Tax Account 001-046-04

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Owners

CHOUQUER, STEVE C. & STEVE J.
PO BOX 718
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-046-04
Account Type	Real Estate
Location	141 RAILROAD AVENUE PIOCHE
Balance	$168.00
Currently Due	$84.00

Account ID

001-046-04

Account Type

Real Estate

Location

141 RAILROAD AVENUE
PIOCHE

Balance

$168.00

Currently Due

$84.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$383.10
Total	$383.10
Paid	$215.10
Balance	$168.00
Due	$84.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$383.10

Total

$383.10

Paid

$215.10

Balance

$168.00

Due

$84.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$131.10	$0.00	$131.10	$131.10	$0.00
2	10/07/2024	10/17/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/06/2025	01/16/2025	Due	$84.00	$0.00	$84.00	$0.00	$84.00
4	03/03/2025	03/13/2025	Due	$84.00	$0.00	$84.00	$0.00	$168.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$373.26	$0.00	$373.26	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$363.71	$0.00	$363.71	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$354.44	$0.00	$354.44	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$345.43	$0.00	$345.43	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$336.68	$0.00	$336.68	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$328.18	$0.00	$328.18	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$319.94	$0.00	$319.94	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$298.92	$0.00	$298.92	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$291.15	$0.00	$291.15	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$283.59	$0.00	$283.59	$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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-84.00	$168.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-131.10	$252.00
07/03/2024	BILL	CHOUQUER, STEVE C. & STEVE J.	$383.10	$383.10
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-82.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-82.00	$82.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-82.00	$164.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-127.26	$246.00
07/13/2023	BILL	CHOUQUER, STEVE C. & STEVE J.	$373.26	$373.26
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-79.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-79.00	$79.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-79.00	$158.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-126.71	$237.00
07/07/2022	BILL	CHOUQUER, STEVE C. & STEVE J.	$363.71	$363.71
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-77.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-77.00	$77.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-77.00	$154.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-123.44	$231.00
07/12/2021	BILL	CHOUQUER, STEVE C. & STEVE J.	$354.44	$354.44
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-75.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-75.00	$75.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-75.00	$150.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-120.43	$225.00
10/22/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$345.43
10/21/2020	BILL	CHOUQUER, STEVE C. & STEVE J.	$345.43	$345.43
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-72.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-72.00	$72.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-72.00	$144.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-120.68	$216.00
07/03/2019	BILL	CHOUQUER, STEVE C. & STEVE J.	$336.68	$336.68
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-70.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-70.00	$70.00
10/04/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 165132	$-70.00	$140.00
08/20/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 164478	$-118.18	$210.00
07/03/2018	BILL	CHOUQUER, STEVE C. & STEVE J.	$328.18	$328.18
02/22/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 161284	$-68.00	$0.00
01/02/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 158599	$-68.00	$68.00
10/02/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 156561	$-68.00	$136.00
08/21/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 155330	$-115.94	$204.00
07/03/2017	BILL	CHOUQUER, STEVE C. & STEVE J.	$319.94	$319.94
02/24/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 150989	$-66.00	$0.00
12/27/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 149616	$-66.00	$66.00
10/06/2016	PAYMENT	DECKER, RICHARD & PEGGY CHECK NUM: 1267	$-66.00	$132.00
08/16/2016	PAYMENT	DECKER, PEGGY L CHECK NUM: 1244	$-100.92	$198.00
07/01/2016	BILL	DECKER, RICHARD & PEGGY TRUST	$298.92	$298.92
03/07/2016	PAYMENT	DECKER, PEGGY L CHECK NUM: 1183	$-64.00	$0.00
01/07/2016	PAYMENT	DECKER, PEGGY L CHECK NUM: 1157	$-64.00	$64.00
10/06/2015	PAYMENT	DECKER, PEGGY CHECK NUM: 1122	$-64.00	$128.00
08/13/2015	PAYMENT	DECKER, PEGGY L CHECK NUM: 1104	$-99.15	$192.00
07/01/2015	BILL	DECKER, RICHARD & PEGGY TRUST	$291.15	$291.15
03/04/2015	PAYMENT	DECKER, PEGGY L CHECK NUM: 1048	$-62.00	$0.00
01/06/2015	PAYMENT	DECKER, RICHARD CHECK NUM: 1033	$-62.00	$62.00
10/08/2014	PAYMENT	DECKER, PEGGY L CHECK NUM: 1070	$-62.00	$124.00
08/15/2014	PAYMENT	DECKER, PEGGY CHECK NUM: 1049	$-97.59	$186.00
07/07/2014	BILL	DECKER, RICHARD & PEGGY TRUST	$283.59	$283.59
03/06/2014	PAYMENT	DECKER, PEGGY CHECK NUM: 5326	$-61.00	$0.00
01/06/2014	PAYMENT	DECKER, PEGGY L CHECK NUM: 5313	$-61.00	$61.00
10/08/2013	PAYMENT	DECKER, PEGGY L CHECK NUM: 5272	$-61.00	$122.00
08/15/2013	PAYMENT	DECKER, PEGGY L. CHECK NUM: 5253	$-93.25	$183.00
07/01/2013	BILL	DECKER, RICHARD & PEGGY TRUST	$276.25	$276.25
03/05/2013	PAYMENT	DECKER, PEGGY CHECK NUM: 5189	$-59.28	$0.00
02/07/2013	PAYMENT	PEGGY DECKER CREDIT: B BANK: 94-72/1224 NUM: 5178	$-61.65	$59.28
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.37	$120.93
10/02/2012	PAYMENT	DECKER, PEGGY L. CHECK BANK: 94-72/1224 NUM: 5120	$-59.28	$118.56
08/20/2012	PAYMENT	DECKER, PEGGY L. CHECK BANK: 94-72/1224 NUM: 5099	$-91.29	$177.84
07/06/2012	BILL	DECKER, RICHARD & PEGGY TRUST	$269.13	$269.13
03/05/2012	PAYMENT	DECKER, RICHARD & PEGGY CHECK BANK: 94-72/1224 NUM: 5026	$-57.55	$0.00
01/06/2012	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 5007	$-57.55	$57.55
10/07/2011	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 4961	$-57.55	$115.10
08/16/2011	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 4942	$-89.57	$172.65
07/06/2011	BILL	DECKER, RICHARD & PEGGY TRUST	$262.22	$262.22
03/07/2011	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 4885	$-55.87	$0.00
01/05/2011	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 4857	$-55.87	$55.87
10/05/2010	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 4823	$-55.87	$111.74
08/17/2010	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 4800	$-89.90	$167.61
07/08/2010	BILL	DECKER, RICHARD & PEGGY TRUST	$257.51	$257.51
03/05/2010	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 4739	$-59.48	$0.00
01/07/2010	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 4715	$-59.48	$59.48
10/06/2009	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 4671	$-59.48	$118.96
08/11/2009	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 4645	$-98.50	$178.44
07/09/2009	BILL	DECKER, RICHARD & PEGGY TRUST	$276.94	$276.94
03/05/2009	PAYMENT	DECKER, PETTY & RICHARD CHECK BANK: 94-72 NUM: 4568	$-55.23	$0.00
01/09/2009	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 4385	$-55.23	$55.23
10/06/2008	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 4332	$-55.23	$110.46
08/05/2008	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 4303	$-94.23	$165.69
07/10/2008	BILL	DECKER, RICHARD & PEGGY TRUST	$259.92	$259.92
03/04/2008	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 4230	$-51.13	$0.00
01/14/2008	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 4206	$-51.13	$51.13
10/03/2007	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 4149	$-51.13	$102.26
08/08/2007	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 4122	$-90.16	$153.39
07/05/2007	BILL	DECKER, RICHARD & PEGGY TRUST	$243.55	$243.55
03/05/2007	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 4489	$-49.65	$0.00
01/08/2007	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 4463	$-49.65	$49.65
10/03/2006	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 4407	$-49.65	$99.30
08/17/2006	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 4076	$-88.65	$148.95
07/11/2006	BILL	DECKER, RICHARD & PEGGY TRUST	$237.60	$237.60
03/06/2006	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 3976	$-46.18	$0.00
01/03/2006	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 3938	$-46.18	$46.18
10/03/2005	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 3876	$-46.18	$92.36
08/03/2005	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 3847	$-85.20	$138.54
07/15/2005	BILL	DECKER, RICHARD & PEGGY TRUST	$223.74	$223.74
03/04/2005	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 3749	$-45.35	$0.00
01/03/2005	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 3709	$-45.35	$45.35
10/01/2004	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 3649	$-45.35	$90.70
08/16/2004	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 3621	$-84.35	$136.05
07/07/2004	BILL	DECKER, RICHARD & PEGGY TRUST	$220.40	$220.40
03/02/2004	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 3504	$-44.99	$0.00
01/06/2004	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 3455	$-44.99	$44.99
10/01/2003	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 3365	$-44.99	$89.98
08/18/2003	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 3327	$-45.00	$134.97
07/09/2003	BILL	DECKER, RICHARD & PEGGY TRUST	$179.97	$179.97
03/03/2003	PAYMENT	DECKER, PEGGY CHECK BANK: 94-72/1224 NUM: 3179	$-44.13	$0.00
01/06/2003	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 3135	$-44.13	$44.13
10/07/2002	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 3053	$-44.13	$88.26
08/15/2002	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 3004	$-44.13	$132.39
07/08/2002	BILL	DECKER, RICHARD & PEGGY TRUST	$176.52	$176.52
03/01/2002	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/124 NUM: 2832	$-43.11	$0.00
01/03/2002	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94_72?1224 NUM: 2786	$-43.11	$43.11
10/01/2001	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 2695	$-43.11	$86.22
08/20/2001	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 2644	$-43.41	$129.33
07/10/2001	BILL	DECKER, RICHARD & PEGGY TRUST	$172.74	$172.74
03/05/2001	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 2452	$-38.02	$0.00
01/02/2001	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72/1224 NUM: 2391	$-38.02	$38.02
10/02/2000	PAYMENT	DECKER, PETTY & RICHARD CHECK BANK: 94-72/1224 NUM: 2280	$-38.02	$76.04
08/15/2000	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 2236	$-38.41	$114.06
07/11/2000	BILL	DECKER, RICHARD & PEGGY TRUST	$152.47	$152.47
03/06/2000	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 2062	$-36.66	$0.00
01/03/2000	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 1986	$-36.66	$36.66
10/05/1999	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72/1224 NUM: 1894	$-36.66	$73.32
08/05/1999	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 1840	$-37.01	$109.98
07/13/1999	BILL	DECKER, RICHARD & PEGGY TRUST	$146.99	$146.99
03/02/1999	PAYMENT	DECKER, PEGGY & RICHARD CHECK	$-35.96	$0.00
12/31/1998	PAYMENT	DECKER, PEGGY & RICHARD CHECK	$-35.96	$35.96
10/05/1998	PAYMENT	DECKER, PEGGY & RICHARD CHECK	$-35.96	$71.92
08/17/1998	PAYMENT	DECKER, RICHARD & PEGGY CHECK	$-36.32	$107.88
07/14/1998	BILL	DECKER, RICHARD & PEGGY TRUST	$144.20	$144.20
03/02/1998	PAYMENT	DECKER, RICHARD CHECK	$-34.24	$0.00
01/05/1998	PAYMENT	DECKER, PEGGY & RICHARD CHECK	$-34.24	$34.24
10/01/1997	PAYMENT	DECKER, RICHARD & PEGGY CHECK	$-34.24	$68.48
08/18/1997	PAYMENT	DECKER, RICHARD L. & PEGGY CHECK	$-34.53	$102.72
07/14/1997	BILL	DECKER, RICHARD & PEGGY TRUST	$137.25	$137.25
02/28/1997	PAYMENT	DECKER, PEGGY & RICHARD	$-34.02	$0.00
01/06/1997	PAYMENT	DECKER, PEGGY & RICHARD	$-34.02	$34.02
10/07/1996	PAYMENT	DECKER, PEGGY & RICHARD	$-34.02	$68.04
08/19/1996	PAYMENT	DECKER, RICHARD & PEGGY	$-34.28	$102.06
07/15/1996	BILL	DECKER, RICHARD & PEGGY TRUST	$136.34	$136.34