Tax Account 001-056-04

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Owners

CHEENEY, JUANITA LOU
PO BOX 25
PIOCHE, NV 89043

Account Summary

Account ID	001-056-04
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-056-04

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.67
Total	$39.67
Paid	$39.67
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

$39.67

Total

$39.67

Paid

$39.67

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	$39.67	$0.00	$39.67	$39.67	$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	$39.67	$0.00	$39.67	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$39.58	$0.00	$39.58	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$39.09	$0.00	$39.09	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$39.09	$0.00	$39.09	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$37.70	$0.00	$37.70	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$49.69	$0.00	$49.69	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$39.58	$0.00	$39.58	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$27.46	$0.00	$27.46	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$27.38	$0.00	$27.38	$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
07/15/2024	PAYMENT	CHEENEY, JUANITA CHECK 3556	$-39.67	$0.00
07/03/2024	BILL	CHEENEY, JUANITA LOU	$39.67	$39.67
07/27/2023	PAYMENT	CHEENEY, JUANITA CHECK 3380	$-39.67	$0.00
07/13/2023	BILL	CHEENEY, JUANITA LOU	$39.67	$39.67
07/21/2022	PAYMENT	CHEENEY, JUANITA CHECK NUM: 3200	$-39.67	$0.00
07/07/2022	BILL	CHEENEY, JUANITA LOU	$39.67	$39.67
07/27/2021	PAYMENT	CHEENEY, JUANITA CHECK NUM: 3026	$-39.58	$0.00
07/12/2021	BILL	CHEENEY, JUANITA LOU	$39.58	$39.58
11/09/2020	PAYMENT	CHEENEY, JUANITA CHECK NUM: 2814	$-39.09	$0.00
10/21/2020	BILL	CHEENEY, JUANITA LOU	$39.09	$39.09
07/26/2019	PAYMENT	JUANITA CHEENEY CHECK NUM: 2634	$-39.09	$0.00
07/03/2019	BILL	CHEENEY, JUANITA LOU	$39.09	$39.09
07/18/2018	PAYMENT	CHEENEY, JUANITA CHECK NUM: 2422	$-37.70	$0.00
07/03/2018	BILL	CHEENEY, JUANITA LOU	$37.70	$37.70
07/19/2017	PAYMENT	CHEENEY, JUANITA CHECK NUM: 2216	$-49.69	$0.00
07/03/2017	BILL	CHEENEY, JUANITA LOU	$49.69	$49.69
07/15/2016	PAYMENT	CHEENEY, JUANITA CHECK NUM: 2015	$-39.58	$0.00
07/01/2016	BILL	CHEENEY, FRANK R. & JUANITA	$39.58	$39.58
07/13/2015	PAYMENT	CHEENEY, JUANITA CHECK NUM: 1750	$-27.46	$0.00
07/01/2015	BILL	CHEENEY, FRANK R. & JUANITA	$27.46	$27.46
07/18/2014	PAYMENT	CHEENEY JUANITA CHECK NUM: 1492	$-27.38	$0.00
07/07/2014	BILL	CHEENEY, FRANK R. & JUANITA	$27.38	$27.38
07/15/2013	PAYMENT	CHEENEY, JUANITA CHECK NUM: 1191	$-27.38	$0.00
07/01/2013	BILL	CHEENEY, FRANK R. & JUANITA	$27.38	$27.38
07/18/2012	PAYMENT	CHEENEY, NINA CHECK BANK: 94-156/1242 NUM: 727	$-27.38	$0.00
07/06/2012	BILL	CHEENEY, FRANK R. & JUANITA	$27.38	$27.38
07/21/2011	PAYMENT	CHEENEY, FRANK CHECK BANK: 94-156/1242 NUM: 393	$-27.38	$0.00
07/06/2011	BILL	CHEENEY, FRANK R. & JUANITA	$27.38	$27.38
08/02/2010	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-156 NUM: 1025	$-27.38	$0.00
07/08/2010	BILL	CHEENEY, FRANK R. & JUANITA	$27.38	$27.38
07/31/2009	PAYMENT	VETERANS OF FOREIGN WARS CHECK BANK: 94-169/1212 NUM: 4232	$-39.70	$0.00
07/09/2009	BILL	VETERANS OF FOREIGN WARS	$39.70	$39.70
07/31/2008	PAYMENT	VETERANS OF FOREIGN WARS CHECK BANK: 94-169 NUM: 3934	$-36.85	$0.00
07/10/2008	BILL	VETERANS OF FOREIGN WARS	$36.85	$36.85
08/01/2007	PAYMENT	VETERANS OF FOREIGN WARS CHECK BANK: 94-169/1212 NUM: 3656	$-34.13	$0.00
07/05/2007	BILL	VETERANS OF FOREIGN WARS	$34.13	$34.13
08/08/2006	PAYMENT	VETERANS OF FOREIGN WARS CHECK BANK: 94-169 NUM: 3374	$-31.61	$0.00
07/11/2006	BILL	VETERANS OF FOREIGN WARS	$31.61	$31.61