Tax Account 001-102-15

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Owners

UTZ, ERLINDA
PO BOX 131
PIOCHE, NV 89043

Account Summary

Account ID	001-102-15
Account Type	Real Estate
Location	618 CORNWALL ROW PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-102-15

Account Type

Real Estate

Location

618 CORNWALL ROW
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.00
Total	$45.00
Paid	$45.00
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

$45.00

Total

$45.00

Paid

$45.00

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	$45.00	$0.00	$45.00	$45.00	$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	$45.00	$0.00	$45.00	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$45.00	$0.00	$45.00	$0.00	$0.00	1.6603	1.0
2021/2022 REAL ESTATE TAXES	$45.00	$0.00	$45.00	$0.00	$0.00	3.2850	1.0
2020/2021 REAL ESTATE TAXES	$45.00	$0.00	$45.00	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$45.00	$0.00	$45.00	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$45.00	$0.00	$45.00	$0.00	$0.00	3.2902	1.0
2017/2018 REAL ESTATE TAXES	$45.00	$0.00	$45.00	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$32.00	$0.00	$32.00	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$296.44	$0.00	$296.44	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$286.64	$0.00	$286.64	$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
07/16/2024	PAYMENT	UTZ, ERLINDA CASH	$-45.00	$0.00
07/03/2024	BILL	UTZ, ERLINDA	$45.00	$45.00
08/01/2023	PAYMENT	UTZ, ERLINDA CASH	$-45.00	$0.00
07/13/2023	BILL	UTZ, ERLINDA	$45.00	$45.00
07/08/2022	PAYMENT	UTZ, JOHN CHECK NUM: 739	$-45.00	$0.00
07/07/2022	BILL	UTZ, JOHN J. & ERLINDA	$45.00	$45.00
07/23/2021	PAYMENT	UTZ, JOHN CHECK NUM: 966	$-45.00	$0.00
07/12/2021	BILL	UTZ, JOHN J. & ERLINDA	$45.00	$45.00
11/09/2020	PAYMENT	UTZ, JOHN & ERLINDA CASH	$-45.00	$0.00
10/21/2020	BILL	UTZ, JOHN J. & ERLINDA	$45.00	$45.00
07/23/2019	PAYMENT	UTZ, JOHN CASH	$-45.00	$0.00
07/03/2019	BILL	UTZ, JOHN J. & ERLINDA	$45.00	$45.00
07/06/2018	PAYMENT	UTZ, JOHN CASH	$-45.00	$0.00
07/03/2018	BILL	UTZ, JOHN J. & ERLINDA	$45.00	$45.00
07/13/2017	PAYMENT	UTZ, JOHN CASH	$-45.00	$0.00
07/03/2017	BILL	UTZ, JOHN J. & ERLINDA	$45.00	$45.00
07/27/2016	PAYMENT	UTZ, JOHN J. & ERLINDA CASH	$-32.00	$0.00
07/25/2016	AMENDMENT	TAX STRIKE-VETERANS EXEMPTION	$-271.33	$32.00
07/01/2016	BILL	UTZ, JOHN J. & ERLINDA	$303.33	$303.33
07/10/2015	PAYMENT	UTZ, JOHN CASH	$-296.44	$0.00
07/01/2015	BILL	UTZ, JOHN J. & ERLINDA	$296.44	$296.44
07/18/2014	PAYMENT	UTZ, JOHN CASH	$-286.64	$0.00
07/07/2014	BILL	UTZ, JOHN J. & ERLINDA	$286.64	$286.64
07/12/2013	PAYMENT	UTZ, JOHN CASH	$-278.18	$0.00
07/01/2013	BILL	UTZ, JOHN J. & ERLINDA	$278.18	$278.18
07/17/2012	PAYMENT	UTZ, JOHN & ERLINDA CASH	$-269.99	$0.00
07/06/2012	BILL	UTZ, JOHN J. & ERLINDA	$269.99	$269.99
07/22/2011	PAYMENT	UTZ, JOHN CASH	$-263.37	$0.00
07/06/2011	BILL	UTZ, JOHN J. & ERLINDA	$263.37	$263.37
07/30/2010	PAYMENT	UTZ, JOHN J CHECK BANK: 68-7844 NUM: 201	$-257.11	$0.00
07/08/2010	BILL	UTZ, JOHN J. & ERLINDA	$257.11	$257.11
07/20/2009	PAYMENT	UTZ, JOHN J CASH	$-251.54	$0.00
07/09/2009	BILL	UTZ, JOHN J & LETICIA	$251.54	$251.54
07/28/2008	PAYMENT	UTZ, JOHN J CASH	$-246.96	$0.00
07/10/2008	BILL	UTZ, JOHN J & LETICIA	$246.96	$246.96
07/25/2007	PAYMENT	UTZ, JOHN CHECK BANK: 68-7844 NUM: 1027	$-240.72	$0.00
07/05/2007	BILL	UTZ, JOHN J & LETICIA	$240.72	$240.72
07/27/2006	PAYMENT	UTZ, JOHN CHECK BANK: 68-7844/2560 NUM: 1019	$-235.20	$0.00
07/11/2006	BILL	UTZ, JOHN J & LETICIA	$235.20	$235.20
07/29/2005	PAYMENT	UTZ, JOHN J CHECK BANK: 94-72 NUM: 6237	$-229.49	$0.00
07/15/2005	BILL	UTZ, JOHN J & LETICIA	$229.49	$229.49
07/09/2004	PAYMENT	UTZ, JOHN J & LETICIA CASH	$-226.82	$0.00
07/07/2004	BILL	UTZ, JOHN J & LETICIA	$226.82	$226.82
03/01/2004	PAYMENT	PENTAGON FEDERAL CHECK BANK: 68-02/510 NUM: 48491	$-48.42	$0.00
01/02/2004	PAYMENT	PENTAGON FEDERAL CHECK BANK: 68-02/510 NUM: 46210	$-48.48	$48.42
10/09/2003	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02/510 NUM: 43178	$-48.48	$96.90
08/18/2003	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02/510 NUM: 41542	$-48.48	$145.38
07/09/2003	BILL	UTZ, JOHN J & LETICIA	$193.86	$193.86
03/03/2003	PAYMENT	PENTAGON FEDERAL CREDIT UNION' CHECK BANK: 68-02/510 NUM: 35857	$-45.00	$0.00
02/03/2003	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02/510 NUM: 35016	$-96.30	$45.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.50	$141.30
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.80	$136.80
07/22/2002	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02/510 NUM: 28432	$-45.02	$135.00
07/08/2002	BILL	UTZ, JOHN J & LETICIA	$180.02	$180.02
04/08/2002	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02/510 NUM: 177492	$-14.63	$0.00
04/08/2002	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02/510 NUM: 25569	$-137.19	$14.63
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.23	$151.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.57	$143.59
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.83	$139.02
07/26/2001	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02/510 NUM: 18408	$-46.15	$137.19
07/10/2001	BILL	UTZ, JOHN J & LETICIA	$183.34	$183.34
11/06/2000	PAYMENT	LLOYD, DANIEL CHECK BANK: 94-8441/3224 NUM: 674	$-202.75	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.91	$202.75
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.97	$197.84
07/11/2000	BILL	LLOYD, DANIEL R & LISA	$195.87	$195.87
05/01/2000	PAYMENT	LLOYD, DANIEL CHECK BANK: 94-8441/3224 NUM: 209	$-225.80	$0.00
04/03/2000	INTEREST	Monthly Interest	$0.06	$225.80
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.14	$225.74
03/01/2000	INTEREST	Monthly Interest	$0.06	$212.60
02/01/2000	INTEREST	Monthly Interest	$0.06	$212.54
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.45	$212.48
01/03/2000	INTEREST	Monthly Interest	$0.06	$204.03
12/01/1999	INTEREST	Monthly Interest	$0.06	$203.97
11/02/1999	INTEREST	Monthly Interest	$0.06	$203.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.70	$203.85
09/01/1999	INTEREST	Monthly Interest	$0.06	$199.15
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.88	$199.09
08/02/1999	INTEREST	Monthly Interest	$0.06	$197.21
07/13/1999	BILL	LLOYD, DANIEL R & LISA	$187.67	$197.15
07/01/1999	INTEREST	Monthly Interest	$0.06	$9.48
06/14/1999	PAYMENT	LLOYD, DANIEL R & LISA CHECK BANK: 94-8441/3224 NUM: 115	$-60.00	$9.42
06/07/1999	PENALTY	first year letter & recording	$8.00	$69.42
06/01/1999	INTEREST	Monthly Interest	$0.47	$61.42
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$60.95
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.81	$59.45
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.41	$56.64
01/12/1999	PAYMENT	LLOYD, LISA & DANIEL CHECK BANK: 94-8441/1 NUM: 1122	$-134.49	$56.23
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.62	$190.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.85	$186.10
07/14/1998	BILL	LLOYD, DANIEL R & LISA	$184.25	$184.25
03/09/1998	PAYMENT	LLOYD, DANIEL R. & LISA CHECK	$-189.75	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.91	$189.75
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.40	$181.84
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.77	$177.44
07/14/1997	BILL	LLOYD, DANIEL R & LISA	$175.67	$175.67
04/28/1997	PAYMENT	LLOYD, MARY P. CHECK	$-200.72	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.22	$200.72
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.86	$188.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.37	$180.64
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.75	$176.27
07/15/1996	BILL	SMITH, JOANNE C. ESTATE	$174.52	$174.52