Tax Account 001-121-08

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Owners

MEYER, KENNETH JR.
PO BOX 232
PIOCHE, NV 89043

PRINCE-MONTOYA, FAUSTINA

Account Summary

Account ID	001-121-08
Account Type	Real Estate
Location	236 CEDAR STREET PIOCHE
Balance	$276.00
Currently Due	$138.00

Account ID

001-121-08

Account Type

Real Estate

Location

236 CEDAR STREET
PIOCHE

Balance

$276.00

Currently Due

$138.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$600.33
Total	$600.33
Paid	$324.33
Balance	$276.00
Due	$138.00
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

$600.33

Total

$600.33

Paid

$324.33

Balance

$276.00

Due

$138.00

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	$186.33	$0.00	$186.33	$186.33	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Due	$138.00	$0.00	$138.00	$0.00	$138.00
4	03/03/2025	03/13/2025	Due	$138.00	$0.00	$138.00	$0.00	$276.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$559.18	$0.00	$559.18	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$521.09	$0.00	$521.09	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$512.72	$0.00	$512.72	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$492.15	$0.00	$492.15	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$492.15	$84.03	$576.18	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$470.84	$116.55	$587.39	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$466.21	$154.51	$620.72	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$444.43	$0.00	$444.43	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$443.25	$0.00	$443.25	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$426.30	$0.00	$426.30	$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
10/08/2024	PAYMENT	PRINCE-MONTOYA, FAUSTINA CHECK 67290595	$-138.00	$276.00
08/20/2024	PAYMENT	PRINCE-MONTOYA, FAUSTINA CHECK 59527712	$-186.33	$414.00
07/03/2024	BILL	MEYER, KENNETH JR.	$600.33	$600.33
08/21/2023	PAYMENT	ALEXANDER, DAVID CHECK 22-037270288	$-559.18	$0.00
07/13/2023	BILL	ALEXANDER, DAVID	$559.18	$559.18
01/03/2023	PAYMENT	ALEXANDER, DAVID CHECK NUM: 27143753894	$-238.00	$0.00
08/01/2022	PAYMENT	ALEXANDER, DAVID CHECK NUM: 27143753545	$-283.09	$238.00
07/07/2022	BILL	ALEXANDER, DAVID	$521.09	$521.09
07/29/2021	PAYMENT	ALEXANDER, DAVID CHECK NUM: 27143752465	$-164.72	$0.00
07/29/2021	PAYMENT	ALEXANDER, DAVID CHECK NUM: 27143752454	$-116.00	$164.72
07/29/2021	PAYMENT	ALEXANDER, DAVID CHECK NUM: 27143752432	$-116.00	$280.72
07/29/2021	PAYMENT	ALEXANDER, DAVID CHECK NUM: 27143752443	$-116.00	$396.72
07/12/2021	BILL	ALEXANDER, DAVID	$512.72	$512.72
03/03/2021	PAYMENT	TURLEY, MICHAEL R CHECK NUM: 1075	$-111.00	$0.00
12/28/2020	PAYMENT	TURLEY, MICHAEL CHECK NUM: 1066	$-111.00	$111.00
12/08/2020	PAYMENT	TURLEY, MICHAEL R. CHECK NUM: 1033	$-111.00	$222.00
11/17/2020	PAYMENT	TURLEY, CONNIE CHECK NUM: 1019	$-159.15	$333.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-17.83	$492.15
10/21/2020	BILL	TURLEY, MICHAEL R. ET AL	$509.98	$509.98
03/24/2020	PAYMENT	TURLEY, MICHAEL R CHECK NUM: 991	$-1,784.29	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$6.85	$1,784.29
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.45	$1,777.44
03/04/2020	AMENDMENT	ADJUSTMENT/DEVNET	$-0.02	$1,742.99
03/02/2020	INTEREST	Monthly Interest	$7.81	$1,743.01
02/03/2020	INTEREST	Monthly Interest	$7.81	$1,735.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.87	$1,727.39
01/03/2020	INTEREST	Monthly Interest	$7.81	$1,704.52
12/02/2019	INTEREST	Monthly Interest	$7.81	$1,696.71
11/06/2019	INTEREST	Monthly Interest	$7.81	$1,688.90
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.51	$1,681.09
10/01/2019	INTEREST	Monthly Interest	$7.81	$1,667.58
09/03/2019	INTEREST	Monthly Interest	$7.81	$1,659.77
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.37	$1,651.96
08/01/2019	INTEREST	Monthly Interest	$7.81	$1,645.59
07/03/2019	BILL	TURLEY, MICHAEL R. ET AL	$492.15	$1,637.78
07/01/2019	INTEREST	Monthly Interest	$7.81	$1,145.63
06/03/2019	INTEREST	Monthly Interest	$7.81	$1,137.82
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$1,130.01
05/01/2019	INTEREST	Monthly Interest	$3.89	$1,127.66
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,123.77
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.96	$1,122.67
03/01/2019	INTEREST	Monthly Interest	$3.89	$1,089.71
02/01/2019	INTEREST	Monthly Interest	$3.89	$1,085.82
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.89	$1,081.93
01/02/2019	INTEREST	Monthly Interest	$3.89	$1,060.04
12/03/2018	INTEREST	Monthly Interest	$3.89	$1,056.15
11/01/2018	INTEREST	Monthly Interest	$3.89	$1,052.26
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.94	$1,048.37
10/01/2018	INTEREST	Monthly Interest	$3.89	$1,035.43
09/04/2018	INTEREST	Monthly Interest	$3.89	$1,031.54
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.11	$1,027.65
07/03/2018	BILL	TURLEY, MICHAEL R. ET AL	$470.84	$1,021.54
07/02/2018	INTEREST	Monthly Interest	$3.89	$550.70
06/01/2018	INTEREST	Monthly Interest	$3.89	$546.81
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$542.92
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$540.47
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.63	$539.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.67	$506.74
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.81	$485.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.05	$472.26
07/03/2017	BILL	TURLEY, MICHAEL R. ET AL	$466.21	$466.21
02/27/2017	PAYMENT	TURLEY, CONNIE A CHECK NUM: 622	$-103.00	$0.00
12/29/2016	PAYMENT	TURLEY, CONNIE A CHECK NUM: 607	$-103.00	$103.00
09/27/2016	PAYMENT	TURLEY, MICHAEL R. ET AL CHECK NUM: 574	$-103.00	$206.00
07/26/2016	PAYMENT	TURLEY, CONNIE A CHECK NUM: 556	$-135.43	$309.00
07/01/2016	BILL	TURLEY, MICHAEL R. ET AL	$444.43	$444.43
08/04/2015	PAYMENT	TURLEY, CONNIE A CHECK NUM: 430	$-443.25	$0.00
07/01/2015	BILL	TURLEY, MICHAEL R. ET AL	$443.25	$443.25
02/26/2015	PAYMENT	TURLEY, MICHAEL R. CHECK NUM: 368	$-98.00	$0.00
01/08/2015	PAYMENT	TURLEY, MICHAEL R CHECK NUM: 352	$-98.00	$98.00
09/03/2014	PAYMENT	TURLEY, MICHAEL R. CHECK NUM: 303	$-98.00	$196.00
08/04/2014	PAYMENT	TURLEY, CONNIE CHECK NUM: 289	$-132.30	$294.00
07/07/2014	BILL	TURLEY, MICHAEL R. ET AL	$426.30	$426.30
02/25/2014	PAYMENT	TURLEY, MICHAEL R. CHECK NUM: 219	$-95.00	$0.00
12/26/2013	PAYMENT	TURLEY, CONNIE A CHECK NUM: 158	$-95.00	$95.00
09/05/2013	PAYMENT	TURLEY, MICHAEL R. CHECK NUM: 2504	$-95.00	$190.00
08/05/2013	PAYMENT	TURLEY, CONNIE A. CHECK NUM: 2475	$-127.20	$285.00
07/01/2013	BILL	TURLEY, MICHAEL R. ET AL	$412.20	$412.20
09/28/2012	PAYMENT	TURLEY, CONNIE A. CHECK BANK: 78-876/914 NUM: 2136	$-3.67	$0.00
09/19/2012	PAYMENT	TURLEY, MICHAEL CHECK BANK: 78-964/914 NUM: 50173	$-398.66	$3.67
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.67	$402.33
07/06/2012	BILL	TURLEY, MICHAEL R. ET AL	$398.66	$398.66
02/27/2012	PAYMENT	TURLEY, MICHAEL & CONNIE CHECK BANK: 78-876/914 NUM: 2038	$-93.69	$0.00
01/04/2012	PAYMENT	TURLEY, MICHAEL R. ET AL CHECK BANK: 78-876/914 NUM: 2005	$-93.69	$93.69
09/19/2011	PAYMENT	TURLEY, MICHAEL R. ET AL CHECK BANK: 78-876/917 NUM: 1958	$-90.69	$187.38
08/04/2011	PAYMENT	TURLEY, MICHAEL CHECK BANK: 78-876/914 NUM: 1942	$-96.70	$278.07
07/06/2011	BILL	TURLEY, MICHAEL R. ET AL	$374.77	$374.77
03/03/2011	PAYMENT	TURLEY, MICHAEL R. ET AL CHECK BANK: 78-876/914 NUM: 1869	$-96.01	$0.00
12/27/2010	PAYMENT	TURLEY, MICHAEL R. ET AL CHECK BANK: 78-876/914 NUM: 1837	$-96.01	$96.01
10/15/2010	PAYMENT	TURLEY, MICHAEL R. ET AL CHECK BANK: 78-876/914 NUM: 1795	$-96.01	$192.02
08/09/2010	PAYMENT	TURLEY, MICHAEL CHECK BANK: 94-8013/3212 NUM: 3688	$-96.03	$288.03
07/08/2010	BILL	TURLEY, MICHAEL R. ET AL	$384.06	$384.06
02/26/2010	PAYMENT	TURLEY, MICHAEL R. CHECK BANK: 78-876 NUM: 1695	$-96.24	$0.00
01/07/2010	PAYMENT	TURLEY, MICHAEL R. ET AL CHECK BANK: 78-876/914 NUM: 1677	$-96.24	$96.24
10/02/2009	PAYMENT	TURLEY, MICHAEL R. ET AL CHECK BANK: 78-876/914 NUM: 1629	$-96.24	$192.48
08/10/2009	PAYMENT	TURLEY, MICHAEL CHECK BANK: 78-876/914 NUM: 1607	$-96.24	$288.72
07/09/2009	BILL	TURLEY, MICHAEL R. ET AL	$384.96	$384.96
03/05/2009	PAYMENT	TURLEY, MIKE CHECK BANK: 78-876/914 NUM: 1513	$-89.35	$0.00
01/08/2009	PAYMENT	TURLEY, MICHAEL CHECK BANK: 78-876/914 NUM: 1477	$-89.35	$89.35
10/06/2008	PAYMENT	TURLEY, MICHAEL CHECK BANK: 78-876/914 NUM: 1416	$-89.35	$178.70
08/14/2008	PAYMENT	TURLEY, MICHAEL CHECK BANK: 78-876/914 NUM: 1378	$-89.38	$268.05
07/10/2008	BILL	TURLEY, TIMOTHY J ET AL	$357.43	$357.43
08/20/2007	PAYMENT	TURLEY, MICHAEL CHECK BANK: 78-876/914 NUM: 863	$-330.96	$0.00
07/05/2007	BILL	TURLEY, TIMOTHY J ET AL	$330.96	$330.96
03/05/2007	PAYMENT	TURLEY, MICHAEL CHECK BANK: 78-876/914 NUM: 744	$-76.60	$0.00
01/10/2007	PAYMENT	TURLEY, MICHAEL CHECK BANK: 78-876/914 NUM: 716	$-76.60	$76.60
10/06/2006	PAYMENT	TURLEY, CONNIE & MICHAEL CHECK BANK: 78-876 NUM: 1238	$-76.60	$153.20
08/17/2006	PAYMENT	TURLEY, MICHAEL CHECK BANK: 78-876/914 NUM: 1193	$-115.63	$229.80
07/11/2006	BILL	TURLEY, TIMOTHY J ET AL	$345.43	$345.43
03/31/2006	PAYMENT	TURLEY, MIKE CHECK BANK: 78-876/914 NUM: 1084	$-74.11	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.85	$74.11
10/11/2005	PAYMENT	TURLEY, MIACHEL CHECK BANK: 78-876/914 NUM: 972	$-71.26	$71.26
10/06/2005	PAYMENT	TURLEY, MICHAEL CASH	$-71.26	$142.52
08/09/2005	PAYMENT	TURLEY, MICHAEL CHECK BANK: 78-876/914 NUM: 640	$-110.27	$213.78
07/15/2005	BILL	TURLEY, TIMOTHY J ET AL	$324.05	$324.05
04/04/2005	PAYMENT	TURLEY, MICHAEL CHECK BANK: 78-876/914 NUM: 550	$-231.58	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.56	$231.58
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.98	$219.02
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.79	$212.04
08/05/2004	PAYMENT	TURLEY, JOHN CHECK BANK: 94-72/1224 NUM: 2827	$-108.75	$209.25
07/07/2004	BILL	TURLEY, TIMOTHY J ET AL	$318.00	$318.00
08/15/2003	PAYMENT	TURLEY, MICHAEL CHECK BANK: 94-8013/3212 NUM: 2966	$-276.99	$0.00
07/09/2003	BILL	TURLEY, TIMOTHY J ET AL	$276.99	$276.99
07/23/2002	PAYMENT	LEONARD, METTIE MAE CHECK BANK: 94-8014/3212 NUM: 1002	$-271.99	$0.00
07/08/2002	BILL	TURLEY, TIMOTHY J ET AL	$271.99	$271.99
03/04/2002	PAYMENT	LEONARD, NETTIE MAE CREDIT: B BANK: 94-72/1224 NUM: 6080	$-66.61	$0.00
01/04/2002	PAYMENT	LEONARD, NETTIE MAE CHECK BANK: 94-72/1224 NUM: 01	$-66.61	$66.61
10/02/2001	PAYMENT	LENOARD, NETTIE MAE CHECK BANK: 94-72/1224 NUM: 6298	$-66.61	$133.22
08/10/2001	PAYMENT	LEONARD, NETTIE MAE CREDIT: B BANK: 94-72/1224 NUM: 6541	$-66.94	$199.83
07/10/2001	BILL	TURLEY, TIMOTHY J ET AL	$266.77	$266.77
08/09/2000	PAYMENT	TURLEY, JOHN CASH	$-228.82	$0.00
07/11/2000	BILL	TURLEY, TIMOTHY J ET AL	$228.82	$228.82
01/07/2000	PAYMENT	SEARS, PATRICIA CHECK BANK: 94-72/1224 NUM: 2162	$-32.43	$0.00
01/07/2000	PAYMENT	TURLEY, TIM CHECK BANK: 94-72/1224 NUM: 5561	$-76.30	$32.43
10/04/1999	PAYMENT	SEARS, THOMAS OR PATRICIA CHECK BANK: 32-2/1110 NUM: 3230	$-19.00	$108.73
10/04/1999	PAYMENT	TURLEY, JOHN CHECK BANK: 94-72/1224 NUM: 1994	$-17.78	$127.73
10/04/1999	PAYMENT	TURLEY, TIMOTHY J ET AL CHECK BANK: 94-72/1224 NUM: 5465	$-17.78	$145.51
08/11/1999	PAYMENT	TURLEY, JOHN CREDIT: B BANK: 94-72/1224 NUM: 1966	$-29.85	$163.29
08/11/1999	PAYMENT	SEARS, PATRICIA CHECK BANK: 94-72/1224 NUM: 2069	$-25.00	$193.14
07/13/1999	BILL	TURLEY, TIMOTHY J ET AL	$218.14	$218.14
08/04/1998	PAYMENT	LEONARD, NETTIE MAE CHECK	$-214.16	$0.00
07/14/1998	BILL	TURLEY, TIMOTHY J ET AL	$214.16	$214.16
08/11/1997	PAYMENT	TURLEY, LEONARD, TERRY, SEARS CASH	$-82.73	$0.00
08/11/1997	PAYMENT	SEARS, PATRICIA & THOMAS CHECK	$-60.70	$82.73
08/11/1997	PAYMENT	TERRY, MRS. LILA CHECK	$-61.00	$143.43
07/14/1997	BILL	TURLEY, DAVID J & TIMOTHY J	$204.43	$204.43
03/07/1997	PAYMENT	TURLEY, JESSE DAVID	$-8.45	$0.00
03/07/1997	PAYMENT	TURLEY, JESSE DAVID	$-8.45	$8.45
03/07/1997	PAYMENT	TURLEY, JESSE DAVID	$-8.45	$16.90
03/07/1997	PAYMENT	TURLEY, TIM	$-8.45	$25.35
03/07/1997	PAYMENT	TURLEY, JOHN	$-8.45	$33.80
03/07/1997	PAYMENT	TERRY, MRS LILA	$-8.46	$42.25
01/09/1997	PAYMENT	LEONARD, NETTIE MAE	$-8.46	$50.71
01/09/1997	ADJUSTMENT	allowed too much payment	$8.45	$59.17
01/09/1997	VOID	LEONARD, NETTIE MAE	$-8.45	$50.72
01/09/1997	PAYMENT	TURLEY, TIM	$-8.45	$59.17
01/09/1997	PAYMENT	SEARS, THOMAS OR PATRICIA	$-8.45	$67.62
01/09/1997	PAYMENT	TERRY, MRS. LILA	$-8.45	$76.07
01/09/1997	PAYMENT	TURLEY, JOHN	$-8.45	$84.52
01/09/1997	PAYMENT	TURLEY, JESSE DAVID	$-8.45	$92.97
10/11/1996	PAYMENT	TURLEY, TIM	$-10.88	$101.42
10/11/1996	PAYMENT	TURLEY, JOHN	$-19.83	$112.30
10/11/1996	PAYMENT	LEONARD, NETTIE MAE	$-20.00	$132.13
08/12/1996	PAYMENT	TURLEY, DAVID J & TIMOTHY J	$-25.96	$152.13
08/12/1996	PAYMENT	TERRY, LILA	$-25.00	$178.09
07/15/1996	BILL	TURLEY, DAVID J & TIMOTHY J	$203.09	$203.09