Tax Account 001-112-20

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Owners

ANTHONY, MICHELLE & JESSICA
PO BOX 628
PIOCHE, NV 89043

Account Summary

Account ID	001-112-20
Account Type	Real Estate
Location	849 ELY STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-112-20

Account Type

Real Estate

Location

849 ELY STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$611.74
Total	$611.74
Paid	$611.74
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

$611.74

Total

$611.74

Paid

$611.74

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	$188.74	$0.00	$188.74	$188.74	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/03/2025	03/13/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$569.77	$0.00	$569.77	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$530.90	$21.17	$552.07	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$515.72	$0.00	$515.72	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$444.27	$0.00	$444.27	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$436.66	$17.96	$454.62	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$425.25	$0.00	$425.25	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$420.95	$0.00	$420.95	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$399.75	$0.00	$399.75	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$376.46	$0.00	$376.46	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$366.43	$0.00	$366.43	$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, JESSICA CREDIT	$-611.74	$0.00
07/03/2024	BILL	ANTHONY, MICHELLE & JRESSICA	$611.74	$611.74
08/28/2023	PAYMENT	ANTHONY, MICHELLE CREDIT	$-569.77	$0.00
07/13/2023	BILL	ANTHONY, MICHELLE & JESSICA	$569.77	$569.77
11/21/2022	PAYMENT	ANTHONY, FLORENCE J CHECK NUM: 169	$-21.17	$0.00
11/07/2022	PAYMENT	ANTHONY, FLORENCE J CHECK NUM: 166	$-530.90	$21.17
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.45	$552.07
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.72	$537.62
07/07/2022	BILL	ANTHONY, FLORENCE J	$530.90	$530.90
08/16/2021	PAYMENT	ANTHONY, FLORENCE CHECK NUM: 146	$-515.72	$0.00
07/12/2021	BILL	ANTHONY, FLORENCE J	$515.72	$515.72
11/17/2020	PAYMENT	ANTHONY, FLORENCE J CHECK NUM: 119	$-444.27	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-4.13	$444.27
10/21/2020	BILL	ANTHONY, FLORENCE J	$448.40	$448.40
01/16/2020	PAYMENT	ANTHONY, FLORENCE J CHECK NUM: 8602	$-454.62	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.13	$454.62
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.83	$442.49
07/03/2019	BILL	MASON, BARBARA J LIVING TRUST	$436.66	$436.66
07/30/2018	PAYMENT	MASON, BARBARA J LIVING TRUST CHECK NUM: 4786	$-425.25	$0.00
07/03/2018	BILL	MASON, BARBARA J LIVING TRUST	$425.25	$425.25
07/27/2017	PAYMENT	WANKET, BARBARA MASON CHECK NUM: 1290	$-420.95	$0.00
07/03/2017	BILL	MASON, BARBARA J LIVING TRUST	$420.95	$420.95
08/04/2016	PAYMENT	MASON-WANKET, BARBARA J CHECK NUM: 1186	$-399.75	$0.00
07/01/2016	BILL	MASON, BARBARA J LIVING TRUST	$399.75	$399.75
07/24/2015	PAYMENT	WANKET, BARBARA MASON CHECK NUM: 1090	$-376.46	$0.00
07/01/2015	BILL	MASON, BARBARA J LIVING TRUST	$376.46	$376.46
07/21/2014	PAYMENT	MASON-WANKET, BARBARA CHECK NUM: 1120	$-366.43	$0.00
07/07/2014	BILL	MASON, BARBARA J LIVING TRUST	$366.43	$366.43
07/15/2013	PAYMENT	MASON-WANKET, BARBARA J. CHECK NUM: 412	$-356.70	$0.00
07/01/2013	BILL	MASON, BARBARA J LIVING TRUST	$356.70	$356.70
08/07/2012	PAYMENT	MASON-WANKET, BARBARA J. CHECK BANK: 94-72/1224 NUM: 627	$-347.23	$0.00
07/06/2012	BILL	MASON, BARBARA J LIVING TRUST	$347.23	$347.23
08/09/2011	PAYMENT	MASON-WANKET, BARBARA J. CHECK BANK: 94-72 NUM: 328	$-338.05	$0.00
07/06/2011	BILL	MASON, BARBARA J LIVING TRUST	$338.05	$338.05
08/16/2010	PAYMENT	WANKET, BARBARA MASON CHECK BANK: 94-72/1224 NUM: 233	$-316.95	$0.00
07/08/2010	BILL	MASON, BARBARA J LIVING TRUST	$316.95	$316.95
08/06/2009	PAYMENT	MASON-WANKET, BARBARA J. CHECK BANK: 94-72 NUM: 140	$-313.70	$0.00
07/09/2009	BILL	MASON, BARBARA J LIVING TRUST	$313.70	$313.70
02/17/2009	PAYMENT	WANKET,BARBARA MASON- CHECK BANK: 94-72/1224 NUM: 101	$-66.67	$0.00
01/05/2009	PAYMENT	MASON, BARBARA J LIVING TRUST CHECK BANK: 94-8411/3224 NUM: 4517	$-66.67	$66.67
10/10/2008	PAYMENT	MASON, BARBARA J LIVING TRUST CHECK BANK: 94-8411/3224 NUM: 4502	$-66.67	$133.34
08/04/2008	PAYMENT	MASON, BARBARA J CHECK BANK: 94-72 NUM: 990	$-105.70	$200.01
07/10/2008	BILL	MASON, BARBARA J LIVING TRUST	$305.71	$305.71
12/27/2007	PAYMENT	MASON, BARBARA J LIVING TRUST CHECK BANK: 94-8411/3224 NUM: 4452	$-129.46	$0.00
10/01/2007	PAYMENT	MASON, BARBARA J CHECK BANK: 94-8411 NUM: 4420	$-64.73	$129.46
08/09/2007	PAYMENT	MASON, BARBARA J CHECK BANK: 94-8411 NUM: 4416	$-103.76	$194.19
07/05/2007	BILL	MASON, BARBARA J LIVING TRUST	$297.95	$297.95
02/27/2007	PAYMENT	MASON, BARBARA J CHECK BANK: 94-72 NUM: 942	$-62.85	$0.00
01/02/2007	PAYMENT	MASON, BARBARA J LIVING TRUST CHECK BANK: 94-72/1224 NUM: 930	$-62.85	$62.85
10/02/2006	PAYMENT	MASON, BARBARA J LIVING TRUST CHECK BANK: 94-72/1224 NUM: 903	$-62.85	$125.70
08/18/2006	PAYMENT	MASON, BARBARA J CHECK BANK: 94-72 NUM: 891	$-101.87	$188.55
07/11/2006	BILL	MASON, BARBARA J LIVING TRUST	$290.42	$290.42
03/13/2006	PAYMENT	MASON, BARBARA J CHECK BANK: 94-8411 NUM: 4274	$-61.02	$0.00
01/03/2006	PAYMENT	MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 835	$-61.02	$61.02
10/03/2005	PAYMENT	COOMBS, JERRY/MASON BARBARA CHECK BANK: 94-72/1224 NUM: 799	$-61.02	$122.04
08/09/2005	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 792	$-100.04	$183.06
07/15/2005	BILL	MASON, BARBARA J LIVING TRUST	$283.10	$283.10
03/23/2005	PAYMENT	MASON, BARBARA J LIVING TRUST CHECK BANK: 94-8411/3221 NUM: 4151	$-62.24	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.39	$62.24
01/07/2005	PAYMENT	MASON, BARBARA J LIVING TRUST CHECK BANK: 94-8411/3224 NUM: 4133	$-59.85	$59.85
10/04/2004	PAYMENT	MASON, BARBARA J LIVING TRUST CHECK BANK: 94-8411/3224 NUM: 4105	$-59.85	$119.70
08/19/2004	PAYMENT	MASON, BARBARA J CHECK BANK: 94-8411 NUM: 4085	$-98.87	$179.55
07/07/2004	BILL	MASON, BARBARA J LIVING TRUST	$278.42	$278.42
03/04/2004	PAYMENT	COOMBER, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 677	$-59.40	$0.00
01/02/2004	PAYMENT	COOMBS, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 660	$-59.40	$59.40
10/02/2003	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 633	$-59.40	$118.80
08/14/2003	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 618	$-59.41	$178.20
07/09/2003	BILL	COOMBES, JERRY & MASON, BARAAR	$237.61	$237.61
02/19/2003	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 578	$-58.28	$0.00
01/06/2003	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 564	$-58.28	$58.28
09/26/2002	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 532	$-58.28	$116.56
08/19/2002	PAYMENT	COOMBS, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 522	$-58.31	$174.84
07/08/2002	BILL	COOMBES, JERRY & MASON, BARAAR	$233.15	$233.15
03/04/2002	PAYMENT	COOMBES, JERRY CHECK BANK: 94-72/1224 NUM: 457	$-57.00	$0.00
01/07/2002	PAYMENT	MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 440	$-57.00	$57.00
10/01/2001	PAYMENT	COOMBS, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 249	$-57.00	$114.00
07/30/2001	PAYMENT	MASON, BARBARA J CHECK BANK: 94-72/1224 NUM: 227	$-57.35	$171.00
07/10/2001	BILL	COOMBES, JERRY & MASON, BARAAR	$228.35	$228.35
03/02/2001	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 159	$-48.46	$0.00
01/04/2001	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 145	$-48.46	$48.46
09/27/2000	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 353	$-48.46	$96.92
08/11/2000	PAYMENT	MASON, BARBARA J & COOMBES, J. CHECK BANK: 94-72/1224 NUM: 425	$-48.82	$145.38
07/11/2000	BILL	COOMBES, JERRY & MASON, BARAAR	$194.20	$194.20
02/28/2000	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 383	$-46.55	$0.00
12/30/1999	PAYMENT	COOMBES, JERRY CHECK BANK: 94-72/1224 NUM: 366	$-46.55	$46.55
09/24/1999	PAYMENT	COOMBES, JERRY OR MASON, BARB CHECK BANK: 94-72/1224 NUM: 206	$-46.55	$93.10
08/09/1999	PAYMENT	COOMBES, JERRY-MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 325	$-46.79	$139.65
07/13/1999	BILL	COOMBES, JERRY & MASON, BARAAR	$186.44	$186.44
08/13/1998	PAYMENT	MASON, BARBARA & COOMBS, JERRY CHECK	$-182.73	$0.00
07/14/1998	BILL	COOMBES, JERRY & MASON, BARAAR	$182.73	$182.73
07/25/1997	PAYMENT	MASON, BARBARA J. CHECK	$-174.24	$0.00
07/14/1997	BILL	COOMBES, JERRY & MASON, BARAAR	$174.24	$174.24
02/28/1997	PAYMENT	MASON, BARBARA J.	$-186.97	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.79	$186.97
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.33	$179.18
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.74	$174.85
07/15/1996	BILL	SHERMAN, ROSETTA S. & DALE R	$173.11	$173.11