Tax Account 001-101-08

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Owners

STEWARD, FRANCISE PEARL
PO BOX 34
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-101-08
Account Type	Real Estate
Location	598 MAIN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-101-08

Account Type

Real Estate

Location

598 MAIN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$253.65
Total	$253.65
Paid	$253.65
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

$253.65

Total

$253.65

Paid

$253.65

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	$97.65	$0.00	$97.65	$97.65	$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	$247.57	$0.00	$247.57	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$241.68	$0.00	$241.68	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$235.94	$0.00	$235.94	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$230.38	$3.70	$234.08	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$226.83	$38.40	$265.23	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$221.53	$37.52	$259.05	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$219.58	$10.30	$229.88	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$202.89	$25.26	$228.15	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$200.28	$26.35	$226.63	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$195.39	$0.00	$195.39	$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
07/22/2024	PAYMENT	STEWRD, DANIEL CHECK 1039	$-253.65	$0.00
07/03/2024	BILL	STEWARD, FRANCISE PEARL	$253.65	$253.65
07/31/2023	PAYMENT	STEWARD, DAN J. CHECK 0123	$-247.57	$0.00
07/13/2023	BILL	STEWARD, FRANCISE PEARL	$247.57	$247.57
07/18/2022	PAYMENT	STEWARD, DAN CHECK NUM: 1437	$-241.68	$0.00
07/07/2022	BILL	STEWARD, FRANCISE PEARL	$241.68	$241.68
01/05/2022	PAYMENT	STEWARD, DANIEL CREDIT: D	$-94.00	$0.00
09/23/2021	PAYMENT	STEWARD, DAN CHECK NUM: 1484	$-47.00	$94.00
08/30/2021	PAYMENT	STEWARD, DAN J CHECK NUM: 1493	$-94.94	$141.00
07/12/2021	BILL	STEWARD, FRANCISE PEARL	$235.94	$235.94
12/15/2020	PAYMENT	STEWARD, DAN CHECK NUM: 1376	$-41.70	$0.00
12/14/2020	PAYMENT	STEWARD, DAN CHECK NUM: 1369	$-100.00	$41.70
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-2.45	$141.70
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.45	$144.15
12/04/2020	PAYMENT	STEWARD, DAN CHECK NUM: 1357	$-92.38	$141.70
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$234.08
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.65	$234.03
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-1.89	$230.38
10/21/2020	BILL	STEWARD, FRANCISE PEARL	$232.27	$232.27
05/15/2020	PAYMENT	STEWARD, DAN CHECK NUM: 1334	$-190.23	$0.00
05/15/2020	AMENDMENT	WRITE OFF PUBLICATION FEE	$-2.35	$190.23
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$192.58
04/07/2020	PAYMENT	STEWARD, DAN J. CHECK NUM: 1323	$-75.00	$190.23
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$265.23
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.88	$264.13
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.91	$248.25
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.84	$237.34
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.67	$230.50
07/03/2019	BILL	STEWARD, FRANCISE PEARL	$226.83	$226.83
04/15/2019	PAYMENT	STEWARD, JUDY CHECK NUM: 1261	$-259.05	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$259.05
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.51	$257.95
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.65	$242.44
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.68	$231.79
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.58	$225.11
07/03/2018	BILL	STEWARD, FRANCISE PEARL	$221.53	$221.53
01/11/2018	PAYMENT	STEWARD, DAN CHECK NUM: 1214	$-10.30	$0.00
12/13/2017	PAYMENT	STEWARD, DAN CHECK NUM: 1197	$-219.58	$10.30
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.68	$229.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.62	$223.20
07/03/2017	BILL	STEWARD, FRANCISE PEARL	$219.58	$219.58
04/18/2017	PAYMENT	STEWARD, DAN & JUDY CHECK NUM: 1184	$-186.15	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$186.15
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.29	$185.05
02/14/2017	PAYMENT	STEWARD, DAN CHECK NUM: 1166	$-42.00	$174.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.73	$216.76
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.34	$209.03
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.80	$204.69
07/01/2016	BILL	STEWARD, FRANCISE PEARL	$202.89	$202.89
04/22/2016	PAYMENT	STEWARD, DAN CHECK NUM: 1118	$-226.63	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$226.63
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.78	$225.54
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.58	$213.76
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$206.18
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.69	$201.97
07/01/2015	BILL	STEWARD, FRANCISE PEARL	$200.28	$200.28
08/18/2014	PAYMENT	STEWARD, DAN CHECK NUM: 731	$-195.39	$0.00
07/07/2014	BILL	STEWARD, FRANCISE PEARL	$195.39	$195.39
03/13/2014	PAYMENT	STEWARD, JUDY CHECK NUM: 654	$-47.38	$0.00
02/24/2014	PAYMENT	STEWARD, DANIEL & JUDY CHECK NUM: 642	$-73.62	$47.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.77	$121.00
01/10/2014	PAYMENT	STEWARD, JUDY CHECK NUM: 634	$-39.00	$117.23
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.95	$156.23
09/26/2013	PAYMENT	STEWARD, DANIEL & JUDY ANN CHECK NUM: 605	$-39.00	$153.28
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.66	$192.28
07/01/2013	BILL	STEWARD, FRANCISE PEARL	$190.62	$190.62
08/07/2012	PAYMENT	STEWARD, JUDY ANN CHECK BANK: 94-72/1224 NUM: 404	$-186.00	$0.00
07/06/2012	BILL	STEWARD, FRANCISE PEARL	$186.00	$186.00
08/05/2011	PAYMENT	STEWARD, DANIEL CHECK BANK: 94-72/1224 NUM: 246	$-189.04	$0.00
07/06/2011	BILL	STEWARD, FRANCISE PEARL	$189.04	$189.04
08/10/2010	PAYMENT	STEWARD, DANIEL J CHECK BANK: 94-72 NUM: 138	$-186.47	$0.00
07/08/2010	BILL	STEWARD, FRANCISE PEARL	$186.47	$186.47
07/21/2009	PAYMENT	STEWARD, DANIEL CHECK BANK: 94-156/1242 NUM: 373	$-187.03	$0.00
07/09/2009	BILL	STEWARD, FRANCISE PEARL	$187.03	$187.03
07/29/2008	PAYMENT	STEWARD, DANIEL J. CHECK BANK: 94-156 NUM: 295	$-182.73	$0.00
07/10/2008	BILL	STEWARD, FRANCISE PEARL	$182.73	$182.73
09/26/2007	PAYMENT	STEWARD, DANIEL CHECK BANK: 94-156/1242 NUM: 217	$-104.64	$0.00
07/25/2007	PAYMENT	STEWARD, DANIEL J. CHECK BANK: 94-156 NUM: 200	$-73.91	$104.64
07/05/2007	BILL	STEWARD, FRANCISE PEARL	$178.55	$178.55
07/27/2006	PAYMENT	STEWARD, DANIEL CHECK BANK: 94-156/1242 NUM: 116	$-174.48	$0.00
07/11/2006	BILL	STEWARD, FRANCISE PEARL	$174.48	$174.48
08/01/2005	PAYMENT	STEWARD, DANIEL J. CHECK BANK: 94-156 NUM: 3487	$-170.53	$0.00
07/15/2005	BILL	STEWARD, FRANCISE PEARL	$170.53	$170.53
07/20/2004	PAYMENT	STEWARD, DANIEL CHECK BANK: 94-156/1242 NUM: 3354	$-167.82	$0.00
07/07/2004	BILL	STEWARD, FRANCISE PEARL	$167.82	$167.82
07/21/2003	PAYMENT	STEWARD, DANIEL J CHECK BANK: 94-156 NUM: 3251	$-127.90	$0.00
07/09/2003	BILL	STEWARD, FRANCISE PEARL	$127.90	$127.90
07/17/2002	PAYMENT	STEWARD, DANIEL CHECK BANK: 94-156/1242 NUM: 3167	$-125.57	$0.00
07/08/2002	BILL	STEWARD, FRANCISE PEARL	$125.57	$125.57
07/16/2001	PAYMENT	STEWARD, DANIEL J CHECK BANK: 94-156 NUM: 3041	$-123.11	$0.00
07/10/2001	BILL	STEWARD, FRANCISE PEARL	$123.11	$123.11
07/14/2000	PAYMENT	STEWARD, DAN CASH	$-114.68	$0.00
07/11/2000	BILL	STEWARD, FRANCISE PEARL	$114.68	$114.68
03/14/2000	PAYMENT	STEWARD, DAN CASH	$-27.36	$0.00
01/04/2000	PAYMENT	STEWARD, DAN CASH	$-27.36	$27.36
09/21/1999	PAYMENT	STEWARD, FRANCISE PEARL CASH	$-27.36	$54.72
08/05/1999	PAYMENT	STEWARD, DAN CASH	$-27.59	$82.08
07/13/1999	BILL	STEWARD, FRANCISE PEARL	$109.67	$109.67
04/06/1999	PAYMENT	STEWARD, DAN CASH	$-27.86	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.07	$27.86
11/20/1998	PAYMENT	STEWARD, FRANCISE PEARL CASH	$-26.79	$26.79
09/09/1998	PAYMENT	STEWARD, FRANCISE PEARL CASH	$-55.05	$53.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.09	$108.63
07/14/1998	BILL	STEWARD, FRANCISE PEARL	$107.54	$107.54
07/23/1997	PAYMENT	STEWARD, FRANCISE PEARL CASH	$-102.58	$0.00
07/14/1997	BILL	STEWARD, FRANCISE PEARL	$102.58	$102.58
04/04/1997	PAYMENT	STEWARD, FRANCISE PEARL CASH	$-26.40	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.02	$26.40
09/30/1996	PAYMENT	STEWARD, FRANCISE PEARL CASH	$-50.76	$25.38
08/14/1996	PAYMENT	STEWARD, FRANCISE PEARL CASH	$-25.77	$76.14
07/15/1996	BILL	STEWARD, FRANCISE PEARL	$101.91	$101.91