Tax Account 001-031-03

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Owners

FRALEY, WILLIAM R. VICKI L
PO BOX 633
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-031-03
Account Type	Real Estate
Location	101 SILVER STREET PIOCHE
Balance	$262.00
Currently Due	$131.00

Account ID

001-031-03

Account Type

Real Estate

Location

101 SILVER STREET
PIOCHE

Balance

$262.00

Currently Due

$131.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$571.45
Total	$571.45
Paid	$309.45
Balance	$262.00
Due	$131.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$571.45

Total

$571.45

Paid

$309.45

Balance

$262.00

Due

$131.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$178.45	$0.00	$178.45	$178.45	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Due	$131.00	$0.00	$131.00	$0.00	$131.00
4	03/03/2025	03/13/2025	Due	$131.00	$0.00	$131.00	$0.00	$262.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$532.47	$0.00	$532.47	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$496.36	$4.48	$500.84	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$483.20	$0.00	$483.20	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$425.41	$0.00	$425.41	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$418.16	$0.00	$418.16	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$407.29	$0.00	$407.29	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$403.31	$8.22	$411.53	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$382.67	$0.00	$382.67	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$379.03	$0.00	$379.03	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$368.93	$5.86	$374.79	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.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
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	FRALEY, WILLIAM R. CHECK 1736	$-131.00	$262.00
08/08/2024	PAYMENT	FRALEY, WILLIAM RAY CHECK 1713	$-178.45	$393.00
07/03/2024	BILL	FRALEY, WILLIAM R. VICKI L	$571.45	$571.45
03/04/2024	PAYMENT	FRALEY, WILLIAM RAY CHECK 1534	$-121.00	$0.00
01/09/2024	PAYMENT	FRALEY, WILLIAM CHECK 1499	$-121.00	$121.00
10/04/2023	PAYMENT	FRALEY, WILLIAM CHECK 1666	$-121.00	$242.00
08/29/2023	PAYMENT	FRALEY, RAY & VICKI CHECK 1645	$-169.47	$363.00
07/13/2023	BILL	FRALEY, WILLIAM R. VICKI L	$532.47	$532.47
03/07/2023	PAYMENT	FRAYLEY, WILLIAM CHECK NUM: 1437	$-112.00	$0.00
01/18/2023	PAYMENT	FRALEY, WILLIAM CHECK NUM: 1420	$-116.48	$112.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.48	$228.48
10/12/2022	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 6186	$-112.00	$224.00
07/15/2022	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 6192	$-160.36	$336.00
07/07/2022	BILL	FRALEY, WILLIAM R. VICKI L	$496.36	$496.36
03/07/2022	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 6179	$-109.00	$0.00
01/04/2022	PAYMENT	FRALEY, WILLIAM CHECK NUM: 6250	$-109.00	$109.00
10/08/2021	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 6237	$-109.00	$218.00
08/10/2021	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 6271	$-156.20	$327.00
07/12/2021	BILL	FRALEY, WILLIAM R. VICKI L	$483.20	$483.20
03/09/2021	PAYMENT	FRALEY, WILLIAM CHECK NUM: 6212	$-95.00	$0.00
01/07/2021	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 5951	$-95.00	$95.00
12/07/2020	PAYMENT	FRALEY, WILLIAM CHECK NUM: 6087	$-95.00	$190.00
11/12/2020	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 6038	$-140.41	$285.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-3.97	$425.41
10/21/2020	BILL	FRALEY, WILLIAM R. VICKI L	$429.38	$429.38
03/04/2020	PAYMENT	FRALEY, WILLIAM CHECK NUM: 5944	$-93.00	$0.00
12/31/2019	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 6035	$-93.00	$93.00
09/30/2019	PAYMENT	FRALEY, WILLIAM CHECK NUM: 5890	$-93.00	$186.00
08/05/2019	PAYMENT	WILLIAM RAY FRALEY CHECK NUM: 175	$-139.16	$279.00
07/03/2019	BILL	FRALEY, WILLIAM R. VICKI L	$418.16	$418.16
03/07/2019	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 121	$-90.00	$0.00
12/18/2018	PAYMENT	FRALEY, WILLIAM CHECK NUM: 9634	$-90.00	$90.00
09/26/2018	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 5637	$-90.00	$180.00
07/27/2018	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 5940	$-137.29	$270.00
07/03/2018	BILL	FRALEY, WILLIAM R. VICKI L	$407.29	$407.29
03/28/2018	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 6024	$-93.66	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$93.66
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.56	$92.56
01/10/2018	PAYMENT	FRALEY, WILLIAM CHECK NUM: 1152	$-3.56	$89.00
01/10/2018	PAYMENT	FRALEY, WILLIAM CHECK NUM: 9521	$-178.00	$92.56
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.56	$270.56
07/26/2017	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 6124	$-136.31	$267.00
07/03/2017	BILL	FRALEY, WILLIAM R. VICKI L	$403.31	$403.31
02/28/2017	PAYMENT	FRALEY, WILLIAM CHECK NUM: 5892	$-87.00	$0.00
01/03/2017	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 5950	$-87.00	$87.00
10/03/2016	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 5868	$-87.00	$174.00
07/19/2016	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 5728	$-121.67	$261.00
07/01/2016	BILL	FRALEY, WILLIAM R. VICKI L	$382.67	$382.67
02/24/2016	PAYMENT	FRALEY, VICKI L CHECK NUM: 5604	$-86.00	$0.00
01/07/2016	PAYMENT	FRALEY, VICKI L CHECK NUM: 5096	$-86.00	$86.00
10/01/2015	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 5455	$-86.00	$172.00
07/15/2015	PAYMENT	FRALEY, WILLIAM CHECK NUM: 5190	$-121.03	$258.00
07/01/2015	BILL	FRALEY, WILLIAM R. VICKI L	$379.03	$379.03
03/25/2015	PAYMENT	FRALEY, WILLIAM CHECK NUM: 5271	$-5.86	$0.00
03/23/2015	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 5270	$-84.00	$5.86
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$89.86
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.36	$87.36
01/05/2015	PAYMENT	FRALEY, WILLIAM CHECK NUM: 5558	$-84.00	$84.00
09/25/2014	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 5123	$-84.00	$168.00
08/14/2014	PAYMENT	FRALEY, WILLIAM CHECK NUM: 5157	$-116.93	$252.00
07/07/2014	BILL	FRALEY, WILLIAM R. VICKI L	$368.93	$368.93
02/28/2014	PAYMENT	FRALEY, WILLIAM R CHECK NUM: 5029	$-81.00	$0.00
01/03/2014	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 4811	$-81.00	$81.00
10/07/2013	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 4841	$-81.00	$162.00
08/07/2013	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 4776	$-116.12	$243.00
07/01/2013	BILL	FRALEY, WILLIAM R. VICKI L	$359.12	$359.12
02/25/2013	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 4533	$-93.31	$0.00
12/28/2012	PAYMENT	FRALEY, WILLIAM RAY CHECK BANK: 94-72/1224 NUM: 4669	$-93.31	$93.31
09/25/2012	PAYMENT	FRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 4581	$-93.31	$186.62
08/21/2012	PAYMENT	FRALEY, VICKI L. CHECK BANK: 94-72/1224 NUM: 4433	$-125.31	$279.93
07/06/2012	BILL	FRALEY, WILLIAM R. VICKI L	$405.24	$405.24
02/09/2012	PAYMENT	FRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 4250	$-95.52	$0.00
12/30/2011	PAYMENT	FRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 4190	$-95.52	$95.52
10/03/2011	PAYMENT	FRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 4014	$-95.52	$191.04
08/09/2011	PAYMENT	FRALEY, WILLIAM RAY CHECK BANK: 94-72 NUM: 4049	$-127.52	$286.56
07/06/2011	BILL	FRALEY, WILLIAM R. VICKI L	$414.08	$414.08
03/01/2011	PAYMENT	FRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 3891	$-123.59	$0.00
12/13/2010	PAYMENT	FRALEY, RAY CHECK BANK: 94-72/1224 NUM: 3820	$-123.59	$123.59
09/29/2010	PAYMENT	FRALEY, RAY CHECK BANK: 94-72/1224 NUM: 3748	$-123.59	$247.18
08/04/2010	PAYMENT	FRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 3683	$-157.59	$370.77
07/08/2010	BILL	FRALEY, WILLIAM R. VICKI L	$528.36	$528.36
02/12/2010	PAYMENT	FRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 3510	$-129.95	$0.00
12/18/2009	PAYMENT	FRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 3433	$-129.95	$129.95
09/30/2009	PAYMENT	FRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 3329	$-129.95	$259.90
08/10/2009	PAYMENT	FRALEY, WILLIAM R. VICKI L CHECK BANK: 94-72/1224 NUM: 3293	$-168.96	$389.85
07/09/2009	BILL	FRALEY, WILLIAM R. VICKI L	$558.81	$558.81
02/23/2009	PAYMENT	FRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 3019	$-120.66	$0.00
12/29/2008	PAYMENT	FRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 2959	$-120.66	$120.66
09/26/2008	PAYMENT	FRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 2835	$-120.66	$241.32
07/29/2008	PAYMENT	FRALEY, VICKI & WILLIAM CHECK BANK: 94-72 NUM: 2713	$-159.67	$361.98
07/10/2008	BILL	FRALEY, WILLIAM R. VICKI L	$521.65	$521.65
02/27/2008	PAYMENT	FRALEY, WILLIAN R. VICKI L CREDIT: B BANK: 94-72/1224 NUM: 2469	$-112.34	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.02	$112.34
12/28/2007	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/1224 NUM: 237	$-111.12	$112.32
09/24/2007	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/1224 NUM: 2219	$-111.72	$223.44
08/13/2007	PAYMENT	FRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 2183	$-150.74	$335.16
07/05/2007	BILL	FRALEY, WILLIAN R. VICKI L	$485.90	$485.90
02/22/2007	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94_72?1224 NUM: 1987	$-221.28	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.34	$221.28
09/19/2006	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/1224 NUM: 1834	$-108.47	$216.94
08/09/2006	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/1224 NUM: 1786	$-147.48	$325.41
07/11/2006	BILL	FRALEY, WILLIAN R. VICKI L	$472.89	$472.89
02/21/2006	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/1224 NUM: 1662	$-100.90	$0.00
12/28/2005	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/1224 NUM: 1606	$-100.90	$100.90
09/27/2005	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/1224 NUM: 1556	$-100.90	$201.80
08/09/2005	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/1224 NUM: 1520	$-139.92	$302.70
07/15/2005	BILL	FRALEY, WILLIAN R. VICKI L	$442.62	$442.62
02/23/2005	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/1224 NUM: 1358	$-99.30	$0.00
12/27/2004	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72 NUM: 1313	$-99.30	$99.30
09/27/2004	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/1224 NUM: 1237	$-99.30	$198.60
08/04/2004	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/1224 NUM: 1190	$-138.33	$297.90
07/07/2004	BILL	FRALEY, WILLIAN R. VICKI L	$436.23	$436.23
03/01/2004	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/1224 NUM: 1073	$-98.48	$0.00
12/31/2003	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72 NUM: 8341	$-98.48	$98.48
10/01/2003	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/1224 NUM: 935	$-98.48	$196.96
08/05/2003	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/1224 NUM: 8167	$-98.48	$295.44
07/09/2003	BILL	FRALEY, WILLIAN R. VICKI L	$393.92	$393.92
02/24/2003	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/1224 NUM: 836	$-96.52	$0.00
12/30/2002	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/1224 NUM: 773	$-96.52	$96.52
10/02/2002	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/1224 NUM: 723	$-96.52	$193.04
07/19/2002	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/1224 NUM: 682	$-96.52	$289.56
07/08/2002	BILL	FRALEY, WILLIAN R. VICKI L	$386.08	$386.08
02/06/2002	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/1224 NUM: 613	$-94.24	$0.00
12/26/2001	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/1224 NUM: 587	$-94.24	$94.24
09/21/2001	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/1224 NUM: 550	$-94.24	$188.48
07/30/2001	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/1224 NUM: 519	$-94.58	$282.72
07/10/2001	BILL	FRALEY, WILLIAN R. VICKI L	$377.30	$377.30
02/20/2001	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/12224 NUM: 417	$-92.53	$0.00
12/26/2000	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/1224 NUM: 401	$-92.53	$92.53
09/11/2000	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/1224 NUM: 353	$-92.53	$185.06
08/03/2000	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/1224 NUM: 6620	$-92.84	$277.59
07/11/2000	BILL	FRALEY, WILLIAN R. VICKI L	$370.43	$370.43
02/09/2000	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/1224 NUM: 6333	$-89.96	$0.00
12/28/1999	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/1224 NUM: 6263	$-89.96	$89.96
09/28/1999	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/1224 NUM: 6110	$-89.96	$179.92
08/09/1999	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK BANK: 94-72/1224 NUM: 6032	$-90.29	$269.88
07/13/1999	BILL	FRALEY, WILLIAN R. VICKI L	$360.17	$360.17
02/17/1999	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK	$-88.12	$0.00
12/28/1998	PAYMENT	FRALEY, WILLIAN R. & VICKY L. CHECK	$-88.12	$88.12
09/28/1998	PAYMENT	FRALEY, VICKI L & WILLIAM RAY CHECK	$-88.12	$176.24
08/04/1998	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK	$-88.47	$264.36
07/14/1998	BILL	FRALEY, WILLIAN R. VICKI L	$352.83	$352.83
08/07/1997	PAYMENT	FRALEY, WILLIAN R. VICKI L CHECK	$-166.35	$0.00
07/14/1997	BILL	FRALEY, WILLIAN R. VICKI L	$166.35	$166.35
07/26/1996	PAYMENT	FRALEY, WILLIAN R. VICKI L	$-165.27	$0.00
07/15/1996	BILL	FRALEY, WILLIAN R. VICKI L	$165.27	$165.27