Tax Account 001-065-22

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Owners

CARLSON, DAVID A. & LOUISE M.
PO BOX 478
PIOCHE, NV 89043-0000

ALLARD-CENDEJAS, SALVADOR R.

Account Summary

Account ID	001-065-22
Account Type	Real Estate
Location	339 MAIN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-065-22

Account Type

Real Estate

Location

339 MAIN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.91
Total	$587.91
Paid	$587.91
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

$587.91

Total

$587.91

Paid

$587.91

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	$182.91	$0.00	$182.91	$182.91	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$572.10	$0.00	$572.10	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$556.75	$0.00	$556.75	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$541.83	$0.00	$541.83	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$515.77	$0.00	$515.77	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$493.36	$0.00	$493.36	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$470.40	$0.00	$470.40	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$452.09	$0.00	$452.09	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$416.06	$0.00	$416.06	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$400.42	$0.00	$400.42	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$389.68	$20.15	$409.83	$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
08/19/2024	PAYMENT	CARLSON, LOUISE CHECK 0059083813	$-587.91	$0.00
07/03/2024	BILL	CARLSON, DAVID A. & LOUISE M.	$587.91	$587.91
08/13/2023	PAYMENT	CARLSON, LOUISE CHECK 85797203	$-572.10	$0.00
07/13/2023	BILL	CARLSON, DAVID A. ET AL	$572.10	$572.10
08/09/2022	PAYMENT	CARLSON, LOUISE M CHECK NUM: 10680057	$-556.75	$0.00
07/07/2022	BILL	CARLSON, DAVID A. ET AL	$556.75	$556.75
08/13/2021	PAYMENT	CARLSON, LOUISE M CHECK NUM: 35514663	$-541.83	$0.00
07/12/2021	BILL	CARLSON, DAVID A. ET AL	$541.83	$541.83
11/19/2020	PAYMENT	CARLSON, LOUISE CHECK NUM: 38539701	$-515.77	$0.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$515.77
10/21/2020	BILL	CARLSON, DAVID A. ET AL	$515.77	$515.77
08/12/2019	PAYMENT	CARLSON, LOUISE CHECK NUM: 55423999	$-493.36	$0.00
07/03/2019	BILL	CARLSON, DAVID A. ET AL	$493.36	$493.36
08/02/2018	PAYMENT	CARLSON, LOUISE M CHECK NUM: 21933762	$-470.40	$0.00
07/03/2018	BILL	CARLSON, DAVID A. ET AL	$470.40	$470.40
07/31/2017	PAYMENT	CARLSON, LOUISE CREDIT: B NUM: 11476580	$-452.09	$0.00
07/03/2017	BILL	CARLSON, DAVID A. ET AL	$452.09	$452.09
08/24/2016	PAYMENT	CARLSON, LOUISE M CHECK NUM: 98887582	$-416.06	$0.00
07/01/2016	BILL	CARLSON, DAVID D.	$416.06	$416.06
08/17/2015	PAYMENT	CARLSON, LOUISE CHECK NUM: 74644120	$-400.42	$0.00
07/01/2015	BILL	CARLSON, DAVID D.	$400.42	$400.42
04/13/2015	PAYMENT	CARLSON, LOUISE CHECK NUM: 18628645	$-214.99	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$214.99
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.69	$212.49
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.29	$200.80
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$195.51
08/08/2014	PAYMENT	CARLSON, LOUISE M CHECK NUM: 100863982	$-194.84	$194.84
07/07/2014	BILL	CARLSON, DAVID D.	$389.68	$389.68
06/09/2014	PAYMENT	CARLSON, LOUISE M CHECK NUM: 98626344	$-25.65	$0.00
06/02/2014	PENALTY	RECORDING FEE	$15.00	$25.65
06/02/2014	INTEREST	Monthly Interest	$0.06	$10.65
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$10.59
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.30	$7.84
02/03/2014	PAYMENT	CARLSON, DAVID D. CHECK NUM: 77048997	$-86.00	$7.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.29	$93.54
10/11/2013	PAYMENT	CARLSON, DAVID D. CHECK NUM: 36765128	$-86.00	$93.25
08/19/2013	PAYMENT	CARLSON, DAVID D. CHECK NUM: 3894949	$-200.00	$179.25
07/01/2013	BILL	CARLSON, DAVID D.	$379.25	$379.25
04/08/2013	PAYMENT	CARLSON, DAVID D. CHECK NUM: 56247519	$-279.81	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.17	$279.81
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.43	$264.64
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.37	$256.21
08/28/2012	PAYMENT	CARLSON, DAVID D. CASH	$-116.29	$252.84
07/06/2012	BILL	CARLSON, DAVID D.	$369.13	$369.13
05/23/2012	PAYMENT	CARLSON, DAVID D. CASH	$-187.62	$0.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$187.62
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.21	$185.37
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.41	$175.16
12/22/2011	PAYMENT	CARLSON, LOUISE CASH	$-200.00	$170.75
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.18	$370.75
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.27	$362.57
07/06/2011	BILL	CARLSON, DAVID D.	$359.30	$359.30
06/10/2011	PAYMENT	CARLSON, DAVID D. CASH	$-81.54	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$81.54
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$66.54
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.48	$64.54
03/18/2011	PAYMENT	CARLSON, DAVID D. CASH	$-100.00	$62.06
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.18	$162.06
10/21/2010	PAYMENT	CARLSON, DAVID D. CASH	$-204.01	$158.88
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.94	$362.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.18	$354.95
07/08/2010	BILL	CARLSON, DAVID D.	$351.77	$351.77
09/22/2009	PAYMENT	CARLSON, DAVID D. CASH	$-350.59	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.09	$350.59
07/09/2009	BILL	CARLSON, DAVID D.	$347.50	$347.50
04/14/2009	PAYMENT	CARLSON, DAVID D. CASH	$-47.64	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.83	$47.64
01/06/2009	PAYMENT	CARLSON, DAVID D. CHECK BANK: 94-156/1242 NUM: 350	$-200.00	$45.81
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.29	$245.81
09/04/2008	PAYMENT	CARLSON, DAVID D. CASH	$-100.00	$241.52
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.00	$341.52
07/10/2008	BILL	CARLSON, DAVID D.	$338.52	$338.52
05/16/2008	PAYMENT	CARLSON, DAVID D. CASH	$-143.06	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$143.06
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.56	$140.06
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.34	$133.50
10/30/2007	PAYMENT	CARLSON, DAVID D. CASH	$-50.00	$131.16
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.38	$181.16
08/22/2007	PAYMENT	CARLSON, DAVID D. CASH	$-150.00	$179.78
07/05/2007	BILL	CARLSON, DAVID D.	$329.78	$329.78
01/05/2007	PAYMENT	CARLSON, DAVID D. CHECK BANK: 94-156/1242 NUM: 123	$-141.14	$0.00
09/27/2006	PAYMENT	CARLSON, DAVID D. CHECK BANK: 94-156/1242 NUM: 103	$-183.00	$141.14
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$324.14
07/11/2006	BILL	CARLSON, DAVID D.	$321.32	$321.32
03/21/2006	PAYMENT	CARLSON, DAVID D. CASH	$-75.44	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.58	$75.44
03/16/2006	PAYMENT	CARLSON, DAVID D. CASH	$-100.00	$71.86
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.87	$171.86
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.15	$166.99
09/08/2005	PAYMENT	CARLSON, DAVID D. CASH	$-150.00	$165.84
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$315.84
07/15/2005	BILL	CARLSON, DAVID D.	$313.10	$313.10
04/08/2005	PAYMENT	CARLSON, DAVID D. CASH	$-61.50	$0.00
04/06/2005	PAYMENT	CARLSON, DAVID D. & TERRIE CASH	$-100.00	$61.50
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.87	$161.50
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.02	$152.63
12/08/2004	PAYMENT	CARLSON, DAVID D. CASH	$-50.00	$148.61
11/23/2004	PAYMENT	CARLSON, DAVID D. CASH	$-60.00	$198.61
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.07	$258.61
10/14/2004	PAYMENT	CARLSON, DAVE CASH	$-200.00	$254.54
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.70	$454.54
07/07/2004	BILL	CARLSON, DAVID D. & TERRIE	$451.84	$451.84
04/14/2004	PAYMENT	CARLSON, DAVID D. CASH	$-86.32	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.06	$86.32
02/10/2004	PAYMENT	CARLSON, DAVID D. CASH	$-100.00	$82.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.31	$182.26
10/21/2003	PAYMENT	CARLSON, DAVID D. CASH	$-100.00	$176.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.69	$276.95
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.68	$270.26
07/09/2003	BILL	CARLSON, DAVID D. & TERRIE	$267.58	$267.58
02/27/2003	PAYMENT	CARLSON, DAVID CHECK BANK: 31-297 NUM: 482	$-283.22	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.80	$283.22
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.56	$271.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.62	$264.86
07/08/2002	BILL	CARLSON, DAVID D. & TERRIE	$262.24	$262.24
04/09/2002	PAYMENT	CARLSON, DAVID D. CHECK BANK: 31-297/1240 NUM: 315	$-147.30	$0.00
04/05/2002	AMENDMENT	return receipt & certified	$4.00	$147.30
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.29	$143.30
03/08/2002	PAYMENT	CARLSON, DAVID D. & TERRIE CASH	$-200.00	$137.01
03/01/2002	INTEREST	Monthly Interest	$0.29	$337.01
02/01/2002	INTEREST	Monthly Interest	$0.29	$336.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.54	$336.43
01/02/2002	INTEREST	Monthly Interest	$0.29	$324.89
12/03/2001	INTEREST	Monthly Interest	$0.29	$324.60
11/01/2001	INTEREST	Monthly Interest	$0.29	$324.31
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$324.02
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.41	$317.02
10/10/2001	PAYMENT	CARLSON, DAVID D. CHECK BANK: 31-297/1240 NUM: 278	$-100.00	$310.61
10/02/2001	INTEREST	Monthly Interest	$0.93	$410.61
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.57	$409.68
09/04/2001	INTEREST	Monthly Interest	$0.93	$407.11
08/01/2001	INTEREST	Monthly Interest	$0.93	$406.18
07/10/2001	BILL	CARLSON, DAVID D. & TERRIE	$256.25	$405.25
07/02/2001	INTEREST	Monthly Interest	$0.93	$149.00
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$148.07
06/01/2001	INTEREST	Monthly Interest	$0.93	$140.07
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$139.14
04/23/2001	PAYMENT	CARLSON, DAVID D. & TERRIE CHECK BANK: 31-1/1240 NUM: 165	$-150.00	$138.14
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.54	$288.14
02/22/2001	PAYMENT	CARLSON, DAVID D. CASH	$-106.44	$270.60
02/01/2001	INTEREST	Monthly Interest	$0.57	$377.04
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.28	$376.47
01/02/2001	INTEREST	Monthly Interest	$0.57	$365.19
12/18/2000	PAYMENT	CARLSON, DAVID D. CHECK BANK: 31-1/1240 NUM: 209	$-40.00	$364.62
12/01/2000	INTEREST	Monthly Interest	$0.85	$404.62
11/27/2000	PAYMENT	CARLSON, DAVID D. & TERRIE CHECK BANK: 31-1/1240 NUM: 202	$-50.00	$403.77
11/01/2000	INTEREST	Monthly Interest	$1.22	$453.77
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.27	$452.55
10/02/2000	INTEREST	Monthly Interest	$1.22	$446.28
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.51	$445.06
09/01/2000	INTEREST	Monthly Interest	$1.22	$442.55
08/08/2000	PAYMENT	CARLSON, DAVID D. CHECK BANK: 31-1/1240 NUM: 117	$-50.00	$441.33
08/01/2000	INTEREST	Monthly Interest	$1.60	$491.33
07/11/2000	BILL	CARLSON, DAVID D. & TERRIE	$250.54	$489.73
07/03/2000	INTEREST	Monthly Interest	$1.60	$239.19
06/27/2000	PAYMENT	CARLSON, DAVID D. & TERRIE CASH	$-50.00	$237.59
06/02/2000	PENALTY	First year letter & Recording	$8.00	$287.59
06/01/2000	INTEREST	Monthly Interest	$2.00	$279.59
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$277.59
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.83	$276.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.83	$259.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.02	$248.93
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.42	$242.91
07/13/1999	BILL	CARLSON, DAVID D. & TERRIE	$240.49	$240.49
12/03/1998	PAYMENT	CARLSON, DAVID D. & TERRIE CHECK	$-820.19	$0.00
12/01/1998	INTEREST	Monthly Interest	$3.74	$820.19
11/02/1998	INTEREST	Monthly Interest	$3.74	$816.45
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.91	$812.71
10/01/1998	INTEREST	Monthly Interest	$3.74	$806.80
09/01/1998	INTEREST	Monthly Interest	$3.74	$803.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$799.32
08/03/1998	INTEREST	Monthly Interest	$3.74	$796.95
07/14/1998	BILL	CARLSON, DAVID D. & TERRIE	$236.03	$793.21
07/01/1998	INTEREST	Monthly Interest	$3.74	$557.18
06/01/1998	INTEREST	Monthly Interest	$3.74	$553.44
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$549.70
05/01/1998	INTEREST	Monthly Interest	$1.86	$547.70
04/01/1998	INTEREST	Monthly Interest	$1.86	$545.84
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.75	$543.98
03/02/1998	INTEREST	Monthly Interest	$1.86	$528.23
02/02/1998	INTEREST	Monthly Interest	$1.86	$526.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.13	$524.51
01/02/1998	INTEREST	Monthly Interest	$1.86	$514.38
12/01/1997	INTEREST	Monthly Interest	$1.86	$512.52
11/03/1997	INTEREST	Monthly Interest	$1.86	$510.66
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.63	$508.80
10/01/1997	INTEREST	Monthly Interest	$1.86	$503.17
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.26	$501.31
09/02/1997	INTEREST	Monthly Interest	$1.86	$499.05
08/04/1997	INTEREST	Monthly Interest	$1.86	$497.19
07/14/1997	BILL	CARLSON, DAVID D. & TERRIE	$225.01	$495.33
07/01/1997	INTEREST	Monthly Interest	$1.86	$270.32
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$268.46
06/02/1997	INTEREST	Monthly Interest	$1.86	$260.46
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$258.60
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.65	$257.10
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.06	$241.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.60	$231.39
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.24	$225.79
07/15/1996	BILL	CARLSON, DAVID D. & TERRIE	$223.55	$223.55