Tax Account 001-071-06

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Owners

BENNET, GLENN
PO BOX 192
PIOCHE, NV 89043

Account Summary

Account ID	001-071-06
Account Type	Real Estate
Location	336 HOFFMAN STREET PIOCHE
Balance	$270.00
Currently Due	$135.00

Account ID

001-071-06

Account Type

Real Estate

Location

336 HOFFMAN STREET
PIOCHE

Balance

$270.00

Currently Due

$135.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.50
Total	$608.50
Paid	$338.50
Balance	$270.00
Due	$135.00
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

$585.50

Total

$608.50

Paid

$338.50

Balance

$270.00

Due

$135.00

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	$180.50	$7.22	$180.50	$187.72	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$15.78	$135.00	$150.78	$0.00
3	01/06/2025	01/16/2025	Due	$135.00	$0.00	$135.00	$0.00	$135.00
4	03/03/2025	03/13/2025	Due	$135.00	$0.00	$135.00	$0.00	$270.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$545.45	$0.00	$545.45	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$508.37	$0.00	$508.37	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$474.04	$4.28	$478.32	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$461.54	$0.00	$461.54	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$454.40	$0.00	$454.40	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$443.07	$0.00	$443.07	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$440.75	$0.00	$440.75	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$420.97	$0.00	$420.97	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$421.96	$0.00	$421.96	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$408.50	$0.00	$408.50	$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
11/12/2024	PAYMENT	BYARS, SCOTT CREDIT	$-338.50	$270.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.78	$608.50
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.22	$592.72
07/03/2024	BILL	BENNET, GLENN	$585.50	$585.50
07/31/2023	PAYMENT	BENNET, GLENN CREDIT	$-545.45	$0.00
07/13/2023	BILL	BENNET, GLENN	$545.45	$545.45
07/22/2022	PAYMENT	BENNET, GLENN CREDIT: D	$-508.37	$0.00
07/07/2022	BILL	BENNET, GLENN	$508.37	$508.37
01/31/2022	PAYMENT	KILEY, KELLEE S CHECK NUM: 141	$-4.28	$0.00
01/24/2022	PAYMENT	KILEY, KELLEE S CHECK NUM: 139	$-214.00	$4.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.28	$218.28
10/07/2021	PAYMENT	KILEY, KELLEE S CHECK NUM: 126	$-107.00	$214.00
08/02/2021	PAYMENT	SHUMWAY, KELLEE S CHECK NUM: 120	$-153.04	$321.00
07/12/2021	BILL	SHUMWAY, KEITH FAMILY LIVING	$474.04	$474.04
11/17/2020	PAYMENT	SHUMWAY, KEITH CHECK NUM: 1158	$-461.54	$0.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-5.27	$461.54
10/21/2020	BILL	SHUMWAY, KEITH FAMILY LIVING	$466.81	$466.81
08/09/2019	PAYMENT	SHUMWAY, KEITH FAMILY LIVING CHECK NUM: 1434	$-454.40	$0.00
07/03/2019	BILL	SHUMWAY, KEITH FAMILY LIVING	$454.40	$454.40
07/25/2018	PAYMENT	SHUMWAY, KEITH A CHECK NUM: 1376	$-443.07	$0.00
07/03/2018	BILL	SHUMWAY, KEITH FAMILY LIVING	$443.07	$443.07
07/21/2017	PAYMENT	SHUMWAY, KEITH CHECK NUM: 1301	$-440.75	$0.00
07/03/2017	BILL	SHUMWAY, KEITH FAMILY LIVING	$440.75	$440.75
07/21/2016	PAYMENT	SHUMWAY, KEITH CHECK NUM: 1231	$-420.97	$0.00
07/01/2016	BILL	SHUMWAY, KEITH FAMILY LIVING	$420.97	$420.97
07/16/2015	PAYMENT	SHUMWAY, KEITH A CHECK NUM: 1091	$-421.96	$0.00
07/01/2015	BILL	SHUMWAY, KEITH FAMILY LIVING	$421.96	$421.96
08/15/2014	PAYMENT	SHUMWAY, KEITH CHECK NUM: 1030	$-408.50	$0.00
07/07/2014	BILL	SHUMWAY, KEITH FAMILY LIVING	$408.50	$408.50
08/15/2013	PAYMENT	SHUMWAY, KEITH CHECK NUM: 2294	$-397.03	$0.00
07/01/2013	BILL	SHUMWAY, KEITH FAMILY LIVING	$397.03	$397.03
08/20/2012	PAYMENT	SHUMWAY, KEITH CHECK BANK: 70-2382/719 NUM: 59346931	$-385.77	$0.00
07/06/2012	BILL	SHUMWAY, KEITH FAMILY LIVING	$385.77	$385.77
08/10/2011	PAYMENT	SHUMWAY, KEITH & CORINNE CHECK BANK: 94-72 NUM: 2183	$-395.79	$0.00
07/06/2011	BILL	SHUMWAY, KEITH FAMILY LIVING	$395.79	$395.79
08/04/2010	PAYMENT	SHUMWAY, KEITH CHECK BANK: 94-72 NUM: 2101	$-425.91	$0.00
07/08/2010	BILL	SHUMWAY, KEITH FAMILY LIVING	$425.91	$425.91
07/24/2009	PAYMENT	SHUMWAY, KEITH FAMILY LIVING CHECK BANK: 94-72/1224 NUM: 2033	$-497.93	$0.00
07/09/2009	BILL	SHUMWAY, KEITH FAMILY LIVING	$497.93	$497.93
07/29/2008	PAYMENT	SHUMWAY, KEITH CHECK BANK: 94-72/1224 NUM: 1982	$-484.55	$0.00
07/10/2008	BILL	SHUMWAY, KEITH FAMILY LIVING	$484.55	$484.55
07/24/2007	PAYMENT	SHUMWAY, KEITH FAMILY LIVING CHECK BANK: 94-72/1224 NUM: 1912	$-471.56	$0.00
07/05/2007	BILL	SHUMWAY, KEITH FAMILY LIVING	$471.56	$471.56
07/25/2006	PAYMENT	SHUMWAY, KEITH FAMILY LIVING CHECK BANK: 94-72/1224 NUM: 1788	$-458.97	$0.00
07/11/2006	BILL	SHUMWAY, KEITH FAMILY LIVING	$458.97	$458.97
08/03/2005	PAYMENT	SHUMWAY, KEITH FAMILY LIVING CHECK BANK: 94-72/1224 NUM: 1673	$-446.74	$0.00
07/15/2005	BILL	SHUMWAY, KEITH FAMILY LIVING	$446.74	$446.74
07/22/2004	PAYMENT	SHUMWAY, KEITH FAMILY LIVING CHECK BANK: 56-1551/441 NUM: 31276432	$-435.78	$0.00
07/07/2004	BILL	SHUMWAY, KEITH FAMILY LIVING	$435.78	$435.78
09/02/2003	PAYMENT	SHUMWAY, KEITH FAMILY LIVING CHECK BANK: 56-1551/441 NUM: 59840277	$-295.83	$0.00
07/24/2003	PAYMENT	SHUMWAY, KEITH FAMILY LIVING CHECK BANK: 56-1551/441 NUM: 50858055	$-98.63	$295.83
07/09/2003	BILL	SHUMWAY, KEITH FAMILY LIVING	$394.46	$394.46
07/22/2002	PAYMENT	SHUMWAY, KEITH FAMILY LIVING CHECK BANK: 56-1551/441 NUM: 79970758	$-388.10	$0.00
07/08/2002	BILL	SHUMWAY, KEITH FAMILY LIVING	$388.10	$388.10
11/29/2001	PAYMENT	SHUMWAY, KEITH CHECK BANK: 50-937/213 NUM: 41277129	$-190.90	$0.00
10/03/2001	PAYMENT	SHUMWAY, KEITH FAMILY LIVING CHECK BANK: 0937/0213 NUM: 33425050	$-95.45	$190.90
08/06/2001	PAYMENT	SHUMWAY, KEITH FAMILY LIVING CHECK BANK: 937/0213 NUM: 25595493	$-95.74	$286.35
07/10/2001	BILL	SHUMWAY, KEITH FAMILY LIVING	$382.09	$382.09
08/01/2000	PAYMENT	SHUMWAY, KEITH CHECK BANK: 94-72/1224 NUM: 1252	$-407.65	$0.00
07/11/2000	BILL	FULLERTON, MURRAY ET AL	$407.65	$407.65
07/15/1999	PAYMENT	SHUMWAY, KEITH & CORINNE CHECK BANK: 94-72/1224 NUM: 1064	$-386.24	$0.00
07/13/1999	BILL	FULLERTON, MURRAY ET AL	$386.24	$386.24
07/28/1998	PAYMENT	SHUMWAY, KEITH & CORRINE CHECK	$-379.32	$0.00
07/14/1998	BILL	FULLERTON, MURRAY ET AL	$379.32	$379.32
05/18/1998	PAYMENT	FULLERTON, DONALD M. & VIRGINI CHECK	$-418.34	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$418.34
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.34	$416.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.29	$391.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.06	$374.71
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.63	$365.65
07/14/1997	BILL	FULLERTON, MURRAY ET AL	$362.02	$362.02
08/08/1996	PAYMENT	FULLERTON, MURRAY	$-359.65	$0.00
07/15/1996	BILL	FULLERTON, MURRAY ET AL	$359.65	$359.65