Tax Account 001-083-03

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Owners

CHEENEY, NEIL R.
PO BOX 621
PIOCHE, NV 89043

Account Summary

Account ID	001-083-03
Account Type	Real Estate
Location	0 PIOCHE
Balance	$113.65
Currently Due	$89.65

Account ID

001-083-03

Account Type

Real Estate

Location

0
PIOCHE

Balance

$113.65

Currently Due

$89.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$109.11
Total	$113.65
Paid	$0.00
Balance	$113.65
Due	$89.65
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

$109.11

Total

$113.65

Paid

$0.00

Balance

$113.65

Due

$89.65

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	Past due	$37.11	$1.48	$37.11	$0.00	$38.59
2	10/07/2024	10/17/2024	Past due	$24.00	$3.06	$24.00	$0.00	$65.65
3	01/06/2025	01/16/2025	Due	$24.00	$0.00	$24.00	$0.00	$89.65
4	03/03/2025	03/13/2025	Due	$24.00	$0.00	$24.00	$0.00	$113.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.11	$0.00	$109.11	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$109.11	$24.41	$134.43	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$108.81	$33.96	$143.68	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$107.19	$8.78	$115.97	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$107.19	$0.00	$107.19	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$102.58	$0.00	$102.58	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$102.30	$0.00	$102.30	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$92.02	$0.00	$92.02	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$91.76	$0.00	$91.76	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$91.51	$0.00	$91.51	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.06	$113.65
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.48	$110.59
07/03/2024	BILL	CHEENEY, NEIL R.	$109.11	$109.11
08/13/2023	PAYMENT	CHEENEY, NEIL R. CREDIT	$-387.22	$0.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.82	$387.22
07/13/2023	BILL	CHEENEY, NEIL R.	$109.11	$385.40
07/03/2023	INTEREST	Monthly Interest	$1.82	$276.29
06/01/2023	INTEREST	Monthly Interest	$1.82	$274.47
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$272.65
05/01/2023	INTEREST	Monthly Interest	$0.91	$268.60
04/03/2023	INTEREST	Monthly Interest	$0.91	$267.69
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$266.78
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.64	$265.53
03/01/2023	INTEREST	Monthly Interest	$0.91	$257.89
02/01/2023	INTEREST	Monthly Interest	$0.91	$256.98
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.11	$256.07
01/03/2023	INTEREST	Monthly Interest	$0.91	$250.96
11/30/2022	INTEREST	Monthly Interest	$0.91	$250.05
11/01/2022	INTEREST	Monthly Interest	$0.91	$249.14
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.06	$248.23
10/04/2022	INTEREST	Monthly Interest	$0.91	$245.17
08/31/2022	INTEREST	Monthly Interest	$0.91	$244.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.48	$243.35
07/29/2022	INTEREST	Monthly Interest	$0.91	$241.87
07/07/2022	BILL	CHEENEY, NEIL R.	$109.11	$240.96
07/01/2022	INTEREST	Monthly Interest	$0.91	$131.85
06/01/2022	INTEREST	Monthly Interest	$0.91	$130.94
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$130.03
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$127.23
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.62	$126.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.09	$118.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.04	$113.32
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.47	$110.28
07/12/2021	BILL	CHEENEY, NEIL R.	$108.81	$108.81
03/30/2021	PAYMENT	CHEENEY, TAYLOR CREDIT: D	$-80.78	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$80.78
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.32	$79.68
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.40	$75.36
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.96	$72.96
11/18/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 2099515313	$-35.19	$72.00
10/21/2020	BILL	HEFNER, DAVID	$107.19	$107.19
03/06/2020	PAYMENT	HEFNER, DEANNA CHECK NUM: 6349624157	$-24.00	$0.00
12/23/2019	PAYMENT	HEFNER, DEANNA CHECK NUM: 7336622262	$-24.00	$24.00
10/07/2019	PAYMENT	HEFNER, DAVID CHECK NUM: 7336621961	$-24.00	$48.00
08/15/2019	PAYMENT	HEFNER, DEANNA CHECK NUM: 7336621765	$-35.19	$72.00
07/03/2019	BILL	HEFNER, DAVID	$107.19	$107.19
07/19/2018	PAYMENT	HEFNER, DAVID CHECK NUM: 1060	$-102.58	$0.00
07/03/2018	BILL	HEFNER, DAVID	$102.58	$102.58
07/27/2017	PAYMENT	HEFNER, DAVID CHECK NUM: 500	$-102.30	$0.00
07/03/2017	BILL	HERNER, DAVID	$102.30	$102.30
08/01/2016	PAYMENT	HEFNER, DAVID A CHECK NUM: 364	$-92.02	$0.00
07/01/2016	BILL	MORIN, KATHLEEN & HEFNER, DAVI	$92.02	$92.02
07/28/2015	PAYMENT	HEFNER, KATHLEEN E CHECK NUM: 246	$-91.76	$0.00
07/01/2015	BILL	MORIN, KATHLEEN & HEFNER, DAVI	$91.76	$91.76
07/28/2014	PAYMENT	HEFNER, KATHLEEN CHECK NUM: 3849	$-91.51	$0.00
07/07/2014	BILL	MORIN, KATHLEEN & HEFNER, DAVI	$91.51	$91.51
07/26/2013	PAYMENT	HEFNER, KATHLEEN E. CHECK NUM: 3623	$-91.51	$0.00
07/01/2013	BILL	MORIN, KATHLEEN & HEFNER, DAVI	$91.51	$91.51
07/26/2012	PAYMENT	HEFNER, DAVID CHECK BANK: 94-77/1224 NUM: 3486	$-91.51	$0.00
07/06/2012	BILL	MORIN, KATHLEEN & HEFNER, DAVI	$91.51	$91.51
07/26/2011	PAYMENT	HEFNER, DAVID & KATHLEEN CHECK BANK: 94-77 NUM: 3369	$-91.51	$0.00
07/06/2011	BILL	MORIN, KATHLEEN & HEFNER, DAVI	$91.51	$91.51
08/03/2010	PAYMENT	HEFNER, DAVID CHECK BANK: 94-77/1224 NUM: 3160	$-91.51	$0.00
07/08/2010	BILL	MORIN, KATHLEEN & HEFNER, DAVI	$91.51	$91.51
03/09/2010	PAYMENT	HEFNER, KATHLEEN CASH	$-30.90	$0.00
12/28/2009	PAYMENT	HEFNER, KATHLEEN & DAVID CHECK BANK: 94-77 NUM: 2949	$-30.90	$30.90
10/13/2009	PAYMENT	HEFNER, DAVID CHECK BANK: 94-77/1224 NUM: 2876	$-30.90	$61.80
08/13/2009	PAYMENT	HEFNER, DAVID CHECK BANK: 94-77/1224 NUM: 2822	$-30.91	$92.70
07/09/2009	BILL	MORIN, KATHLEEN & HEFNER, DAVI	$123.61	$123.61
02/24/2009	PAYMENT	HEFNER, DAVID & KATHLEEN CHECK BANK: 94-77 NUM: 2671	$-28.69	$0.00
12/29/2008	PAYMENT	HEFNER, DAVID & KATHLEEN CHECK BANK: 94-77 NUM: 2613	$-28.69	$28.69
10/06/2008	PAYMENT	HEFNER, DAVID CHECK BANK: 94-77/1224 NUM: 2533	$-28.69	$57.38
08/08/2008	PAYMENT	HEFNER, DAVID CHECK BANK: 94-77/1224 NUM: 2343	$-28.71	$86.07
07/10/2008	BILL	MORIN, KATHLEEN & HEFNER, DAVI	$114.78	$114.78
07/27/2007	PAYMENT	HEFNER, DAVID CHECK BANK: 94-77/1224 NUM: 2214	$-106.27	$0.00
07/05/2007	BILL	MORIN, KATHLEEN & HEFNER, DAVI	$106.27	$106.27
08/07/2006	PAYMENT	MORIN, KATHLEEN CHECK BANK: 94-77/1224 NUM: 235	$-98.41	$0.00
07/11/2006	BILL	MORIN, KATHLEEN & HEFNER, DAVI	$98.41	$98.41
08/03/2005	PAYMENT	MORIN, KATHLEEN CHECK BANK: 94-169/1212 NUM: 467	$-91.54	$0.00
07/15/2005	BILL	MORIN, KATHLEEN & HEFNER, DAVI	$91.54	$91.54
08/12/2004	PAYMENT	MORIN, KATHLEEN CHECK BANK: 94-77/1224 NUM: 103	$-86.85	$0.00
07/07/2004	BILL	MORIN, KATHLEEN & HEFNER, DAVI	$86.85	$86.85
08/18/2003	PAYMENT	LYNCH, MELBA & WILLIAM CHECK BANK: 94-72 NUM: 404	$-86.85	$0.00
07/09/2003	BILL	LYNCH, WILLIAM & MELBA TRUST	$86.85	$86.85
08/19/2002	PAYMENT	LYNCH, WILLIAM CHECK BANK: 94-72/1224 NUM: 160	$-86.19	$0.00
07/08/2002	BILL	LYNCH, WILLIAM & MELBA TRUST	$86.19	$86.19
08/17/2001	PAYMENT	LYNCH, MELBA & WILLIAM CHECK BANK: 94-72/1224 NUM: 676	$-86.30	$0.00
07/10/2001	BILL	LYNCH, WILLIAM & MELBA TRUST	$86.30	$86.30
09/26/2000	PAYMENT	LYNCH, WILLIAM CHECK BANK: 94-72/1224 NUM: 407	$-16.54	$0.00
08/21/2000	PAYMENT	LYNCH, WILLIAM CHECK BANK: 94-72/1224 NUM: 347	$-84.08	$16.54
07/11/2000	BILL	LYNCH, WILLIAM & MELBA TRUST	$100.62	$100.62
08/16/1999	PAYMENT	LYNCH, WILLIAM CHECK BANK: 94-72/1224 NUM: 2041	$-87.93	$0.00
07/13/1999	BILL	LYNCH, WILLIAM & MELBA TRUST	$87.93	$87.93
07/31/1998	PAYMENT	LYNCH, WILLIAM F. & MELBA CHECK	$-87.19	$0.00
07/14/1998	BILL	LYNCH, WILLIAM & MELBA TRUST	$87.19	$87.19
07/25/1997	PAYMENT	LYNCH, WILLIAM F. & MELBA CHECK	$-83.94	$0.00
07/14/1997	BILL	LYNCH, WILLIAM F. & MELBA	$83.94	$83.94
08/05/1996	PAYMENT	LYNCH, WILLIAM F. & MELBA	$-83.38	$0.00
07/15/1996	BILL	LYNCH, WILLIAM F. & MELBA	$83.38	$83.38