Tax Account 001-083-07

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Owners

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

Account Summary

Account ID	001-083-07
Account Type	Real Estate
Location	0 PIOCHE
Balance	$41.84
Currently Due	$41.84

Account ID

001-083-07

Account Type

Real Estate

Location

0
PIOCHE

Balance

$41.84

Currently Due

$41.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.38
Total	$41.84
Paid	$0.00
Balance	$41.84
Due	$41.84
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

$38.38

Total

$41.84

Paid

$0.00

Balance

$41.84

Due

$41.84

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	$38.38	$1.54	$38.38	$0.00	$39.92
2	10/07/2024	10/17/2024	Past due	$0.00	$1.92	$0.00	$0.00	$41.84
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$41.84
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$41.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.38	$0.00	$38.38	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$38.38	$14.39	$53.09	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$38.30	$16.91	$55.53	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$36.51	$0.00	$36.51	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$36.43	$0.00	$36.43	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$26.35	$0.00	$26.35	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$26.28	$0.00	$26.28	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$26.20	$0.00	$26.20	$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	$1.92	$41.84
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$39.92
07/03/2024	BILL	CHEENEY, NEIL R.	$38.38	$38.38
08/13/2023	PAYMENT	CHEENEY, NEIL R. CREDIT	$-147.00	$0.00
08/01/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2021/2022 REAL ESTATE TAXES	$-0.32	$147.00
08/01/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES	$-0.32	$147.32
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.64	$147.64
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.64	$147.00
07/13/2023	BILL	CHEENEY, NEIL R.	$38.38	$146.36
07/03/2023	INTEREST	Monthly Interest	$0.64	$107.98
06/01/2023	INTEREST	Monthly Interest	$0.64	$107.34
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$106.70
05/01/2023	INTEREST	Monthly Interest	$0.32	$102.65
04/03/2023	INTEREST	Monthly Interest	$0.32	$102.33
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$102.01
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.69	$100.76
03/01/2023	INTEREST	Monthly Interest	$0.32	$98.07
02/01/2023	INTEREST	Monthly Interest	$0.32	$97.75
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.30	$97.43
01/03/2023	INTEREST	Monthly Interest	$0.32	$95.13
11/30/2022	INTEREST	Monthly Interest	$0.32	$94.81
11/01/2022	INTEREST	Monthly Interest	$0.32	$94.49
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.92	$94.17
10/04/2022	INTEREST	Monthly Interest	$0.32	$92.25
08/31/2022	INTEREST	Monthly Interest	$0.32	$91.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.54	$91.61
07/29/2022	INTEREST	Monthly Interest	$0.32	$90.07
07/07/2022	BILL	CHEENEY, NEIL R.	$38.38	$89.75
07/01/2022	INTEREST	Monthly Interest	$0.32	$51.37
06/01/2022	INTEREST	Monthly Interest	$0.32	$51.05
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$50.73
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$47.93
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.68	$46.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.30	$44.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.92	$41.75
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.53	$39.83
07/12/2021	BILL	CHEENEY, NEIL R.	$38.30	$38.30
11/18/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 2099515314	$-37.83	$0.00
10/21/2020	BILL	HEFNER, DAVID	$37.83	$37.83
08/15/2019	PAYMENT	HEFNER, DEANNA CHECK NUM: 7336621766	$-37.83	$0.00
07/03/2019	BILL	HEFNER, DAVID	$37.83	$37.83
07/19/2018	PAYMENT	HEFNER, DAVID CHECK NUM: 1060	$-36.51	$0.00
07/03/2018	BILL	MORIN, KATHLEEN & HEFNER, DAVI	$36.51	$36.51
07/27/2017	PAYMENT	HEFNER, DAVID CHECK NUM: 500	$-36.43	$0.00
07/03/2017	BILL	MORIN, KATHLEEN & HEFNER, DAVI	$36.43	$36.43
08/01/2016	PAYMENT	HEFNER, DAVID A CHECK NUM: 364	$-26.35	$0.00
07/01/2016	BILL	MORIN, KATHLEEN & HEFNER, DAVI	$26.35	$26.35
07/28/2015	PAYMENT	HEFNER, KATHLEEN E CHECK NUM: 246	$-26.28	$0.00
07/01/2015	BILL	MORIN, KATHLEEN & HEFNER, DAVI	$26.28	$26.28
07/28/2014	PAYMENT	HEFNER, KATHLEEN CHECK NUM: 3849	$-26.20	$0.00
07/07/2014	BILL	MORIN, KATHLEEN & HEFNER, DAVI	$26.20	$26.20
07/26/2013	PAYMENT	HEFNER, KATHLEEN E. CHECK NUM: 3623	$-26.20	$0.00
07/01/2013	BILL	MORIN, KATHLEEN & HEFNER, DAVI	$26.20	$26.20
07/26/2012	PAYMENT	HEFNER, DAVID CHECK BANK: 94-77/1224 NUM: 3486	$-26.20	$0.00
07/06/2012	BILL	MORIN, KATHLEEN & HEFNER, DAVI	$26.20	$26.20
07/26/2011	PAYMENT	HEFNER, DAVID & KATHLEEN CHECK BANK: 94-77 NUM: 3369	$-26.20	$0.00
07/06/2011	BILL	MORIN, KATHLEEN & HEFNER, DAVI	$26.20	$26.20
08/03/2010	PAYMENT	HEFNER, DAVID CHECK BANK: 94-77/1224 NUM: 3160	$-26.20	$0.00
07/08/2010	BILL	MORIN, KATHLEEN & HEFNER, DAVI	$26.20	$26.20
08/13/2009	PAYMENT	HEFNER, DAVID CHECK BANK: 94-77/1224 NUM: 2822	$-38.17	$0.00
07/09/2009	BILL	MORIN, KATHLEEN & HEFNER, DAVI	$38.17	$38.17
08/08/2008	PAYMENT	HEFNER, DAVID CHECK BANK: 94-77/1224 NUM: 2343	$-48.60	$0.00
07/10/2008	BILL	MORIN, KATHLEEN & HEFNER, DAVI	$48.60	$48.60
03/19/2008	PAYMENT	MORIN, KATHLEEN & HEFNER, DAVI CHECK BANK: 94-77/1224 NUM: 339	$-54.91	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.15	$54.91
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.70	$51.76
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.25	$49.06
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$46.81
07/05/2007	BILL	MORIN, KATHLEEN & HEFNER, DAVI	$45.01	$45.01
08/07/2006	PAYMENT	MORIN, KATHLEEN CHECK BANK: 94-77/1224 NUM: 235	$-41.68	$0.00
07/11/2006	BILL	MORIN, KATHLEEN & HEFNER, DAVI	$41.68	$41.68
08/03/2005	PAYMENT	MORIN, KATHLEEN CHECK BANK: 94-169/1212 NUM: 467	$-39.00	$0.00
07/15/2005	BILL	MORIN, KATHLEEN & HEFNER, DAVI	$39.00	$39.00
08/12/2004	PAYMENT	MORIN, KATHLEEN CHECK BANK: 94-77/1224 NUM: 103	$-38.85	$0.00
07/07/2004	BILL	MORIN, KATHLEEN & HEFNER, DAVI	$38.85	$38.85