Tax Account 009-023-99

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Owners

BROOKS, DAVID & KRISTY
PO BOX 572
OVERTON, NV 89040

Account Summary

Account ID	009-023-99
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$65.95
Currently Due	$65.95

Account ID

009-023-99

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$65.95

Currently Due

$65.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.74
Total	$26.97
Paid	$0.00
Balance	$26.97
Due	$65.95
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

$26.97

Paid

$0.00

Balance

$26.97

Due

$65.95

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	Past due	$24.74	$0.99	$24.74	$0.00	$64.71
2	10/07/2024	10/17/2024	Past due	$0.00	$1.24	$0.00	$0.00	$65.95
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$65.95
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$65.95

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$24.74	$13.19	$0.00	$38.98	$38.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$24.74	$6.69	$31.43	$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	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.21	$65.95
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$65.74
10/02/2024	INTEREST	INTEREST FOR 10/2024	$0.21	$64.50
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.21	$64.29
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.99	$64.08
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.21	$63.09
07/03/2024	BILL	BROOKS, DAVID & KRISTY	$24.74	$62.88
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.21	$38.14
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$37.93
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$31.43
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$30.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$28.45
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$26.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.99	$25.73
07/13/2023	BILL	BROOKS, DAVID & KRISTY	$24.74	$24.74
04/18/2023	PAYMENT	BROOKS, KRISTY CHECK NUM: 2832	$-31.43	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$31.43
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.73	$30.18
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.48	$28.45
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.24	$26.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.99	$25.73
07/07/2022	BILL	BROOKS, DAVID & KRISTY	$24.74	$24.74
07/28/2021	PAYMENT	IPHARR, LOUIS CHECK NUM: 331	$-24.74	$0.00
07/12/2021	BILL	IPHARR, LOUIS	$24.74	$24.74
11/09/2020	PAYMENT	IPHARR, LOUIS CHECK NUM: 2146	$-24.47	$0.00
10/21/2020	BILL	IPHARR, LOUIS	$24.47	$24.47
08/08/2019	PAYMENT	IPHARR, LOUIS CHECK NUM: 257	$-24.47	$0.00
07/03/2019	BILL	IPHARR, LOUIS	$24.47	$24.47
07/18/2018	PAYMENT	IPHARR, LOUIS CHECK NUM: 193	$-24.47	$0.00
07/03/2018	BILL	IPHARR, LOUIS	$24.47	$24.47
08/03/2017	PAYMENT	IPHARR, LOUIS CHECK NUM: 2353	$-24.47	$0.00
07/03/2017	BILL	IPHARR, LOUIS	$24.47	$24.47
08/02/2016	PAYMENT	IPHARR, LOUIS CHECK NUM: 2266	$-14.47	$0.00
07/01/2016	BILL	IPHARR, LOUIS	$14.47	$14.47
07/17/2015	PAYMENT	IPHARR, LOUIS CHECK NUM: 2204	$-14.47	$0.00
07/01/2015	BILL	IPHARR, LOUIS	$14.47	$14.47
07/22/2014	PAYMENT	IPHARR, LOUIS CHECK NUM: 2018	$-14.47	$0.00
07/07/2014	BILL	IPHARR, LOUIS	$14.47	$14.47
07/30/2013	PAYMENT	IPHARR, LOUIS CHECK NUM: 9381	$-14.47	$0.00
07/01/2013	BILL	IPHARR, LOUIS	$14.47	$14.47
07/18/2012	PAYMENT	IPHARR, LOUIS CHECK BANK: 94-72/1224 NUM: 9230	$-14.47	$0.00
07/06/2012	BILL	IPHARR, LOUIS	$14.47	$14.47
08/03/2011	PAYMENT	IPHARR, LOUIS CHECK BANK: 94-72/1224 NUM: 9072	$-14.47	$0.00
07/06/2011	BILL	IPHARR, LOUIS	$14.47	$14.47
03/09/2011	PAYMENT	IPHARR, LOUIS CASH	$-2.17	$0.00
01/27/2011	PAYMENT	IPHARR, LOUIS CHECK BANK: 94-72/1224 NUM: 9001	$-14.47	$2.17
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	IPHARR, LOUIS	$14.47	$14.47
07/30/2009	PAYMENT	IPHARR, LOUIS CHECK BANK: 94-72/1224 NUM: 8853	$-14.47	$0.00
07/09/2009	BILL	IPHARR, LOUIS	$14.47	$14.47
08/05/2008	PAYMENT	IPHARR, LOUIS CHECK BANK: 94-72/1224 NUM: 8744	$-14.47	$0.00
07/10/2008	BILL	IPHARR, LOUIS	$14.47	$14.47
08/16/2007	PAYMENT	IPHARR, LOUIS CHECK BANK: 94-72/1224 NUM: 8609	$-14.47	$0.00
07/05/2007	BILL	IPHARR, LOUIS	$14.47	$14.47
08/08/2006	PAYMENT	IPHARR, LOUIS CHECK BANK: 94-72 NUM: 8446	$-14.47	$0.00
07/11/2006	BILL	IPHARR, LOUIS	$14.47	$14.47