Tax Account 009-023-95

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Owners

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

Account Summary

Account ID	009-023-95
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

009-023-95

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.74
Total	$24.74
Paid	$24.74
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

$24.74

Total

$24.74

Paid

$24.74

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	$24.74	$0.00	$24.74	$24.74	$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	$24.74	$0.00	$24.74	$0.00	$0.00	2.9475	7.0
2022/2023 REAL ESTATE TAXES	$24.74	$0.00	$24.74	$0.00	$0.00	2.9475	7.0
2021/2022 REAL ESTATE TAXES	$24.74	$0.00	$24.74	$0.00	$0.00	2.9475	7.0
2020/2021 REAL ESTATE TAXES	$24.47	$0.00	$24.47	$0.00	$0.00	2.9475	7.0
2019/2020 REAL ESTATE TAXES	$24.47	$0.00	$24.47	$0.00	$0.00	2.9475	7.0
2018/2019 REAL ESTATE TAXES	$24.47	$0.00	$24.47	$0.00	$0.00	2.9475	7.0
2017/2018 REAL ESTATE TAXES	$24.47	$0.00	$24.47	$0.00	$0.00	2.9475	7.0
2016/2017 REAL ESTATE TAXES	$14.47	$0.00	$14.47	$0.00	$0.00	2.9475	7.0
2015/2016 REAL ESTATE TAXES	$14.47	$0.00	$14.47	$0.00	$0.00	2.9475	7.0
2014/2015 REAL ESTATE TAXES	$14.47	$0.00	$14.47	$0.00	$0.00	2.9475	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	$-24.74	$0.00
07/03/2024	BILL	LA NASA, GARY A & ELISE D TRUST	$24.74	$24.74
08/02/2023	PAYMENT	LANASA FAMILY TRUST CHECK 5760	$-24.74	$0.00
07/13/2023	BILL	LA NASA, GARY A & ELISE D TRUS	$24.74	$24.74
08/02/2022	PAYMENT	LANASA, ELISE DIANNE CHECK NUM: 5682	$-24.74	$0.00
07/07/2022	BILL	LA NASA, GARY A & ELISE D TRUS	$24.74	$24.74
08/11/2021	PAYMENT	LANASA, ELISE DIANNE CHECK NUM: 5530	$-24.74	$0.00
07/12/2021	BILL	LA NASA, GARY A & ELISE D TRUS	$24.74	$24.74
11/19/2020	PAYMENT	LA NASA GARY & ELISE TRUST CHECK NUM: 5459	$-24.47	$0.00
10/21/2020	BILL	LA NASA, GARY A & ELISE D TRUS	$24.47	$24.47
08/14/2019	PAYMENT	LANASA FAMILY TRUST CHECK NUM: 5584	$-24.47	$0.00
07/03/2019	BILL	LA NASA, GARY A & ELISE D TRUS	$24.47	$24.47
08/17/2018	PAYMENT	LANASA FAMILY TRUST CHECK NUM: 5442	$-24.47	$0.00
07/03/2018	BILL	LA NASA, GARY A & ELISE D TRUS	$24.47	$24.47
07/26/2017	PAYMENT	LANASA, ELISE DIANNE CHECK NUM: 5341	$-24.47	$0.00
07/03/2017	BILL	LA NASA, GARY A & ELISE D TRUS	$24.47	$24.47
08/25/2016	PAYMENT	LANASA, ELISE DIANNE CHECK NUM: 5233	$-14.47	$0.00
07/01/2016	BILL	LA NASA, GARY A & ELISE D TRUS	$14.47	$14.47
08/10/2015	PAYMENT	LANASA, DIANNE CHECK NUM: 5081	$-14.47	$0.00
07/01/2015	BILL	LA NASA, GARY A & ELISE D TRUS	$14.47	$14.47
08/12/2014	PAYMENT	LANASA FAMILY TRUST CHECK NUM: 4929	$-14.47	$0.00
07/07/2014	BILL	LA NASA, GARY A & ELISE D TRUS	$14.47	$14.47
08/13/2013	PAYMENT	LANASA FAMILY TRUST CHECK NUM: 4860	$-14.47	$0.00
07/01/2013	BILL	LA NASA, GARY A & ELISE D TRUS	$14.47	$14.47
07/26/2012	PAYMENT	LANASA, ELISE DIANNE CHECK BANK: 94-72/1224 NUM: 4762	$-14.47	$0.00
07/06/2012	BILL	LA NASA, GARY A & ELISE D TRUS	$14.47	$14.47
08/03/2011	PAYMENT	LA NASA FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 4660	$-14.47	$0.00
07/06/2011	BILL	LA NASA, GARY A & ELISE D TRUS	$14.47	$14.47
03/28/2011	PAYMENT	LA NASA, GARY A & ELISE D TRUS CHECK BANK: 94-72/1224 NUM: 4611	$-17.65	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.01	$17.65
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.87	$16.64
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.72	$15.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.58	$15.05
07/08/2010	BILL	LA NASA, GARY A & ELISE D TRUS	$14.47	$14.47
08/14/2009	PAYMENT	LA NASA, GARY CHECK BANK: 94-72/1224 NUM: 4416	$-14.47	$0.00
07/09/2009	BILL	LA NASA, GARY A & ELISE D TRUS	$14.47	$14.47
08/13/2008	PAYMENT	LA NASA, GARY A CHECK BANK: 94-72/1224 NUM: 4261	$-14.47	$0.00
07/10/2008	BILL	LA NASA, GARY A & ELISE D TRUS	$14.47	$14.47
08/20/2007	PAYMENT	LA NASA, GARY CHECK BANK: 94-72/1224 NUM: 4148	$-14.47	$0.00
07/05/2007	BILL	LA NASA, GARY A & ELISE D TRUS	$14.47	$14.47
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