Tax Account 001-074-27

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Owners

CELAYA, PETE R & MARJORIE A
PO BOX 271
PIOCHE, NV 89043

Account Summary

Account ID	001-074-27
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-074-27

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$99.79
Total	$99.79
Paid	$99.79
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

$99.79

Total

$99.79

Paid

$99.79

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	$99.79	$0.00	$99.79	$99.79	$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	$99.79	$0.00	$99.79	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$99.79	$0.00	$99.79	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$99.52	$0.00	$99.52	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$98.05	$0.00	$98.05	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$98.05	$0.00	$98.05	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$93.86	$0.00	$93.86	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$93.61	$0.00	$93.61	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$83.36	$0.00	$83.36	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$83.12	$0.00	$83.12	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$82.89	$0.00	$82.89	$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
08/05/2024	PAYMENT	CELAYA, MARJORIE CHECK 155864	$-99.79	$0.00
07/03/2024	BILL	CELAYA, PETE R & MARJORIE A	$99.79	$99.79
08/13/2023	PAYMENT	CELAYA, MARJORIE CHECK 155770	$-99.79	$0.00
07/13/2023	BILL	CELAYA, PETE R & MARJORIE A	$99.79	$99.79
08/03/2022	PAYMENT	CELAYA, MARJORIE A CHECK NUM: 155669	$-99.79	$0.00
07/07/2022	BILL	CELAYA, PETE R & MARJORIE A	$99.79	$99.79
07/30/2021	PAYMENT	CELAYA, MARJORIE CHECK NUM: 155581	$-99.52	$0.00
07/12/2021	BILL	CELAYA, PETE R & MARJORIE A	$99.52	$99.52
11/09/2020	PAYMENT	CELAYA, MARJORIE A CHECK NUM: 155471	$-98.05	$0.00
10/21/2020	BILL	CELAYA, PETE R & MARJORIE A	$98.05	$98.05
08/16/2019	PAYMENT	CELAYA, MARJORIE CHECK NUM: 155360	$-98.05	$0.00
07/03/2019	BILL	CELAYA, PETE R & MARJORIE A	$98.05	$98.05
08/06/2018	PAYMENT	CELAYA, MARJORIE A CHECK NUM: 155272	$-93.86	$0.00
07/03/2018	BILL	CELAYA, PETE R & MARJORIE A	$93.86	$93.86
08/11/2017	PAYMENT	CELAYA, MARJORIE CHECK NUM: 155204	$-93.61	$0.00
07/03/2017	BILL	STEVER, KEITH & MARYANNA TRUST	$93.61	$93.61
07/15/2016	PAYMENT	STEVER, KEITH CHECK NUM: 1683	$-83.36	$0.00
07/01/2016	BILL	STEVER, KEITH & MARYANNA TRUST	$83.36	$83.36
07/14/2015	PAYMENT	STEVER, KEITH R CHECK NUM: 1489	$-83.12	$0.00
07/01/2015	BILL	STEVER, KEITH & MARYANNA TRUST	$83.12	$83.12
07/22/2014	PAYMENT	STEVER, KEITH R. CHECK NUM: 1041	$-82.89	$0.00
07/07/2014	BILL	STEVER, KEITH & MARYANNA TRUST	$82.89	$82.89
07/12/2013	PAYMENT	STEVER, KEITH CHECK NUM: 2552	$-82.89	$0.00
07/01/2013	BILL	STEVER, KEITH & MARYANNA TRUST	$82.89	$82.89
07/16/2012	PAYMENT	STEVER, KEITH CHECK BANK: 94-72/1224 NUM: 2340	$-82.89	$0.00
07/06/2012	BILL	STEVER, KEITH & MARYANNA TRUST	$82.89	$82.89
07/29/2011	PAYMENT	STEVER, KEITH CHECK BANK: 94-72/1224 NUM: 2129	$-114.89	$0.00
07/06/2011	BILL	STEVER, KEITH & MARYANNA TRUST	$114.89	$114.89
08/04/2010	PAYMENT	STEVER, KEITH & MARYANNA CHECK BANK: 94-72 NUM: 1917	$-116.89	$0.00
07/08/2010	BILL	STEVER, KEITH & MARYANNA TRUST	$116.89	$116.89
07/20/2009	PAYMENT	STEVER, KEITH & MARYANNA CHECK BANK: 94-72 NUM: 1710	$-157.07	$0.00
07/09/2009	BILL	STEVER, KEITH & MARYANNA TRUST	$157.07	$157.07
07/29/2008	PAYMENT	STEVER, KEITH & MARYANNA CHECK BANK: 94-72 NUM: 1468	$-148.63	$0.00
07/10/2008	BILL	STEVER, KEITH & MARYANNA TRUST	$148.63	$148.63
07/23/2007	PAYMENT	STEVER, KEITH CHECK BANK: 94-72 NUM: 1208	$-113.66	$0.00
07/05/2007	BILL	STEVER, KEITH & MARYANNA TRUST	$113.66	$113.66