Tax Account 001-111-19

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Owners

IJC TRUST
PO BOX 389
PIOCHE, NV 89043

Account Summary

Account ID	001-111-19
Account Type	Real Estate
Location	865 HILLSIDE ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-111-19

Account Type

Real Estate

Location

865 HILLSIDE ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$579.02
Total	$579.02
Paid	$579.02
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

$579.02

Total

$579.02

Paid

$579.02

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	$180.02	$0.00	$180.02	$180.02	$0.00
2	10/07/2024	10/17/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/06/2025	01/16/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/03/2025	03/13/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$539.48	$0.00	$539.48	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$502.84	$0.00	$502.84	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$468.94	$0.00	$468.94	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$434.29	$0.00	$434.29	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$434.29	$0.00	$434.29	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$415.75	$4.78	$420.53	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$411.81	$0.00	$411.81	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$391.34	$0.00	$391.34	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$389.09	$0.00	$389.09	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$381.01	$0.00	$381.01	$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	CIESIELSKI, IRENA CHECK 0004	$-579.02	$0.00
07/03/2024	BILL	IJC TRUST	$579.02	$579.02
09/28/2023	PAYMENT	CIESIELSKI, IRENA CHECK 3593	$-369.00	$0.00
08/07/2023	PAYMENT	CIESIELSKI, JERRY CHECK 3591	$-170.48	$369.00
07/13/2023	BILL	IJC TRUST	$539.48	$539.48
02/28/2023	PAYMENT	CIESIELSKI, IRENA CHECK NUM: 3580	$-114.00	$0.00
12/13/2022	PAYMENT	CIESIELSKI, IRENA CHECK NUM: 3572	$-114.00	$114.00
09/30/2022	PAYMENT	CIESIELSKI, IRENA CHECK NUM: 3564	$-114.00	$228.00
07/28/2022	PAYMENT	CIESIELSKI, IRENA CHECK NUM: 3558	$-160.84	$342.00
07/07/2022	BILL	IJC TRUST	$502.84	$502.84
03/02/2022	PAYMENT	CISIELSKI, JERRY M. & IRENA CHECK NUM: 3542	$-105.00	$0.00
12/13/2021	PAYMENT	CISIELSKI, JERRY M. & IRENA CHECK NUM: 3535	$-105.00	$105.00
09/27/2021	PAYMENT	CISIELSKI, JERRY M. & IRENA CHECK NUM: 3527	$-105.00	$210.00
08/05/2021	PAYMENT	CISIELSKI, JERRY M. & IRENA CHECK NUM: 3519	$-153.94	$315.00
07/12/2021	BILL	CISIELSKI, JERRY M. & IRENA	$468.94	$468.94
02/22/2021	PAYMENT	CISIELSKI, JERRY M. & IRENA CHECK NUM: 3508	$-97.00	$0.00
12/18/2020	PAYMENT	CIESIELSKI, IRENE CHECK NUM: 3500	$-97.00	$97.00
12/04/2020	PAYMENT	CISIELSKI, JERRY M. & IRENA CHECK NUM: 3060	$-97.00	$194.00
11/10/2020	PAYMENT	CISIELSKI, JERRY M. & IRENA CHECK NUM: 3046	$-143.29	$291.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-15.11	$434.29
10/21/2020	BILL	CISIELSKI, JERRY M. & IRENA	$449.40	$449.40
02/18/2020	PAYMENT	SCHAFER, LEO J CHECK NUM: 1914	$-97.00	$0.00
12/11/2019	PAYMENT	SCHAFER, LEO J CHECK NUM: 1843	$-97.00	$97.00
09/30/2019	PAYMENT	SCHAFER, LEO CHECK NUM: 1797	$-97.00	$194.00
08/08/2019	PAYMENT	SCHAFER, LEO J CHECK NUM: 1771	$-143.29	$291.00
07/03/2019	BILL	SCHAFER, LEO	$434.29	$434.29
03/29/2019	PAYMENT	SCHAFER, LEO CHECK NUM: 1907	$-96.78	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$96.78
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.68	$95.68
01/04/2019	PAYMENT	LLOYD, JOE CREDIT: D	$-92.00	$92.00
10/05/2018	PAYMENT	LOYD, JOE CASH	$-92.00	$184.00
08/06/2018	PAYMENT	LOYD, JOSEPH DEWEY CREDIT: D	$-139.75	$276.00
07/03/2018	BILL	SCHAFER, LEO	$415.75	$415.75
02/28/2018	PAYMENT	LOYD, JOSEPH CASH	$-91.00	$0.00
01/05/2018	PAYMENT	LOYD, JOSEPH CREDIT: D	$-91.00	$91.00
09/29/2017	PAYMENT	SCHAFER, LEO CASH	$-91.00	$182.00
08/03/2017	PAYMENT	SCHAFER, LEO CASH	$-138.81	$273.00
07/03/2017	BILL	SCHAFER, LEO J. & DELORES L.	$411.81	$411.81
03/06/2017	PAYMENT	SCHAFER, LEO CASH	$-89.00	$0.00
01/03/2017	PAYMENT	LOYD, JOSEPH CASH	$-89.00	$89.00
10/03/2016	PAYMENT	LOYD, JOSEPH CASH	$-89.00	$178.00
08/08/2016	PAYMENT	SCHAFER, LEO CHECK NUM: 1495	$-124.34	$267.00
07/01/2016	BILL	SCHAFER, LEO J. & DELORES L.	$391.34	$391.34
03/07/2016	PAYMENT	LOYD, JOSEPH CASH	$-89.00	$0.00
12/31/2015	PAYMENT	LOYD, JOSEPH D CHECK NUM: 128	$-89.00	$89.00
09/30/2015	PAYMENT	SCHAFER, LEO CHECK NUM: 1293	$-89.00	$178.00
08/05/2015	PAYMENT	SCHAFER, LEO CHECK NUM: 1262	$-122.09	$267.00
07/01/2015	BILL	SCHAFER, LEO J. & DELORES L.	$389.09	$389.09
02/18/2015	PAYMENT	SCHAFER, LEO J CHECK NUM: 1175	$-87.00	$0.00
12/17/2014	PAYMENT	SCHAFER, LEO J. CHECK NUM: 1131	$-87.00	$87.00
09/26/2014	PAYMENT	SCHAFER, LEO CHECK NUM: 1082	$-87.00	$174.00
07/21/2014	PAYMENT	SCHAFER, LEO CHECK NUM: 1044	$-120.01	$261.00
07/07/2014	BILL	SCHAFER, LEO J. & DELORES L.	$381.01	$381.01
03/03/2014	PAYMENT	SCHAFER, LEO J CHECK NUM: 191	$-84.00	$0.00
01/07/2014	PAYMENT	SCHAFER, DEE & LEO CHECK NUM: 1739	$-84.00	$84.00
10/07/2013	PAYMENT	SCHAFER, LEO CHECK NUM: 507	$-84.00	$168.00
08/07/2013	PAYMENT	SCHAFER, LEO J. CHECK NUM: 535	$-119.21	$252.00
07/01/2013	BILL	SCHAFER, LEO J. & DELORES L.	$371.21	$371.21
03/29/2013	PAYMENT	SCHAFER, LEO CREDIT: D	$-41.87	$0.00
03/25/2013	PAYMENT	SCHAFER, DELORES L. CHECK NUM: 49601717	$-42.13	$41.87
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.23	$84.00
01/04/2013	PAYMENT	SCHAFER, LEO & DELORES CHECK BANK: 70-2382/719 NUM: 9244851	$-80.77	$80.77
10/01/2012	PAYMENT	SCHAFER, DELORES L. CHECK BANK: 70-2382/719 NUM: 74251446	$-80.77	$161.54
08/20/2012	PAYMENT	SCHAFER, LEO & DELORES CHECK BANK: 70-2382/719 NUM: 60037932	$-112.79	$242.31
07/06/2012	BILL	SCHAFER, LEO J. & DELORES L.	$355.10	$355.10
03/05/2012	PAYMENT	SHAFER, DEE & LEO CHECK BANK: 94-72/1224 NUM: 455	$-82.51	$0.00
01/03/2012	PAYMENT	SCHAFER, LEO CHECK BANK: 94-72/1224 NUM: 1621	$-82.51	$82.51
10/03/2011	PAYMENT	SCHAFER, LEO CHECK BANK: 94-72/1224 NUM: 1617	$-82.51	$165.02
08/15/2011	PAYMENT	SCHAFER, LEO CHECK BANK: 94-72/1224 NUM: 426	$-82.52	$247.53
07/06/2011	BILL	SCHAFER, LEO J. & DELORES L.	$330.05	$330.05
03/04/2011	PAYMENT	SCHAFER, LEO CHECK BANK: 70-2382/719 NUM: 36587880	$-93.34	$0.00
01/03/2011	PAYMENT	SCHAFER, LEO CHECK BANK: 70-2382/719 NUM: 11387553	$-93.34	$93.34
10/01/2010	PAYMENT	SCHAFER, LEO CHECK BANK: 70-23382/719 NUM: 75443620	$-93.34	$186.68
09/03/2010	PAYMENT	SCHAFER, DEE & LEO CHECK BANK: 94-72 NUM: 545	$-131.08	$280.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.73	$411.10
07/08/2010	BILL	SCHAFER, LEO J. & DELORES L.	$407.37	$407.37
03/02/2010	PAYMENT	SCHAFER, LEO CHECK BANK: 94-72/1224 NUM: 487	$-102.82	$0.00
01/04/2010	PAYMENT	SCHAFER, DEE CHECK BANK: 94-72/1224 NUM: 466	$-102.82	$102.82
09/30/2009	PAYMENT	SCHAFER, LEO CHECK BANK: 94-72/1224 NUM: 423	$-102.82	$205.64
08/14/2009	PAYMENT	SCHAFER, LEO J. & DELORES L. CHECK BANK: 56-1551/441 NUM: 17386893	$-141.85	$308.46
07/09/2009	BILL	SCHAFER, LEO J. & DELORES L.	$450.31	$450.31
12/19/2008	PAYMENT	SCHAFER, LEO J. & DELORES L. CHECK BANK: 56-1551/441 NUM: 52197125	$-194.52	$0.00
10/03/2008	PAYMENT	SCHAFER, LEO J. & DELORES L. CHECK BANK: 56-1551 NUM: 22216541	$-97.26	$194.52
08/11/2008	PAYMENT	SCHAFER, LEO J. & DELORES L. CHECK BANK: 56-1551/441 NUM: 10108439	$-136.29	$291.78
07/10/2008	BILL	SCHAFER, LEO J. & DELORES L.	$428.07	$428.07
12/14/2007	PAYMENT	SCHAFER, LEO CHECK BANK: 56-1551/441 NUM: 47518779	$-189.40	$0.00
09/26/2007	PAYMENT	SCHAFER, LEO CHECK BANK: 56-1551/441 NUM: 21920265	$-94.70	$189.40
08/10/2007	PAYMENT	SCHAFER, LEO CHECK BANK: 56-1551/441 NUM: 7163901	$-133.73	$284.10
07/05/2007	BILL	SCHAFER, LEO J. & DELORES L.	$417.83	$417.83
08/14/2006	PAYMENT	SZELESTEY, FRED & SANDRA L CHECK BANK: 94-8441/3224 NUM: 2411	$-389.77	$0.00
07/11/2006	BILL	SZELESTEY, FRED & SANDRA L	$389.77	$389.77
08/03/2005	PAYMENT	SZELESTEY, FRED & SANDRA L CHECK BANK: 94-8441/3224 NUM: 2116	$-344.73	$0.00
07/15/2005	BILL	SZELESTEY, FRED & SANDRA L	$344.73	$344.73
07/23/2004	PAYMENT	SZELESTEY, FRED & SANDRA L CHECK BANK: 94-8441/3224 NUM: 1819	$-338.66	$0.00
07/07/2004	BILL	SZELESTEY, FRED & SANDRA L	$338.66	$338.66
07/18/2003	PAYMENT	SZELESTEY, FRED & SANDRA L CHECK BANK: 94-8441 NUM: 1546	$-297.44	$0.00
07/09/2003	BILL	SZELESTEY, FRED & SANDRA L	$297.44	$297.44
07/12/2002	PAYMENT	SZELESTEY, FRED & SANDRA L CHECK BANK: 94-8441/3224 NUM: 1295	$-272.88	$0.00
07/08/2002	BILL	SZELESTEY, FRED & SANDRA L	$272.88	$272.88
08/08/2001	PAYMENT	SZELESTEY, FRED & SANDRA L CHECK BANK: 94-8441/3224 NUM: 1017	$-267.57	$0.00
07/10/2001	BILL	SZELESTEY, FRED & SANDRA L	$267.57	$267.57
03/21/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 6264	$-240.77	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.65	$240.77
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.43	$226.12
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.24	$216.69
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.10	$211.45
07/11/2000	BILL	WHITNEY, BEVERLY	$209.35	$209.35