Tax Account 001-081-02

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Owners

CHEENEY, JUANITA LOU ET AL
PO BOX 25
PIOCHE, NV 89043

Account Summary

Account ID	001-081-02
Account Type	Real Estate
Location	390 CHEENY LANE PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-081-02

Account Type

Real Estate

Location

390 CHEENY LANE
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$537.47
Total	$537.47
Paid	$537.47
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

$537.47

Total

$537.47

Paid

$537.47

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	$168.47	$0.00	$168.47	$168.47	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/06/2025	01/16/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/03/2025	03/13/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$523.13	$0.00	$523.13	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$509.20	$0.00	$509.20	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$495.69	$0.00	$495.69	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$482.56	$0.00	$482.56	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$474.23	$0.00	$474.23	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$461.73	$0.00	$461.73	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$456.81	$0.00	$456.81	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$432.34	$0.00	$432.34	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$420.67	$0.00	$420.67	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$409.37	$0.00	$409.37	$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
07/15/2024	PAYMENT	CHEENEY, JUANITA CHECK 3556	$-537.47	$0.00
07/03/2024	BILL	CHEENEY, JUANITA LOU ET AL	$537.47	$537.47
07/27/2023	PAYMENT	CHEENEY, JUANITA CHECK 3380	$-523.13	$0.00
07/13/2023	BILL	CHEENEY, JUANITA LOU ET AL	$523.13	$523.13
07/21/2022	PAYMENT	CHEENEY, JUANITA CHECK NUM: 3200	$-509.20	$0.00
07/07/2022	BILL	CHEENEY, JUANITA LOU ET AL	$509.20	$509.20
07/27/2021	PAYMENT	CHEENEY, JUANITA CHECK NUM: 3026	$-495.69	$0.00
07/12/2021	BILL	CHEENEY, JUANITA LOU ET AL	$495.69	$495.69
11/09/2020	PAYMENT	CHEENEY, JUANITA CHECK NUM: 2814	$-482.56	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-4.55	$482.56
10/21/2020	BILL	CHEENEY, JUANITA LOU ET AL	$487.11	$487.11
07/26/2019	PAYMENT	JUANITA CHEENEY CHECK NUM: 2634	$-474.23	$0.00
07/03/2019	BILL	CHEENEY, JUANITA LOU ET AL	$474.23	$474.23
07/18/2018	PAYMENT	CHEENEY, JUANITA CHECK NUM: 2422	$-461.73	$0.00
07/03/2018	BILL	CHEENEY, JUANITA LOU ET AL	$461.73	$461.73
07/19/2017	PAYMENT	CHEENEY, JUANITA CHECK NUM: 2216	$-456.81	$0.00
07/03/2017	BILL	CHEENEY, JUANITA LOU ET AL	$456.81	$456.81
07/15/2016	PAYMENT	CHEENEY, JUANITA CHECK NUM: 2015	$-432.34	$0.00
07/01/2016	BILL	CHEENEY, FRANK & JUANITA,ET.AL	$432.34	$432.34
07/13/2015	PAYMENT	CHEENEY, JUANITA CHECK NUM: 1750	$-420.67	$0.00
07/01/2015	BILL	CHEENEY, FRANK & JUANITA,ET.AL	$420.67	$420.67
07/18/2014	PAYMENT	CHEENEY JUANITA CHECK NUM: 1492	$-409.37	$0.00
07/07/2014	BILL	CHEENEY, FRANK & JUANITA,ET.AL	$409.37	$409.37
07/15/2013	PAYMENT	CHEENEY, JUANITA CHECK NUM: 1191	$-398.38	$0.00
07/01/2013	BILL	CHEENEY, FRANK & JUANITA,ET.AL	$398.38	$398.38
07/18/2012	PAYMENT	CHEENEY, NINA CHECK BANK: 94-156/1242 NUM: 727	$-387.71	$0.00
07/06/2012	BILL	CHEENEY, FRANK & JUANITA,ET.AL	$387.71	$387.71
07/21/2011	PAYMENT	CHEENEY, FRANK CHECK BANK: 94-156/1242 NUM: 393	$-396.68	$0.00
07/06/2011	BILL	CHEENEY, FRANK & JUANITA,ET.AL	$396.68	$396.68
08/02/2010	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-156 NUM: 1025	$-421.50	$0.00
07/08/2010	BILL	CHEENEY, FRANK & JUANITA,ET.AL	$421.50	$421.50
07/20/2009	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-156 NUM: 683	$-423.24	$0.00
07/09/2009	BILL	CHEENEY, FRANK & JUANITA,ET.AL	$423.24	$423.24
07/29/2008	PAYMENT	CHEENEY, FRANK CHECK BANK: 94-156/1242 NUM: 369	$-412.06	$0.00
07/10/2008	BILL	CHEENEY, FRANK & JUANITA,ET.AL	$412.06	$412.06
07/23/2007	PAYMENT	CHEENEY, FRANK CHECK BANK: 94-156/1242 NUM: 49	$-401.18	$0.00
07/05/2007	BILL	CHEENEY, FRANK & JUANITA,ET.AL	$401.18	$401.18
07/26/2006	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-156 NUM: 457	$-390.63	$0.00
07/11/2006	BILL	CHEENEY, FRANK & JUANITA,ET.AL	$390.63	$390.63
07/29/2005	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-156 NUM: 132	$-390.85	$0.00
07/15/2005	BILL	CHEENEY, FRANK & JUANITA,ET.AL	$390.85	$390.85
07/15/2004	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-72 NUM: 385	$-385.68	$0.00
07/07/2004	BILL	CHEENEY, FRANK & JUANITA,ET.AL	$385.68	$385.68
07/23/2003	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-72 NUM: 1261	$-343.69	$0.00
07/09/2003	BILL	CHEENEY, FRANK & JUANITA,ET.AL	$343.69	$343.69
07/11/2002	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-72 NUM: 963	$-341.73	$0.00
07/08/2002	BILL	CHEENEY, FRANK & JUANITA,ET.AL	$341.73	$341.73
07/12/2001	PAYMENT	CHEENEY, FRANK CHECK BANK: 94-72/1224 NUM: 677	$-333.86	$0.00
07/10/2001	BILL	CHEENEY, FRANK & JUANITA,ET.AL	$333.86	$333.86
07/13/2000	PAYMENT	CHEENEY, FRANK CHECK BANK: 94-72/1224 NUM: 326	$-342.71	$0.00
07/11/2000	BILL	CHEENEY, FRANK & JUANITA,ET.AL	$342.71	$342.71
07/15/1999	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-72/1224 NUM: 556	$-335.32	$0.00
07/13/1999	BILL	CHEENEY, FRANK & JUANITA,ET.AL	$335.32	$335.32
07/20/1998	PAYMENT	CHEENEY, FRANK & NETA CHECK	$-328.23	$0.00
07/14/1998	BILL	CHEENEY, FRANK & JUANITA,ET.AL	$328.23	$328.23
07/16/1997	PAYMENT	CHEENEY, NITA & FRANK CHECK	$-308.03	$0.00
07/14/1997	BILL	CHEENEY, FRANK & JUANITA,ET.AL	$308.03	$308.03
07/16/1996	PAYMENT	CHEENEY, FRANK & JUANITA,ET.AL	$-306.03	$0.00
07/15/1996	BILL	CHEENEY, FRANK & JUANITA,ET.AL	$306.03	$306.03