Tax Account 001-092-05

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Owners

SCHAFER, LEO
PO BOX 754
PIOCHE, NV 89043

Account Summary

Account ID	001-092-05
Account Type	Real Estate
Location	679 MAIN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-092-05

Account Type

Real Estate

Location

679 MAIN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.30
Total	$665.30
Paid	$665.30
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

$665.30

Total

$665.30

Paid

$665.30

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	$200.30	$0.00	$200.30	$200.30	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$619.35	$0.00	$619.35	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$624.48	$0.00	$624.48	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$607.73	$0.00	$607.73	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$582.98	$0.00	$582.98	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$582.98	$0.00	$582.98	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$580.17	$0.00	$580.17	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$578.57	$0.00	$578.57	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$563.99	$0.00	$563.99	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$571.65	$0.00	$571.65	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$569.39	$0.00	$569.39	$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
07/15/2024	PAYMENT	SCHAFER, LEO J. CHECK 2638	$-665.30	$0.00
07/03/2024	BILL	SCHAFER, LEO	$665.30	$665.30
07/31/2023	PAYMENT	SCHAFER, LEO CHECK 2453	$-619.35	$0.00
07/13/2023	BILL	SCHAFER, LEO	$619.35	$619.35
07/25/2022	PAYMENT	SCHAFER, LEO CHECK NUM: 2163	$-624.48	$0.00
07/07/2022	BILL	SCHAFER, LEO	$624.48	$624.48
08/02/2021	PAYMENT	SHAFER, LEO J CHECK NUM: 2258	$-607.73	$0.00
07/12/2021	BILL	SCHAFER, LEO	$607.73	$607.73
11/10/2020	PAYMENT	SCHAFER, LEO CHECK NUM: 2081	$-582.98	$0.00
10/21/2020	BILL	SCHAFER, LEO	$582.98	$582.98
12/11/2019	PAYMENT	SCHAFER, LEO J CHECK NUM: 1842	$-268.00	$0.00
09/30/2019	PAYMENT	SCHAFER, LEO CHECK NUM: 1797	$-134.00	$268.00
08/08/2019	PAYMENT	SCHAFER, LEO J CHECK NUM: 1771	$-180.98	$402.00
07/03/2019	BILL	SCHAFER, LEO	$582.98	$582.98
07/30/2018	PAYMENT	SCHAFER, LEO CHECK NUM: 2062	$-580.17	$0.00
07/03/2018	BILL	SCHAFER, LEO	$580.17	$580.17
12/07/2017	PAYMENT	SCHAFER, LEO J CHECK NUM: 1823	$-266.00	$0.00
09/19/2017	PAYMENT	SCHAFER, LEO J CHECK NUM: 1774	$-133.00	$266.00
07/18/2017	PAYMENT	SCHAFER, LEO J CHECK NUM: 1718	$-179.57	$399.00
07/03/2017	BILL	SCHAFER, LEO & DELORES	$578.57	$578.57
07/18/2016	PAYMENT	SCHAFER, LEO CHECK NUM: 1479	$-563.99	$0.00
07/01/2016	BILL	SCHAFER, LEO & DELORES	$563.99	$563.99
12/22/2015	PAYMENT	SCHAFER, LEO CHECK NUM: 1348	$-268.00	$0.00
09/30/2015	PAYMENT	SCHAFER, LEO CHECK NUM: 1293	$-134.00	$268.00
08/05/2015	PAYMENT	SCHAFER, LEO CHECK NUM: 1262	$-169.65	$402.00
07/01/2015	BILL	SCHAFER, LEO & DELORES	$571.65	$571.65
02/18/2015	PAYMENT	SCHAFER, LEO J CHECK NUM: 1175	$-134.00	$0.00
12/17/2014	PAYMENT	SCHAFER, LEO J. CHECK NUM: 1131	$-134.00	$134.00
09/26/2014	PAYMENT	SCHAFER, LEO CHECK NUM: 1082	$-134.00	$268.00
07/21/2014	PAYMENT	SCHAFER, LEO CHECK NUM: 1044	$-167.39	$402.00
07/07/2014	BILL	SCHAFER, LEO & DELORES	$569.39	$569.39
03/03/2014	PAYMENT	SCHAFER, LEO J CHECK NUM: 191	$-131.00	$0.00
01/07/2014	PAYMENT	SCHAFER, DEE & LEO CHECK NUM: 1739	$-131.00	$131.00
10/07/2013	PAYMENT	SCHAFER, LEO CHECK NUM: 507	$-131.00	$262.00
08/07/2013	PAYMENT	SCHAFER, LEO J. CHECK NUM: 535	$-165.50	$393.00
07/01/2013	BILL	SCHAFER, LEO & DELORES	$558.50	$558.50
03/25/2013	PAYMENT	SCHAFER, DELORES L. CHECK NUM: 49601717	$-126.74	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.87	$126.74
01/04/2013	PAYMENT	SCHAFER, LEO & DELORES CHECK BANK: 70-2382/719 NUM: 9244851	$-121.87	$121.87
10/01/2012	PAYMENT	SCHAFER, DELORES L. CHECK BANK: 70-2382/719 NUM: 74251446	$-121.87	$243.74
08/20/2012	PAYMENT	SCHAFER, LEO & DELORES CHECK BANK: 70-2382/719 NUM: 60037932	$-153.89	$365.61
07/06/2012	BILL	SCHAFER, LEO & DELORES	$519.50	$519.50
08/15/2011	PAYMENT	SCHAFER, LEO CHECK BANK: 94-72/1224 NUM: 426	$-55.54	$0.00
07/06/2011	BILL	SCHAFER, LEO & DELORES	$55.54	$55.54
03/04/2011	PAYMENT	SCHAFER, LEO CHECK BANK: 70-2382/719 NUM: 36587880	$-37.22	$0.00
01/03/2011	PAYMENT	SCHAFER, LEO CHECK BANK: 70-2382/719 NUM: 11387553	$-37.22	$37.22
10/01/2010	PAYMENT	SCHAFER, LEO CHECK BANK: 70-23382/719 NUM: 75443620	$-37.22	$74.44
09/03/2010	PAYMENT	SCHAFER, DEE & LEO CHECK BANK: 94-72 NUM: 545	$-38.74	$111.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.49	$150.40
07/08/2010	BILL	SCHAFER, LEO & DELORES	$148.91	$148.91
03/02/2010	PAYMENT	SCHAFER, LEO CHECK BANK: 94-72/1224 NUM: 487	$-34.47	$0.00
01/04/2010	PAYMENT	SCHAFER, DEE CHECK BANK: 94-72/1224 NUM: 466	$-34.47	$34.47
09/30/2009	PAYMENT	SCHAFER, LEO CHECK BANK: 94-72/1224 NUM: 423	$-34.47	$68.94
09/02/2009	PAYMENT	CORBETT, MICHAEL CHECK BANK: 56-1553/412 NUM: 1629	$-35.85	$103.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.38	$139.26
07/09/2009	BILL	CORBETT FAMILY TRUST	$137.88	$137.88
03/12/2009	PAYMENT	CORBETT, MICHAEL CHECK BANK: 16-24 NUM: 2255	$-36.72	$0.00
12/31/2008	PAYMENT	CORBETT, MICHAEL CHECK BANK: 16-24 NUM: 2207	$-36.72	$36.72
10/10/2008	PAYMENT	CORBETT, MICHAEL CHECK BANK: 56-1553/412 NUM: 1563	$-36.72	$73.44
08/15/2008	PAYMENT	CORBETT, MICHAEL CHECK BANK: 16-24/1220 NUM: 2198	$-36.75	$110.16
07/10/2008	BILL	CORBETT FAMILY TRUST	$146.91	$146.91
03/28/2008	PAYMENT	CORBETT, MICHAEL CHECK BANK: 16-24/1220 NUM: 2079	$-156.42	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.52	$156.42
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.12	$146.90
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.40	$140.78
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.36	$137.38
07/05/2007	BILL	DINKY DITTOS	$136.02	$136.02
03/02/2007	PAYMENT	SHERNOFF, TORI CHECK BANK: 90-7162/3222 NUM: 1015	$-31.48	$0.00
12/27/2006	PAYMENT	SHERNOFF, T CHECK BANK: 94-156/1242 NUM: 1158	$-31.48	$31.48
10/03/2006	PAYMENT	SHERNOFF, T CHECK BANK: 94-156/1242 NUM: 1074	$-31.48	$62.96
08/21/2006	PAYMENT	SHERNOFF, TORI CHECK BANK: 90-7162/3222 NUM: 3317	$-31.49	$94.44
07/11/2006	BILL	DINKY DITTOS	$125.93	$125.93
04/04/2006	PAYMENT	DINKY DITTOS CHECK BANK: 94-7074/3212 NUM: 1006	$-31.97	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.52	$31.97
01/18/2006	PAYMENT	DINKY DITTOS CHECK BANK: 94-7074/3212 NUM: 1377	$-29.28	$30.45
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.17	$59.73
10/03/2005	PAYMENT	SHERNOFF/THOMPSON-DINKY DITTOS CHECK BANK: 94-156 NUM: 1033	$-29.28	$58.56
08/22/2005	PAYMENT	SHERNOFF, TORI WEST CHECK BANK: 94-156 NUM: 1023	$-29.30	$87.84
07/15/2005	BILL	DINKY DITTOS	$117.14	$117.14
03/25/2005	PAYMENT	CORBETT, JAMES A & ANNA FAY CASH	$-4.18	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.16	$4.18
12/16/2004	PAYMENT	CORBETT, ANNA FAY CHECK BANK: 94-72 NUM: 580	$-114.80	$4.02
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.87	$118.82
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.15	$115.95
07/07/2004	BILL	CORBETT, JAMES A & ANNA FAY	$114.80	$114.80
08/19/2003	PAYMENT	CORBETT, ANNA FAY CHECK BANK: 94-72 NUM: 522	$-113.94	$0.00
07/09/2003	BILL	CORBETT, JAMES A & ANNA FAY	$113.94	$113.94
08/15/2002	PAYMENT	CORBETT, ANNA FAY CHECK BANK: 94-72/1224 NUM: 420	$-111.81	$0.00
07/08/2002	BILL	CORBETT, JAMES A & ANNA FAY	$111.81	$111.81
07/18/2001	PAYMENT	CORBETT, ANNA FAY CHECK BANK: 94-72/1224 NUM: 259	$-109.56	$0.00
07/10/2001	BILL	CORBETT, JAMES A & ANNA FAY	$109.56	$109.56
07/21/2000	PAYMENT	CORBETT, ANNA FAY CHECK BANK: 94-72/1224 NUM: 137	$-112.02	$0.00
07/11/2000	BILL	CORBETT, JAMES A & ANNA FAY	$112.02	$112.02
07/22/1999	PAYMENT	CORBETT, MICHAEL ANNA & JAMES CHECK BANK: 16-66/1220 NUM: 1027	$-107.85	$0.00
07/13/1999	BILL	CORBETT, JAMES A & ANNA FAY	$107.85	$107.85
07/20/1998	PAYMENT	CORBETT, JAMES A & ANNA FAY CHECK	$-105.68	$0.00
07/14/1998	BILL	CORBETT, JAMES A & ANNA FAY	$105.68	$105.68
09/04/1997	PAYMENT	CORBETT, JAMES A. OR ANNA FAY CHECK	$-101.72	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.02	$101.72
07/14/1997	BILL	CORBETT, JAMES A & ANNA FAY	$100.70	$100.70
07/22/1996	PAYMENT	CORBETT, JAMES A & ANNA FAY	$-100.05	$0.00
07/15/1996	BILL	CORBETT, JAMES A & ANNA FAY	$100.05	$100.05