Tax Account 001-081-07

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Owners

JONAS, LAWRENCE & JAN
PO BOX 865
CALIENTE, NV 89008

Account Summary

Account ID	001-081-07
Account Type	Real Estate
Location	387 MAIN STREET PIOCHE
Balance	$176.00
Currently Due	$88.00

Account ID

001-081-07

Account Type

Real Estate

Location

387 MAIN STREET
PIOCHE

Balance

$176.00

Currently Due

$88.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$398.54
Total	$398.54
Paid	$222.54
Balance	$176.00
Due	$88.00
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

$398.54

Total

$398.54

Paid

$222.54

Balance

$176.00

Due

$88.00

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	$134.54	$0.00	$134.54	$134.54	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Due	$88.00	$0.00	$88.00	$0.00	$88.00
4	03/03/2025	03/13/2025	Due	$88.00	$0.00	$88.00	$0.00	$176.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$389.58	$0.00	$389.58	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$382.59	$0.00	$382.59	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$357.59	$0.00	$357.59	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$343.84	$0.00	$343.84	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$347.56	$0.00	$347.56	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$346.88	$0.00	$346.88	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$325.24	$0.00	$325.24	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$279.54	$0.00	$279.54	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$299.22	$0.00	$299.22	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$298.87	$0.00	$298.87	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	JONAS, ROLL-INN CHECK 1784	$-88.00	$176.00
08/14/2024	PAYMENT	ROLL-INN RV PARK CHECK 1774	$-134.54	$264.00
07/03/2024	BILL	JONAS, LAWRENCE & JAN	$398.54	$398.54
02/29/2024	PAYMENT	ROLL-INN RV PARK CHECK 1732	$-86.00	$0.00
12/13/2023	PAYMENT	ROLL-INN RV PARK CHECK 1721	$-86.00	$86.00
09/25/2023	PAYMENT	ROLL-INN RV PARK CHECK 1702	$-86.00	$172.00
08/03/2023	PAYMENT	ROLL-INN RV PARK CHECK 1690	$-131.58	$258.00
07/13/2023	BILL	JONAS, LAWRENCE & JAN	$389.58	$389.58
03/02/2023	PAYMENT	ROLL-INN RV PARK CHECK NUM: 1662	$-84.00	$0.00
12/06/2022	PAYMENT	ROLL-INN RV PARK CHECK NUM: 1646	$-84.00	$84.00
09/30/2022	PAYMENT	ROLL-INN RV PARK CHECK NUM: 1631	$-84.00	$168.00
08/02/2022	PAYMENT	ROLL-INN RV PARK CHECK NUM: 1618	$-130.59	$252.00
07/07/2022	BILL	JONAS, LAWRENCE & JAN	$382.59	$382.59
02/09/2022	PAYMENT	ROLL-INN RV PARK CHECK NUM: 1587	$-78.00	$0.00
12/16/2021	PAYMENT	ROLL-INN RV PARK CHECK NUM: 1574	$-78.00	$78.00
09/29/2021	PAYMENT	ROLL-INN RV PARK CHECK NUM: 1557	$-78.00	$156.00
08/04/2021	PAYMENT	ROLL INN RV PARK CHECK NUM: 1544	$-123.59	$234.00
07/12/2021	BILL	JONAS, LAWRENCE & JAN	$357.59	$357.59
02/17/2021	PAYMENT	ROLL-INN RV PARK CHECK NUM: 1514	$-74.00	$0.00
12/16/2020	PAYMENT	ROLL-INN RV PARK CHECK NUM: 1502	$-74.00	$74.00
12/04/2020	PAYMENT	ROLL-INN RV PARK CHECK NUM: 1481	$-74.00	$148.00
11/18/2020	PAYMENT	ROLL-INN RV PARK CHECK NUM: 1479	$-121.84	$222.00
10/21/2020	BILL	JONAS, LAWRENCE & JAN	$343.84	$343.84
02/05/2020	PAYMENT	ROLL-INN RV PARK CHECK NUM: 1439	$-75.00	$0.00
12/11/2019	PAYMENT	ROLL INN RV PARK CHECK NUM: 1429	$-75.00	$75.00
10/02/2019	PAYMENT	ROLL-IN RV PARK CHECK NUM: 1416	$-75.00	$150.00
08/07/2019	PAYMENT	ROLL INN RV PARK CHECK NUM: 1409	$-122.56	$225.00
07/03/2019	BILL	JONAS, LAWRENCE & JAN	$347.56	$347.56
02/27/2019	PAYMENT	ROLL INN RV PARK CHECK NUM: 1380	$-75.00	$0.00
01/07/2019	PAYMENT	ROLL INN RV PARK CHECK NUM: 1371	$-75.00	$75.00
09/26/2018	PAYMENT	ROLL INN RV PARK CHECK NUM: 1349	$-75.00	$150.00
08/15/2018	PAYMENT	ROLL INN RV PARK CHECK NUM: 1343	$-121.88	$225.00
07/03/2018	BILL	JONAS, LAWRENCE & JAN	$346.88	$346.88
03/02/2018	PAYMENT	ROLL INN RV PARK CHECK NUM: 1315	$-70.00	$0.00
12/27/2017	PAYMENT	ROLL-INN RV PARK CHECK NUM: 1302	$-70.00	$70.00
10/02/2017	PAYMENT	ROLL INN RV PARK CHECK NUM: 1286	$-70.00	$140.00
08/18/2017	PAYMENT	ROLL INN RV PARK CHECK NUM: 1278	$-115.24	$210.00
07/03/2017	BILL	JONAS, LAWRENCE & JAN	$325.24	$325.24
03/02/2017	PAYMENT	ROLL INN RV PARK CHECK NUM: 1243	$-69.00	$0.00
12/28/2016	PAYMENT	ROLL INN RV PARK CHECK NUM: 1230	$-69.00	$69.00
10/03/2016	PAYMENT	ROLL-INN RV PARK CHECK NUM: 1211	$-69.00	$138.00
08/12/2016	PAYMENT	ROLL-INN RV PARK CHECK NUM: 1205	$-72.54	$207.00
07/01/2016	BILL	JONAS, LAWRENCE & JAN	$279.54	$279.54
03/01/2016	PAYMENT	ROLL-INN RV PARK CHECK NUM: 1172	$-74.00	$0.00
01/04/2016	PAYMENT	ROLL-INN RV PARK CHECK NUM: 1157	$-74.00	$74.00
10/01/2015	PAYMENT	ROLL-INN RV PARK CHECK NUM: 1138	$-74.00	$148.00
08/17/2015	PAYMENT	ROLL-INN RV PARK CHECK NUM: 1131	$-77.22	$222.00
07/01/2015	BILL	JONAS, LAWRENCE & JAN	$299.22	$299.22
02/27/2015	PAYMENT	ROLL-INN RV PARK CHECK NUM: 1102	$-74.00	$0.00
01/05/2015	PAYMENT	ROLL-INN RV PARK CHECK NUM: 1090	$-74.00	$74.00
10/03/2014	PAYMENT	ROLL-INN RV PARK CHECK NUM: 1074	$-74.00	$148.00
08/18/2014	PAYMENT	ROLL-INN RV PARK CHECK NUM: 1064	$-76.87	$222.00
07/07/2014	BILL	JONAS, LAWRENCE & JAN	$298.87	$298.87
02/25/2014	PAYMENT	ROLL-INN RV PARK CHECK NUM: 1034	$-70.00	$0.00
01/02/2014	PAYMENT	ROLL-INN RV PARK CHECK NUM: 1022	$-70.00	$70.00
10/01/2013	PAYMENT	ROLL-INN RV PARK CHECK NUM: 1003	$-70.00	$140.00
08/12/2013	PAYMENT	JONES, MARK D. CREDIT: B NUM: 160	$-105.04	$210.00
08/12/2013	ADJUSTMENT	CK WRITTEN AMT DIFF THAN NUMB NUM: 160	$105.04	$315.04
08/09/2013	VOID	JONES, MARK D. CHECK NUM: 160	$-105.04	$210.00
07/01/2013	BILL	JONES, TERRY D. & MARGERY A.	$315.04	$315.04
03/29/2013	PAYMENT	JONES, TERRY D. CHECK NUM: 2445	$-140.19	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.55	$140.19
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.62	$133.64
08/01/2012	PAYMENT	JONES, MARGERY CHECK BANK: 94-72/1224 NUM: 7516	$-163.05	$131.02
07/06/2012	BILL	JONES, TERRY D. & MARGERY A.	$294.07	$294.07
07/25/2011	PAYMENT	JONES, TERRY D. & MARGERY A. CHECK BANK: 94-72 NUM: 2192	$-298.73	$0.00
07/06/2011	BILL	JONES, TERRY D. & MARGERY A.	$298.73	$298.73
08/02/2010	PAYMENT	JONES, TERRY CHECK BANK: 94-72/1224 NUM: 2139	$-406.76	$0.00
07/08/2010	BILL	JONES, TERRY D. & MARGERY A.	$406.76	$406.76
08/05/2009	PAYMENT	JONES, TERRY & MARGERY CHECK BANK: 94-156 NUM: 853	$-472.94	$0.00
07/09/2009	BILL	JONES, TERRY D. & MARGERY A.	$472.94	$472.94
08/06/2008	PAYMENT	JONES, TERRY & MARGERY CHECK BANK: 94-156 NUM: 804	$-441.92	$0.00
07/10/2008	BILL	JONES, TERRY D. & MARGERY A.	$441.92	$441.92
08/06/2007	PAYMENT	JONES, TERRY D. CHECK BANK: 94-156 NUM: 746	$-443.44	$0.00
07/05/2007	BILL	JONES, TERRY D. & MARGERY A.	$443.44	$443.44
07/31/2006	PAYMENT	JONES, TERRY & MARGERY CHECK BANK: 94-156 NUM: 705	$-413.48	$0.00
07/11/2006	BILL	JONES, TERRY D. & MARGERY A.	$413.48	$413.48
08/03/2005	PAYMENT	JONES, TERRY CHECK BANK: 94-156/1242 NUM: 660	$-465.73	$0.00
07/15/2005	BILL	JONES, TERRY D. & MARGERY A.	$465.73	$465.73
08/02/2004	PAYMENT	JONES, TERRY D. & MARGERY A. CHECK BANK: 94-72/1224 NUM: 567	$-461.44	$0.00
07/07/2004	BILL	JONES, TERRY D. & MARGERY A.	$461.44	$461.44
07/30/2003	PAYMENT	JONES, TERRY D. & MARGERY A. CHECK BANK: 94-72 NUM: 525	$-382.45	$0.00
07/09/2003	BILL	JONES, TERRY D. & MARGERY A.	$382.45	$382.45
08/06/2002	PAYMENT	JONES, TERRY & MARGE CHECK BANK: 94-72 NUM: 476	$-256.41	$0.00
07/08/2002	BILL	JONES, TERRY D. & MARGERY A.	$256.41	$256.41
03/13/2002	PAYMENT	JONES, MARGE & TERRY CHECK BANK: 94-72/1224 NUM: 5144	$-63.59	$0.00
12/31/2001	PAYMENT	JONES, MARGERY & TERRY CHECK BANK: 94-72/1224 NUM: 5104	$-63.59	$63.59
10/05/2001	PAYMENT	JONES, TERRY CHECK BANK: 94-72/1224 NUM: 5038	$-63.59	$127.18
08/08/2001	PAYMENT	JONES, TERRY CHECK BANK: 94-72/1224 NUM: 5000	$-63.88	$190.77
07/10/2001	BILL	JONES, TERRY D. & MARGERY A.	$254.65	$254.65
08/07/2000	PAYMENT	JONES, TERRY CHECK BANK: 94-72/1224 NUM: 373	$-266.18	$0.00
07/11/2000	BILL	JONES, TERRY D. & MARGERY A.	$266.18	$266.18
08/09/1999	PAYMENT	JONES, MARGERY & TERRY CHECK BANK: 94_156?1242 NUM: 318	$-247.96	$0.00
07/13/1999	BILL	JONES, TERRY D. & MARGERY A.	$247.96	$247.96
08/06/1998	PAYMENT	JONES, TERRY D. & MARGERY A. CHECK	$-246.50	$0.00
07/14/1998	BILL	JONES, TERRY D. & MARGERY A.	$246.50	$246.50
07/16/1997	PAYMENT	JONES, TERRY D. & MARGERY A. CHECK	$-236.26	$0.00
07/14/1997	BILL	JONES, TERRY D. & MARGERY A.	$236.26	$236.26
08/05/1996	PAYMENT	JONES, TERRY D. & MARGERY A.	$-229.72	$0.00
07/15/1996	BILL	JONES, TERRY D. & MARGERY A.	$229.72	$229.72