Tax Account 001-085-04

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Owners

SHANE & RITA CHEENEY LIVING REVOCABLE TRUST
PO BOX 203
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-085-04
Account Type	Real Estate
Location	144 FIELD STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-085-04

Account Type

Real Estate

Location

144 FIELD STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$255.17
Total	$255.17
Paid	$255.17
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

$255.17

Total

$255.17

Paid

$255.17

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	$99.17	$0.00	$99.17	$99.17	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$245.49	$0.00	$245.49	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$246.55	$0.00	$246.55	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$279.24	$0.00	$279.24	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$272.42	$0.00	$272.42	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$269.58	$0.00	$269.58	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$264.67	$0.00	$264.67	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$262.24	$0.00	$262.24	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$248.24	$0.00	$248.24	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$253.51	$0.00	$253.51	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$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
07/24/2024	PAYMENT	JACQUOT, JOHNNIE CHECK 1809	$-255.17	$0.00
07/03/2024	BILL	SHANE & RITA CHEENEY LIVING REVOCABLE TRUST	$255.17	$255.17
07/25/2023	PAYMENT	JACQUOT, JOHNNIE CHECK 1780	$-245.49	$0.00
07/13/2023	BILL	CHEENEY, SHANE	$245.49	$245.49
07/20/2022	PAYMENT	JACQUOT, JOHNNIE CHECK NUM: 1754	$-246.55	$0.00
07/07/2022	BILL	CHEENEY, SHANE	$246.55	$246.55
12/14/2021	PAYMENT	JACQUOT, JOHNNIE CHECK NUM: 1743	$-116.00	$0.00
08/11/2021	PAYMENT	JACQUOT, JOHNNIE CHECK NUM: 1733	$-163.24	$116.00
07/12/2021	BILL	CHEENEY, SHANE	$279.24	$279.24
02/24/2021	PAYMENT	CHEENEY, SHANE CHECK NUM: 2853	$-56.00	$0.00
01/05/2021	PAYMENT	CHEENEY, RITA CHECK NUM: 1561	$-56.00	$56.00
12/09/2020	PAYMENT	CHEENEY, SHANE ET AL CHECK NUM: 2829	$-56.00	$112.00
11/18/2020	PAYMENT	CHEENEY SHANE CHECK NUM: 2815	$-104.42	$168.00
10/21/2020	BILL	CHEENEY, SHANE	$272.42	$272.42
08/06/2019	PAYMENT	RITA CHEENEY CHECK NUM: 2683	$-269.58	$0.00
07/03/2019	BILL	CHEENEY, SHANE	$269.58	$269.58
08/20/2018	PAYMENT	CHEENEY, RITA CHECK NUM: 1476	$-264.67	$0.00
07/03/2018	BILL	CHEENEY, SHANE	$264.67	$264.67
07/27/2017	PAYMENT	CHEENEY, RITA CHECK NUM: 2431	$-262.24	$0.00
07/03/2017	BILL	CHEENEY, SHANE	$262.24	$262.24
11/01/2016	PAYMENT	CHEENEY, RITA M CHECK NUM: 1298	$-108.00	$0.00
09/20/2016	PAYMENT	CHEENEY, RITA CHECK NUM: 2314	$-54.00	$108.00
07/26/2016	PAYMENT	CHEENEY, RITA CHECK NUM: 2288	$-86.24	$162.00
07/01/2016	BILL	CHEENEY, SHANE	$248.24	$248.24
10/06/2015	PAYMENT	CHEENEY, RITA CHECK NUM: 2152	$-110.00	$0.00
09/08/2015	PAYMENT	CHEENEY, SHANE CHECK NUM: 2131	$-55.00	$110.00
07/29/2015	PAYMENT	CHEENEY, RITA CHECK NUM: 1174	$-88.51	$165.00
07/01/2015	BILL	CHEENEY, SHANE	$253.51	$253.51
08/04/2014	PAYMENT	CHEENEY, RITA CHECK NUM: 1023	$-250.28	$0.00
07/07/2014	BILL	CHEENEY, SHANE	$250.28	$250.28
08/21/2013	PAYMENT	CHEENEY, SHANE & RITA CHECK NUM: 1737	$-162.00	$0.00
08/06/2013	PAYMENT	CHEENEY, RITA CHECK NUM: 1722	$-87.16	$162.00
07/01/2013	BILL	CHEENEY, SHANE	$249.16	$249.16
08/02/2012	PAYMENT	CHEENEY, RITA CHECK BANK: 31-5/1240 NUM: 1534	$-165.51	$0.00
07/06/2012	BILL	CHEENEY, SHANE	$165.51	$165.51
11/09/2011	PAYMENT	CHEENEY, SHANE CHECK BANK: 94-156/1242 NUM: 678	$-67.88	$0.00
09/27/2011	PAYMENT	CHEENEY, SHANE CHECK BANK: 31-5/1240 NUM: 1322	$-33.94	$67.88
07/28/2011	PAYMENT	CHEENEY, SHANE CHECK BANK: 31-5/1240 NUM: 1275	$-65.95	$101.82
07/06/2011	BILL	CHEENEY, SHANE	$167.77	$167.77
08/04/2010	PAYMENT	CHEENEY, RITA & SHANE CHECK BANK: 31-5 NUM: 991	$-185.99	$0.00
07/08/2010	BILL	CHEENEY, SHANE	$185.99	$185.99
11/10/2009	PAYMENT	CHEENEY, SHANE CHECK BANK: 31-5/1240 NUM: 1010	$-87.98	$0.00
08/05/2009	PAYMENT	CHEENEY, SHANE CHECK BANK: 31-5/1240 NUM: 780	$-127.01	$87.98
07/09/2009	BILL	CHEENEY, SHANE	$214.99	$214.99
08/12/2008	PAYMENT	CHEENEY, RITA CHECK BANK: 94-156 NUM: 384	$-160.67	$0.00
07/10/2008	BILL	CHEENEY, SHANE	$160.67	$160.67
01/02/2008	PAYMENT	CHEENEY, SHANE CHECK BANK: 31-5 NUM: 329	$-13.75	$0.00
10/01/2007	PAYMENT	CHEENEY, SHANE CHECK BANK: 31-5 NUM: 254	$-36.38	$13.75
08/21/2007	PAYMENT	CHEENEY, SHANE CHECK BANK: 31-2/1240 NUM: 231	$-134.40	$50.13
07/05/2007	BILL	CHEENEY, SHANE	$184.53	$184.53
07/26/2006	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-156 NUM: 457	$-80.11	$0.00
07/25/2006	AMENDMENT	removed tv assessment	$-39.00	$80.11
07/11/2006	BILL	MURPHY, AMELIA (ESTATE)	$119.11	$119.11
07/29/2005	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-156 NUM: 132	$-116.77	$0.00
07/15/2005	BILL	MURPHY, AMELIA (ESTATE)	$116.77	$116.77
07/15/2004	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-72 NUM: 385	$-114.50	$0.00
07/07/2004	BILL	MURPHY, AMELIA (ESTATE)	$114.50	$114.50
07/23/2003	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-72 NUM: 1261	$-75.28	$0.00
07/09/2003	BILL	MURPHY, AMELIA (ESTATE)	$75.28	$75.28
07/11/2002	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-72 NUM: 963	$-74.36	$0.00
07/08/2002	BILL	MURPHY, AMELIA (ESTATE)	$74.36	$74.36
07/12/2001	PAYMENT	CHEENEY, FRANK CHECK BANK: 94-72/1224 NUM: 677	$-73.76	$0.00
07/10/2001	BILL	MURPHY, AMELIA (ESTATE)	$73.76	$73.76
07/13/2000	PAYMENT	CHEENEY, FRANK CHECK BANK: 94-72/1224 NUM: 326	$-83.15	$0.00
07/11/2000	BILL	MURPHY, AMELIA (ESTATE)	$83.15	$83.15
07/15/1999	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-72/1224 NUM: 556	$-75.51	$0.00
07/13/1999	BILL	MURPHY, AMELIA (ESTATE)	$75.51	$75.51
07/20/1998	PAYMENT	CHEENEY, FRANK & NETA CHECK	$-74.56	$0.00
07/14/1998	BILL	MURPHY, AMELIA (ESTATE)	$74.56	$74.56
07/16/1997	PAYMENT	CHEENEY, NITA & FRANK CHECK	$-71.31	$0.00
07/14/1997	BILL	MURPHY, AMELIA (ESTATE)	$71.31	$71.31
07/16/1996	PAYMENT	CHEENEY, FRANK & NITA	$-62.06	$0.00
07/16/1996	ADJUSTMENT	incorrect payor	$62.06	$62.06
07/16/1996	VOID	MURPHY, AMELIA (ESTATE)	$-62.06	$0.00
07/15/1996	BILL	MURPHY, AMELIA (ESTATE)	$62.06	$62.06