Tax Account 001-192-35

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Owners

BOUCHER, PHILLIP M. & LESLIE D.
PO BOX 84
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-192-35
Account Type	Real Estate
Location	0 PIOCHE
Balance	$118.00
Currently Due	$59.00

Account ID

001-192-35

Account Type

Real Estate

Location

0
PIOCHE

Balance

$118.00

Currently Due

$59.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$250.04
Total	$250.04
Paid	$132.04
Balance	$118.00
Due	$59.00
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

$250.04

Total

$250.04

Paid

$132.04

Balance

$118.00

Due

$59.00

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	$73.04	$0.00	$73.04	$73.04	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Due	$59.00	$0.00	$59.00	$0.00	$59.00
4	03/03/2025	03/13/2025	Due	$59.00	$0.00	$59.00	$0.00	$118.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$250.04	$2.40	$252.44	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$250.04	$2.40	$252.44	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$249.31	$2.89	$252.20	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$245.39	$0.00	$245.39	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$245.39	$0.00	$245.39	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$234.19	$2.65	$236.84	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$233.52	$0.00	$233.52	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$222.86	$0.00	$222.86	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$222.22	$3.29	$225.51	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$221.60	$2.20	$223.80	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/09/2024	PAYMENT	BOUCHER, PHILLIP CHECK 667	$-59.00	$118.00
08/19/2024	PAYMENT	BOUCHER, LESLIE CHECK 4196	$-73.04	$177.00
07/03/2024	BILL	BOUCHER, PHILLIP M. & LESLIE D.	$250.04	$250.04
03/07/2024	PAYMENT	BOUCHER, PHILLIP M & LESLIE D CHECK 4009	$-60.00	$0.00
01/10/2024	PAYMENT	BOUCHER, PHIL CHECK 660	$-60.00	$60.00
10/16/2023	PAYMENT	BOUCHER, PHILLIP M & LESLIE D CHECK 3873	$-62.40	$120.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$182.40
08/14/2023	PAYMENT	BOUCHER, PHILLIP & LESLIE CHECK 3821	$-70.04	$180.00
07/13/2023	BILL	BOUCHER, PHILLIP M. & LESLIE D	$250.04	$250.04
03/20/2023	PAYMENT	BOUCHER, PHILLIP CHECK NUM: 3695	$-62.40	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.40	$62.40
01/04/2023	PAYMENT	BOUCHER, PHIL CHECK NUM: 635	$-60.00	$60.00
10/06/2022	PAYMENT	BOUCHER, LESLIE CHECK NUM: 626	$-60.00	$120.00
08/15/2022	PAYMENT	BOUCHER, LESLIE CHECK NUM: 3520	$-70.04	$180.00
07/07/2022	BILL	BOUCHER, PHILLIP M. & LESLIE D	$250.04	$250.04
03/14/2022	PAYMENT	BOUCHER, LESLIE D CHECK NUM: 3310	$-59.00	$0.00
01/10/2022	PAYMENT	BOUCHER, LESLIE CHECK NUM: 568	$-59.00	$59.00
10/13/2021	PAYMENT	BOUCHER, PHILLIP CHECK NUM: 3197	$-59.00	$118.00
09/24/2021	PAYMENT	BOUCHER, PHILLIP CHECK NUM: 3184	$-2.89	$177.00
09/24/2021	PAYMENT	BOUCHER, LESLIE CHECK NUM: 3163	$-72.31	$179.89
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.89	$252.20
07/12/2021	BILL	BOUCHER, PHILLIP M. & LESLIE D	$249.31	$249.31
02/24/2021	PAYMENT	BOUCHER, LESLIE CHECK NUM: 524	$-58.00	$0.00
01/05/2021	PAYMENT	BOUCHER, LESLIE CHECK NUM: 521	$-58.00	$58.00
12/08/2020	PAYMENT	BOUCHER, PHILLIP & LESLIE CHECK NUM: 2862	$-58.00	$116.00
11/20/2020	PAYMENT	BOUCHER, LESLIE CHECK NUM: 517	$-71.39	$174.00
10/21/2020	BILL	BOUCHER, PHILLIP M. & LESLIE D	$245.39	$245.39
03/05/2020	PAYMENT	BOUCHER, PHIL CHECK NUM: 503	$-58.00	$0.00
01/07/2020	PAYMENT	BOUCHER, LESLIE CHECK NUM: 501	$-58.00	$58.00
10/11/2019	PAYMENT	BOUCHER, LESLIE & PHIL CHECK NUM: 496	$-58.00	$116.00
08/16/2019	PAYMENT	BOUCHER, LESLIE CHECK NUM: 493	$-71.39	$174.00
07/03/2019	BILL	BOUCHER, PHILLIP M. & LESLIE D	$245.39	$245.39
12/19/2018	PAYMENT	BOUCHER, LESLIE CHECK NUM: 2256	$-112.00	$0.00
09/25/2018	PAYMENT	BOUCHER, LESLIE CHECK NUM: 478	$-56.00	$112.00
09/11/2018	PAYMENT	BOUCHER, LESLIE CHECK NUM: 476	$-68.84	$168.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.65	$236.84
07/03/2018	BILL	BOUCHER, PHILLIP M. & LESLIE D	$234.19	$234.19
02/27/2018	PAYMENT	BOUCHER, LESLIE CHECK NUM: 459	$-55.00	$0.00
01/09/2018	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1980	$-55.00	$55.00
10/04/2017	PAYMENT	BOUCHER, LESLIE CHECK NUM: 446	$-55.00	$110.00
07/24/2017	PAYMENT	BOUCHER, LESLIE CHECK NUM: 434	$-68.52	$165.00
07/03/2017	BILL	BOUCHER, PHILLIP M. & LESLIE D	$233.52	$233.52
03/06/2017	PAYMENT	BOUCHER, PHIL CHECK NUM: 415	$-55.00	$0.00
01/10/2017	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1692	$-55.00	$55.00
10/04/2016	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1628	$-55.00	$110.00
08/04/2016	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1577	$-57.86	$165.00
07/01/2016	BILL	BOUCHER, PHILLIP M. & LESLIE D	$222.86	$222.86
03/29/2016	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1457	$-58.29	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$58.29
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.20	$57.20
01/11/2016	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1400	$-55.00	$55.00
10/05/2015	PAYMENT	BOUCHER, LESLIE CHECK NUM: 348	$-55.00	$110.00
08/05/2015	PAYMENT	BOUCHER, PHIL CHECK NUM: 339	$-57.22	$165.00
07/01/2015	BILL	BOUCHER, PHILLIP M. & LESLIE D	$222.22	$222.22
01/08/2015	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1165	$-167.20	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.20	$167.20
07/23/2014	PAYMENT	BOUCHER, LESLIE CHECK NUM: 293	$-56.60	$165.00
07/07/2014	BILL	BOUCHER, PHILLIP M. & LESLIE D	$221.60	$221.60
03/07/2014	PAYMENT	BOUCHER, LESLIE CHECK NUM: 276	$-55.00	$0.00
12/19/2013	PAYMENT	BOUCHER, LESLIE CHECK NUM: 271	$-55.00	$55.00
10/08/2013	PAYMENT	BOUCHER, PHIL & LESLIE CHECK NUM: 264	$-55.00	$110.00
08/08/2013	PAYMENT	BOUCHER, PHIL CHECK NUM: 262	$-56.60	$165.00
07/01/2013	BILL	BOUCHER, PHILLIP M. & LESLIE D	$221.60	$221.60
03/08/2013	PAYMENT	BOUCHER, PHIL CHECK NUM: 256	$-68.45	$0.00
01/08/2013	PAYMENT	BOUCHER, LESLIE CHECK BANK: 97-7751/3243 NUM: 254	$-68.45	$68.45
09/26/2012	PAYMENT	BOUCHER, LESLIE CHECK BANK: 94-8441/3224 NUM: 199	$-68.45	$136.90
08/10/2012	PAYMENT	BOUCHER, PHIL & LESLIE CHECK BANK: 94-8441/3224 NUM: 197	$-68.47	$205.35
07/06/2012	BILL	BOUCHER, PHILLIP M. & LESLIE D	$273.82	$273.82
03/08/2012	PAYMENT	BOUCHER, PHIL & LESLIE CHECK BANK: 94-72/1224 NUM: 2133	$-85.90	$0.00
01/09/2012	PAYMENT	BOUCHER, LESLIE CHECK BANK: 94-8441/3224 NUM: 186	$-85.90	$85.90
10/04/2011	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-72/1224 NUM: 2001	$-85.90	$171.80
08/15/2011	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-72 NUM: 1942	$-85.90	$257.70
07/06/2011	BILL	BOUCHER, PHILLIP M. & LESLIE D	$343.60	$343.60
03/04/2011	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-8441/3224 NUM: 213	$-79.54	$0.00
01/06/2011	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 208	$-79.54	$79.54
10/12/2010	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 202	$-79.54	$159.08
08/18/2010	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 170	$-79.54	$238.62
07/08/2010	BILL	BOUCHER, PHILLIP M. & LESLIE D	$318.16	$318.16
03/03/2010	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 161	$-73.64	$0.00
01/05/2010	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 157	$-73.64	$73.64
10/06/2009	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 150	$-73.64	$147.28
08/13/2009	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 148	$-73.67	$220.92
07/09/2009	BILL	BOUCHER, PHILLIP M. & LESLIE D	$294.59	$294.59
03/16/2009	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-72/1224 NUM: 1091	$-71.12	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.74	$71.12
12/18/2008	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 139	$-68.38	$68.38
10/21/2008	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-72/1224 NUM: 971	$-71.12	$136.76
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.74	$207.88
08/15/2008	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 128	$-68.38	$205.14
07/10/2008	BILL	BOUCHER, PHILLIP M. & LESLIE D	$273.52	$273.52
03/17/2008	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-8441/3224 NUM: 120	$-63.31	$0.00
11/28/2007	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 115	$-63.31	$63.31
10/11/2007	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 111	$-63.31	$126.62
08/16/2007	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-8441/3224 NUM: 108	$-63.32	$189.93
07/05/2007	BILL	BOUCHER, PHILLIP M. & LESLIE D	$253.25	$253.25
03/07/2007	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-72/1224 NUM: 501	$-58.62	$0.00
01/11/2007	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-72 NUM: 458	$-58.62	$58.62
10/10/2006	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 190	$-58.62	$117.24
08/10/2006	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 187	$-58.63	$175.86
07/11/2006	BILL	BOUCHER, PHILLIP M. & LESLIE D	$234.49	$234.49