Tax Account 001-055-04

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Owners

STEWART, JOHN L & ELVA B
PO BOX 533
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-055-04
Account Type	Real Estate
Location	327 LIME ALLEY PIOCHE
Balance	$480.32
Currently Due	$322.32

Account ID

001-055-04

Account Type

Real Estate

Location

327 LIME ALLEY
PIOCHE

Balance

$480.32

Currently Due

$322.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$680.77
Total	$687.09
Paid	$206.77
Balance	$480.32
Due	$322.32
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

$680.77

Total

$687.09

Paid

$206.77

Balance

$480.32

Due

$322.32

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	$206.77	$0.00	$206.77	$206.77	$0.00
2	10/07/2024	10/17/2024	Past due	$158.00	$6.32	$158.00	$0.00	$164.32
3	01/06/2025	01/16/2025	Due	$158.00	$0.00	$158.00	$0.00	$322.32
4	03/03/2025	03/13/2025	Due	$158.00	$0.00	$158.00	$0.00	$480.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$662.25	$110.33	$777.67	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$644.28	$54.92	$699.20	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$626.83	$0.00	$626.83	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$609.88	$46.22	$656.10	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$599.12	$19.32	$618.44	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$582.98	$6.46	$589.44	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$577.09	$0.00	$577.09	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$552.82	$5.20	$558.02	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$548.33	$0.00	$548.33	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$533.30	$40.20	$573.50	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.32	$480.32
08/19/2024	PAYMENT	ADAMS, JANICE CHECK 1269	$-984.44	$474.00
08/19/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - WRITE OFF INTEREST	$-5.52	$1,458.44
08/19/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - WRITE OFF INTEREST	$-0.43	$1,463.96
08/01/2024	INTEREST	INTEREST FOR 08/2024	$5.52	$1,464.39
07/03/2024	BILL	STEWART, JOHN L & ELVA B	$680.77	$1,458.87
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.52	$778.10
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$772.58
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$766.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.36	$764.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.50	$718.47
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.71	$687.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.01	$670.26
07/13/2023	BILL	STEWART, JOHN L & ELVA B	$662.25	$662.25
01/17/2023	PAYMENT	ADAMS, JANICE STEWART CHECK NUM: 1241	$-699.20	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$29.72	$699.20
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.31	$669.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.89	$652.17
07/07/2022	BILL	STEWART, JOHN L & ELVA B	$644.28	$644.28
07/26/2021	PAYMENT	ADAMS, CHARLES A CHECK NUM: 7110	$-626.83	$0.00
07/12/2021	BILL	STEWART, JOHN L & ELVA B	$626.83	$626.83
03/24/2021	PAYMENT	ADAMS, CHARLES A CHECK NUM: 7061	$-469.22	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$469.22
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.38	$468.12
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$442.74
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.09	$442.73
12/09/2020	AMENDMENT	ADJ TO DEVNET	$0.02	$428.64
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.62	$428.62
11/09/2020	PAYMENT	ADAMS, JANICE CHECK NUM: 1190	$-186.88	$423.00
10/22/2020	AMENDMENT	ADJ TO DEVNET	$-5.87	$609.88
10/21/2020	BILL	STEWART, JOHN L & ELVA B	$615.75	$615.75
03/09/2020	PAYMENT	ADAMS, CHARLES CHECK NUM: 6007	$-433.32	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.80	$433.32
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.52	$419.52
07/24/2019	PAYMENT	ADAMS, CHARLES CHECK NUM: 5915	$-185.12	$414.00
07/03/2019	BILL	STEWART, JOHN L & ELVA B	$599.12	$599.12
03/26/2019	PAYMENT	ADAMS, CHARLES CHECK NUM: 5869	$-140.46	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$140.46
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.36	$139.36
01/14/2019	PAYMENT	ADAMS, CHARLES CHECK NUM: 5844	$-134.00	$134.00
10/01/2018	PAYMENT	ADAMS, CHARLES CHECK NUM: 5805	$-134.00	$268.00
07/09/2018	PAYMENT	ADAMS, CHARLES CHECK NUM: 5771	$-180.98	$402.00
07/03/2018	BILL	STEWART, JOHN L & ELVA B	$582.98	$582.98
01/08/2018	PAYMENT	ADAMS, CHARLES A CHECK NUM: 5706	$-266.00	$0.00
10/04/2017	PAYMENT	ADAMS, CHARLES A CHECK NUM: 5676	$-133.00	$266.00
08/09/2017	PAYMENT	ADAMS, CHARLES CHECK NUM: 5655	$-178.09	$399.00
07/03/2017	BILL	STEWART, JOHN L. & ELVA B.	$577.09	$577.09
02/23/2017	PAYMENT	ADAMS, CHARLES A CHECK NUM: 5593	$-265.20	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.20	$265.20
10/10/2016	PAYMENT	ADAMS, CHARLES CHECK NUM: 5538	$-130.00	$260.00
07/18/2016	PAYMENT	ADAMS, CHARLES A CHECK NUM: 5501	$-162.82	$390.00
07/01/2016	BILL	STEWART, JOHN L. & ELVA B.	$552.82	$552.82
03/02/2016	PAYMENT	ADAMS, CHARLES CHECK NUM: 5445	$-129.00	$0.00
01/14/2016	PAYMENT	ADAMS, CHARLES CHECK NUM: 5431	$-129.00	$129.00
10/05/2015	PAYMENT	ADAMS, CHARLES A CHECK NUM: 5384	$-129.00	$258.00
08/17/2015	PAYMENT	ADAMS, CHARLES CHECK NUM: 5362	$-161.33	$387.00
07/01/2015	BILL	STEWART, JOHN L. & ELVA B.	$548.33	$548.33
03/17/2015	PAYMENT	ADAMS, JANICE D CHECK NUM: 1068	$-573.50	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.58	$573.50
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.57	$550.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.05	$538.35
07/07/2014	BILL	STEWART, JOHN L. & ELVA B.	$533.30	$533.30
07/31/2013	PAYMENT	ADAMS, JANICE D. CHECK NUM: 1020	$-518.70	$0.00
07/01/2013	BILL	STEWART, JOHN L. & ELVA B.	$518.70	$518.70
08/02/2012	PAYMENT	ADAMS, JANICE D. CHECK BANK: 94-156/1242 NUM: 1002	$-497.73	$0.00
07/06/2012	BILL	STEWART, JOHN L. & ELVA B.	$497.73	$497.73
08/04/2011	PAYMENT	ADAMS, CHARLES CHECK BANK: 94-156/1242 NUM: 367	$-508.20	$0.00
07/06/2011	BILL	STEWART, JOHN L. & ELVA B.	$508.20	$508.20
08/13/2010	PAYMENT	ADAMS, CHARLES CHECK BANK: 94-156/1242 NUM: 344	$-473.87	$0.00
07/08/2010	BILL	STEWART, JOHN L. & ELVA B.	$473.87	$473.87
08/07/2009	PAYMENT	ADAMS, CHARLES CHECK BANK: 94-156/1242 NUM: 392	$-520.34	$0.00
07/09/2009	BILL	STEWART, JOHN L. & ELVA B.	$520.34	$520.34
08/06/2008	PAYMENT	ADAMS, CHARLES CHECK BANK: 94-156/1242 NUM: 313	$-492.35	$0.00
07/10/2008	BILL	STEWART, JOHN L. & ELVA B.	$492.35	$492.35
08/03/2007	PAYMENT	ADAMS, CHARLES CHECK BANK: 94-156/1242 NUM: 285	$-477.21	$0.00
07/05/2007	BILL	STEWART, JOHN L. & ELVA B.	$477.21	$477.21
09/27/2006	PAYMENT	ADAMS, JANICE & CHARLES CHECK BANK: 94-156 NUM: 248	$-331.38	$0.00
08/04/2006	PAYMENT	ADAMS, CHARLES CHECK BANK: 97-177/1243 NUM: 3898	$-110.48	$331.38
07/11/2006	BILL	STEWART, JOHN L. & ELVA B.	$441.86	$441.86
02/28/2006	PAYMENT	ADAMS, CHARLES A CHECK BANK: 97-177 NUM: 3824	$-102.75	$0.00
01/03/2006	PAYMENT	ADAMS, CHARLES A CHECK BANK: 97-177 NUM: 3799	$-102.75	$102.75
10/03/2005	PAYMENT	ADAMS, CHARLES CHECK BANK: 97-177/1243 NUM: 3751	$-102.75	$205.50
08/02/2005	PAYMENT	ADAMS, CHARLES A CHECK BANK: 97-177 NUM: 3710	$-102.78	$308.25
07/15/2005	BILL	STEWART, JOHN L. & ELVA B.	$411.03	$411.03
08/06/2004	PAYMENT	ADAMS, CHARLES CHECK BANK: 94-156/1242 NUM: 126	$-403.01	$0.00
07/07/2004	BILL	STEWART, JOHN L. & ELVA B.	$403.01	$403.01
10/20/2003	PAYMENT	ADAMS, JANICE CHECK BANK: 94-72 NUM: 814	$-299.97	$0.00
08/01/2003	PAYMENT	ADAMS, JANICE CHECK BANK: 94-72/1224 NUM: 791	$-100.02	$299.97
07/09/2003	BILL	STEWART, JOHN L. & ELVA B.	$399.99	$399.99
02/24/2003	PAYMENT	ADAMS, JANICE CHECK BANK: 94-72/1224 NUM: 758	$-423.91	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.66	$423.91
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.81	$406.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.93	$396.44
07/08/2002	BILL	STEWART, JOHN L. & ELVA B.	$392.51	$392.51
10/01/2001	PAYMENT	ADAMS, JANICE CHECK BANK: 94-72/1224 NUM: 716	$-356.49	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.54	$356.49
07/10/2001	BILL	STEWART, JOHN L. & ELVA B.	$352.95	$352.95
03/29/2001	PAYMENT	ADAMS, JANICE CHECK BANK: 94-72/1224 NUM: 680	$-457.04	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.82	$457.04
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.89	$429.22
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.95	$411.33
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.99	$401.38
07/11/2000	BILL	STEWART, JOHN L. & ELVA B.	$397.39	$397.39
04/03/2000	PAYMENT	STEWART, ELVA CHECK BANK: 94-72/1224 NUM: 733	$-441.70	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.88	$441.70
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.29	$414.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.61	$397.53
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.85	$387.92
07/13/1999	BILL	STEWART, JOHN L. & ELVA B.	$384.07	$384.07
10/26/1998	PAYMENT	STEWART, ELVA B. CHECK	$-389.09	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.41	$389.09
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.77	$379.68
07/14/1998	BILL	STEWART, JOHN L. & ELVA B.	$375.91	$375.91
08/14/1997	PAYMENT	STEWART, ELVA B. CHECK	$-357.64	$0.00
07/14/1997	BILL	STEWART, JOHN L. & ELVA B.	$357.64	$357.64
08/28/1996	PAYMENT	STEWART, ELVA B.	$-355.31	$0.00
07/15/1996	BILL	STEWART, JOHN L. & ELVA B.	$355.31	$355.31