Tax Account 001-091-27

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Owners

CELAYA, PETE R. & MARJORIE
PO BOX 271
PIOCHE, NV 89043

Account Summary

Account ID	001-091-27
Account Type	Real Estate
Location	695 HILLSIDE ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-091-27

Account Type

Real Estate

Location

695 HILLSIDE ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,201.70
Total	$1,201.70
Paid	$1,201.70
Balance	$0.00
Due	$0.00
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

$1,201.70

Total

$1,201.70

Paid

$1,201.70

Balance

$0.00

Due

$0.00

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	$334.70	$0.00	$334.70	$334.70	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/06/2025	01/16/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/03/2025	03/13/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,168.02	$0.00	$1,168.02	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,135.31	$0.00	$1,135.31	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,137.32	$0.00	$1,137.32	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,119.19	$0.00	$1,119.19	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,113.60	$0.00	$1,113.60	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,082.48	$0.00	$1,082.48	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,084.42	$83.98	$1,168.40	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,073.42	$0.00	$1,073.42	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,061.18	$10.28	$1,071.46	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,042.81	$0.00	$1,042.81	$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
11/04/2024	PAYMENT	CELAYA, MARJORIE CHECK 70520873	$-289.00	$0.00
09/30/2024	PAYMENT	CELAYA, MARJORIE CHECK 0065766176	$-289.00	$289.00
09/04/2024	PAYMENT	CELAYA, MARJORIE CHECK 61236869	$-289.00	$578.00
08/05/2024	PAYMENT	CELAYA, MARJORIE CHECK 56301287	$-334.70	$867.00
07/03/2024	BILL	CELAYA, PETE R. & MARJORIE	$1,201.70	$1,201.70
11/22/2023	PAYMENT	CELAYA, MARJORIE CHECK 2814229	$-280.00	$0.00
10/09/2023	PAYMENT	CELAYA, MARJORIE CHECK 95566965	$-280.00	$280.00
09/05/2023	PAYMENT	CELAYA, MARJORIE CHECK 0088820672	$-280.00	$560.00
08/13/2023	PAYMENT	CELAYA, MARJORIE CHECK 85698854	$-328.02	$840.00
07/13/2023	BILL	CELAYA, PETE R. & MARJORIE	$1,168.02	$1,168.02
12/12/2022	PAYMENT	CELAYA, MARJORIE CHECK NUM: 38815453	$-272.00	$0.00
11/07/2022	PAYMENT	CELAYA, MARJORIE CHECK NUM: 27780412	$-272.00	$272.00
09/12/2022	PAYMENT	CELAYA, MARJORIE CHECK NUM: 17216901	$-272.00	$544.00
08/08/2022	PAYMENT	CELAYA, MARJORIE CHECK NUM: 10335917	$-319.31	$816.00
07/07/2022	BILL	CELAYA, PETE R. & MARJORIE	$1,135.31	$1,135.31
07/30/2021	PAYMENT	CELAYA, MARJORIE CHECK NUM: 20351636	$-1,137.32	$0.00
07/12/2021	BILL	CELAYA, PETE R. & MARJORIE	$1,137.32	$1,137.32
12/14/2020	PAYMENT	CELAYA, MARJORIE CHECK NUM: 53633015	$-268.00	$0.00
12/04/2020	PAYMENT	CELAYA, MARJORIE CHECK NUM: 47188000	$-268.00	$268.00
11/19/2020	PAYMENT	CELAYA, MARJORIE CHECK NUM: 39352360	$-268.00	$536.00
11/09/2020	PAYMENT	CELAYA, MARJORIE CHECK NUM: 35223984	$-315.19	$804.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-26.48	$1,119.19
10/21/2020	BILL	CELAYA, PETE R. & MARJORIE	$1,145.67	$1,145.67
11/06/2019	PAYMENT	CELAYA, MARJORIE CHECK NUM: 76738543	$-267.00	$0.00
10/06/2019	PAYMENT	CELAYA, MARJORIE CHECK NUM: 69155300	$-267.00	$267.00
09/09/2019	PAYMENT	CELAYA, MARJORIE CHECK NUM: 62557248	$-267.00	$534.00
08/16/2019	PAYMENT	CELAYA, MARJORIE CHECK NUM: 56109493	$-312.60	$801.00
07/03/2019	BILL	CELAYA, PETE R. & MARJORIE	$1,113.60	$1,113.60
08/06/2018	PAYMENT	CELAYA, MARJORIE CREDIT: B NUM: 23033601	$-1,082.48	$0.00
08/06/2018	ADJUSTMENT	ENTERED INCORRECT PMT AMOUNT NUM: 23033601	$305.48	$1,082.48
08/06/2018	VOID	CELAYA, MARJORIE CHECK NUM: 23033601	$-305.48	$777.00
07/03/2018	BILL	CELAYA, PETE R. & MARJORIE	$1,082.48	$1,082.48
04/02/2018	PAYMENT	CELAYA, MARJORIE CHECK NUM: 86954127	$-860.98	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$860.98
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.62	$859.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.90	$813.26
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.36	$787.36
08/11/2017	PAYMENT	CELAYA, MARJORIE CHECK NUM: 14471347	$-307.42	$777.00
07/03/2017	BILL	CELAYA, PETE R. & MARJORIE	$1,084.42	$1,084.42
08/04/2016	PAYMENT	CELAYA, PETE R. & MARJORIE CHECK NUM: 1024	$-1,073.42	$0.00
07/01/2016	BILL	CELAYA, PETE R. & MARJORIE	$1,073.42	$1,073.42
12/11/2015	PAYMENT	CELAYA, MARJORIE CHECK NUM: 10368814	$-257.00	$0.00
11/09/2015	PAYMENT	CELAYA, MARJORIE A CHECK NUM: 117325162	$-263.28	$257.00
10/26/2015	PAYMENT	CELAYA, MARJORIE A CHECK NUM: 116797856	$-261.00	$520.28
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.28	$781.28
08/13/2015	PAYMENT	CELAYA, MARJORIE CHECK NUM: 114152137	$-290.18	$771.00
07/01/2015	BILL	CELAYA, PETE R. & MARJORIE	$1,061.18	$1,061.18
02/23/2015	PAYMENT	CELAYA, MARJORIE CHECK NUM: 107951297	$-252.00	$0.00
11/10/2014	PAYMENT	CELAYA, MARJORIE CHECK NUM: 104225941	$-252.00	$252.00
09/25/2014	PAYMENT	CELAYA, MARJORIE CHECK NUM: 102555509	$-252.00	$504.00
08/08/2014	PAYMENT	CELAYA, MARJORIE CHECK NUM: 100863978	$-286.81	$756.00
07/07/2014	BILL	CELAYA, PETE R. & MARJORIE	$1,042.81	$1,042.81
08/15/2013	PAYMENT	CELAYA, PETE R. & MARJORIE CHECK NUM: 2660359	$-1,014.68	$0.00
07/01/2013	BILL	CELAYA, PETE R. & MARJORIE	$1,014.68	$1,014.68
07/30/2012	PAYMENT	CELAYA, PETE R. & MARJORIE CHECK BANK: 70-2382/719 NUM: 52354471	$-986.06	$0.00
07/06/2012	BILL	CELAYA, PETE R. & MARJORIE	$986.06	$986.06
07/25/2011	PAYMENT	CELAYA, PETE R. & MARJORIE CHECK BANK: 70-2382/719 NUM: 97624416	$-1,012.75	$0.00
07/06/2011	BILL	CELAYA, PETE R. & MARJORIE	$1,012.75	$1,012.75
08/05/2010	PAYMENT	CELAYA, PETE R. & MARJORIE CHECK BANK: 70-2382/719 NUM: 50347001	$-1,002.19	$0.00
07/08/2010	BILL	CELAYA, PETE R. & MARJORIE	$1,002.19	$1,002.19
07/29/2009	PAYMENT	CELAYA, PETE R. & MARJORIE CHECK BANK: 56-1551/441 NUM: 12466592	$-978.98	$0.00
07/09/2009	BILL	CELAYA, PETE R. & MARJORIE	$978.98	$978.98
07/30/2008	PAYMENT	CELAYA, PETE R. & MARJORIE CHECK BANK: 56-1551/441 NUM: 6844507	$-951.60	$0.00
07/10/2008	BILL	CELAYA, PETE R. & MARJORIE	$951.60	$951.60
09/10/2007	PAYMENT	CELAYA, PETE R. & MARJORIE CHECK BANK: 56-1551/441 NUM: 16231158	$-442.80	$0.00
08/06/2007	PAYMENT	CELAYA, PETE R. & MARJORIE CHECK BANK: 56-1551/441/ NUM: 4998373	$-482.21	$442.80
07/05/2007	BILL	CELAYA, PETE R. & MARJORIE	$925.01	$925.01
08/07/2006	PAYMENT	CELAYA, PETE R. & MARJORIE CHECK BANK: 56-1551/441 NUM: 69688266	$-899.20	$0.00
07/11/2006	BILL	CELAYA, PETE R. & MARJORIE	$899.20	$899.20
08/08/2005	PAYMENT	CELAYA, PETE R. & MARJORIE CHECK BANK: 56/1551/441 NUM: 36158253	$-544.34	$0.00
07/15/2005	BILL	CELAYA, PETE R. & MARJORIE	$544.34	$544.34
09/10/2004	PAYMENT	CELAYA, PETE R. & MARJORIE CHECK BANK: 56-1551 NUM: 43240838	$-369.60	$0.00
08/04/2004	PAYMENT	CELAYA, PETE R. & MARJORIE CHECK BANK: 56-1551/441 NUM: 34536497	$-162.22	$369.60
07/07/2004	BILL	CELAYA, PETE R. & MARJORIE	$531.82	$531.82
03/01/2004	PAYMENT	CELAYA, PETE R. & MARJORIE CHECK BANK: 94-72/1224 NUM: 852	$-122.00	$0.00
12/31/2003	PAYMENT	CELAYA, PETE R. & MARJORIE CHECK BANK: 56-1551/441 NUM: 84929732	$-122.06	$122.00
10/06/2003	PAYMENT	CELAYA, PETE R. & MARJORIE CHECK BANK: 56-1551/441 NUM: 67061324	$-122.06	$244.06
08/08/2003	PAYMENT	CELAYA, PETE R. & MARJORIE CHECK BANK: 56-1551 NUM: 54990976	$-122.06	$366.12
07/09/2003	BILL	CELAYA, PETE R. & MARJORIE	$488.18	$488.18
02/21/2003	PAYMENT	CELAYA, PETE R. & MARJORIE CHECK BANK: 56-1551 NUM: 20335830	$-5.87	$0.00
02/10/2003	PAYMENT	CELAYA, PETE R. & MARJORIE CHECK BANK: 56-1551/441 NUM: 17595925	$-119.42	$5.87
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.23	$125.29
01/10/2003	PAYMENT	CELAYA, PETE R. & MARJORIE CHECK BANK: 56-1551/441 NUM: 11731066	$-119.42	$125.06
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.22	$244.48
09/09/2002	PAYMENT	CELAYA, PETE R. & MARJORIE CHECK BANK: 56-1551/441 NUM: 88419794	$-114.00	$244.26
08/05/2002	PAYMENT	CELAYA, PETE R. & MARJORIE CREDIT: B BANK: 56-1551/441 NUM: 82625198	$-119.44	$358.26
07/08/2002	BILL	CELAYA, PETE R. & MARJORIE	$477.70	$477.70
01/07/2002	PAYMENT	CELAYA, PETE R. & MARJORIE CHECK BANK: 94-72/1224 NUM: 752	$-232.52	$0.00
10/01/2001	PAYMENT	CELAYA, PETE R. & MARJORIE CHECK BANK: 94-72/1224 NUM: 688	$-116.26	$232.52
08/01/2001	PAYMENT	CELAYA, PETE R. & MARJORIE CHECK BANK: 94-72/1224 NUM: 667	$-116.61	$348.78
07/10/2001	BILL	CELAYA, PETE R. & MARJORIE	$465.39	$465.39
08/10/2000	PAYMENT	CELAYA, PETE R. & MARJORIE CHECK BANK: 94-72/1224 NUM: 432	$-460.89	$0.00
07/11/2000	BILL	CELAYA, PETE R. & MARJORIE	$460.89	$460.89
07/20/1999	PAYMENT	CELAYA, PETE & MARJORIE CHECK BANK: 94-72/1224 NUM: 209	$-14.63	$0.00
07/13/1999	BILL	CELAYA, PETE R. & MARJORIE	$14.63	$14.63
08/17/1998	PAYMENT	CELAYA, PETE R. & MARJORIE CASH	$-14.50	$0.00
07/14/1998	BILL	CELAYA, PETE R. & MARJORIE	$14.50	$14.50
08/08/1997	PAYMENT	CELAYA, PETE OR MARGIE CHECK	$-14.09	$0.00
07/14/1997	BILL	CELAYA, PETE R. & MARJORIE	$14.09	$14.09
07/31/1996	PAYMENT	CELAYA, PETE & MARGIE	$-29.35	$0.00
07/15/1996	BILL	CELAYA, PETE R. & MARJORIE	$29.35	$29.35