Tax Account 009-011-23

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Owners

SMITH, TAD ALLEN
PO BOX 533
MOAPA, NV 89025

Account Summary

Account ID	009-011-23
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

009-011-23

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.71
Total	$83.71
Paid	$83.71
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

$83.71

Total

$83.71

Paid

$83.71

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	$83.71	$0.00	$83.71	$83.71	$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	$83.71	$0.00	$83.71	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$83.71	$0.00	$83.71	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$83.71	$3.35	$87.06	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$82.37	$0.00	$82.37	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$82.37	$0.00	$82.37	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$82.37	$0.00	$82.37	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$82.37	$0.00	$82.37	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$72.37	$0.00	$72.37	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$72.37	$0.00	$72.37	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$72.37	$0.00	$72.37	$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
07/22/2024	PAYMENT	SMITH, TAD ALLEN CREDIT	$-83.71	$0.00
07/03/2024	BILL	SMITH, TAD ALLEN	$83.71	$83.71
08/15/2023	PAYMENT	SMITH, TAD ALLEN CREDIT	$-83.71	$0.00
07/13/2023	BILL	SMITH, TAD ALLEN	$83.71	$83.71
08/04/2022	PAYMENT	SMITH, TAD ALLEN CREDIT: D	$-83.71	$0.00
07/07/2022	BILL	SMITH, TAD ALLEN	$83.71	$83.71
09/29/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389654304	$-87.06	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.35	$87.06
07/12/2021	BILL	HUGHES, NICHOLAS & JEAN TRUST	$83.71	$83.71
11/09/2020	PAYMENT	HUGHES, NICK CHECK NUM: 1234	$-82.37	$0.00
10/21/2020	BILL	HUGHES, NICHOLAS & JEAN TRUST	$82.37	$82.37
07/29/2019	PAYMENT	HUGHES, NICHOLAS M CHECK NUM: 1216	$-82.37	$0.00
07/03/2019	BILL	HUGHES, NICHOLAS & JEAN TRUST	$82.37	$82.37
07/23/2018	PAYMENT	THE HUGHES FAMILY TRUST CHECK NUM: 1206	$-82.37	$0.00
07/03/2018	BILL	HUGHES, NICHOLAS & JEAN TRUST	$82.37	$82.37
07/20/2017	PAYMENT	HUGHES, NICK M CHECK NUM: 1178	$-82.37	$0.00
07/03/2017	BILL	HUGHES, NICHOLAS & JEAN TRUST	$82.37	$82.37
07/28/2016	PAYMENT	HUGHES, NICHOLAS & JEAN CHECK NUM: 1147	$-72.37	$0.00
07/01/2016	BILL	HUGHES, NICHOLAS & JEAN TRUST	$72.37	$72.37
07/20/2015	PAYMENT	HUGHES FAMILY TRUST CHECK NUM: 1136	$-72.37	$0.00
07/01/2015	BILL	HUGHES, NICHOLAS & JEAN TRUST	$72.37	$72.37
07/23/2014	PAYMENT	HUGHES, NICHOLAS & JEAN TRUST CHECK NUM: 1120	$-72.37	$0.00
07/07/2014	BILL	HUGHES, NICHOLAS & JEAN TRUST	$72.37	$72.37
07/17/2013	PAYMENT	HUGHES, NICHOLAS CHECK NUM: 1100	$-72.37	$0.00
07/01/2013	BILL	HUGHES, NICHOLAS & JEAN TRUST	$72.37	$72.37
07/23/2012	PAYMENT	HUGHES FAMILY TRUST CHECK BANK: 91-170/1221 NUM: 1073	$-72.37	$0.00
07/06/2012	BILL	HUGHES, NICHOLAS & JEAN TRUST	$72.37	$72.37
07/28/2011	PAYMENT	THE HUGHES FAMILY TRUST CHECK BANK: 91-527/1221 NUM: 195	$-72.37	$0.00
07/06/2011	BILL	HUGHES, NICHOLAS & JEAN TRUST	$72.37	$72.37
08/12/2010	PAYMENT	HUGHES, NICHOLAS & JEAN TRUST CHECK BANK: 94-7074/3212 NUM: 6053	$-72.37	$0.00
07/08/2010	BILL	HUGHES, NICHOLAS & JEAN TRUST	$72.37	$72.37
07/31/2009	PAYMENT	HUGHES, NICHOLAS & JEAN TRUST CHECK BANK: 94-7074/3212 NUM: 5944	$-72.37	$0.00
07/09/2009	BILL	HUGHES, NICHOLAS & JEAN TRUST	$72.37	$72.37
10/03/2008	PAYMENT	HUGHES, NICHOLAS & JEAN TRUST CREDIT: B BANK: 94-7074 NUM: 5768	$-75.26	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$75.26
07/10/2008	BILL	HUGHES, NICHOLAS & JEAN TRUST	$72.37	$72.37
08/08/2007	PAYMENT	HUGHES, NICHOLAS & JEAN TRUST CHECK BANK: 94-7074/3212 NUM: 5459	$-72.37	$0.00
07/05/2007	BILL	HUGHES, NICHOLAS & JEAN TRUST	$72.37	$72.37
07/31/2006	PAYMENT	HUGHES, NICHOLAS & JEAN TRUST CHECK BANK: 94-7074 NUM: 5270	$-72.37	$0.00
07/11/2006	BILL	HUGHES, NICHOLAS & JEAN TRUST	$72.37	$72.37
08/02/2005	PAYMENT	HUGHES, NICHOLAS & JEAN TRUST CHECK BANK: 94-7074/3212 NUM: 5051	$-75.95	$0.00
07/15/2005	BILL	HUGHES, NICHOLAS & JEAN TRUST	$75.95	$75.95
07/16/2004	PAYMENT	HUGHES, NICHOLAS & JEAN TRUST CHECK BANK: 94-7074/3212 NUM: 1389	$-72.06	$0.00
07/07/2004	BILL	HUGHES, NICHOLAS & JEAN TRUST	$72.06	$72.06
07/15/2003	PAYMENT	HUGHES, NICHOLAS & JEAN TRUST CHECK BANK: 94-7074/3212 NUM: 1686	$-72.06	$0.00
07/09/2003	BILL	HUGHES, NICHOLAS & JEAN TRUST	$72.06	$72.06
10/22/2002	PAYMENT	HUGHES, NICHOLAS & JEAN TRUST CREDIT: B BANK: 94-7074/3212 NUM: 9113	$-3.00	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.14	$3.00
10/15/2002	PAYMENT	HUGHES, NICHOLAS & JEAN TRUST CHECK BANK: 94-7074 NUM: 9153	$-71.45	$2.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.86	$74.31
07/08/2002	BILL	HUGHES, NICHOLAS & JEAN TRUST	$71.45	$71.45
07/18/2001	PAYMENT	HUGHES, NICHOLAS & JEAN TRUST CHECK BANK: 94-7074/3212 NUM: 8673	$-71.56	$0.00
07/10/2001	BILL	HUGHES, NICHOLAS & JEAN TRUST	$71.56	$71.56
07/18/2000	PAYMENT	HUGHES, NICHOLAS & JEAN CHECK BANK: 94-7074/3212 NUM: 1816	$-70.60	$0.00
07/11/2000	BILL	HUGHES, NICHOLAS & JEAN TRUST	$70.60	$70.60
07/20/1999	PAYMENT	HUGHES, NICHOLAS & JEAN TRUST CHECK BANK: 94-204/1224 NUM: 6453	$-70.29	$0.00
07/13/1999	BILL	HUGHES, NICHOLAS & JEAN TRUST	$70.29	$70.29
07/20/1998	PAYMENT	HUGHES, NICHOLAS M & JEAN A CHECK	$-69.63	$0.00
07/14/1998	BILL	HUGHES, NICHOLAS M & JEAN A	$69.63	$69.63
07/18/1997	PAYMENT	HUGHES, NICHOLAS M & JEAN A CHECK	$-67.55	$0.00
07/14/1997	BILL	HUGHES, NICHOLAS M & JEAN A	$67.55	$67.55
07/18/1996	PAYMENT	HUGHES, NICHOLAS M & JEAN A	$-67.07	$0.00
07/15/1996	BILL	HUGHES, NICHOLAS M & JEAN A	$67.07	$67.07