	PAYMENT	AYERS, PATTY CHECK NUM: 3630	$-57.90	$0.00
07/01/2013	BILL	ARIZONA NEVADA TOWER CORP	$57.90	$57.90
08/06/2012	PAYMENT	ARIZONA NEVADA TOWER CORP CHECK BANK: 94-72/1224 NUM: 3980	$-57.90	$0.00
07/06/2012	BILL	ARIZONA NEVADA TOWER CORP	$57.90	$57.90
08/05/2011	PAYMENT	ARIZONA NEVADA TOWER CORP CHECK BANK: 94-72/1224 NUM: 3587	$-57.90	$0.00
07/06/2011	BILL	ARIZONA NEVADA TOWER CORP	$57.90	$57.90
08/17/2010	PAYMENT	ARIZONA NEVADA TOWER CORP CHECK BANK: 94-72 NUM: 3024	$-57.90	$0.00
07/08/2010	BILL	ARIZONA NEVADA TOWER CORP	$57.90	$57.90
08/18/2009	PAYMENT	ARIZONA NEVADA TOWER CORP CHECK BANK: 94-72/1224 NUM: 2457	$-57.90	$0.00
07/09/2009	BILL	ARIZONA NEVADA TOWER CORP	$57.90	$57.90
08/01/2008	PAYMENT	ARIZONA NEVADA TOWER CORP CHECK BANK: 94-72/1224 NUM: 2047	$-57.90	$0.00
07/10/2008	BILL	ARIZONA NEVADA TOWER CORP	$57.90	$57.90
07/27/2007	PAYMENT	ARIZONA NEVADA TOWER CORP CHECK BANK: 94-72/1224 NUM: 1832	$-57.90	$0.00
07/05/2007	BILL	ARIZONA NEVADA TOWER CORP	$57.90	$57.90
08/03/2006	PAYMENT	ARIZONA NEVADA TOWER CORP CHECK BANK: 94-72/1224 NUM: 1641	$-57.90	$0.00
07/11/2006	BILL	ARIZONA NEVADA TOWER CORP	$57.90	$57.90
08/09/2005	PAYMENT	ARIZONA NEVADA TOWER CORP CHECK BANK: 94-72/1224 NUM: 1335	$-60.75	$0.00
07/15/2005	BILL	ARIZONA NEVADA TOWER CORP	$60.75	$60.75
08/06/2004	PAYMENT	ARIZONA NEVADA TOWER CORP CHECK BANK: 94-72/1224 NUM: 1081	$-57.64	$0.00
07/07/2004	BILL	ARIZONA NEVADA TOWER CORP	$57.64	$57.64
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-57.64	$0.00
07/09/2003	BILL	CARRIGAN, GARY A.TRUST	$57.64	$57.64
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-57.16	$0.00
07/08/2002	BILL	CARRIGAN, GARY A.TRUST	$57.16	$57.16
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-57.22	$0.00
07/10/2001	BILL	CARRIGAN, GARY A.TRUST	$57.22	$57.22
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-56.46	$0.00
07/11/2000	BILL	CARRIGAN, GARY A.TRUST	$56.46	$56.46
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-56.20	$0.00
07/13/1999	BILL	CARRIGAN, GARY A.TRUST	$56.20	$56.20
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-55.68	$0.00
07/14/1998	BILL	CARRIGAN, GARY A.TRUST	$55.68	$55.68
08/15/1997	PAYMENT	CARRIGAN, GARY A AND GARY C. CHECK	$-54.02	$0.00
07/14/1997	BILL	CARRIGAN, GARY A.TRUST	$54.02	$54.02
07/19/1996	PAYMENT	CARRIGAN, GARY A.TRUST	$-53.63	$0.00
07/15/1996	BILL	CARRIGAN, GARY A.TRUST	$53.63	$53.63