Tax Account 07-0191-24

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Owners

PACIFIC WEST FINANCIAL CORP
PO BOX 672
WADSWORTH, NV 89442

RULE WALLACE EMORY

Account Summary

Account ID	07-0191-24
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0191-24

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.55
Total	$58.55
Paid	$58.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.55

Total

$58.55

Paid

$58.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$58.55	$0.00	$58.55	$58.55	$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	$56.01	$0.00	$56.01	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$51.86	$2.07	$53.93	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$48.02	$0.00	$48.02	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$45.85	$4.12	$49.97	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$44.26	$0.00	$44.26	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$42.22	$1.69	$43.91	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$39.80	$1.59	$41.39	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$37.34	$0.00	$37.34	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$35.13	$0.00	$35.13	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$34.04	$4.10	$38.14	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	PNP PNP - 160806559	$-58.55	$0.00
07/05/2024	BILL	PACIFIC WEST FINANCIAL CORP	$58.55	$58.55
08/10/2023	PAYMENT	PNP PNP - 140744998	$-56.01	$0.00
07/06/2023	BILL	PACIFIC WEST FINANCIAL CORP	$56.01	$56.01
09/30/2022	PAYMENT	WILD WEST MORTGAGE SERVICES CHECK 2176	$-53.93	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.07	$53.93
07/07/2022	BILL	RULE WALLACE EMORY	$51.86	$51.86
07/26/2021	PAYMENT	WILD WEST MORTGAGE SERVICES IN CHECK NUM: 0023096065	$-48.02	$0.00
07/08/2021	BILL	RULE WALLACE EMORY	$48.02	$48.02
01/06/2021	PAYMENT	HAMILTON, ROXANN CHECK BANK: OP INTERNET NUM: WXD5KS6ML	$-49.97	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.29	$49.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.83	$47.68
07/10/2020	BILL	RULE WALLACE EMORY	$45.85	$45.85
07/29/2019	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK NUM: 14728	$-44.26	$0.00
07/08/2019	BILL	PACIFIC WEST FINANCIAL CORP	$44.26	$44.26
10/03/2018	PAYMENT	WEST, PACIFIC CHECK BANK: OP INTERNET NUM: 130600492	$-43.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.69	$43.91
07/05/2018	BILL	PACIFIC WEST FINANCIAL CORP	$42.22	$42.22
12/07/2017	AMENDMENT	remove under $5 balance...pb	$-1.99	$0.00
10/17/2017	PAYMENT	MICHAEL E PICKENS CHECK NUM: 2810	$-41.39	$1.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.99	$43.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.59	$41.39
07/11/2017	BILL	PACIFIC WEST FINANCIAL CORP	$39.80	$39.80
08/22/2016	PAYMENT	PICKENS MICHAEL & FRANCES CHECK NUM: 2739	$-37.34	$0.00
07/07/2016	BILL	PACIFIC WEST FINANCIAL CORP	$37.34	$37.34
07/27/2015	PAYMENT	PICKENS FRANCES CHECK NUM: 2630	$-35.13	$0.00
07/02/2015	BILL	PACIFIC WEST FINANCIAL CORP	$35.13	$35.13
04/02/2015	PAYMENT	PICKENS MICHAEL & FRANCES CHECK NUM: 2587	$-4.10	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$4.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.09	$1.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.08	$1.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.07	$1.43
09/02/2014	PAYMENT	PICKENS MICHAEL & FRANCES CHECK NUM: 2490	$-34.04	$1.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.36	$35.40
07/03/2014	BILL	PACIFIC WEST FINANCIAL CORP	$34.04	$34.04
10/08/2013	PAYMENT	PICKENS MICHAEL & FRANCES CHECK NUM: 2344	$-32.77	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.26	$32.77
07/02/2013	BILL	PACIFIC WEST FINANCIAL CORP	$31.51	$31.51
11/13/2012	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK NUM: 14574	$-31.80	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.46	$31.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.17	$30.34
07/10/2012	BILL	PACIFIC WEST FINANCIAL CORP	$29.17	$29.17
12/13/2011	AMENDMENT	remove under $5 balance...pb	$-0.93	$0.00
11/16/2011	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK NUM: 14523	$-28.52	$0.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.35	$29.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$28.10
07/11/2011	BILL	EVANS WILLIAM C	$27.02	$27.02
08/23/2010	PAYMENT	EVANS WILLIAM CREDIT: D NUM: VISA 8502	$-25.25	$0.00
07/09/2010	BILL	PACIFIC WEST FINANCIAL CORP	$25.25	$25.25
07/28/2009	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94*7074 NUM: 14007	$-23.78	$0.00
07/10/2009	BILL	PACIFIC WEST FINANCIAL CORP	$23.78	$23.78
04/15/2009	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94*7074 NUM: 13899	$-29.20	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$29.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.55	$26.95
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.33	$25.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.10	$24.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.88	$22.97
07/10/2008	BILL	PACIFIC WEST FINANCIAL CORP	$22.09	$22.09
07/31/2007	PAYMENT	PACIFIC WEST FINANCIAL CHECK BANK: 94F7074 NUM: 13116	$-20.87	$0.00
07/12/2007	BILL	PACIFIC WEST FINANCIAL CORP	$20.87	$20.87
08/02/2006	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94*7074 NUM: 12612	$-19.62	$0.00
07/06/2006	BILL	PACIFIC WEST FINANCIAL CORP	$19.62	$19.62
08/05/2005	PAYMENT	ELY WILMA & KATHLEEN CHECK BANK: 1624 NUM: 5196	$-19.62	$0.00
07/18/2005	BILL	ELY WILMA E TRUSTEE U/D/T	$19.62	$19.62
04/28/2005	PAYMENT	ELY KATHLEEN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-25.27	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$25.27
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.36	$23.77
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.17	$22.41
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.97	$21.24
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.78	$20.27
07/06/2004	BILL	ELY WILMA E TRUSTEE U/D/T	$19.49	$19.49
08/05/2003	PAYMENT	ELY WILMA E & INCERTI KATHLEEN CHECK BANK: 16F27 NUM: 4559	$-17.74	$0.00
07/18/2003	BILL	ELY WILMA E TRUSTEE U/D/T	$17.74	$17.74
04/11/2003	PAYMENT	ELY WILMA E & INCERTI KATHLEEN CHECK BANK: 16F24 NUM: 4417	$-50.79	$0.00
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$50.79
04/01/2003	INTEREST	Monthly Interest	$0.11	$49.29
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.17	$49.18
03/03/2003	INTEREST	Monthly Interest	$0.11	$48.01
02/04/2003	INTEREST	Monthly Interest	$0.11	$47.90
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.01	$47.79
01/02/2003	INTEREST	Monthly Interest	$0.11	$46.78
12/03/2002	INTEREST	Monthly Interest	$0.11	$46.67
11/01/2002	INTEREST	Monthly Interest	$0.11	$46.56
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.84	$46.45
10/02/2002	INTEREST	Monthly Interest	$0.11	$45.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.67	$45.50
09/03/2002	INTEREST	Monthly Interest	$0.11	$44.83
07/31/2002	INTEREST	Monthly Interest	$0.11	$44.72
07/08/2002	BILL	ELY WILMA E TRUSTEE U/D/T	$16.76	$44.61
07/01/2002	INTEREST	Monthly Interest	$0.11	$27.85
06/03/2002	INTEREST	Monthly Interest	$0.11	$27.74
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$27.63
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$17.63
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.95	$16.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.82	$15.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.68	$14.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.55	$14.18
07/11/2001	BILL	ELY WILMA E TRUSTEE U/D/T	$13.63	$13.63
08/04/2000	PAYMENT	ELY WILMA E & INCERTI KATHLEEN CHECK BANK: 16-24 NUM: 4120	$-13.47	$0.00
07/06/2000	BILL	ELY WILMA E TRUSTEE U/D/T	$13.47	$13.47
07/30/1999	PAYMENT	WILMA E ELY TRUSTEE CHECK BANK: 16-24 NUM: 3780	$-14.85	$0.00
07/12/1999	BILL	ELY WILMA E TRUSTEE U/D/T	$14.85	$14.85
08/10/1998	PAYMENT	ELY WILMA CHECK	$-15.34	$0.00
07/09/1998	BILL	ELY WILMA E TRUSTEE U/D/T	$15.34	$15.34
07/24/1997	PAYMENT	WILMA ELY TRUSTEE	$-15.83	$0.00
07/23/1997	BILL	ELY WILMA E TRUSTEE U/D/T	$15.83	$15.83
08/30/1996	PAYMENT	ELY WILMA E TRUSTEE U/D/T	$-16.66	$0.00
07/11/1996	BILL	ELY WILMA E TRUSTEE U/D/T	$16.66	$16.66

Tax Account 07-0191-24

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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