Tax Account 009-023-94

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Owners

LA NASA, GARY A & ELISE D TRUST
PO BOX 809
OVERTON, NV 89040

Account Summary

Account ID	009-023-94
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

009-023-94

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$527.05
Total	$527.05
Paid	$527.05
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

$527.05

Total

$527.05

Paid

$527.05

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	$140.05	$0.00	$140.05	$140.05	$0.00
2	10/07/2024	10/17/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/06/2025	01/16/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/03/2025	03/13/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$488.75	$0.00	$488.75	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$470.88	$4.60	$475.48	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$436.73	$5.44	$442.17	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$417.96	$15.24	$433.20	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$417.96	$15.24	$433.20	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$417.96	$0.00	$417.96	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$417.96	$0.00	$417.96	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$245.97	$0.00	$245.97	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$250.05	$0.00	$250.05	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$258.22	$0.00	$258.22	$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
07/25/2024	PAYMENT	LANASA FAMILY TRUST CHECK 5792	$-527.05	$0.00
07/03/2024	BILL	LA NASA, GARY A & ELISE D TRUST	$527.05	$527.05
02/12/2024	PAYMENT	LA NASA, ELISE DIANNE CHECK 5729	$-119.00	$0.00
12/26/2023	PAYMENT	LA NASA FAMILY TRUST CHECK 5723	$-119.00	$119.00
09/11/2023	PAYMENT	LA NASA FAMILY TRUST CHECK 5707	$-119.00	$238.00
08/02/2023	PAYMENT	LANASA FAMILY TRUST CHECK 5760	$-131.75	$357.00
07/13/2023	BILL	LA NASA, GARY A & ELISE D TRUS	$488.75	$488.75
01/09/2023	PAYMENT	LANASA FAMILY TRUST CHECK NUM: 5769	$-4.60	$0.00
12/28/2022	PAYMENT	LA NASA, GARY A & ELISE D CHECK NUM: 5767	$-345.00	$4.60
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.60	$349.60
08/02/2022	PAYMENT	LANASA, ELISE DIANNE CREDIT: B NUM: 5682	$-125.88	$345.00
07/07/2022	BILL	LA NASA, GARY A & ELISE D TRUS	$470.88	$470.88
04/11/2022	PAYMENT	LANASA FAMILY TRUST CHECK NUM: 5657	$-111.44	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$111.44
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.24	$110.24
12/14/2021	PAYMENT	LA NASA, GARY A & ELISE D TRUS CHECK NUM: 5641	$-106.00	$106.00
10/08/2021	PAYMENT	LA NASA, GARY CHECK NUM: 26887614660	$-106.00	$212.00
08/11/2021	PAYMENT	LANASA, ELISE DIANNE CHECK NUM: 5530	$-118.73	$318.00
07/12/2021	BILL	LA NASA, GARY A & ELISE D TRUS	$436.73	$436.73
03/29/2021	PAYMENT	LA NASA, GARY A & ELISE D TRUS CHECK NUM: 5498	$-217.24	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$217.24
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.10	$216.14
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.04	$206.04
12/08/2020	PAYMENT	LA NASA, GARY A & ELISE D TRUS CHECK NUM: 5471	$-101.00	$202.00
11/19/2020	PAYMENT	LA NASA GARY & ELISE TRUST CHECK NUM: 5459	$-114.96	$303.00
10/21/2020	BILL	LA NASA, GARY A & ELISE D TRUS	$417.96	$417.96
03/24/2020	PAYMENT	LA NASA, GARY A & ELISE D TRUS CHECK NUM: 5607	$-217.24	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$217.24
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.10	$216.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.04	$206.04
10/02/2019	PAYMENT	LANASA FAMILY TRUST CHECK NUM: 5590	$-101.00	$202.00
08/14/2019	PAYMENT	LANASA FAMILY TRUST CHECK NUM: 5584	$-114.96	$303.00
07/03/2019	BILL	LA NASA, GARY A & ELISE D TRUS	$417.96	$417.96
02/28/2019	PAYMENT	LA NASA, GARY A & ELISE D TRUS CHECK NUM: 5550	$-101.00	$0.00
01/04/2019	PAYMENT	LA NASA, ELISE DIANNE CHECK NUM: 5538	$-101.00	$101.00
10/01/2018	PAYMENT	LANASA FAMILY TRUST CHECK NUM: 5310	$-101.00	$202.00
08/17/2018	PAYMENT	LANASA FAMILY TRUST CHECK NUM: 5442	$-114.96	$303.00
07/03/2018	BILL	LA NASA, GARY A & ELISE D TRUS	$417.96	$417.96
07/26/2017	PAYMENT	LANASA, ELISE DIANNE CHECK NUM: 5341	$-417.96	$0.00
07/03/2017	BILL	LA NASA, GARY A & ELISE D TRUS	$417.96	$417.96
01/04/2017	PAYMENT	LA NASA, GARY A & ELISE D TRUS CHECK NUM: 5241	$-122.00	$0.00
10/03/2016	PAYMENT	LA NASA, GARY A & ELISE D CHECK NUM: 5187	$-61.00	$122.00
08/25/2016	PAYMENT	LANASA, ELISE DIANNE CHECK NUM: 5233	$-62.97	$183.00
07/01/2016	BILL	LA NASA, GARY A & ELISE D TRUS	$245.97	$245.97
02/29/2016	PAYMENT	LA NASA, GARY A & ELISE D TRUS CHECK NUM: 5146	$-62.00	$0.00
12/31/2015	PAYMENT	LA NASA, GARY A & ELISE D TRUS CHECK NUM: 5131	$-62.00	$62.00
09/30/2015	PAYMENT	LA NASA, GARY A & ELISE D TRUS CHECK NUM: 5098	$-62.00	$124.00
08/10/2015	PAYMENT	LANASA, DIANNE CHECK NUM: 5081	$-64.05	$186.00
07/01/2015	BILL	LA NASA, GARY A & ELISE D TRUS	$250.05	$250.05
08/12/2014	PAYMENT	LANASA FAMILY TRUST CHECK NUM: 4929	$-258.22	$0.00
07/07/2014	BILL	LA NASA, GARY A & ELISE D TRUS	$258.22	$258.22
12/31/2013	PAYMENT	LANASA, ELISE DIANNE CHECK NUM: 4900	$-142.00	$0.00
09/27/2013	PAYMENT	LANASA FAMILY TRUST CHECK NUM: 4877	$-71.00	$142.00
08/13/2013	PAYMENT	LANASA FAMILY TRUST CHECK NUM: 4860	$-71.99	$213.00
07/01/2013	BILL	LA NASA, GARY A & ELISE D TRUS	$284.99	$284.99
07/26/2012	PAYMENT	LANASA, ELISE DIANNE CHECK BANK: 94-72/1224 NUM: 4762	$-267.86	$0.00
07/06/2012	BILL	LA NASA, GARY A & ELISE D TRUS	$267.86	$267.86
08/03/2011	PAYMENT	LA NASA FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 4660	$-275.18	$0.00
07/06/2011	BILL	LA NASA, GARY A & ELISE D TRUS	$275.18	$275.18
08/10/2010	PAYMENT	LANASA FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 4549	$-323.00	$0.00
07/08/2010	BILL	LA NASA, GARY A & ELISE D TRUS	$323.00	$323.00
08/14/2009	PAYMENT	LA NASA, GARY A & ELISE D TRUS CHECK BANK: 94-72/1224 NUM: 4415	$-323.00	$0.00
07/09/2009	BILL	LA NASA, GARY A & ELISE D TRUS	$323.00	$323.00
08/07/2008	PAYMENT	LA NASA, GARY A & ELISE D TRUS CHECK BANK: 94-72/1224 NUM: 4254	$-311.13	$0.00
07/10/2008	BILL	LA NASA, GARY A & ELISE D TRUS	$311.13	$311.13
08/20/2007	PAYMENT	LA NASA, GARY CHECK BANK: 94-72/1224 NUM: 4148	$-297.01	$0.00
07/05/2007	BILL	LA NASA, GARY A & ELISE D TRUS	$297.01	$297.01
08/02/2006	PAYMENT	LA NASA, GARY CHECK BANK: 94-72/1224 NUM: 4007	$-14.47	$0.00
07/11/2006	BILL	LA NASA, GARY A & ELISE D TRUS	$14.47	$14.47
08/18/2005	PAYMENT	POTTS, DONALD B. CHECK BANK: 11-7000 NUM: 827	$-91.14	$0.00
07/15/2005	BILL	POTTS, DONALD B.	$91.14	$91.14
08/11/2004	PAYMENT	POTTS, DONALD B. CHECK BANK: 11-7000/3210 NUM: 646	$-86.47	$0.00
07/07/2004	BILL	POTTS, DONALD B.	$86.47	$86.47
08/15/2003	PAYMENT	POTTS, DONALD B. CHECK BANK: 11-7000/3210 NUM: 469	$-86.47	$0.00
07/09/2003	BILL	POTTS, DONALD B.	$86.47	$86.47
08/07/2002	PAYMENT	POTTS, DONALD CHECK BANK: 11-7000/3210 NUM: 312	$-85.74	$0.00
07/08/2002	BILL	SALT LAKE PIOCHE MINING CO	$85.74	$85.74
08/09/2001	PAYMENT	POTTS, DONALD CHECK BANK: 11-7000/3210 NUM: 173	$-85.86	$0.00
07/10/2001	BILL	SALT LAKE PIOCHE MINING CO	$85.86	$85.86
08/24/2000	PAYMENT	POTTS, DONALD CHECK BANK: 11-7000/3210 NUM: 1199	$-84.70	$0.00
07/11/2000	BILL	SALT LAKE PIOCHE MINING CO	$84.70	$84.70
08/16/1999	PAYMENT	POTTS, DONALD CHECK BANK: 11-7000/3210 NUM: 1048	$-84.34	$0.00
07/13/1999	BILL	SALT LAKE PIOCHE MINING CO	$84.34	$84.34
08/17/1998	PAYMENT	HOMESTAKE MINING COMPANY CHECK	$-83.55	$0.00
07/14/1998	BILL	SALT LAKE PIOCHE MINING CO	$83.55	$83.55
08/15/1997	PAYMENT	POTTS, DONALD B. CHECK	$-81.06	$0.00
07/14/1997	BILL	SALT LAKE PIOCHE MINING CO	$81.06	$81.06
08/16/1996	PAYMENT	POTTS, DONALD B.	$-80.48	$0.00
07/15/1996	BILL	SALT LAKE PIOCHE MINING CO	$80.48	$80.48