Tax Account 001-052-04

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Owners

SMITH, JOSEPH DAVID & KARI
PO BOX 248
PIOCHE, NV 89043

Account Summary

Account ID	001-052-04
Account Type	Real Estate
Location	0 PIOCHE
Balance	$71.85
Currently Due	$71.85

Account ID

001-052-04

Account Type

Real Estate

Location

0
PIOCHE

Balance

$71.85

Currently Due

$71.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.91
Total	$71.85
Paid	$0.00
Balance	$71.85
Due	$71.85
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

$65.91

Total

$71.85

Paid

$0.00

Balance

$71.85

Due

$71.85

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	Past due	$65.91	$2.64	$65.91	$0.00	$68.55
2	10/07/2024	10/17/2024	Past due	$0.00	$3.30	$0.00	$0.00	$71.85
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.85
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$65.91	$0.00	$65.91	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$65.91	$9.89	$75.80	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$65.74	$15.66	$81.40	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$64.83	$2.59	$67.42	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$64.83	$15.36	$80.19	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$62.21	$9.33	$71.54	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$62.06	$5.58	$67.64	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$51.90	$15.28	$67.18	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$51.75	$12.48	$64.23	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$51.61	$2.06	$53.67	$0.00	$0.00	3.2927	1.0

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	10.00	.00	.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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.30	$71.85
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.64	$68.55
07/03/2024	BILL	SMITH, JOSEPH DAVID & KARI	$65.91	$65.91
08/21/2023	PAYMENT	SMITH, JOSEPH D CHECK 2124	$-65.91	$0.00
07/13/2023	BILL	FOGLIANI FAMILY TRUST	$65.91	$65.91
03/01/2023	PAYMENT	FOGLIANI FAMILY TRUST CASH	$-75.80	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.95	$75.80
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.30	$71.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.64	$68.55
07/07/2022	BILL	FOGLIANI FAMILY TRUST	$65.91	$65.91
03/30/2022	PAYMENT	SMITH, J.D. CASH	$-81.40	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$81.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.60	$80.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.94	$75.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.29	$71.66
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.63	$68.37
07/12/2021	BILL	FOGLIANI FAMILY TRUST	$65.74	$65.74
12/02/2020	PAYMENT	SMITH, J.D. CHECK NUM: 1475	$-67.42	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.59	$67.42
10/21/2020	BILL	FOGLIANI FAMILY TRUST	$64.83	$64.83
04/09/2020	PAYMENT	DEVLIN, JULIE P CHECK NUM: 8517	$-80.19	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$80.19
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.54	$79.09
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.89	$74.55
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.24	$70.66
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.59	$67.42
07/03/2019	BILL	FOGLIANI FAMILY TRUST	$64.83	$64.83
03/04/2019	PAYMENT	SMITH, JD CHECK NUM: 1384	$-71.54	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.73	$71.54
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.11	$67.81
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.49	$64.70
07/03/2018	BILL	FOGLIANI FAMILY TRUST	$62.21	$62.21
11/16/2017	PAYMENT	SMITH, JD CHECK NUM: 1316	$-67.64	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.10	$67.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.48	$64.54
07/03/2017	BILL	FOGLIANI FAMILY TRUST	$62.06	$62.06
06/27/2017	PAYMENT	SMITH, JD CHECK NUM: 1289	$-67.18	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.43	$67.18
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$66.75
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$64.42
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.63	$63.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.11	$59.69
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.60	$56.58
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.08	$53.98
07/01/2016	BILL	FOGLIANI, MICHAEL & JOLYN	$51.90	$51.90
04/05/2016	PAYMENT	SMITH, KARI CHECK NUM: 1214	$-64.23	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$64.23
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.62	$63.14
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.11	$59.52
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.59	$56.41
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.07	$53.82
07/01/2015	BILL	FOGLIANI, MICHAEL & JOLYN	$51.75	$51.75
09/19/2014	PAYMENT	SMITH, KARI L. CHECK NUM: 3	$-53.67	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.06	$53.67
07/07/2014	BILL	FOGLIANI, MICHAEL & JOLYN	$51.61	$51.61
05/14/2014	PAYMENT	FOGLIANI, JO CHECK NUM: 271	$-65.71	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$65.71
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.61	$62.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.10	$59.35
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.58	$56.25
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.06	$53.67
07/01/2013	BILL	FOGLIANI, MICHAEL & JOLYN	$51.61	$51.61
04/17/2013	PAYMENT	FOGLIANI, JO CHECK NUM: 137	$-147.04	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.61	$147.04
03/04/2013	INTEREST	Monthly Interest	$0.43	$143.43
02/01/2013	INTEREST	Monthly Interest	$0.43	$143.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.10	$142.57
01/02/2013	INTEREST	Monthly Interest	$0.43	$139.47
12/03/2012	INTEREST	Monthly Interest	$0.43	$139.04
11/01/2012	INTEREST	Monthly Interest	$0.43	$138.61
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.58	$138.18
10/02/2012	INTEREST	Monthly Interest	$0.43	$135.60
09/04/2012	INTEREST	Monthly Interest	$0.43	$135.17
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.06	$134.74
07/06/2012	BILL	FOGLIANI, MICHAEL & JOLYN	$51.61	$132.68
07/03/2012	INTEREST	Monthly Interest	$0.43	$81.07
06/04/2012	PENALTY	Recording Fee	$15.00	$80.64
06/04/2012	INTEREST	Monthly Interest	$0.43	$65.64
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$65.21
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.61	$62.96
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.10	$59.35
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.58	$56.25
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.06	$53.67
07/06/2011	BILL	FOGLIANI, MICHAEL & JOLYN	$51.61	$51.61
03/09/2011	PAYMENT	KLEIN, HEATHER CASH	$-4.76	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$4.76
11/03/2010	PAYMENT	KLEIN, HEATHER CHECK BANK: 94-72/1224 NUM: 1874	$-51.61	$4.64
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.58	$56.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.06	$53.67
07/08/2010	BILL	FOGLIANI, MICHAEL & JOLYN	$51.61	$51.61
03/15/2010	PAYMENT	FOGLIANI, MICHAEL & JOLYN CASH	$-2.61	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.15	$2.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.13	$2.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$2.33
10/09/2009	PAYMENT	KLEIN, HEATHER CHECK BANK: 94-72/1224 NUM: 1798	$-55.52	$2.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.22	$57.74
07/09/2009	BILL	FOGLIANI, MICHAEL & JOLYN	$55.52	$55.52
08/18/2008	PAYMENT	KLEIN, HEATHER CHECK BANK: 94-72/1224 NUM: 1687	$-51.54	$0.00
07/10/2008	BILL	FOGLIANI, MICHAEL & JOLYN	$51.54	$51.54
07/24/2007	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2670	$-47.70	$0.00
07/05/2007	BILL	FORLIANI, MICHAEL & JOLYN	$47.70	$47.70
08/01/2006	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2442	$-44.16	$0.00
07/11/2006	BILL	FORLIANI, MICHAEL & JOLYN	$44.16	$44.16
08/01/2005	PAYMENT	FOGLIANI, J & M CHECK BANK: 94-156 NUM: 2175	$-41.08	$0.00
07/15/2005	BILL	FORLIANI, MICHAEL & JOLYN	$41.08	$41.08
08/19/2004	PAYMENT	SCOTT, LOUIS CHECK BANK: 94-169/1212 NUM: 3964	$-38.98	$0.00
07/07/2004	BILL	SCOTT, LOUIS H. & MARY F. ET A	$38.98	$38.98
08/13/2003	PAYMENT	SCOTT, MARY CHECK BANK: 94-72/1224 NUM: 182	$-38.98	$0.00
07/09/2003	BILL	SCOTT, LOUIS H. & MARY F. ET A	$38.98	$38.98
08/14/2002	PAYMENT	SCOTT, LOUIS CHECK BANK: 94-72/1224 NUM: 2025	$-38.68	$0.00
07/08/2002	BILL	SCOTT, LOUIS H. & MARY F. ET A	$38.68	$38.68
07/18/2001	PAYMENT	SCOTT, LOUIS CHECK BANK: 94-72/1224 NUM: 1815	$-38.70	$0.00
07/10/2001	BILL	SCOTT, LOUIS H. & MARY F. ET A	$38.70	$38.70
07/25/2000	PAYMENT	SCOTT, LOUIS CHECK BANK: 94-72/1224 NUM: 1620	$-44.45	$0.00
07/11/2000	BILL	SCOTT, LOUIS H. & MARY F. ET A	$44.45	$44.45
07/19/1999	PAYMENT	SCOTT, LOUIS & MARY CHECK BANK: 94-72/1224 NUM: 1433	$-38.87	$0.00
07/13/1999	BILL	SCOTT, LOUIS H. & MARY F. ET A	$38.87	$38.87
10/08/1998	PAYMENT	SCOTT, MARY & SCOTT CHECK	$-40.08	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.54	$40.08
07/14/1998	BILL	SCOTT, LOUIS H. & MARY F. ET A	$38.54	$38.54
08/14/1997	PAYMENT	SCOTT, LOUIS & MARY FOGLIANI CHECK	$-37.04	$0.00
07/14/1997	BILL	SCOTT, LOUIS H. & MARY F. ET A	$37.04	$37.04
07/22/1996	PAYMENT	SCOTT, LOUIS H. & MARY F.	$-36.78	$0.00
07/15/1996	BILL	SCOTT, LOUIS H. & MARY F. ET A	$36.78	$36.78