Tax Account 012-060-27

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Owners

MARCHELLO, LAYNE & ELIZABETH
PO BOX 922
PANACA, NV 89042

Account Summary

Account ID	012-060-27
Account Type	Real Estate
Location	3156 JAN BURGESS ROAD PIOCHE
Balance	$605.39
Currently Due	$471.39

Account ID

012-060-27

Account Type

Real Estate

Location

3156 JAN BURGESS ROAD
PIOCHE

Balance

$605.39

Currently Due

$471.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$582.45
Total	$605.39
Paid	$0.00
Balance	$605.39
Due	$471.39
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

$582.45

Total

$605.39

Paid

$0.00

Balance

$605.39

Due

$471.39

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	$180.45	$7.22	$180.45	$0.00	$187.67
2	10/07/2024	10/17/2024	Past due	$134.00	$15.72	$134.00	$0.00	$337.39
3	01/06/2025	01/16/2025	Due	$134.00	$0.00	$134.00	$0.00	$471.39
4	03/03/2025	03/13/2025	Due	$134.00	$0.00	$134.00	$0.00	$605.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.87	$98.89	$688.63	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$575.14	$7.17	$582.31	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$535.86	$25.07	$560.93	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$454.06	$39.54	$493.60	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$431.61	$36.21	$467.82	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$411.80	$30.88	$442.68	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$411.80	$20.68	$432.48	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$366.80	$7.39	$374.19	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$343.12	$25.17	$368.29	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$317.70	$8.89	$326.59	$0.00	$0.00	2.9485	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.72	$605.39
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.22	$589.67
07/23/2024	PAYMENT	MARCHELLO, LAYNE & ELIZABETH CHECK 751	$-688.63	$582.45
07/03/2024	BILL	MARCHELLO, LAYNE & ELIZABETH	$582.45	$1,271.08
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.87	$688.63
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$683.76
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$677.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.94	$676.01
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.05	$635.07
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.84	$608.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.31	$592.18
07/13/2023	BILL	THOMPSON,NICHOLAS B. & KYLIE L	$584.87	$584.87
09/07/2022	PAYMENT	THOMPSON, KYLIE CREDIT: D	$-582.31	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.17	$582.31
07/07/2022	BILL	THOMPSON,NICHOLAS B. & KYLIE L	$575.14	$575.14
04/07/2022	PAYMENT	THOMPSON, PAUL CREDIT: D	$-262.28	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$262.28
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.20	$261.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.88	$248.88
10/15/2021	PAYMENT	THOMPSON, THOMPSON CREDIT: D	$-298.65	$244.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.79	$542.65
07/12/2021	BILL	THOMPSON,NICHOLAS B. & KYLIE L	$535.86	$535.86
02/19/2021	PAYMENT	THOMPSON, PAUL CREDIT: D	$-493.60	$0.00
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$493.60
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.11	$493.59
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$472.48
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.48	$472.46
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$459.98
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.89	$459.95
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-18.12	$454.06
10/21/2020	BILL	THOMPSON,NICHOLAS B. & KYLIE L	$472.18	$472.18
06/19/2020	PAYMENT	THOMPSON, DANIELLE CREDIT: D	$-210.49	$0.00
06/01/2020	INTEREST	Monthly Interest	$1.60	$210.49
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$208.89
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$206.54
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.60	$205.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.84	$195.84
12/17/2019	PAYMENT	THOMPSON,PAUL K.JR & DANIELLE CREDIT: D	$-257.33	$192.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.98	$449.33
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.74	$437.35
07/03/2019	BILL	THOMPSON,PAUL K.JR & DANIELLE	$431.61	$431.61
04/10/2019	PAYMENT	THOMPSON, PAUL CREDIT: D	$-195.84	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$195.84
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.10	$194.74
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.64	$185.64
11/01/2018	PAYMENT	THOMPSON,PAUL CREDIT: D	$-246.84	$182.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.49	$428.84
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.55	$417.35
07/03/2018	BILL	THOMPSON,PAUL K.JR & DANIELLE	$411.80	$411.80
03/13/2018	PAYMENT	THOMPSON, PAUL CREDIT: D	$-185.64	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.64	$185.64
10/31/2017	PAYMENT	THOMPSON, PAUL CREDIT: D	$-246.84	$182.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.49	$428.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.55	$417.35
07/03/2017	BILL	THOMPSON,PAUL K.JR & DANIELLE	$411.80	$411.80
03/01/2017	PAYMENT	THOMPSON, PAUL CREDIT: D	$-185.64	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.64	$185.64
09/06/2016	PAYMENT	THOMPSON, PAUL CREDIT: D	$-188.55	$182.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.75	$370.55
07/01/2016	BILL	THOMPSON,PAUL K.JR & DANIELLE	$366.80	$366.80
04/06/2016	PAYMENT	THOMPSON,PAUL CREDIT: D	$-182.99	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$182.99
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.50	$181.90
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.40	$173.40
10/26/2015	PAYMENT	THOMPSON,PAUL K.JR CREDIT: D	$-185.30	$170.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.66	$355.30
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.52	$346.64
07/01/2015	BILL	THOMPSON,PAUL K.JR & DANIELLE	$343.12	$343.12
04/16/2015	PAYMENT	THOMPSON, PAUL CREDIT: D	$-84.66	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$84.66
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.16	$82.16
01/20/2015	PAYMENT	THOMPSON, PAUL CREDIT: D	$-79.00	$79.00
09/12/2014	PAYMENT	THOMPSON, PAUL (JR) CREDIT: D	$-162.93	$158.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.23	$320.93
07/07/2014	BILL	THOMPSON, KEN & SUSAN & FRANK	$317.70	$317.70
02/24/2014	PAYMENT	THOMPSON, KEN & SUSAN CHECK NUM: 7537	$-73.00	$0.00
12/23/2013	PAYMENT	THOMPSON, KEN & SUSAN & FRANK CHECK NUM: 7489	$-73.00	$73.00
09/16/2013	PAYMENT	THOMPSON, KEN & SUSAN & FRANK CHECK NUM: 7404	$-73.00	$146.00
07/25/2013	PAYMENT	THOMPSON, KENNETH R. CHECK NUM: 7360	$-75.16	$219.00
07/01/2013	BILL	THOMPSON, KEN & SUSAN & FRANK	$294.16	$294.16
08/02/2012	PAYMENT	THOMPSON, KENNETH R. CHECK BANK: 94-8411/3224 NUM: 7076	$-272.37	$0.00
07/06/2012	BILL	MULLIS, LEE ALLEN AND JODI LYN	$272.37	$272.37
08/18/2011	PAYMENT	MULLIS, JODI LYN CREDIT: B BANK: 56-382/412 NUM: 1116768254	$-541.65	$0.00
08/01/2011	INTEREST	Monthly Interest	$1.95	$541.65
07/06/2011	BILL	MULLIS, LEE ALLEN AND JODI LYN	$252.20	$539.70
07/05/2011	INTEREST	Monthly Interest	$1.95	$287.50
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$285.55
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$270.55
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.35	$268.55
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.51	$252.20
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.84	$241.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.34	$235.85
07/08/2010	BILL	MULLIS, LEE ALLEN AND JODI LYN	$233.51	$233.51
08/11/2009	PAYMENT	MULLIS, LEE ALLEN AND JODI LYN CHECK BANK: 94-208 NUM: 1561	$-216.21	$0.00
07/09/2009	BILL	MULLIS, LEE ALLEN AND JODI LYN	$216.21	$216.21
08/25/2008	PAYMENT	MULLIS, LEE ALLEN AND JODI LYN CHECK BANK: 94-208/1224 NUM: 1345	$-134.21	$0.00
07/10/2008	BILL	MULLIS, LEE ALLEN AND JODI LYN	$134.21	$134.21
07/27/2007	PAYMENT	MULLIS, LEE ALLEN AND JODI LYN CHECK BANK: 62-7613/311 NUM: 1043	$-124.28	$0.00
07/05/2007	BILL	MULLIS, LEE ALLEN AND JODI LYN	$124.28	$124.28
08/07/2006	PAYMENT	MULLIS, LEE ALLEN AND JODI LYN CHECK BANK: 94-203/1224 NUM: 495	$-115.08	$0.00
07/11/2006	BILL	MULLIS, LEE ALLEN AND JODI LYN	$115.08	$115.08
08/18/2005	PAYMENT	MULLIS, LEE ALLEN AND JODI LYN CHECK BANK: 94-8405 NUM: 1582	$-107.05	$0.00
07/15/2005	BILL	MULLIS, LEE ALLEN AND JODI LYN	$107.05	$107.05
09/28/2004	PAYMENT	MULLIS, LEE CHECK BANK: 94-8405/3221 NUM: 1235	$-76.17	$0.00
08/12/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1524214	$-25.40	$76.17
07/07/2004	BILL	FREHNER, DAN & JUDY	$101.57	$101.57
03/02/2004	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5890	$-51.80	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.02	$51.80
10/17/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 792	$-25.39	$50.78
09/02/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5797	$-25.40	$76.17
07/09/2003	BILL	FREHNER, DAN & JUDY	$101.57	$101.57
03/14/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5722	$-25.18	$0.00
01/21/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1254984	$-25.18	$25.18
10/21/2002	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5580	$-25.18	$50.36
09/03/2002	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5554	$-25.18	$75.54
07/08/2002	BILL	FREHNER, DAN & JUDY	$100.72	$100.72
01/17/2002	PAYMENT	FREHNER, JUDITH & DAN CHECK BANK: 62-64/311 NUM: 336	$-50.30	$0.00
10/11/2001	PAYMENT	FREHNER, DAN CHECK BANK: 94-72/1224 NUM: 5339	$-51.55	$50.30
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.02	$101.85
07/10/2001	BILL	FREHNER, DAN & JUDY	$100.83	$100.83
09/05/2000	PAYMENT	FREHNER, DAN CHECK BANK: 94-72/1224 NUM: 4839	$-85.81	$0.00
07/11/2000	BILL	FREHNER, DAN & JUDY	$85.81	$85.81
10/05/1999	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72/1224 NUM: 4320	$-88.85	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.42	$88.85
07/13/1999	BILL	FREHNER, DAN & JUDY	$85.43	$85.43