Tax Account 001-057-21

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Owners

TERRY, JIM H.
PO BOX 572
PIOCHE, NV 89043

Account Summary

Account ID	001-057-21
Account Type	Real Estate
Location	341 PIOCHE STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-057-21

Account Type

Real Estate

Location

341 PIOCHE STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.65
Total	$550.70
Paid	$550.70
Balance	$0.00
Due	$0.00
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

$529.65

Total

$550.70

Paid

$550.70

Balance

$0.00

Due

$0.00

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	$166.65	$6.67	$166.65	$173.32	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$14.38	$121.00	$135.38	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$515.53	$81.91	$597.44	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$501.84	$87.96	$589.80	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$488.54	$84.75	$573.29	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$475.63	$74.68	$550.31	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$463.10	$114.82	$577.92	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$450.93	$18.37	$469.30	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$439.12	$70.27	$509.39	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$414.63	$58.68	$473.31	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$403.48	$62.65	$466.13	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$392.66	$56.65	$449.31	$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
10/31/2024	PAYMENT	TERRY, JIM H. CHECK 1670	$-21.05	$0.00
10/24/2024	PAYMENT	TERRY, JIM H. CHECK 1668	$-529.65	$21.05
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.38	$550.70
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.67	$536.32
07/03/2024	BILL	TERRY, JIM H.	$529.65	$529.65
04/03/2024	PAYMENT	TERRY, JIM H. CHECK 1645	$-597.44	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$597.44
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.09	$596.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.91	$560.10
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.08	$536.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.58	$522.11
07/13/2023	BILL	TERRY, JIM H.	$515.53	$515.53
06/01/2023	PAYMENT	TERRY, JIM H. CHECK NUM: 1591	$-589.80	$0.00
06/01/2023	INTEREST	Monthly Interest	$4.18	$589.80
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$585.62
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$581.57
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$35.13	$580.32
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.27	$545.19
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.69	$521.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.39	$508.23
07/07/2022	BILL	TERRY, JIM H.	$501.84	$501.84
06/17/2022	PAYMENT	TERRY, JIM H. CHECK NUM: 1528	$-573.29	$0.00
06/01/2022	INTEREST	Monthly Interest	$4.07	$573.29
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$569.22
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$566.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.20	$565.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.71	$531.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.43	$508.31
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.34	$494.88
07/12/2021	BILL	TERRY, JIM H.	$488.54	$488.54
03/15/2021	PAYMENT	TERRY, JIM H. CHECK NUM: 1442	$-1,128.23	$0.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.29	$1,128.23
03/01/2021	INTEREST	Monthly Interest	$3.86	$1,094.94
02/01/2021	INTEREST	Monthly Interest	$3.86	$1,091.08
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$1,087.22
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.08	$1,087.18
01/03/2021	INTEREST	Monthly Interest	$3.86	$1,065.10
12/15/2020	INTEREST	Monthly Interest	$3.86	$1,061.24
12/15/2020	INTEREST	Monthly Interest	$3.86	$1,057.38
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$1,053.52
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.02	$1,053.46
12/04/2020	INTEREST	Monthly Interest	$3.86	$1,040.44
12/03/2020	INTEREST	Monthly Interest	$3.86	$1,036.58
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$1,032.72
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.11	$1,032.64
11/17/2020	INTEREST	Monthly Interest	$3.86	$1,026.53
10/23/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,022.67
10/21/2020	BILL	TERRY, JIM H.	$475.63	$1,022.67
06/30/2020	INTEREST	Monthly Interest	$3.86	$547.04
06/01/2020	INTEREST	Monthly Interest	$3.86	$543.18
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$539.32
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$536.97
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.42	$535.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.55	$503.45
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.76	$481.90
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.04	$469.14
07/03/2019	BILL	TERRY, JIM H.	$463.10	$463.10
01/18/2019	PAYMENT	TERRY, JIM H. CASH	$-18.37	$0.00
01/18/2019	PAYMENT	TERRY, JIM H. CHECK NUM: 1286	$-450.93	$18.37
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.45	$469.30
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.92	$456.85
07/03/2018	BILL	TERRY, JIM H.	$450.93	$450.93
04/10/2018	PAYMENT	TERRY, JIM H. CHECK NUM: 1208	$-509.39	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$509.39
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.74	$508.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.47	$477.55
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.16	$457.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.80	$444.92
07/03/2017	BILL	TERRY, JIM H.	$439.12	$439.12
04/27/2017	PAYMENT	TERRY, JIM H. CHECK NUM: 1112	$-473.31	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$473.31
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.78	$472.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.26	$445.43
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.63	$428.17
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.91	$418.54
07/01/2016	BILL	TERRY, JIM H.	$414.63	$414.63
06/03/2016	PAYMENT	TERRY, JIM H. CREDIT: B NUM: 1060	$-466.13	$0.00
06/01/2016	INTEREST	Monthly Interest	$3.10	$466.13
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$463.03
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$460.53
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.00	$459.44
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.77	$433.44
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.37	$416.67
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.82	$407.30
07/01/2015	BILL	TERRY, JIM H.	$403.48	$403.48
04/27/2015	PAYMENT	TERRY, JIM H. CHECK NUM: 1064	$-449.31	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$449.31
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.25	$446.81
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.24	$421.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.03	$405.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.63	$396.29
07/07/2014	BILL	TERRY, JIM H.	$392.66	$392.66
03/31/2014	PAYMENT	TERRY, JIM H. CHECK NUM: 417	$-434.83	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.51	$434.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.79	$410.32
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.81	$394.53
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.57	$385.72
07/01/2013	BILL	TERRY, JIM H.	$382.15	$382.15
07/26/2012	PAYMENT	TERRY, JIM H. CHECK BANK: 94-72/1224 NUM: 333	$-371.95	$0.00
07/06/2012	BILL	TERRY, JIM H.	$371.95	$371.95
07/22/2011	PAYMENT	TERRY, JIM H. CHECK BANK: 94-72/1224 NUM: 278	$-358.48	$0.00
07/06/2011	BILL	TERRY, JIM H.	$358.48	$358.48
03/07/2011	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72 NUM: 3-2043	$-82.41	$0.00
01/21/2011	PAYMENT	LUBOW, MARVIN CHECK BANK: 98-178 NUM: 1062	$-79.24	$82.41
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.17	$161.65
08/16/2010	PAYMENT	LUBOW, MARVIN LIVING TRUST CHECK BANK: 98-178/1224 NUM: 1028	$-113.25	$158.48
08/16/2010	PAYMENT	LUBOW, MARVIN LIVING TRUST CHECK BANK: 98-178/1224 NUM: 1030	$-79.24	$271.73
07/08/2010	BILL	LUBOW, MARVIN LIVING TRUST	$350.97	$350.97
03/11/2010	PAYMENT	LUBOW, MARVIN CHECK BANK: 98-178/1224 NUM: 975	$-84.34	$0.00
01/08/2010	PAYMENT	LUBOW, MARVIN LIVING TRUST CHECK BANK: 98-178/1224 NUM: 958	$-84.34	$84.34
10/06/2009	PAYMENT	LUBOW, MARVIN LIVING TRUST CHECK BANK: 98-178/1224 NUM: 926	$-84.34	$168.68
08/17/2009	PAYMENT	LUBOW, MARVIN LIVING TRUST CHECK BANK: 98-178/1224 NUM: 908	$-123.37	$253.02
07/09/2009	BILL	LUBOW, MARVIN LIVING TRUST	$376.39	$376.39
03/13/2009	PAYMENT	LUBOW, MARVIN LIVING TRUST CHECK BANK: 98-178/1224 NUM: 879	$-78.31	$0.00
01/05/2009	PAYMENT	LUBOW, MARVIN LIVING TRUST CHECK BANK: 98-178/1224 NUM: 866	$-78.31	$78.31
10/06/2008	PAYMENT	LUBOW, BARBARA CHECK BANK: 19-7076/3250 NUM: 1059	$-78.31	$156.62
08/18/2008	PAYMENT	LUBOW, MARVIN LIVING TRUST CHECK BANK: 19-7076/3250 NUM: 1048	$-117.33	$234.93
07/10/2008	BILL	LUBOW, MARVIN LIVING TRUST	$352.26	$352.26
04/07/2008	PAYMENT	LUBOW, MARVIN LIVING TRUST CHECK BANK: 98-178/1224 NUM: 823	$-75.41	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.90	$75.41
01/08/2008	PAYMENT	LUBOW, BARBARA NAUGHTON- CHECK BANK: 19-7076/3250 NUM: 1010	$-72.51	$72.51
10/12/2007	PAYMENT	LUBOW, MARVIN CHECK BANK: 98-178 NUM: 799	$-72.51	$145.02
08/20/2007	PAYMENT	LUBOW, MARVIN LIVING TRUST CHECK BANK: 98-178/1224 NUM: 784	$-111.52	$217.53
07/05/2007	BILL	LUBOW, MARVIN LIVING TRUST	$329.05	$329.05
01/19/2007	PAYMENT	LUBOW, MARVIN CREDIT: B BANK: 98-178 NUM: 727	$-143.60	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.82	$143.60
08/22/2006	PAYMENT	LUBOW, MARVIN LIVING TRUST CHECK BANK: 98-178/1224 NUM: 688	$-179.81	$140.78
07/11/2006	BILL	LUBOW, MARVIN LIVING TRUST	$320.59	$320.59
01/03/2006	PAYMENT	LUBOW, MARVIN LIVING TRUST CHECK BANK: 98-178/1224 NUM: 619	$-65.48	$0.00
10/31/2005	PAYMENT	LUBOW, MARVIN LIVING TRUST CHECK BANK: 98-178/1224 NUM: 600	$-65.48	$65.48
09/23/2005	PAYMENT	LUBOW, MARVIN LIVING TRUST CHECK BANK: 98-178/1224 NUM: 588	$-65.48	$130.96
08/22/2005	PAYMENT	LUBOW, MARVIN LIVING TRUST CHECK BANK: 98-178/1224 NUM: 574	$-104.50	$196.44
07/15/2005	BILL	LUBOW, MARVIN LIVING TRUST	$300.94	$300.94
03/08/2005	PAYMENT	LUBOW, MARVIN LIVING TRUST CHECK BANK: 94-178/1224 NUM: 516	$-64.15	$0.00
08/09/2004	PAYMENT	LUBOW, MARVIN LIVING TRUST CHECK BANK: 94-178 NUM: 465	$-231.47	$64.15
07/07/2004	BILL	LUBOW, MARVIN LIVING TRUST	$295.62	$295.62
02/17/2004	PAYMENT	LUBOW, MARVIN LIVING TRUST CHECK BANK: 94-178/1224 NUM: 425	$-63.68	$0.00
12/30/2003	PAYMENT	LUBOW, MARVIN LIVING TRUST CHECK BANK: 94-178/1224 NUM: 411	$-63.68	$63.68
08/08/2003	PAYMENT	LUBOW, MARVIN CHECK BANK: 94-178 NUM: 366	$-127.38	$127.36
07/09/2003	BILL	LUBOW, MARVIN LIVING TRUST	$254.74	$254.74
04/22/2003	PAYMENT	LUB0W, MARVIN CHECK BANK: 94-178/1224 NUM: 330	$-133.77	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.25	$133.77
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.50	$127.52
08/08/2002	PAYMENT	LUB0W, MARVIN CHECK BANK: 94-178/1224 NUM: 227	$-125.05	$125.02
07/08/2002	BILL	LUBROW, MARVIN	$250.07	$250.07
04/26/2002	PAYMENT	LUBROW, MARVIN CHECK BANK: 94-178/1224 NUM: 188	$-131.01	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.12	$131.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.45	$124.89
09/25/2001	PAYMENT	LUBOW, MARVIN CHECK BANK: 94-77/1224 NUM: 1405	$-61.22	$122.44
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 999198	$-61.50	$183.66
07/10/2001	BILL	DONOHUE, OWEN KAY & JANA K.	$245.16	$245.16
02/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 430055	$-55.01	$0.00
01/02/2001	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1369	$-55.01	$55.01
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5017818	$-55.01	$110.02
08/14/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5016126	$-55.40	$165.03
07/11/2000	BILL	DONOHUE, OWEN KAY & JANA K.	$220.43	$220.43
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 501921	$-52.43	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5008029	$-52.43	$52.43
09/29/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK BANK: 31-1/1240 NUM: 5001716	$-52.43	$104.86
08/13/1999	PAYMENT	TRANSAMERICA/CROSSLAND MORTGAG CREDIT: B BANK: 31-1/1240 NUM: 5000137	$-52.77	$157.29
07/13/1999	BILL	DONOHUE, OWEN KAY & JANA K.	$210.06	$210.06
02/26/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-51.44	$0.00
01/11/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-51.44	$51.44
10/06/1998	PAYMENT	CROSSLAND MORTGAGE CORPORATION CHECK	$-51.44	$102.88
08/17/1998	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-51.83	$154.32
07/14/1998	BILL	DONOHUE, OWEN KAY & JANA K.	$206.15	$206.15
03/05/1998	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-49.03	$0.00
01/07/1998	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-49.03	$49.03
10/07/1997	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-49.03	$98.06
08/18/1997	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-49.36	$147.09
07/14/1997	BILL	DONOHUE, OWEN KAY & JANA K.	$196.45	$196.45
03/04/1997	PAYMENT	CROSSLAND MORTGAGE CORP	$-48.70	$0.00
01/06/1997	PAYMENT	CROSSLAND MORTGAGE CORP	$-48.70	$48.70
10/07/1996	PAYMENT	CROSSLAND MORTGAGE CORP	$-48.70	$97.40
08/19/1996	PAYMENT	CROSSLAND MORTGAGE CORP	$-49.06	$146.10
07/15/1996	BILL	DONOHUE, OWEN KAY & JANA K.	$195.16	$195.16