Tax Account 001-101-06

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Owners

ADAMS, CHARLES A & JANICE
PO BOX 533
PIOCHE, NV 89043

Account Summary

Account ID	001-101-06
Account Type	Real Estate
Location	570 MAIN STREET PIOCHE
Balance	$189.72
Currently Due	$96.72

Account ID

001-101-06

Account Type

Real Estate

Location

570 MAIN STREET
PIOCHE

Balance

$189.72

Currently Due

$96.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.61
Total	$421.33
Paid	$231.61
Balance	$189.72
Due	$96.72
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

$417.61

Total

$421.33

Paid

$231.61

Balance

$189.72

Due

$96.72

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	$138.61	$0.00	$138.61	$138.61	$0.00
2	10/07/2024	10/17/2024	Past due	$93.00	$3.72	$93.00	$93.00	$3.72
3	01/06/2025	01/16/2025	Due	$93.00	$0.00	$93.00	$0.00	$96.72
4	03/03/2025	03/13/2025	Due	$93.00	$0.00	$93.00	$0.00	$189.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.01	$0.00	$355.01	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$357.74	$12.04	$369.78	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$353.96	$0.00	$353.96	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$372.23	$29.90	$402.13	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$372.23	$12.60	$384.83	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$368.84	$4.66	$373.50	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$367.76	$0.00	$367.76	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$356.71	$3.56	$360.27	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$353.31	$0.00	$353.31	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$357.28	$28.67	$385.95	$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	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
11/12/2024	PAYMENT	ADAMS, CHARLES CHECK 146	$-93.00	$189.72
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.72	$282.72
08/19/2024	PAYMENT	ADAMS, CHARLES A CHECK 126	$-138.61	$279.00
07/03/2024	BILL	ADAMS, CHARLES A & JANICE	$417.61	$417.61
02/12/2024	PAYMENT	ADAMS, JANICE CHECK 7374	$-86.00	$0.00
12/13/2023	PAYMENT	ADAMS, CHARLES A CHECK 7354	$-86.00	$86.00
10/10/2023	PAYMENT	ADAMS, CHARLES A & JANICE CHECK 7335	$-86.00	$172.00
08/15/2023	PAYMENT	ADAMS, CHARLES A CHECK 7327	$-97.01	$258.00
07/13/2023	BILL	ADAMS, CHARLES A & JANICE	$355.01	$355.01
01/17/2023	PAYMENT	ADAMS, CHARLES A & JANICE CHECK NUM: 7266	$-270.04	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.60	$270.04
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.44	$261.44
07/20/2022	PAYMENT	ADAMS, CHARLES A CHECK NUM: 7219	$-99.74	$258.00
07/07/2022	BILL	ADAMS, CHARLES A & JANICE	$357.74	$357.74
07/26/2021	PAYMENT	ADAMS, CHARLES A CHECK NUM: 7109	$-353.96	$0.00
07/12/2021	BILL	ADAMS, CHARLES A & JANICE	$353.96	$353.96
03/24/2021	PAYMENT	ADAMS, CHARLES A CHECK NUM: 7061	$-299.90	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$299.90
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.20	$298.80
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.00	$282.60
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.60	$273.60
11/09/2020	PAYMENT	ADAMS, CHARLES A & JANICE CHECK NUM: 6066	$-102.23	$270.00
10/21/2020	BILL	ADAMS, CHARLES A & JANICE	$372.23	$372.23
03/09/2020	PAYMENT	ADAMS, CHARLES CHECK NUM: 6007	$-282.60	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.00	$282.60
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.60	$273.60
07/24/2019	PAYMENT	ADAMS, CHARLES CHECK NUM: 5915	$-102.23	$270.00
07/03/2019	BILL	ADAMS, CHARLES A & JANICE	$372.23	$372.23
03/26/2019	PAYMENT	ADAMS, CHARLES CHECK NUM: 5869	$-93.66	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$93.66
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.56	$92.56
01/14/2019	PAYMENT	ADAMS, CHARLES CHECK NUM: 5844	$-89.00	$89.00
10/01/2018	PAYMENT	ADAMS, CHARLES CHECK NUM: 5805	$-89.00	$178.00
07/09/2018	PAYMENT	ADAMS, CHARLES CHECK NUM: 5771	$-101.84	$267.00
07/03/2018	BILL	ADAMS, CHARLES A & JANICE	$368.84	$368.84
01/08/2018	PAYMENT	ADAMS, CHARLES A CHECK NUM: 5706	$-178.00	$0.00
10/04/2017	PAYMENT	ADAMS, CHARLES A CHECK NUM: 5676	$-89.00	$178.00
08/09/2017	PAYMENT	ADAMS, CHARLES CHECK NUM: 5655	$-100.76	$267.00
07/03/2017	BILL	ADAMS, CHARLES A & JANICE	$367.76	$367.76
02/23/2017	PAYMENT	ADAMS, CHARLES A CHECK NUM: 5593	$-181.56	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.56	$181.56
10/10/2016	PAYMENT	ADAMS, CHARLES CHECK NUM: 5538	$-89.00	$178.00
07/18/2016	PAYMENT	ADAMS, CHARLES A CHECK NUM: 5501	$-89.71	$267.00
07/01/2016	BILL	ADAMS, CHARLES A. & JANICE D.	$356.71	$356.71
03/02/2016	PAYMENT	ADAMS, CHARLES CHECK NUM: 5445	$-88.00	$0.00
01/14/2016	PAYMENT	ADAMS, CHARLES CHECK NUM: 5431	$-88.00	$88.00
10/05/2015	PAYMENT	ADAMS, CHARLES A CHECK NUM: 5384	$-88.00	$176.00
08/17/2015	PAYMENT	ADAMS, CHARLES CHECK NUM: 5361	$-89.31	$264.00
07/01/2015	BILL	ADAMS, CHARLES A. & JANICE D.	$353.31	$353.31
01/30/2015	PAYMENT	ADAMS, CHARLES A CHECK NUM: 5287	$-89.00	$0.00
01/21/2015	PAYMENT	ADAMS, CHARLES CHECK NUM: 5284	$-296.95	$89.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.10	$385.95
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.96	$369.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.61	$360.89
07/07/2014	BILL	ADAMS, CHARLES A. & JANICE D.	$357.28	$357.28
02/25/2014	PAYMENT	ADAMS, CHARLES A CHECK NUM: 5141	$-90.00	$0.00
01/02/2014	PAYMENT	ADAMS, CHARLES CHECK NUM: 5117	$-90.00	$90.00
09/30/2013	PAYMENT	ADAMS, CHARLES A. CHECK NUM: 5080	$-90.00	$180.00
07/29/2013	PAYMENT	ADAMS, CHARLES A. CHECK NUM: 5045	$-92.03	$270.00
07/01/2013	BILL	ADAMS, CHARLES A. & JANICE D.	$362.03	$362.03
02/25/2013	PAYMENT	ADAMS, CHARLES CHECK NUM: 4988	$-85.89	$0.00
01/02/2013	PAYMENT	ADAMS, CHARLES A. CHECK BANK: 97-177/1243 NUM: 4964	$-85.89	$85.89
10/01/2012	PAYMENT	ADAMS, CHARLES CHECK BANK: 97-177/1243 NUM: 4922	$-85.89	$171.78
07/18/2012	PAYMENT	ADAMS, CHARLES CHECK BANK: 97-177/1243 NUM: 4887	$-85.92	$257.67
07/06/2012	BILL	ADAMS, CHARLES A. & JANICE D.	$343.59	$343.59
03/07/2012	PAYMENT	ADAMS, CHARLES & JANICE CHECK BANK: 97-177/1243 NUM: 4838	$-87.88	$0.00
12/28/2011	PAYMENT	ADAMS, CHARLES CHECK BANK: 94-177/1243 NUM: 4808	$-87.88	$87.88
10/10/2011	PAYMENT	ADAMS, CHARLES & JANICE CHECK BANK: 94-156 NUM: 368	$-179.29	$175.76
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.52	$355.05
07/06/2011	BILL	ADAMS, CHARLES A. & JANICE D.	$351.53	$351.53
09/13/2010	PAYMENT	ADAMS, CHUCK CASH	$-436.93	$0.00
09/01/2010	INTEREST	Monthly Interest	$1.64	$436.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.85	$435.29
08/02/2010	INTEREST	Monthly Interest	$1.64	$433.44
07/08/2010	BILL	KEARNS, TERRY ET AL	$184.77	$431.80
07/01/2010	INTEREST	Monthly Interest	$1.64	$247.03
06/07/2010	PENALTY	Recording Fee	$15.00	$245.39
06/01/2010	INTEREST	Monthly Interest	$1.64	$230.39
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$228.75
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.80	$226.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.87	$212.95
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.93	$204.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.97	$199.15
07/09/2009	BILL	KEARNS, TERRY ET AL	$197.18	$197.18
08/14/2008	PAYMENT	KEARNS, SYLVIA CHECK BANK: 16-7777/3220 NUM: 1627	$-183.08	$0.00
07/10/2008	BILL	KEARNS, JOHN	$183.08	$183.08
07/27/2007	PAYMENT	KEARNS, SLYVIA CHECK BANK: 16-7777/3220 NUM: 1554	$-107.54	$0.00
07/05/2007	BILL	KEARNS, JOHN	$107.54	$107.54
09/18/2006	PAYMENT	KEARNS, JOHN CHECK BANK: 94-156/1242 NUM: 13198	$-105.82	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$105.82
07/11/2006	BILL	KEARNS, JOHN	$104.77	$104.77
11/01/2005	PAYMENT	KEARNS, JOHN CHECK BANK: 94-156 NUM: 1261	$-173.43	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.19	$173.43
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.68	$169.24
07/15/2005	BILL	KEARNS, JOHN	$167.56	$167.56
10/07/2004	PAYMENT	KEARNS, JOHN CHECK BANK: 94-156/1242 NUM: 1186	$-103.62	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.62
07/07/2004	BILL	KEARNS, JOHN	$99.63	$99.63
10/27/2003	PAYMENT	KEARNS, JOHN CHECK BANK: 94-156/1242 NUM: 1119	$-110.34	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.67	$110.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.07	$107.67
07/09/2003	BILL	KEARNS, JOHN	$106.60	$106.60
08/27/2002	PAYMENT	KEARNS, JOHN CHECK BANK: 94-156/1242 NUM: 1034	$-112.22	$0.00
07/08/2002	BILL	KEARNS, JOHN	$112.22	$112.22
09/21/2001	PAYMENT	KEARNS, JOHN CHECK BANK: 94-156/1242 NUM: 984	$-118.69	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.18	$118.69
07/10/2001	BILL	KEARNS, JOHN	$117.51	$117.51
01/09/2001	PAYMENT	KEARNS, JOHN CHECK BANK: 94-156/1242 NUM: 945	$-4.28	$0.00
11/14/2000	PAYMENT	KEARNS, JOHN CHECK BANK: 94-156/1242 NUM: 933	$-121.77	$4.28
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.05	$126.05
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.23	$123.00
07/11/2000	BILL	KEARNS, JOHN	$121.77	$121.77
07/27/1999	PAYMENT	KEARNS, JOHN CHECK BANK: 94_156?1242 NUM: 860	$-114.97	$0.00
07/13/1999	BILL	KEARNS, JOHN	$114.97	$114.97
08/21/1998	PAYMENT	KEARNS, JOHN CHECK	$-112.50	$0.00
07/14/1998	BILL	KEARNS, JOHN	$112.50	$112.50
08/11/1997	PAYMENT	KEARNS, JOHN CHECK	$-107.02	$0.00
07/14/1997	BILL	KEARNS, JOHN	$107.02	$107.02
09/27/1996	PAYMENT	KEARNS, JOHN	$-107.38	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.07	$107.38
07/15/1996	BILL	KEARNS, JOHN	$106.31	$106.31