Tax Account 001-101-24

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Owners

DEVLIN, WM & JAMES ET AL
PO BOX 243
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-101-24
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-101-24

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.01
Total	$50.01
Paid	$50.01
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

$50.01

Total

$50.01

Paid

$50.01

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	$50.01	$0.00	$50.01	$50.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.01	$0.00	$50.01	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$50.01	$0.00	$50.01	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$49.88	$0.00	$49.88	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$49.23	$0.00	$49.23	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$49.23	$0.00	$49.23	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$47.36	$0.00	$47.36	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$47.25	$0.00	$47.25	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$37.14	$0.00	$37.14	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$37.03	$0.00	$37.03	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$35.75	$1.43	$37.18	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/31/2024	PAYMENT	JOHNSON, JEAN D CHECK 1114	$-50.01	$0.00
07/03/2024	BILL	DEVLIN, WM & JAMES ET AL	$50.01	$50.01
08/14/2023	PAYMENT	JOHNSON, JEAN D CHECK 1102	$-50.01	$0.00
07/13/2023	BILL	DEVLIN, WM & JAMES ET AL	$50.01	$50.01
08/15/2022	PAYMENT	DENISON, PATRICIA CHECK NUM: 1101	$-50.01	$0.00
07/07/2022	BILL	DEVLIN, WM & JAMES ET AL	$50.01	$50.01
08/19/2021	PAYMENT	JOHNSON/DENISON CHECK NUM: 1028	$-49.88	$0.00
07/12/2021	BILL	DEVLIN, WM & JAMES ET AL	$49.88	$49.88
11/18/2020	PAYMENT	JOHNSON, JEAN CHECK NUM: 1007	$-49.23	$0.00
10/21/2020	BILL	DEVLIN, WM & JAMES ET AL	$49.23	$49.23
08/12/2019	PAYMENT	JOHNSON, JEAN CHECK NUM: 1005	$-49.23	$0.00
07/03/2019	BILL	DEVLIN, WM & JAMES ET AL	$49.23	$49.23
08/07/2018	PAYMENT	JOHNSON, JEAN D CHECK NUM: 1026	$-47.36	$0.00
07/03/2018	BILL	DEVLIN, WM & JAMES ET AL	$47.36	$47.36
07/31/2017	PAYMENT	JOHNSON, JEAN CHECK NUM: 225	$-47.25	$0.00
07/03/2017	BILL	DEVLIN, WM & JAMES ET AL	$47.25	$47.25
08/08/2016	PAYMENT	JOHNSON, JEAN CHECK NUM: 5171	$-37.14	$0.00
07/01/2016	BILL	DEVLIN, WM & JAMES ET AL	$37.14	$37.14
08/28/2015	PAYMENT	JOHNSON, JEAN D CHECK NUM: 5076	$-37.03	$0.00
07/01/2015	BILL	DEVLIN, WM & JAMES ET AL	$37.03	$37.03
09/12/2014	PAYMENT	JOHNSON, JEAN CHECK NUM: 381	$-37.18	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.43	$37.18
07/07/2014	BILL	DEVLIN, WM & JAMES ET AL	$35.75	$35.75
09/17/2013	PAYMENT	JOHNSON, JEAN CHECK NUM: 224	$-34.41	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$34.41
07/01/2013	BILL	DEVLIN, WM & JAMES ET AL	$33.09	$33.09
08/20/2012	PAYMENT	JOHNSON, JEAN D. CHECK BANK: 94-8440/3224 NUM: 223	$-30.64	$0.00
07/06/2012	BILL	DEVLIN, WM & JAMES ET AL	$30.64	$30.64
08/15/2011	PAYMENT	JOHNSON, JEAN D. CHECK BANK: 94-8426 NUM: 579	$-28.37	$0.00
08/15/2011	ADJUSTMENT	wrong code on deposit BANK: 94-8426 NUM: 579	$28.37	$28.37
08/15/2011	VOID	JOHNSON, JEAN D. CHECK BANK: 94-8426 NUM: 579	$-28.37	$0.00
07/06/2011	BILL	DEVLIN, WM & JAMES ET AL	$28.37	$28.37
08/27/2010	PAYMENT	JOHNSON, JEAN/DEVLIN, WILLIAM CHECK BANK: 94-8426 NUM: 554	$-26.27	$0.00
07/08/2010	BILL	DEVLIN, WM & JAMES ET AL	$26.27	$26.27
08/03/2009	PAYMENT	JOHNSON, JEAN CHECK BANK: 94-8426 NUM: 553	$-24.31	$0.00
07/09/2009	BILL	DEVLIN, WM & JAMES ET AL	$24.31	$24.31
08/18/2008	PAYMENT	JOHNSON, JEAN D. CHECK BANK: 94-8426 NUM: 551	$-22.58	$0.00
07/10/2008	BILL	DEVLIN, WM & JAMES ET AL	$22.58	$22.58
07/30/2007	PAYMENT	JOHNSON, JEAN D CHECK BANK: 94-8426 NUM: 533	$-20.92	$0.00
07/05/2007	BILL	DEVLIN, WM & JAMES ET AL	$20.92	$20.92
08/08/2006	PAYMENT	JOHNSON, JEAN CHECK BANK: 94-8426/3224 NUM: 532	$-19.38	$0.00
07/11/2006	BILL	DEVLIN, WM & JAMES ET AL	$19.38	$19.38
08/15/2005	PAYMENT	JOHNSON, JEAN D CHECK BANK: 94-8426 NUM: 526	$-18.02	$0.00
07/15/2005	BILL	DEVLIN, WM & JAMES ET AL	$18.02	$18.02
08/06/2004	PAYMENT	JOHNSON, JEAN/DEVLIN, WILLIAM CHECK BANK: 94-8426/3224 NUM: 520	$-17.10	$0.00
07/07/2004	BILL	DEVLIN, WM & JAMES ET AL	$17.10	$17.10
07/22/2003	PAYMENT	LC TREASURER/JOHNSON, JEAN CHECK BANK: 94-156/1242 NUM: 1527	$-17.10	$0.00
07/09/2003	BILL	DEVLIN, WM & JAMES ET AL	$17.10	$17.10
07/15/2002	PAYMENT	JOHNSON, JEAN CHECK BANK: 94-8426/3224 NUM: 507	$-16.97	$0.00
07/08/2002	BILL	DEVLIN, WM & JAMES ET AL	$16.97	$16.97
08/01/2001	PAYMENT	JOHNSON, JEAN/DEVLIN, WILLIAM CHECK BANK: 94-8426/3224 NUM: 501	$-17.00	$0.00
07/10/2001	BILL	DEVLIN, WM & JAMES ET AL	$17.00	$17.00
08/21/2000	PAYMENT	JAMES, GRACE/DEVLIN, JAMES CHECK BANK: 94-8441/3224 NUM: 2438	$-18.52	$0.00
07/11/2000	BILL	DEVLIN, WM & JAMES ET AL	$18.52	$18.52
08/11/1999	PAYMENT	DEVLIN, JAMES M CHECK BANK: 94-8441/3224 NUM: 2431	$-16.16	$0.00
07/13/1999	BILL	DEVLIN, WM & JAMES ET AL	$16.16	$16.16