Tax Account 001-192-08

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Owners

JOHNSON, GARRETT & HIATT,JOELEE
PO BOX 143
PIOCHE, NV 89043

Account Summary

Account ID	001-192-08
Account Type	Real Estate
Location	959 LEE DRIVE PIOCHE
Balance	$1,990.36
Currently Due	$532.36

Account ID

001-192-08

Account Type

Real Estate

Location

959 LEE DRIVE
PIOCHE

Balance

$1,990.36

Currently Due

$532.36

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,990.36
Total	$1,990.36
Paid	$0.00
Balance	$1,990.36
Due	$532.36
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

$1,990.36

Total

$1,990.36

Paid

$0.00

Balance

$1,990.36

Due

$532.36

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	$532.36	$0.00	$532.36	$0.00	$532.36
2	10/06/2025	10/16/2025	Due	$486.00	$0.00	$486.00	$0.00	$1,018.36
3	01/05/2026	01/15/2026	Due	$486.00	$0.00	$486.00	$0.00	$1,504.36
4	03/02/2026	03/12/2026	Due	$486.00	$0.00	$486.00	$0.00	$1,990.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,894.58	$0.00	$1,894.58	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$1,757.57	$0.00	$1,757.57	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,642.82	$0.00	$1,642.82	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,644.86	$0.00	$1,644.86	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,603.86	$0.00	$1,603.86	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,603.86	$0.00	$1,603.86	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,548.13	$0.00	$1,548.13	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,550.09	$0.00	$1,550.09	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,539.13	$0.00	$1,539.13	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,557.89	$0.00	$1,557.89	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,538.96	$0.00	$1,538.96	$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	$1,990.36
07/02/2025	BILL	JOHNSON, GARRETT & HIATT,JOELEE	$1,990.36	$1,990.36
02/24/2025	PAYMENT	M&T BANK ACH CORE -	$-462.00	$0.00
12/30/2024	PAYMENT	M&T BANK ACH CORE -	$-462.00	$462.00
09/25/2024	PAYMENT	M&T BANK ACH CORE -	$-462.00	$924.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-508.58	$1,386.00
07/03/2024	BILL	JOHNSON, GARRETT & HIATT,JOELEE	$1,894.58	$1,894.58
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-428.00	$0.00
02/28/2024	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 98893. REASON: ENTERED WRONG IMPORT FILE	$428.00	$428.00
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-428.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-428.00	$428.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-428.00	$856.00
08/09/2023	PAYMENT	M&T BANK ACH CORE -	$-473.57	$1,284.00
07/13/2023	BILL	JOHNSON, GARRETT & HIATT,JOELE	$1,757.57	$1,757.57
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-399.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-399.00	$399.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-399.00	$798.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-445.82	$1,197.00
07/07/2022	BILL	JOHNSON, GARRETT & HIATT,JOELE	$1,642.82	$1,642.82
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-399.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-399.00	$399.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-399.00	$798.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-447.86	$1,197.00
07/12/2021	BILL	JOHNSON, GARRETT & HIATT,JOELE	$1,644.86	$1,644.86
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-389.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-389.00	$389.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-389.00	$778.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-436.86	$1,167.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-46.89	$1,603.86
10/21/2020	BILL	JOHNSON, GARRETT & HIATT,JOELE	$1,650.75	$1,650.75
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-389.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-389.00	$389.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-389.00	$778.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-436.86	$1,167.00
07/03/2019	BILL	JOHNSON, GARRETT & HIATT,JOELE	$1,603.86	$1,603.86
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-375.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-375.00	$375.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-375.00	$750.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-423.13	$1,125.00
07/03/2018	BILL	JOHNSON, GARRETT & HIATT,JOELE	$1,548.13	$1,548.13
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-376.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-376.00	$376.00
08/31/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184207045	$-376.00	$752.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-422.09	$1,128.00
07/03/2017	BILL	DERKOVITZ, VIRGINIA & JEREMY J	$1,550.09	$1,550.09
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-376.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-376.00	$376.00
10/11/2016	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 410984	$-376.00	$752.00
08/02/2016	PAYMENT	STEAFFENS, SUSAN CHECK NUM: 1059	$-411.13	$1,128.00
07/01/2016	BILL	STEAFFENS LIVING TRUST 2/29/16	$1,539.13	$1,539.13
07/29/2015	PAYMENT	RENNERT RALPH & STEAFFENS SUSA CHECK NUM: 4249	$-1,557.89	$0.00
07/01/2015	BILL	RENNERT RALPH & STEAFFENS SUSA	$1,557.89	$1,557.89
08/06/2014	PAYMENT	RENNERT RALPH & STEAFFENS SUSA CHECK NUM: 4095	$-1,538.96	$0.00
07/07/2014	BILL	RENNERT RALPH & STEAFFENS SUSA	$1,538.96	$1,538.96
08/05/2013	PAYMENT	RENNERT RALPH & STEAFFENS SUSA CHECK NUM: 3983	$-1,494.76	$0.00
07/01/2013	BILL	RENNERT RALPH & STEAFFENS SUSA	$1,494.76	$1,494.76
08/09/2012	PAYMENT	RENNERT RALPH & STEAFFENS SUSA CHECK BANK: 94-8426/3224 NUM: 3871	$-1,488.18	$0.00
07/06/2012	BILL	RENNERT RALPH & STEAFFENS SUSA	$1,488.18	$1,488.18
08/09/2011	PAYMENT	RENNERT RALPH & STEAFFENS SUSA CHECK BANK: 94-8426 NUM: 3763	$-1,588.32	$0.00
07/06/2011	BILL	RENNERT RALPH & STEAFFENS SUSA	$1,588.32	$1,588.32
08/11/2010	PAYMENT	RENNERT RALPH & STEAFFENS SUSA CHECK BANK: 94-8426/3224 NUM: 3632	$-1,597.38	$0.00
07/08/2010	BILL	RENNERT RALPH & STEAFFENS SUSA	$1,597.38	$1,597.38
07/27/2009	PAYMENT	RENNERT RALPH & STEAFFENS SUSA CHECK BANK: 94-8426/3224 NUM: 3489	$-1,380.44	$0.00
07/09/2009	BILL	RENNERT RALPH & STEAFFENS SUSA	$1,380.44	$1,380.44
08/26/2008	PAYMENT	RENNERT RALPH & STEAFFENS SUSA CHECK BANK: 94-8426/3224 NUM: 3295	$-1,281.74	$0.00
07/10/2008	BILL	RENNERT RALPH & STEAFFENS SUSA	$1,281.74	$1,281.74
08/13/2007	PAYMENT	RENNERT RALPH & STEAFFENS SUSA CHECK BANK: 94-8426/3224 NUM: 3047	$-1,186.79	$0.00
07/05/2007	BILL	RENNERT RALPH & STEAFFENS SUSA	$1,186.79	$1,186.79
02/27/2007	PAYMENT	RENNERT RALPH & STEAFFENS SUSA CHECK BANK: 94-8426/3224 NUM: 2923	$-267.46	$0.00
12/12/2006	PAYMENT	RENNERT RALPH & STEAFFENS SUSA CHECK BANK: 94-8426/3224 NUM: 2871	$-267.46	$267.46
09/12/2006	PAYMENT	RENNERT RALPH & STEAFFENS SUSA CHECK BANK: 94-8426/3224 NUM: 2805	$-267.46	$534.92
08/14/2006	PAYMENT	RENNERT RALPH & STEAFFENS SUSA CHECK BANK: 94-8426/3224 NUM: 2787	$-267.48	$802.38
07/11/2006	BILL	RENNERT RALPH & STEAFFENS SUSA	$1,069.86	$1,069.86
02/28/2006	PAYMENT	RENNERT RALPH & STEAFFENS SUSA CHECK BANK: 94-8426/3224 NUM: 2668	$-260.05	$0.00
12/23/2005	PAYMENT	RENNERT RALPH & STEAFFENS SUSA CHECK BANK: 94-8426/3224 NUM: 2623	$-260.05	$260.05
09/12/2005	PAYMENT	RENNERT RALPH & STEAFFENS SUSA CHECK BANK: 94-8426/3224 NUM: 2547	$-260.05	$520.10
08/10/2005	PAYMENT	RENNERT RALPH & STEAFFENS SUSA CHECK BANK: 94-8426/3224 NUM: 2527	$-260.08	$780.15
07/15/2005	BILL	RENNERT RALPH & STEAFFENS SUSA	$1,040.23	$1,040.23
07/21/2004	PAYMENT	KELLY, JAMES D. CHECK BANK: 94-72 NUM: 187	$-95.49	$0.00
07/20/2004	PAYMENT	FRANKS, PARTICIA CHECK BANK: 94-72/1224 NUM: 1191	$-31.86	$95.49
07/07/2004	BILL	FRANKS, JOHN & PATSY	$127.35	$127.35
11/05/2003	PAYMENT	FRANKS, PAT CHECK BANK: 94-72/1224 NUM: 1116	$-96.76	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.27	$96.76
08/18/2003	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-7074 NUM: 1576	$-31.86	$95.49
07/09/2003	BILL	FRANKS, JOHN & PATSY	$127.35	$127.35
07/25/2002	PAYMENT	FRANKS, PARTICIA CHECK BANK: 94-72/1224 NUM: 1032	$-126.39	$0.00
07/08/2002	BILL	FRANKS, JOHN & PATSY	$126.39	$126.39
12/27/2001	PAYMENT	FRANKS, PATRICIA CHECK BANK: 91-119/1221 NUM: 7908	$-301.26	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.96	$301.26
07/30/2001	PAYMENT	FRANKS, PATRICIA CHECK BANK: 91-119/1221 NUM: 8414	$-99.50	$297.30
07/10/2001	BILL	FRANKS, JOHN & PATSY	$396.80	$396.80
08/17/2000	PAYMENT	LC TREASURER/PATRICIA FRANKS CHECK BANK: 94-156/1242 NUM: 1360	$-425.34	$0.00
07/11/2000	BILL	FRANKS, JOHN & PATSY	$425.34	$425.34
07/28/1999	PAYMENT	FRANKS, PATRICIA CHECK BANK: 91-119/1221 NUM: 9256	$-371.64	$0.00
07/13/1999	BILL	FRANKS, JOHN & PATSY	$371.64	$371.64
07/21/1998	PAYMENT	FRANKS, PATRICIA CHECK	$-368.51	$0.00
07/14/1998	BILL	FRANKS, JOHN & PATSY	$368.51	$368.51
07/23/1997	PAYMENT	FRANKS, PATRICIA CHECK	$-355.11	$0.00
07/14/1997	BILL	FRANKS, JOHN & PATSY	$355.11	$355.11
08/02/1996	PAYMENT	FRANKS, PATSY	$-352.78	$0.00
07/15/1996	BILL	FRANKS, JOHN & PATSY	$352.78	$352.78