Tax Account 001-055-06

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Owners

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

Account Summary

Account ID	001-055-06
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-055-06

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$63.80
Total	$63.80
Paid	$63.80
Balance	$0.00
Due	$0.00
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

$63.80

Total

$63.80

Paid

$63.80

Balance

$0.00

Due

$0.00

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	$63.80	$0.00	$63.80	$63.80	$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	$63.80	$21.79	$86.65	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$63.80	$15.29	$79.09	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$63.64	$15.20	$78.84	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$62.76	$0.00	$62.76	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$62.76	$0.00	$62.76	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$60.24	$0.00	$60.24	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$60.09	$0.00	$60.09	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$49.94	$0.00	$49.94	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$49.80	$0.00	$49.80	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$49.66	$7.45	$57.11	$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	10.00	.00	.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
08/19/2024	PAYMENT	ADAMS, JANICE CHECK 1269	$-150.45	$0.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.53	$150.45
07/03/2024	BILL	STEWART, JOHN L & ELVA B.	$63.80	$149.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.53	$86.12
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$85.59
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$79.09
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.47	$77.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.83	$73.37
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.19	$69.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$66.35
07/13/2023	BILL	STEWART, JOHN L & ELVA B.	$63.80	$63.80
03/28/2023	PAYMENT	ADAMS, JANICE CHECK NUM: 7283	$-79.09	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$79.09
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.47	$77.84
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.83	$73.37
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.19	$69.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.55	$66.35
07/07/2022	BILL	STEWART, JOHN L & ELVA B.	$63.80	$63.80
03/30/2022	PAYMENT	ADAMS, JANICE STEWART CHECK NUM: 1223	$-78.84	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$78.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.45	$77.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.82	$73.19
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.18	$69.37
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.55	$66.19
07/12/2021	BILL	STEWART, JOHN L & ELVA B.	$63.64	$63.64
11/09/2020	PAYMENT	ADAMS, JANICE CHECK NUM: 1190	$-62.76	$0.00
10/21/2020	BILL	STEWART, JOHN L & ELVA B.	$62.76	$62.76
07/24/2019	PAYMENT	ADAMS, CHARLES CHECK NUM: 5915	$-62.76	$0.00
07/03/2019	BILL	STEWART, JOHN L & ELVA B.	$62.76	$62.76
07/09/2018	PAYMENT	ADAMS, CHARLES CHECK NUM: 5771	$-60.24	$0.00
07/03/2018	BILL	STEWART, JOHN L & ELVA B.	$60.24	$60.24
08/09/2017	PAYMENT	ADAMS, CHARLES CHECK NUM: 5655	$-60.09	$0.00
07/03/2017	BILL	STEWART, JOHN L & ELVA B.	$60.09	$60.09
07/18/2016	PAYMENT	ADAMS, CHARLES A CHECK NUM: 5501	$-49.94	$0.00
07/01/2016	BILL	STEWART, JOHN L & ELVA B.	$49.94	$49.94
08/17/2015	PAYMENT	ADAMS, CHARLES CHECK NUM: 5362	$-49.80	$0.00
07/01/2015	BILL	STEWART, JOHN L & ELVA B.	$49.80	$49.80
03/17/2015	PAYMENT	ADAMS, JANICE D CHECK NUM: 1068	$-57.11	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.98	$57.11
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.48	$54.13
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.99	$51.65
07/07/2014	BILL	STEWART, JOHN L & ELVA B.	$49.66	$49.66
07/31/2013	PAYMENT	ADAMS, JANICE D. CHECK NUM: 1020	$-49.66	$0.00
07/01/2013	BILL	STEWART, JOHN L & ELVA B.	$49.66	$49.66
08/02/2012	PAYMENT	ADAMS, JANICE D. CHECK BANK: 94-156/1242 NUM: 1002	$-49.66	$0.00
07/06/2012	BILL	STEWART, JOHN L & ELVA B.	$49.66	$49.66
08/04/2011	PAYMENT	ADAMS, CHARLES CHECK BANK: 94-156/1242 NUM: 367	$-81.66	$0.00
07/06/2011	BILL	STEWART, JOHN L & ELVA B.	$81.66	$81.66
08/13/2010	PAYMENT	ADAMS, CHARLES CHECK BANK: 94-156/1242 NUM: 344	$-83.66	$0.00
07/08/2010	BILL	STEWART, JOHN L & ELVA B.	$83.66	$83.66
08/07/2009	PAYMENT	ADAMS, CHARLES CHECK BANK: 94-156/1242 NUM: 392	$-106.13	$0.00
07/09/2009	BILL	STEWART, JOHN L & ELVA B.	$106.13	$106.13
08/06/2008	PAYMENT	ADAMS, CHARLES CHECK BANK: 94-156/1242 NUM: 313	$-101.33	$0.00
07/10/2008	BILL	STEWART, JOHN L & ELVA B.	$101.33	$101.33
08/03/2007	PAYMENT	ADAMS, CHARLES CHECK BANK: 94-156/1242 NUM: 285	$-96.70	$0.00
07/05/2007	BILL	STEWART, JOHN L & ELVA B.	$96.70	$96.70
09/27/2006	PAYMENT	ADAMS, JANICE & CHARLES CREDIT: B BANK: 94-156 NUM: 249	$-55.56	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.14	$55.56
07/11/2006	BILL	STEWART, JOHN L & ELVA B.	$53.42	$53.42
08/02/2005	PAYMENT	ADAMS, CHARLES A CHECK BANK: 97-177 NUM: 3710	$-49.69	$0.00
07/15/2005	BILL	STEWART, JOHN L & ELVA B.	$49.69	$49.69
08/06/2004	PAYMENT	ADAMS, CHARLES CHECK BANK: 94-156/1242 NUM: 126	$-47.15	$0.00
07/07/2004	BILL	STEWART, JOHN L & ELVA B.	$47.15	$47.15
08/01/2003	PAYMENT	ADAMS, JANICE CHECK BANK: 94-72/1224 NUM: 791	$-47.15	$0.00
07/09/2003	BILL	STEWART, JOHN L & ELVA B.	$47.15	$47.15
02/24/2003	PAYMENT	ADAMS, JANICE CHECK BANK: 94-72/1224 NUM: 758	$-53.81	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.81	$53.81
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.34	$51.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.87	$48.66
07/08/2002	BILL	STEWART, JOHN L & ELVA B.	$46.79	$46.79
10/01/2001	PAYMENT	ADAMS, JANICE CHECK BANK: 94-72/1224 NUM: 716	$-48.67	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.87	$48.67
07/10/2001	BILL	STEWART, JOHN L & ELVA B.	$46.80	$46.80
03/29/2001	PAYMENT	ADAMS, JANICE CHECK BANK: 94-72/1224 NUM: 680	$-66.86	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.84	$66.86
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.29	$63.02
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.74	$59.73
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.19	$56.99
07/11/2000	BILL	STEWART, JOHN L & ELVA B.	$54.80	$54.80
04/03/2000	PAYMENT	STEWART, ELVA CHECK BANK: 94-72/1224 NUM: 733	$-58.35	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.35	$58.35
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.87	$55.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.39	$52.13
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.91	$49.74
07/13/1999	BILL	STEWART, JOHN L & ELVA B.	$47.83	$47.83
10/26/1998	PAYMENT	STEWART, ELVA B. CHECK	$-51.70	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.37	$51.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.90	$49.33
07/14/1998	BILL	STEWART, JOHN L & ELVA B.	$47.43	$47.43
08/14/1997	PAYMENT	STEWART, ELVA B. CHECK	$-45.57	$0.00
07/14/1997	BILL	STEWART, JOHN L & ELVA B.	$45.57	$45.57
08/28/1996	PAYMENT	STEWART, ELVA B.	$-45.27	$0.00
07/15/1996	BILL	STEWART, JOHN L & ELVA B.	$45.27	$45.27