Tax Account 001-083-01

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Owners

HOWARD, JAMES & LINDA FMLY TRT
PO BOX 54
PIOCHE, NV 89043

Account Summary

Account ID	001-083-01
Account Type	Real Estate
Location	416 TONOPAH STREET PIOCHE
Balance	$934.00
Currently Due	$467.00

Account ID

001-083-01

Account Type

Real Estate

Location

416 TONOPAH STREET
PIOCHE

Balance

$934.00

Currently Due

$467.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,914.00
Total	$1,914.00
Paid	$980.00
Balance	$934.00
Due	$467.00
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

$1,914.00

Total

$1,914.00

Paid

$980.00

Balance

$934.00

Due

$467.00

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	$513.00	$0.00	$513.00	$513.00	$0.00
2	10/07/2024	10/17/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
3	01/06/2025	01/16/2025	Due	$467.00	$0.00	$467.00	$0.00	$467.00
4	03/03/2025	03/13/2025	Due	$467.00	$0.00	$467.00	$0.00	$934.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,928.16	$0.00	$1,928.16	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,945.58	$0.00	$1,945.58	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,922.44	$0.00	$1,922.44	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,813.20	$0.00	$1,813.20	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,668.48	$0.00	$1,668.48	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,682.17	$0.00	$1,682.17	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$142.12	$0.00	$142.12	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$131.73	$0.00	$131.73	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$131.35	$0.00	$131.35	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$130.99	$0.00	$130.99	$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	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
10/07/2024	PAYMENT	HOWARD, LINDA CHECK 198	$-467.00	$934.00
08/07/2024	PAYMENT	HOWARD, JAMES C CHECK 188	$-513.00	$1,401.00
07/03/2024	BILL	HOWARD, JAMES & LINDA FMLY TRT	$1,914.00	$1,914.00
02/27/2024	PAYMENT	HOWARD, JAMES C CHECK 173	$-470.00	$0.00
01/08/2024	PAYMENT	HOWARD, JAMES C CHECK 170	$-470.00	$470.00
10/03/2023	PAYMENT	HOWARD, JAMES C CHECK 162	$-470.00	$940.00
08/22/2023	PAYMENT	HOWARD, JAMES & LINDA CHECK 158	$-518.16	$1,410.00
07/13/2023	BILL	HOWARD, JAMES & LINDA FMLY TRT	$1,928.16	$1,928.16
03/07/2023	PAYMENT	HOWARD, JAMES C CHECK NUM: 146	$-475.00	$0.00
01/09/2023	PAYMENT	HOWARD, JAMES & LINDA CHECK NUM: 144	$-475.00	$475.00
10/05/2022	PAYMENT	HOWARD, JAMES & LINDA CHECK NUM: 136	$-475.00	$950.00
08/17/2022	PAYMENT	HOWARD, JAMES & LINDA CHECK NUM: 132	$-520.58	$1,425.00
07/07/2022	BILL	HOWARD, JAMES & LINDA FMLY TRT	$1,945.58	$1,945.58
03/07/2022	PAYMENT	HOWARD, JAMES & LINDA CHECK NUM: 120	$-469.00	$0.00
01/03/2022	PAYMENT	HOWARD, JAMES & LINDA CHECK NUM: 117	$-469.00	$469.00
10/05/2021	PAYMENT	HOWARD, JAMES & LINDA CHECK NUM: 115	$-469.00	$938.00
08/05/2021	PAYMENT	HOWARD, JAMES & LINDA CHECK NUM: 105	$-515.44	$1,407.00
07/12/2021	BILL	HOWARD, JAMES & LINDA FMLY TRT	$1,922.44	$1,922.44
03/01/2021	PAYMENT	HOWARD, JAMES & LINDA CHECK NUM: 108	$-442.00	$0.00
01/05/2021	PAYMENT	HOWARD, LINDA CHECK NUM: 1764	$-442.00	$442.00
12/08/2020	PAYMENT	HOWARD, LINDA CHECK NUM: 1911	$-442.00	$884.00
11/17/2020	PAYMENT	HOWARD, LINDA CHECK NUM: 1906	$-487.20	$1,326.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$1,629.06	$1,813.20
10/21/2020	BILL	HOWARD, JAMES & LINDA FMLY TRT	$184.14	$184.14
03/02/2020	PAYMENT	HOWARD, LINDA CHECK NUM: 1904	$-414.00	$0.00
01/03/2020	PAYMENT	HOWARD, JAMES CHECK NUM: 1696	$-414.00	$414.00
10/07/2019	PAYMENT	HOWARD, JAMES & LINDA CHECK NUM: 103	$-414.00	$828.00
08/19/2019	PAYMENT	HOWARD, LINDA CHECK NUM: 1896	$-426.48	$1,242.00
07/03/2019	BILL	HOWARD, JAMES & LINDA FMLY TRT	$1,668.48	$1,668.48
03/01/2019	PAYMENT	HOWARD, JAMES & LINDA CHECK NUM: 1680	$-418.00	$0.00
01/04/2019	PAYMENT	HOWARD, JAMES CHECK NUM: 1677	$-418.00	$418.00
10/01/2018	PAYMENT	HOWARD, JAMES CHECK NUM: 1644	$-418.00	$836.00
08/13/2018	PAYMENT	HOWARD, JAMES CREDIT: D	$-428.17	$1,254.00
07/03/2018	BILL	HOWARD, JAMES & LINDA FMLY TRT	$1,682.17	$1,682.17
08/14/2017	PAYMENT	HOWARD, LINDA CHECK NUM: 1823	$-142.12	$0.00
07/03/2017	BILL	HOWARD, JAMES & LINDA FMLY TRT	$142.12	$142.12
08/05/2016	PAYMENT	ADAMS, JORDAN I. & ALISHA L. CHECK NUM: 133004644	$-131.73	$0.00
07/01/2016	BILL	ADAMS, JORDAN I. & ALISHA L.	$131.73	$131.73
08/11/2015	PAYMENT	ADAMS, JORDAN I. & ALISHA L. CHECK NUM: 1053	$-131.35	$0.00
07/01/2015	BILL	ADAMS, JORDAN I. & ALISHA L.	$131.35	$131.35
08/21/2014	PAYMENT	ADAMS/AMERICA FIRST CHECK NUM: CC 133001910	$-130.99	$0.00
07/07/2014	BILL	ADAMS, JORDAN I. & ALISHA L.	$130.99	$130.99
07/19/2013	PAYMENT	AMERICA FIRST/ADAMS, ALICIA CHECK NUM: CC133000767	$-130.99	$0.00
07/01/2013	BILL	ADAMS, JORDAN I. & ALISHA L.	$130.99	$130.99
05/24/2013	PAYMENT	ADAMS, JORDAN ISAAC CHECK NUM: 842	$-331.95	$0.00
05/01/2013	INTEREST	Monthly Interest	$1.09	$331.95
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$330.86
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.17	$328.36
03/04/2013	INTEREST	Monthly Interest	$1.09	$319.19
02/01/2013	INTEREST	Monthly Interest	$1.09	$318.10
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.90	$317.01
01/02/2013	INTEREST	Monthly Interest	$1.09	$311.11
12/03/2012	INTEREST	Monthly Interest	$1.09	$310.02
11/01/2012	INTEREST	Monthly Interest	$1.09	$308.93
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.28	$307.84
10/02/2012	INTEREST	Monthly Interest	$1.09	$304.56
09/04/2012	INTEREST	Monthly Interest	$1.09	$303.47
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.31	$302.38
07/06/2012	BILL	KALMAN, CAMELA	$130.99	$301.07
07/03/2012	INTEREST	Monthly Interest	$1.09	$170.08
06/04/2012	PENALTY	Recording Fee	$15.00	$168.99
06/04/2012	INTEREST	Monthly Interest	$1.09	$153.99
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$152.90
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.17	$150.65
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.90	$141.48
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.28	$135.58
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.31	$132.30
07/06/2011	BILL	KALMAN, CAMELA	$130.99	$130.99
05/23/2011	PAYMENT	KALMAN, CAMELA CHECK BANK: 91-2/1221 NUM: 9993	$-114.24	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$114.24
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.84	$112.24
03/14/2011	PAYMENT	KALMAN, CAMELA CHECK BANK: 91-2/1221 NUM: 9992	$-190.00	$106.40
03/02/2011	PAYMENT	KALMAN, CAMELA CHECK BANK: 91-5/1221 NUM: 9991	$-200.00	$296.40
03/01/2011	INTEREST	Monthly Interest	$2.18	$496.40
02/01/2011	INTEREST	Monthly Interest	$2.18	$494.22
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.90	$492.04
01/04/2011	INTEREST	Monthly Interest	$2.18	$486.14
12/01/2010	INTEREST	Monthly Interest	$2.18	$483.96
11/02/2010	INTEREST	Monthly Interest	$2.18	$481.78
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.28	$479.60
10/01/2010	INTEREST	Monthly Interest	$2.18	$476.32
09/01/2010	INTEREST	Monthly Interest	$2.18	$474.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.31	$471.96
08/02/2010	INTEREST	Monthly Interest	$2.18	$470.65
07/08/2010	BILL	KALMAN, CAMELA	$130.99	$468.47
07/01/2010	INTEREST	Monthly Interest	$2.18	$337.48
06/01/2010	INTEREST	Monthly Interest	$2.18	$335.30
05/03/2010	INTEREST	Monthly Interest	$1.05	$333.12
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$332.07
04/01/2010	INTEREST	Monthly Interest	$1.05	$330.07
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.52	$329.02
03/01/2010	INTEREST	Monthly Interest	$1.05	$319.50
02/01/2010	INTEREST	Monthly Interest	$1.05	$318.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.12	$317.40
01/04/2010	INTEREST	Monthly Interest	$1.05	$311.28
12/01/2009	INTEREST	Monthly Interest	$1.05	$310.23
11/02/2009	INTEREST	Monthly Interest	$1.05	$309.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.40	$308.13
10/05/2009	INTEREST	Monthly Interest	$1.05	$304.73
09/01/2009	INTEREST	Monthly Interest	$1.05	$303.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.36	$302.63
08/03/2009	INTEREST	Monthly Interest	$1.05	$301.27
07/09/2009	BILL	KALMAN, CAMELA	$135.95	$300.22
07/02/2009	INTEREST	Monthly Interest	$1.05	$164.27
06/01/2009	PENALTY	recording fee	$15.00	$163.22
06/01/2009	INTEREST	Monthly Interest	$1.05	$148.22
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$147.17
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.84	$145.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.68	$136.33
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.16	$130.65
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.26	$127.49
07/10/2008	BILL	KALMAN, CAMELA	$126.23	$126.23
05/06/2008	PAYMENT	KALMAN, CAMELA CHECK BANK: 91-8723/1221 NUM: 1274	$-134.42	$0.00
05/06/2008	AMENDMENT	removed advertising fee	$-3.00	$134.42
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$137.42
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.18	$134.42
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.26	$126.24
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.92	$120.98
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.17	$118.06
07/05/2007	BILL	KALMAN, CAMELA	$116.89	$116.89
04/09/2007	PAYMENT	KALMAN, CAMELA CHECK BANK: 91-8723/1221 NUM: 1099	$-9.01	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.35	$9.01
03/05/2007	PAYMENT	KALMAN, CAMELA CHECK BANK: 91-8723/1221 NUM: 1055	$-108.22	$8.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$116.88
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.71	$112.01
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$109.30
07/11/2006	BILL	KALMAN, CAMELA	$108.22	$108.22
10/07/2005	PAYMENT	KALMAN, CAMELA CREDIT: B BANK: 25-80 NUM: 881	$-101.67	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.01	$101.67
07/15/2005	BILL	KALMAN, CAMELA	$100.66	$100.66
08/20/2004	PAYMENT	KALMAN, CAMELA CHECK BANK: 91-527/1221 NUM: 5001	$-95.50	$0.00
07/07/2004	BILL	KALMAN, CAMELA	$95.50	$95.50
09/03/2003	PAYMENT	STEVENS, CATHERINE CHECK BANK: 91-8707 NUM: 532	$-95.50	$0.00
09/03/2003	AMENDMENT	tax rec'd on time/our error	$-3.82	$95.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.82	$99.32
07/09/2003	BILL	KALMAN, CAMELA	$95.50	$95.50
07/31/2002	PAYMENT	STEVENS, CATHERINE CHECK BANK: 25-80/440 NUM: 527	$-94.78	$0.00
07/08/2002	BILL	KALMAN, CAMELA	$94.78	$94.78
07/25/2001	PAYMENT	STEVENS, CATHERINE R CHECK BANK: 25-80/440 NUM: 493	$-94.88	$0.00
07/10/2001	BILL	KALMAN, CAMELA	$94.88	$94.88
07/28/2000	PAYMENT	KALMAN/STEVENS, CATHERINE TTEE CHECK BANK: 25-80/440 NUM: 452	$-99.91	$0.00
07/11/2000	BILL	KALMAN, CAMELA	$99.91	$99.91
04/05/2000	PAYMENT	STEVENS, CATHERINE CHECK BANK: 25-80/440 NUM: 307	$-106.53	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.11	$106.53
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.24	$100.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.37	$95.18
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.49	$90.81
07/13/1999	BILL	KALMAN, CAMELA	$87.32	$87.32
04/21/1999	PAYMENT	STEVENS, CATHERINE CHECK BANK: 25-80/440 NUM: 332	$-105.64	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.06	$105.64
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.20	$99.58
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.33	$94.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.46	$90.05
07/14/1998	BILL	KALMAN, CAMELA	$86.59	$86.59
07/21/1997	PAYMENT	STEVENS, CATHERINE R. CHECK	$-83.51	$0.00
07/14/1997	BILL	KALMAN, CAMELA	$83.51	$83.51
07/24/1996	PAYMENT	STEVENS, CATHERINE	$-82.95	$0.00
07/15/1996	BILL	KALMAN, CAMELA	$82.95	$82.95