Tax Account 001-192-04

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Owners

CHENEY, LORALEE & JUSTIN
PO BOX 665
PIOCHE, NV 89043

Account Summary

Account ID	001-192-04
Account Type	Real Estate
Location	0 PIOCHE
Balance	$461.43
Currently Due	$125.43

Account ID

001-192-04

Account Type

Real Estate

Location

0
PIOCHE

Balance

$461.43

Currently Due

$125.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$461.43
Total	$461.43
Paid	$0.00
Balance	$461.43
Due	$125.43
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

$461.43

Total

$461.43

Paid

$0.00

Balance

$461.43

Due

$125.43

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	$125.43	$0.00	$125.43	$0.00	$125.43
2	10/06/2025	10/16/2025	Due	$112.00	$0.00	$112.00	$0.00	$237.43
3	01/05/2026	01/15/2026	Due	$112.00	$0.00	$112.00	$0.00	$349.43
4	03/02/2026	03/12/2026	Due	$112.00	$0.00	$112.00	$0.00	$461.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$461.43	$0.00	$461.43	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$461.43	$0.00	$461.43	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$461.43	$0.00	$461.43	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$460.06	$0.00	$460.06	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$452.70	$0.00	$452.70	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$452.70	$4.91	$457.61	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$431.61	$0.00	$431.61	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$430.34	$0.00	$430.34	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$419.10	$0.00	$419.10	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$417.90	$0.00	$417.90	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$416.74	$0.00	$416.74	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.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	$461.43
07/02/2025	BILL	CHENEY, LORALEE & JUSTIN	$461.43	$461.43
07/17/2024	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK 5859	$-461.43	$0.00
07/03/2024	BILL	CROCKETT,PATRICIA TRUSTEE ET AL	$461.43	$461.43
08/28/2023	PAYMENT	CROCKETT, PATRICIA CREDIT	$-461.43	$0.00
07/13/2023	BILL	CROCKETT,PATRICIA TRUSTEE ET A	$461.43	$461.43
07/28/2022	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 5571	$-461.43	$0.00
07/07/2022	BILL	CROCKETT,PATRICIA TRUSTEE ET A	$461.43	$461.43
07/28/2021	PAYMENT	FRANKS-CROCKETT, PATRICIA CHECK NUM: 5436	$-460.06	$0.00
07/12/2021	BILL	CROCKETT,PATRICIA TRUSTEE ET A	$460.06	$460.06
11/09/2020	PAYMENT	CORCKETT, PATRICIA FRANKS CHECK NUM: 5287	$-452.70	$0.00
10/21/2020	BILL	CROCKETT,PATRICIA TRUSTEE ET A	$452.70	$452.70
11/06/2019	PAYMENT	CROCKETT, PATRICIA CHECK NUM: 5112	$-4.91	$0.00
10/07/2019	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 5138	$-452.70	$4.91
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.91	$457.61
07/03/2019	BILL	CROCKETT,PATRICIA TRUSTEE ET A	$452.70	$452.70
08/08/2018	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 4572	$-431.61	$0.00
07/03/2018	BILL	CROCKETT,PATRICIA TRUSTEE ET A	$431.61	$431.61
08/04/2017	PAYMENT	FRANKS, PATRICIA CHECK NUM: 798	$-430.34	$0.00
07/03/2017	BILL	CROCKETT,PATRICIA TRUSTEE ET A	$430.34	$430.34
07/29/2016	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 4325	$-419.10	$0.00
07/01/2016	BILL	CROCKETT,PATRICIA TRUSTEE ET A	$419.10	$419.10
08/21/2015	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 3938	$-417.90	$0.00
07/01/2015	BILL	CROCKETT,PATRICIA TRUSTEE ET A	$417.90	$417.90
08/04/2014	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 4264	$-416.74	$0.00
07/07/2014	BILL	CROCKETT,PATRICIA TRUSTEE ET A	$416.74	$416.74
07/24/2013	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 3514	$-416.74	$0.00
07/01/2013	BILL	CROCKETT,PATRICIA TRUSTEE ET A	$416.74	$416.74
04/01/2013	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 3765	$-123.43	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.75	$123.43
01/17/2013	PAYMENT	KELLY, JAMES D. CHECK BANK: 94-72/1224 NUM: 746	$-118.68	$118.68
10/01/2012	PAYMENT	PATRICIA FRANKS LAND SALES CHECK BANK: 94-72/1224 NUM: 1656	$-118.68	$237.36
07/30/2012	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72/1224 NUM: 1637	$-118.69	$356.04
07/06/2012	BILL	FRANKS, JOHN & PATSY	$474.73	$474.73
03/22/2012	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72/1224 NUM: 1592	$-142.39	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.48	$142.39
01/03/2012	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72/1224 NUM: 1567	$-136.91	$136.91
10/24/2011	PAYMENT	PATRICIA FRANKS CHECK BANK: 94-7074/3212 NUM: 2263	$-5.48	$273.82
10/24/2011	PAYMENT	PATRICIA FRANKS CHECK BANK: 94-72/1224 NUM: 1542	$-136.91	$279.30
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.48	$416.21
08/03/2011	PAYMENT	PATRICIA FRANKS LAND SALES CHECK BANK: 94-72/1224 NUM: 1525	$-136.91	$410.73
07/06/2011	BILL	FRANKS, JOHN & PATSY	$547.64	$547.64
03/03/2011	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72/1224 NUM: 1497	$-126.76	$0.00
01/03/2011	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72 NUM: 1488	$-126.76	$126.76
10/04/2010	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72 NUM: 1484	$-126.76	$253.52
08/10/2010	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72/1224 NUM: 1474	$-126.78	$380.28
07/08/2010	BILL	FRANKS, JOHN & PATSY	$507.06	$507.06
02/25/2010	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72/1224 NUM: 1449	$-117.37	$0.00
12/29/2009	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72 NUM: 1427	$-117.37	$117.37
10/02/2009	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72/1224 NUM: 1424	$-117.37	$234.74
08/03/2009	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72/1224 NUM: 1415	$-117.38	$352.11
07/09/2009	BILL	FRANKS, JOHN & PATSY	$469.49	$469.49
03/09/2009	PAYMENT	RIDEOUT, THOMAS CHECK BANK: 19-2/1250 NUM: 2087	$-108.97	$0.00
01/26/2009	PAYMENT	FRANKS, MARY JOAN CHECK BANK: 19-2 NUM: 2069	$-113.33	$108.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.36	$222.30
10/16/2008	PAYMENT	FRANKS, MARY JOAN CHECK BANK: 19-2 NUM: 2013	$-108.97	$217.94
08/18/2008	PAYMENT	RIDEOUT, THOMAS CHECK BANK: 19-2/1250 NUM: 1961	$-109.00	$326.91
07/10/2008	BILL	FRANKS, JOHN & PATSY	$435.91	$435.91
03/17/2008	PAYMENT	FRANKS, MARY JOAN CHECK BANK: 19-2/1250 NUM: 1779	$-100.90	$0.00
03/17/2008	ADJUSTMENT	Check was returned BANK: 94-7074 NUM: 1838	$100.90	$100.90
03/04/2008	VOID	FRANKS, PATRICIA CHECK BANK: 94-7074 NUM: 1838	$-100.90	$0.00
01/02/2008	PAYMENT	FRNAKS, PARTICIA CHECK BANK: 94-7074/3212 NUM: 1819	$-100.90	$100.90
10/15/2007	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-7074/3212 NUM: 1894	$-100.90	$201.80
08/06/2007	PAYMENT	FRANKS, PAT CREDIT: B BANK: 94-7074/3212 NUM: 1866	$-100.92	$302.70
07/05/2007	BILL	FRANKS, JOHN & PATSY	$403.62	$403.62
07/31/2006	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-7074 NUM: 1754	$-373.71	$0.00
07/11/2006	BILL	FRANKS, JOHN & PATSY	$373.71	$373.71
08/01/2005	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94_72 NUM: 1270	$-347.64	$0.00
07/15/2005	BILL	FRANKS, JOHN & PATSY	$347.64	$347.64