Tax Account 001-112-19

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Owners

ANTHONY, FLORENCE
PO BOX 628
PIOCHE, NV 89043

Account Summary

Account ID	001-112-19
Account Type	Real Estate
Location	837 ELY STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-112-19

Account Type

Real Estate

Location

837 ELY STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$947.96
Total	$947.96
Paid	$947.96
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

$947.96

Total

$947.96

Paid

$947.96

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	$272.96	$0.00	$272.96	$272.96	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/03/2025	03/13/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$919.80	$0.00	$919.80	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$856.58	$32.65	$889.23	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$857.93	$0.00	$857.93	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$864.00	$0.00	$864.00	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$864.00	$32.88	$896.88	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$835.56	$73.92	$909.48	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$836.88	$16.86	$853.74	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$480.76	$0.00	$480.76	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$476.79	$4.44	$481.23	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$482.68	$0.00	$482.68	$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	ANTHONY, MICHELLE CREDIT	$-947.96	$0.00
07/03/2024	BILL	ANTHONY, FLORENCE	$947.96	$947.96
08/28/2023	PAYMENT	ANTHONY, FLORENCE CREDIT	$-919.80	$0.00
07/13/2023	BILL	ANTHONY, FLORENCE	$919.80	$919.80
11/21/2022	PAYMENT	ANTHONY, FLORENCE CHECK NUM: 168	$-32.65	$0.00
11/07/2022	PAYMENT	ANTHONY, FLORENCE CHECK NUM: 165	$-856.58	$32.65
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.63	$889.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.02	$866.60
07/07/2022	BILL	ANTHONY, FLORENCE	$856.58	$856.58
08/16/2021	PAYMENT	ANTHONY, FLORENCE CHECK NUM: 146	$-857.93	$0.00
07/12/2021	BILL	ANTHONY, FLORENCE	$857.93	$857.93
11/17/2020	PAYMENT	ANTHONY, FLORENCE CHECK NUM: 118	$-864.00	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-26.80	$864.00
10/21/2020	BILL	ANTHONY, FLORENCE	$890.80	$890.80
01/16/2020	PAYMENT	ANTHONY, FLORENCE J CHECK NUM: 8602	$-896.88	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.80	$896.88
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.08	$874.08
07/03/2019	BILL	ANTHONY, FLORENCE	$864.00	$864.00
03/29/2019	PAYMENT	ANTHONY, FLORENCE CREDIT: D	$-655.14	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$655.14
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.46	$654.04
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.70	$618.58
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.88	$598.88
09/28/2018	PAYMENT	ANTHONY, FLORENCE CREDIT: D	$-254.34	$591.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.78	$845.34
07/03/2018	BILL	ANTHONY, FLORENCE	$835.56	$835.56
04/06/2018	PAYMENT	ANTHONY, FLORENCE CREDIT: D	$-205.98	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$205.98
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.88	$204.88
02/08/2018	PAYMENT	ANTHONY, FLORENCE CREDIT: D	$-204.88	$197.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.88	$401.88
10/06/2017	PAYMENT	ANTHONY, FLORENCE CREDIT: D	$-197.00	$394.00
08/24/2017	PAYMENT	ANTHONY, FLORENCE CREDIT: D	$-245.88	$591.00
07/03/2017	BILL	ANTHONY, FLORENCE	$836.88	$836.88
03/20/2017	PAYMENT	ANTHONY, FLORENCE CREDIT: D	$-112.00	$0.00
01/05/2017	PAYMENT	ANTHONY, FLORENCE CREDIT: D	$-112.00	$112.00
10/06/2016	PAYMENT	ANTHONY, FLORENCE CREDIT: D	$-112.00	$224.00
08/11/2016	PAYMENT	ANTHONY, FLORENCE CHECK NUM: 8453	$-144.76	$336.00
07/01/2016	BILL	ANTHONY, FLORENCE	$480.76	$480.76
12/28/2015	PAYMENT	ANTHONY, FLORENCE CREDIT: D	$-222.00	$0.00
10/29/2015	PAYMENT	ANTHONY, FLORENCE CREDIT: D	$-115.44	$222.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.44	$337.44
07/23/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184165595	$-143.79	$333.00
07/01/2015	BILL	MCKINLEY, DANNY F	$476.79	$476.79
07/18/2014	PAYMENT	MCKINLEY, DANNY F CHECK NUM: 3005	$-482.68	$0.00
07/07/2014	BILL	MCKINLEY, DANNY F	$482.68	$482.68
07/15/2013	PAYMENT	MCKINLEY, DANNY F CHECK NUM: 2325	$-469.55	$0.00
07/01/2013	BILL	MCKINLEY, DANNY F	$469.55	$469.55
09/13/2012	PAYMENT	MCKINLEY, DANNY F CHECK BANK: 94-72/1224 NUM: 2278	$-128.52	$0.00
08/28/2012	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK BANK: 90-4125/1222 NUM: 1249441932	$-74.87	$128.52
07/06/2012	BILL	MCKINLEY, DANNY F	$203.39	$203.39
07/25/2011	PAYMENT	MCKINLEY, DANNY F CHECK BANK: 94-72/1224 NUM: 2233	$-206.39	$0.00
07/06/2011	BILL	MCKINLEY, DANNY F	$206.39	$206.39
07/08/2010	PAYMENT	MCKINLEY, DANNY F CHECK BANK: 94-72/1224 NUM: 2192	$-764.40	$0.00
07/08/2010	BILL	MCKINLEY, DANNY F	$764.40	$764.40
08/12/2009	PAYMENT	MCKINLEY, DANNY F CHECK BANK: 94-72/1224 NUM: 2147	$-748.13	$0.00
07/09/2009	BILL	MCKINLEY, DANNY F	$748.13	$748.13
11/12/2008	PAYMENT	MCKINLEY, DANNY F CHECK BANK: 94-72/1224 NUM: 2110	$-172.12	$0.00
10/06/2008	PAYMENT	MCKINLEY, DANNY F CHECK BANK: 94-72/1224 NUM: 2105	$-344.24	$172.12
08/04/2008	PAYMENT	MCKINLEY, DANNY F CHECK BANK: 94-72/1224 NUM: 2096	$-211.13	$516.36
07/10/2008	BILL	MCKINLEY, DANNY F	$727.49	$727.49
02/14/2008	PAYMENT	MCKINLEY, DANNY F CHECK BANK: 94-72/1224 NUM: 2069	$-167.11	$0.00
01/07/2008	PAYMENT	MCKINLEY, DANNY F CHECK BANK: 94-72/1224 NUM: 2063	$-167.11	$167.11
10/08/2007	PAYMENT	MCKINLEY, DANNY F CHECK BANK: 94-72/1224 NUM: 2057	$-167.11	$334.22
08/03/2007	PAYMENT	MCKINLEY, DANNY F CHECK BANK: 94-72/1224 NUM: 2052	$-206.11	$501.33
07/05/2007	BILL	MCKINLEY, DANNY F	$707.44	$707.44
03/02/2007	PAYMENT	MCKINLEY, DANNY F CHECK BANK: 94-72/1224 NUM: 2040	$-162.24	$0.00
12/26/2006	PAYMENT	MCKINLEY, DANNY F CHECK BANK: 94-72 NUM: 2125	$-162.24	$162.24
10/06/2006	PAYMENT	MCKINLEY, DANNY F CHECK BANK: 94-72 NUM: 2023	$-162.24	$324.48
08/18/2006	PAYMENT	MCKINLEY, DANNY F CHECK BANK: 94-72 NUM: 2011	$-201.25	$486.72
07/11/2006	BILL	MCKINLEY, DANNY F	$687.97	$687.97
02/06/2006	PAYMENT	MCKINLEY, DANNY F CHECK BANK: 94-72 NUM: 1986	$-157.51	$0.00
01/11/2006	PAYMENT	MCKINLEY, DANNY F CHECK BANK: 94-72/1224 NUM: 1978	$-157.51	$157.51
09/14/2005	PAYMENT	MCKINLEY, DANNY F CHECK BANK: 94-72 NUM: 1956	$-157.51	$315.02
08/01/2005	PAYMENT	MCKINLEY, DANNY F CHECK BANK: 94-72 NUM: 1947	$-196.54	$472.53
07/15/2005	BILL	MCKINLEY, DANNY F	$669.07	$669.07
03/07/2005	PAYMENT	MCKINLEY, DANNY F CHECK BANK: 94-72 NUM: 1903	$-155.59	$0.00
12/27/2004	PAYMENT	MCKINLEY, DANNY F CHECK BANK: 94-72 NUM: 1880	$-155.59	$155.59
09/07/2004	PAYMENT	MCKINLEY, DANNY F CHECK BANK: 94-72/1224 NUM: 1843	$-155.59	$311.18
08/02/2004	PAYMENT	MCKINLEY, DANNY F CHECK BANK: 94-72 NUM: 1824	$-194.60	$466.77
07/07/2004	BILL	MCKINLEY, DANNY F	$661.37	$661.37
02/13/2004	PAYMENT	MCKINLEY, DANNY CHECK BANK: 94-72/1224 NUM: 1765	$-154.17	$0.00
12/26/2003	PAYMENT	MCKINLEY, LORENA A CHECK BANK: 94-72 NUM: 1394	$-154.17	$154.17
10/01/2003	PAYMENT	MCKINLEY, DANNY F CHECK BANK: 94_72 NUM: 1710	$-154.17	$308.34
08/08/2003	PAYMENT	MCKINLEY, DANNY F CHECK BANK: 94-72 NUM: 1693	$-154.17	$462.51
07/09/2003	BILL	STAUFER, JOSEPH TRUST	$616.68	$616.68
02/13/2003	PAYMENT	STAUFER, JOSEPH TRUST CHECK BANK: 94-8402/3224 NUM: 5293	$-150.91	$0.00
01/02/2003	PAYMENT	STAUFER, JOSEPH TRUST CHECK BANK: 94-8402/3224 NUM: 5275	$-150.91	$150.91
11/12/2002	PAYMENT	STAUFER, JOSEPH TRUST CHECK BANK: 94-8402/3224 NUM: 5052	$-150.91	$301.82
11/12/2002	AMENDMENT	ck lost in mail accepted date	$-6.04	$452.73
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.04	$458.77
08/07/2002	PAYMENT	STAUFER, JOSEPH TRUST CHECK BANK: 94-8402/3224 NUM: 5199	$-150.92	$452.73
07/08/2002	BILL	STAUFER, JOSEPH TRUST	$603.65	$603.65
02/28/2002	PAYMENT	STAUFER, JOSEPH TRUST CHECK BANK: 94-8402/3224 NUM: 5151	$-147.06	$0.00
12/20/2001	PAYMENT	STAUFER, JOSEPH TRUST CHECK BANK: 94-8402/3224 NUM: 5131	$-147.06	$147.06
10/03/2001	PAYMENT	STAUFFER, JOSEPH E. CHECK BANK: 94-8402/3224 NUM: 5080	$-147.06	$294.12
08/14/2001	PAYMENT	STAUFER, JOSEPH TRUST CHECK BANK: 94-8402/3224 NUM: 5083	$-147.35	$441.18
07/10/2001	BILL	STAUFER, JOSEPH TRUST	$588.53	$588.53
02/13/2001	PAYMENT	STAUFER, JOSEPH TRUST CHECK BANK: 94-8402/3224 NUM: 5030	$-165.01	$0.00
12/13/2000	PAYMENT	STAUFER, JOSEPH CHECK BANK: 94-8402/3224 NUM: 5004	$-165.01	$165.01
11/03/2000	PAYMENT	STAUFER, JOSEPH TRUST CHECK BANK: 94-8402/3224 NUM: 4993	$-171.61	$330.02
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.60	$501.63
08/02/2000	PAYMENT	STAUFER, JOSEPH TRUST CHECK BANK: 94-8402/3224 NUM: 4891	$-165.29	$495.03
07/11/2000	BILL	STAUFER, JOSEPH TRUST	$660.32	$660.32
02/29/2000	PAYMENT	STAUFER, JOSEPH TRUST CHECK BANK: 94-8402/3224 NUM: 4884	$-162.90	$0.00
12/28/1999	PAYMENT	STAUFER, JOSEPH TRUST CHECK BANK: 94-8402/3224 NUM: 4852	$-162.90	$162.90
10/04/1999	PAYMENT	STAUFER, JOSEPH TRUST CHECK BANK: 94-8402/3224 NUM: 4829	$-162.90	$325.80
08/17/1999	PAYMENT	STAUFER, JOSEPH CHECK BANK: 94-8402/3224 NUM: 4784	$-163.20	$488.70
07/13/1999	BILL	STAUFER, JOSEPH TRUST	$651.90	$651.90
02/22/1999	PAYMENT	STAUFER, JOSEPH TRUST CHECK	$-159.27	$0.00
12/29/1998	PAYMENT	STAUFFER, JOSEPH & LINDA CHECK	$-159.27	$159.27
09/17/1998	PAYMENT	STAUFER, JOSEPH CHECK	$-159.27	$318.54
08/07/1998	PAYMENT	STAUFER, JOSEPH CHECK	$-159.70	$477.81
07/14/1998	BILL	STAUFER, JOSEPH TRUST	$637.51	$637.51
02/18/1998	PAYMENT	STAUFER, JOSEPH CHECK	$-143.08	$0.00
12/29/1997	PAYMENT	STAUFER, JOSEPH E CHECK	$-143.08	$143.08
09/11/1997	PAYMENT	STAUFER, JOSEPH CHECK	$-143.08	$286.16
08/11/1997	PAYMENT	STAUFER, JOSEPH CHECK	$-143.40	$429.24
07/14/1997	BILL	STAUFER, JOSEPH TRUST	$572.64	$572.64
04/03/1997	PAYMENT	STAUFER, JOSEPH E. CHECK	$-147.84	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.69	$147.84
12/27/1996	PAYMENT	STAUFER, JOSEPH CHECK	$-142.15	$142.15
10/01/1996	PAYMENT	STAUFER, JOSEPH CHECK	$-142.15	$284.30
08/06/1996	PAYMENT	STAUFER, JOSEPH CHECK	$-142.46	$426.45
07/15/1996	BILL	STAUFER, JOSEPH TRUST	$568.91	$568.91