Tax Account 001-122-31

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Owners

CHAVIS, DAVIS L & REGINA M
3470 TAVIRA COURT
SPARKS, NV 89436

Account Summary

Account ID	001-122-31
Account Type	Real Estate
Location	861 MAIN STREET PIOCHE
Balance	$355.57
Currently Due	$124.57

Account ID

001-122-31

Account Type

Real Estate

Location

861 MAIN STREET
PIOCHE

Balance

$355.57

Currently Due

$124.57

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$355.57
Total	$355.57
Paid	$0.00
Balance	$355.57
Due	$124.57
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$355.57

Total

$355.57

Paid

$0.00

Balance

$355.57

Due

$124.57

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$124.57	$0.00	$124.57	$0.00	$124.57
2	10/06/2025	10/16/2025	Due	$77.00	$0.00	$77.00	$0.00	$201.57
3	01/05/2026	01/15/2026	Due	$77.00	$0.00	$77.00	$0.00	$278.57
4	03/02/2026	03/12/2026	Due	$77.00	$0.00	$77.00	$0.00	$355.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$338.55	$0.00	$338.55	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$316.83	$0.00	$316.83	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$296.69	$0.00	$296.69	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$291.87	$48.32	$340.19	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$281.01	$46.40	$327.41	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$281.01	$5.43	$286.44	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$269.77	$11.96	$281.73	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$267.32	$0.00	$267.32	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$249.69	$0.00	$249.69	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$249.80	$0.00	$249.80	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$249.99	$2.24	$252.23	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	.00	35.00	35.00
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
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
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$355.57
07/02/2025	BILL	CHAVIS, DAVIS L & REGINA M	$355.57	$355.57
07/18/2024	PAYMENT	CHAVIS, DAVIS L & REGINA M CHECK 3720	$-338.55	$0.00
07/03/2024	BILL	CHAVIS, DAVIS L & REGINA M	$338.55	$338.55
07/31/2023	PAYMENT	SCHROEDER, REGINA M. CHECK 3659	$-316.83	$0.00
07/13/2023	BILL	CHAVIS, DAVIS L & REGINA M	$316.83	$316.83
07/19/2022	PAYMENT	CHAVIS, DAVIS L & REGINA M CHECK NUM: 3565	$-296.69	$0.00
07/07/2022	BILL	CHAVIS, DAVIS L & REGINA M	$296.69	$296.69
04/04/2022	PAYMENT	CHAVIS, DAVIS L & REGINA M CHECK NUM: 3556	$-340.19	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$340.19
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.43	$338.99
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.85	$318.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.49	$304.71
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.35	$296.22
07/12/2021	BILL	CHAVIS, DAVIS L & REGINA M	$291.87	$291.87
03/30/2021	PAYMENT	SCHROEDER, REGINA M CHECK NUM: 3476	$-327.41	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$327.41
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.67	$326.31
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.32	$306.64
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.15	$293.32
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.16	$285.17
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-7.08	$281.01
10/21/2020	BILL	CHAVIS, DAVIS L & REGINA M	$288.09	$288.09
03/25/2020	PAYMENT	SCHROEDER, REGINA M CHECK NUM: 1984	$-5.43	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$5.43
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.17	$4.33
09/03/2019	PAYMENT	SCHROEDER, REGINA CHECK NUM: 3427	$-281.01	$4.16
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.16	$285.17
07/03/2019	BILL	CHAVIS, DAVIS L & REGINA M	$281.01	$281.01
02/20/2019	PAYMENT	CHAVIS, DAVIS L & REGINA M CHECK NUM: 3400	$-11.96	$0.00
10/18/2018	PAYMENT	CHAVIS, DAVIS L & REGINA M CHECK NUM: 3385	$-269.77	$11.96
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.89	$281.73
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.07	$273.84
07/03/2018	BILL	CHAVIS, DAVIS L & REGINA M	$269.77	$269.77
08/04/2017	PAYMENT	SCHROEDER, REGINA CHECK NUM: 1942	$-267.32	$0.00
07/03/2017	BILL	CHAVIS, DAVIS L & REGINA M	$267.32	$267.32
08/01/2016	PAYMENT	SCHROEDER, REGINA M CHECK NUM: 1879	$-249.69	$0.00
07/01/2016	BILL	CHAVIS, DAVIS L & REGINA M	$249.69	$249.69
07/17/2015	PAYMENT	CHAVIS, NANCY CHECK NUM: 6321	$-249.80	$0.00
07/01/2015	BILL	CHAVIS, NANCY	$249.80	$249.80
10/23/2014	PAYMENT	CHAVIS, NANCY CHECK NUM: 6363	$-2.24	$0.00
09/04/2014	PAYMENT	CHAVIS, NANCY CHECK NUM: 6207	$-249.99	$2.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.24	$252.23
07/07/2014	BILL	CHAVIS, NANCY	$249.99	$249.99
07/31/2013	PAYMENT	CHAVIS, NANCY CHECK NUM: 6165	$-239.03	$0.00
07/01/2013	BILL	CHAVIS, NANCY	$239.03	$239.03
07/25/2012	PAYMENT	CHAVIS, NANCY CHECK BANK: 31-297/1240 NUM: 6048	$-223.69	$0.00
07/06/2012	BILL	CHAVIS, NANCY	$223.69	$223.69
08/01/2011	PAYMENT	CHAVIS, NANCY CHECK BANK: 31-297/1240 NUM: 5872	$-227.94	$0.00
07/06/2011	BILL	CHAVIS, NANCY	$227.94	$227.94
10/11/2010	PAYMENT	CHAVIS, NANCY CHECK BANK: 31-297/1240 NUM: 5496	$-4.03	$0.00
09/01/2010	PAYMENT	CHAVIS, NANCY CHECK BANK: 31-297/1240 NUM: 5475	$-214.20	$4.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.82	$218.23
07/08/2010	BILL	CHAVIS, NANCY	$216.41	$216.41
11/13/2009	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CHECK BANK: 94-8426 NUM: 6005	$-2.95	$0.00
10/26/2009	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CHECK BANK: 94-8426/3224 NUM: 5995	$-148.38	$2.95
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.49	$151.33
09/02/2009	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CHECK BANK: 94-8426/3224 NUM: 5975	$-90.00	$148.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.98	$238.84
07/09/2009	BILL	NORIEGA, EULALIO G & AUDREY A.	$236.86	$236.86
09/26/2008	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CHECK BANK: 94-8426/3224 NUM: 5883	$-137.70	$0.00
08/22/2008	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CHECK BANK: 94-8426/3224 NUM: 5871	$-85.00	$137.70
07/10/2008	BILL	NORIEGA, EULALIO G & AUDREY A.	$222.70	$222.70
10/29/2007	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CREDIT: B BANK: 94-8426/3224 NUM: 5751	$-128.76	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.68	$128.76
08/28/2007	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CHECK BANK: 94-8426/3224 NUM: 5732	$-82.00	$127.08
07/05/2007	BILL	NORIEGA, EULALIO G & AUDREY A.	$209.08	$209.08
11/16/2006	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CHECK BANK: 94-8426 NUM: 5608	$-118.00	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.51	$118.00
08/29/2006	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CHECK BANK: 94-8426 NUM: 5569	$-80.00	$116.49
07/11/2006	BILL	NORIEGA, EULALIO G & AUDREY A.	$196.49	$196.49
01/25/2006	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CREDIT: B BANK: 94-8426/3224 NUM: 5487	$-74.31	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.45	$74.31
10/10/2005	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CHECK BANK: 94-8426/3224 NUM: 5431	$-37.00	$72.86
08/25/2005	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CHECK BANK: 94-8426/3224 NUM: 5406	$-75.64	$109.86
07/15/2005	BILL	NORIEGA, EULALIO G & AUDREY A.	$185.50	$185.50
01/27/2005	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CREDIT: B BANK: 94-8426/3224 NUM: 5235	$-72.95	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.43	$72.95
09/28/2004	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CHECK BANK: 94-8426/3224 NUM: 5122	$-35.83	$71.52
08/10/2004	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CHECK BANK: 94-8426/3224 NUM: 5064	$-75.00	$107.35
07/07/2004	BILL	NORIEGA, EULALIO G & AUDREY A.	$182.35	$182.35
01/14/2004	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CHECK BANK: 94-8426/3224 NUM: 4805	$-71.16	$0.00
10/08/2003	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CHECK BANK: 94-8426/3224 NUM: 4668	$-35.58	$71.16
08/26/2003	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CHECK BANK: 94-8426/3224 NUM: 4596	$-35.59	$106.74
07/09/2003	BILL	NORIEGA, EULALIO G & AUDREY A.	$142.33	$142.33
01/17/2003	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CHECK BANK: 94-8426 NUM: 4235	$-69.87	$0.00
08/14/2002	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CHECK BANK: 94-8426/3224 NUM: 4030	$-69.90	$69.87
07/08/2002	BILL	NORIEGA, EULALIO G & AUDREY A.	$139.77	$139.77
03/14/2002	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CASH	$-1.37	$0.00
02/20/2002	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CHECK BANK: 94-8426/3224 NUM: 3767	$-68.36	$1.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.37	$69.73
08/27/2001	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CHECK BANK: 94-8426/3224 NUM: 3533	$-68.77	$68.36
07/10/2001	BILL	NORIEGA, EULALIO G & AUDREY A.	$137.13	$137.13
10/24/2000	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CREDIT: B BANK: 94-8426/3224 NUM: 3124	$-1.31	$0.00
09/07/2000	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CHECK BANK: 94-8426/3224 NUM: 3056	$-120.23	$1.31
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.21	$121.54
07/11/2000	BILL	NORIEGA, EULALIO G & AUDREY A.	$120.33	$120.33
03/01/2000	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CHECK BANK: 94-8426/3224 NUM: 2802	$-2.70	$0.00
02/08/2000	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CHECK BANK: 94-8426/3224 NUM: 2767	$-57.18	$2.70
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.49	$59.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.05	$58.39
09/09/1999	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CHECK BANK: 94-8426/3224 NUM: 2565	$-57.51	$58.34
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.16	$115.85
07/13/1999	BILL	NORIEGA, EULALIO G & AUDREY A.	$114.69	$114.69
12/31/1998	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CHECK	$-56.06	$0.00
08/26/1998	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CHECK	$-56.44	$56.06
07/14/1998	BILL	NORIEGA, EULALIO G & AUDREY A.	$112.50	$112.50
01/05/1998	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CHECK	$-53.50	$0.00
08/20/1997	PAYMENT	NORIEGA, EULALIO G & AUDREY A. CHECK	$-53.71	$53.50
07/14/1997	BILL	NORIEGA, EULALIO G & AUDREY A.	$107.21	$107.21
12/31/1996	PAYMENT	NORIEGA, EULALIO G & AUDREY A.	$-53.14	$0.00
08/26/1996	PAYMENT	NORIEGA, EULALIO G & AUDREY A.	$-53.37	$53.14
07/15/1996	BILL	NORIEGA, EULALIO G & AUDREY A.	$106.51	$106.51