Tax Account 001-085-03

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Owners

BRACKENBURY, JOI LUENE & JARED LOUIS
PO BOX 166
PANACA, NV 89042

Account Summary

Account ID	001-085-03
Account Type	Real Estate
Location	154 FIELD STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-085-03

Account Type

Real Estate

Location

154 FIELD STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$233.47
Total	$233.47
Paid	$233.47
Balance	$0.00
Due	$0.00
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

$233.47

Total

$233.47

Paid

$233.47

Balance

$0.00

Due

$0.00

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	$92.47	$0.00	$92.47	$92.47	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$227.35	$0.00	$227.35	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$224.91	$0.00	$224.91	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$219.68	$0.00	$219.68	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$214.59	$0.00	$214.59	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$214.59	$0.00	$214.59	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$212.13	$0.00	$212.13	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$211.63	$0.00	$211.63	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$198.14	$0.00	$198.14	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$220.45	$0.00	$220.45	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$236.27	$0.00	$236.27	$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
08/12/2024	PAYMENT	BRACKENBURY, JOI CHECK 2237	$-233.47	$0.00
07/03/2024	BILL	BRACKENBURY, JOI LUENE & JARED LOUIS	$233.47	$233.47
01/04/2024	PAYMENT	BRACKENBURY, JOI CHECK 2057	$-90.00	$0.00
10/05/2023	PAYMENT	BRACKENBURY JOI CHECK 1959	$-45.00	$90.00
08/17/2023	PAYMENT	BRACKENBURY, JOI CHECK 1906	$-92.35	$135.00
07/13/2023	BILL	ROBERTSON, RONALD R. JR.	$227.35	$227.35
07/20/2022	PAYMENT	ROBERTSON, RONALD R. JR. CASH	$-224.91	$0.00
07/07/2022	BILL	ROBERTSON, RONALD R. JR.	$224.91	$224.91
08/02/2021	PAYMENT	ROBERTSON, RONALD R. JR. CASH	$-219.68	$0.00
07/12/2021	BILL	ROBERTSON, RONALD R. JR.	$219.68	$219.68
11/10/2020	PAYMENT	ROBERTSON, RONALD R. JR. CASH	$-214.59	$0.00
10/21/2020	BILL	ROBERTSON, RONALD R. JR.	$214.59	$214.59
08/06/2019	PAYMENT	ROBERTSON, RONALD R. JR. CASH	$-214.59	$0.00
07/03/2019	BILL	ROBERTSON, RONALD R. JR.	$214.59	$214.59
07/23/2018	PAYMENT	ROBERTSON, RONALD R. JR. CASH	$-212.13	$0.00
07/03/2018	BILL	ROBERTSON, RONALD R. JR.	$212.13	$212.13
08/08/2017	PAYMENT	ROBERTSON, RONALD R. JR. CASH	$-211.63	$0.00
07/03/2017	BILL	ROBERTSON, RONALD R. JR.	$211.63	$211.63
07/14/2016	PAYMENT	ROBERTSON, RONALD R. JR. CASH	$-198.14	$0.00
07/01/2016	BILL	ROBERTSON, RONALD R. JR.	$198.14	$198.14
07/15/2015	PAYMENT	ROBERTSON, RONALD R. JR. CHECK NUM: 178	$-220.45	$0.00
07/01/2015	BILL	ROBERTSON, RONALD R. JR.	$220.45	$220.45
02/02/2015	PAYMENT	ROBERTSON, RONALD R. JR. CHECK NUM: 128	$-51.00	$0.00
12/17/2014	PAYMENT	ROBERTSON, RONALD R. JR. CASH	$-51.00	$51.00
09/10/2014	PAYMENT	ROBERTSON, RONALD R. JR. CHECK NUM: 1036	$-51.00	$102.00
08/14/2014	PAYMENT	ROBERTSON, RONALD R. JR. CHECK NUM: 1028	$-83.27	$153.00
07/07/2014	BILL	ROBERTSON, RONALD R. JR.	$236.27	$236.27
07/30/2013	PAYMENT	ROBERTSON, RONALD CASH	$-251.78	$0.00
07/01/2013	BILL	GALVIN, DOMINIC	$251.78	$251.78
08/06/2012	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-72/1224 NUM: 1041	$-253.34	$0.00
07/06/2012	BILL	CAFE', DENISE C	$253.34	$253.34
08/09/2011	PAYMENT	WALKINGTON, DOLORES & DENNIS CHECK BANK: 94-72 NUM: 1025	$-270.71	$0.00
07/06/2011	BILL	CAFE', DENISE C	$270.71	$270.71
02/18/2011	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-72/1224 NUM: 1015	$-64.57	$0.00
12/15/2010	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-72/1224 NUM: 1014	$-131.72	$64.57
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.58	$196.29
08/05/2010	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-72/1224 NUM: 1012	$-98.59	$193.71
07/08/2010	BILL	CAFE', DENISE C	$292.30	$292.30
03/16/2010	PAYMENT	WALKINGTON, DOLORES & DENNIS CHECK BANK: 94-72 NUM: 1002	$-76.51	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.94	$76.51
01/05/2010	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-156/1242 NUM: 264	$-73.57	$73.57
09/29/2009	PAYMENT	WALKINGTON, DENNNIS CHECK BANK: 94-156/1242 NUM: 2119	$-73.57	$147.14
08/17/2009	PAYMENT	WALKINGTON, DOLORES & DENNIS CHECK BANK: 94-156 NUM: 1921	$-112.60	$220.71
07/09/2009	BILL	CAFE', DENISE C	$333.31	$333.31
01/02/2009	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-156/1242 NUM: 1689	$-157.72	$0.00
10/03/2008	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-156/1242 NUM: 1580	$-78.86	$157.72
08/14/2008	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-156/1242 NUM: 1535	$-117.89	$236.58
07/10/2008	BILL	CAFE', DENISE C	$354.47	$354.47
02/28/2008	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-156/1242 NUM: 1344	$-82.92	$0.00
01/07/2008	PAYMENT	WALKINGTON, DOLORES & DENNIS CHECK BANK: 94-156 NUM: 1298	$-82.92	$82.92
09/25/2007	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-156/1242 NUM: 1202	$-82.92	$165.84
08/17/2007	PAYMENT	WALKINGTON, DOLORES & DENNIS CHECK BANK: 94-156 NUM: 214	$-121.92	$248.76
07/05/2007	BILL	CAFE', DENISE C	$370.68	$370.68
03/05/2007	PAYMENT	WALKINGTON, DOLORES & DENNIS CHECK BANK: 94-156 NUM: 207	$-81.27	$0.00
01/03/2007	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-156/1242 NUM: 929	$-81.27	$81.27
10/04/2006	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-0156/1242 NUM: 197	$-81.27	$162.54
08/18/2006	PAYMENT	WALKINGTON, DOLORES & DENNIS CHECK BANK: 94-0156 NUM: 193	$-120.30	$243.81
07/11/2006	BILL	CAFE', DENISE C	$364.11	$364.11
03/02/2006	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-156/1242 NUM: 601	$-81.90	$0.00
01/04/2006	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-0156/1242 NUM: 176	$-81.90	$81.90
10/07/2005	PAYMENT	WALKINGTON, DOLORES & DENNIS CHECK BANK: 94-156 NUM: 641	$-81.90	$163.80
08/15/2005	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-156/1242 NUM: 596	$-120.93	$245.70
07/15/2005	BILL	CAFE', DENISE C	$366.63	$366.63
03/23/2005	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-0156/1242 NUM: 158	$-88.33	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.40	$88.33
01/06/2005	PAYMENT	WALKINGTON, DOLORES & DENNIS CHECK BANK: 94-0156 NUM: 151	$-84.93	$84.93
10/11/2004	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-0156/1242 NUM: 140	$-84.93	$169.86
08/16/2004	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-0156/1242 NUM: 134	$-123.93	$254.79
07/07/2004	BILL	CAFE', DENISE C	$378.72	$378.72
03/03/2004	PAYMENT	WALKINGTON, DOLORES & DENNIS CHECK BANK: 94-72 NUM: 4085	$-88.86	$0.00
01/06/2004	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-0156/1242 NUM: 110	$-88.86	$88.86
10/09/2003	PAYMENT	WALKINGTON, DORORES CHECK BANK: 94-72/1224 NUM: 3986	$-88.86	$177.72
08/20/2003	PAYMENT	CAFE', DENISE C CASH	$-88.88	$266.58
07/09/2003	BILL	CAFE', DENISE C	$355.46	$355.46
08/15/2002	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-156/1242 NUM: 294	$-368.22	$0.00
07/08/2002	BILL	WALKINGTON, DENNIS & DELORES	$368.22	$368.22
03/05/2002	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-156/1242 NUM: 233	$-95.81	$0.00
01/03/2002	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-72/1224 NUM: 3371	$-95.81	$95.81
09/28/2001	PAYMENT	WALKINGTON, DOLORES & DENNIS CHECK BANK: 94-156/1242 NUM: 255	$-95.81	$191.62
08/20/2001	PAYMENT	WALKINGTON, DELORES CHECK BANK: 94-156/1242 NUM: 225	$-96.15	$287.43
07/10/2001	BILL	WALKINGTON, DENNIS & DELORES	$383.58	$383.58
01/02/2001	PAYMENT	WALKINGTON, DELORES & DENNIS CHECK BANK: 94-8441/3224 NUM: 121	$-200.96	$0.00
10/02/2000	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-72/1224 NUM: 2908	$-100.48	$200.96
08/21/2000	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-72/1224 NUM: 3061	$-100.82	$301.44
07/11/2000	BILL	WALKINGTON, DENNIS & DELORES	$402.26	$402.26
08/16/1999	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-72/1224 NUM: 540	$-80.52	$0.00
07/13/1999	BILL	WALKINGTON, DENNIS & DELORES	$80.52	$80.52
08/20/1998	PAYMENT	LYTLE, LISA & KIM CHECK	$-79.23	$0.00
07/14/1998	BILL	LYTLE, RUSSELL KIM	$79.23	$79.23
08/21/1997	PAYMENT	LYTLE, RUSSELL KIM CASH	$-75.77	$0.00
07/14/1997	BILL	LYTLE, RUSSELL KIM	$75.77	$75.77
08/20/1996	PAYMENT	LYTLE, RUSSELL KIM	$-75.26	$0.00
07/15/1996	BILL	LYTLE, RUSSELL KIM	$75.26	$75.26