Tax Account 001-192-36

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Owners

LONG, BENJAMIN R & ALYSON M
PO BOX 366
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-192-36
Account Type	Real Estate
Location	860 LONG PLACE PIOCHE
Balance	$2,502.00
Currently Due	$1,251.00

Account ID

001-192-36

Account Type

Real Estate

Location

860 LONG PLACE
PIOCHE

Balance

$2,502.00

Currently Due

$1,251.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,049.34
Total	$5,099.38
Paid	$2,597.38
Balance	$2,502.00
Due	$1,251.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,049.34

Total

$5,099.38

Paid

$2,597.38

Balance

$2,502.00

Due

$1,251.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,296.34	$0.00	$1,296.34	$1,296.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,251.00	$50.04	$1,251.00	$1,301.04	$0.00
3	01/06/2025	01/16/2025	Due	$1,251.00	$0.00	$1,251.00	$0.00	$1,251.00
4	03/03/2025	03/13/2025	Due	$1,251.00	$0.00	$1,251.00	$0.00	$2,502.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,903.57	$0.00	$4,903.57	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$4,762.06	$0.00	$4,762.06	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$4,726.51	$0.00	$4,726.51	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$4,372.28	$0.00	$4,372.28	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$4,348.04	$44.10	$4,392.14	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$4,222.71	$0.00	$4,222.71	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$4,229.96	$0.00	$4,229.96	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$4,224.45	$0.00	$4,224.45	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$4,113.41	$0.00	$4,113.41	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$4,002.68	$0.00	$4,002.68	$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
10/21/2024	PAYMENT	LONG, BENJAMIN & ALYSON CHECK 478	$-50.04	$2,502.00
10/21/2024	PAYMENT	LONG, ALYSON CHECK 477	$-1,251.00	$2,552.04
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.04	$3,803.04
08/28/2024	PAYMENT	LONG, BENJAMIN R CHECK 462	$-1,296.34	$3,753.00
07/03/2024	BILL	LONG, BENJAMIN R & ALYSON M	$5,049.34	$5,049.34
03/11/2024	PAYMENT	LONG, BENJAMIN R CHECK 103	$-1,214.00	$0.00
01/10/2024	PAYMENT	LONG, BENJAMIN CHECK 1346	$-1,214.00	$1,214.00
10/12/2023	PAYMENT	LONG, BENJAMIN CHECK 1406	$-1,214.00	$2,428.00
08/31/2023	PAYMENT	LONG, BENJAMIN R & ALYSON M CHECK 1324	$-1,261.57	$3,642.00
07/13/2023	BILL	LONG, BENJAMIN R & ALYSON M	$4,903.57	$4,903.57
03/14/2023	PAYMENT	LONG, BENJAMIN CHECK NUM: 1291	$-1,179.00	$0.00
01/11/2023	PAYMENT	LONG, ALYSON M. CHECK NUM: 1278	$-1,179.00	$1,179.00
10/12/2022	PAYMENT	LONG, ALYSON CHECK NUM: 1260	$-1,179.00	$2,358.00
08/23/2022	PAYMENT	LONG, ALYSON CHECK NUM: 1249	$-1,225.06	$3,537.00
07/07/2022	BILL	LONG, BENJAMIN R & ALYSON M	$4,762.06	$4,762.06
03/10/2022	PAYMENT	LONG, ALYSON CHECK NUM: 1209	$-1,170.00	$0.00
01/12/2022	PAYMENT	LONG, ALYSON M CHECK NUM: 1201	$-1,170.00	$1,170.00
10/08/2021	PAYMENT	LONG, ALYSON CHECK NUM: 1189	$-1,170.00	$2,340.00
08/23/2021	PAYMENT	LONG, ALYSON M CHECK NUM: 1180	$-1,216.51	$3,510.00
07/12/2021	BILL	LONG, BENJAMIN R & ALYSON M	$4,726.51	$4,726.51
03/10/2021	PAYMENT	LONG, BENJAMIN CHECK NUM: 1129	$-1,081.00	$0.00
01/14/2021	PAYMENT	LONG, ALYSON M CHECK NUM: 1121	$-1,081.00	$1,081.00
12/07/2020	PAYMENT	LONG, BENJAMIN CHECK NUM: 1102	$-1,081.00	$2,162.00
11/18/2020	PAYMENT	LONG, BENJAMIN R & ALYSON M CHECK NUM: 1078	$-1,129.28	$3,243.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-104.84	$4,372.28
10/21/2020	BILL	LONG, BENJAMIN R & ALYSON M	$4,477.12	$4,477.12
03/20/2020	PAYMENT	LONG, ALYSON M CHECK NUM: 1030	$-1,119.10	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,119.10
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.00	$1,118.00
01/06/2020	PAYMENT	LONG, ALYSON M CHECK NUM: 1004	$-1,075.00	$1,075.00
10/17/2019	PAYMENT	LONG, ALYSON M CHECK NUM: 993	$-1,075.00	$2,150.00
08/26/2019	PAYMENT	LONG, ALYSON M CHECK NUM: 974	$-1,123.04	$3,225.00
07/03/2019	BILL	LONG, BENJAMIN R & ALYSON M	$4,348.04	$4,348.04
03/12/2019	PAYMENT	LONG, ALYSON CHECK NUM: 911	$-1,044.00	$0.00
01/16/2019	PAYMENT	LONG, BENJAMIN CHECK NUM: 893	$-1,044.00	$1,044.00
10/11/2018	PAYMENT	LONG, ALYSON M CHECK NUM: 860	$-1,044.00	$2,088.00
08/22/2018	PAYMENT	LONG, ALYSON M CHECK NUM: 830	$-1,090.71	$3,132.00
07/03/2018	BILL	LONG, BENJAMIN R & ALYSON M	$4,222.71	$4,222.71
03/08/2018	PAYMENT	LONG, ALYSON M CHECK NUM: 730	$-1,046.00	$0.00
01/05/2018	PAYMENT	LONG, ALYSON CHECK NUM: 702	$-1,046.00	$1,046.00
10/11/2017	PAYMENT	LONG, ALYSON M CHECK NUM: 678	$-1,046.00	$2,092.00
08/24/2017	PAYMENT	LONG, ALYSON M CHECK NUM: 650	$-1,091.96	$3,138.00
07/03/2017	BILL	LONG, BENJAMIN R & ALYSON M	$4,229.96	$4,229.96
03/13/2017	PAYMENT	LONG, ALYSON M CHECK NUM: 585	$-1,048.00	$0.00
01/10/2017	PAYMENT	LONG, ALYSON CHECK NUM: 559	$-1,048.00	$1,048.00
10/12/2016	PAYMENT	LONG, ALYSON M CHECK NUM: 526	$-1,048.00	$2,096.00
08/18/2016	PAYMENT	LONG, ALYSON CHECK NUM: 501	$-1,080.45	$3,144.00
07/01/2016	BILL	LONG, BENJAMIN R & ALYSON M	$4,224.45	$4,224.45
03/09/2016	PAYMENT	LONG, ALYSON M CHECK NUM: 430	$-1,020.00	$0.00
01/12/2016	PAYMENT	LONG, ALYSON M CHECK NUM: 407	$-1,020.00	$1,020.00
10/13/2015	PAYMENT	LONG, ALYSON M CHECK NUM: 351	$-1,020.00	$2,040.00
08/25/2015	PAYMENT	LONG, ALYSON M CHECK NUM: 312	$-1,053.41	$3,060.00
07/01/2015	BILL	LONG, BENJAMIN R & ALYSON M	$4,113.41	$4,113.41
03/06/2015	PAYMENT	LONG, ALYSON CREDIT: B NUM: 192	$-992.00	$0.00
01/13/2015	PAYMENT	LONG, ALYSON M CHECK NUM: 149	$-992.00	$992.00
10/15/2014	PAYMENT	LONG, ALYSON CHECK NUM: 1117	$-992.00	$1,984.00
08/27/2014	PAYMENT	LONG, BENJAMIN CHECK NUM: 1080	$-1,026.68	$2,976.00
07/07/2014	BILL	LONG, BENJAMIN R & ALYSON M	$4,002.68	$4,002.68
03/04/2014	PAYMENT	LONG, ALYSON CHECK NUM: 5555	$-963.00	$0.00
01/15/2014	PAYMENT	LONG, ALYSON CHECK NUM: 5526	$-963.00	$963.00
10/14/2013	PAYMENT	LONG, ALYSON CHECK NUM: 5489	$-963.00	$1,926.00
08/22/2013	PAYMENT	LONG, ALYSON & BENJAMIN CHECK NUM: 5465	$-998.03	$2,889.00
07/01/2013	BILL	LONG, BENJAMIN R & ALYSON M	$3,887.03	$3,887.03
03/13/2013	PAYMENT	LONG, BENJAMIN R & ALYSON M CHECK NUM: 5406	$-935.68	$0.00
01/15/2013	PAYMENT	LONG, BENJAMIN R & ALYSON M CHECK BANK: 94-72/1224 NUM: 5386	$-935.68	$935.68
10/15/2012	PAYMENT	LONG, BENJAMIN R & ALYSON M CHECK BANK: 94-72/1224 NUM: 5355	$-935.68	$1,871.36
08/20/2012	PAYMENT	LONG, ALYSON CREDIT: B BANK: 94-72/1224 NUM: 5323	$-967.71	$2,807.04
07/06/2012	BILL	LONG, BENJAMIN R & ALYSON M	$3,774.75	$3,774.75
03/14/2012	PAYMENT	LONG, BENJAMIN R & ALYSON M CHECK BANK: 94-72/1224 NUM: 5245	$-917.54	$0.00
01/13/2012	PAYMENT	LONG, BENJAMIN R & ALYSON M CHECK BANK: 94-72/1224 NUM: 5208	$-917.54	$917.54
10/10/2011	PAYMENT	LONG, BENJAMIN R & ALYSON M CHECK BANK: 94-72/1224 NUM: 2154	$-917.54	$1,835.08
08/16/2011	PAYMENT	LONG, BEN CHECK BANK: 94-72/1224 NUM: 5111	$-949.56	$2,752.62
07/06/2011	BILL	LONG, BENJAMIN R & ALYSON M	$3,702.18	$3,702.18
03/18/2011	PAYMENT	LONG, BEN CHECK BANK: 94-72/1224 NUM: 5018	$-890.82	$0.00
01/18/2011	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4977	$-890.82	$890.82
10/11/2010	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4925	$-890.82	$1,781.64
08/26/2010	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4890	$-924.82	$2,672.46
07/08/2010	BILL	LONG, BENJAMIN R & ALYSON M	$3,597.28	$3,597.28
03/01/2010	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4775	$-938.46	$0.00
01/04/2010	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4749	$-938.46	$938.46
10/06/2009	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4698	$-938.46	$1,876.92
08/14/2009	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4661	$-938.47	$2,815.38
07/09/2009	BILL	LONG, BENJAMIN R & ALYSON M	$3,753.85	$3,753.85
08/19/2008	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4012	$-584.90	$0.00
07/10/2008	BILL	LONG, BENJAMIN R & ALYSON M	$584.90	$584.90
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
10/07/2005	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 166	$-254.10	$0.00
08/08/2005	PAYMENT	BOUCHER, PHIL{ CHECK BANK: 94-8441/3224 NUM: 161	$-84.73	$254.10
07/15/2005	BILL	BOUCHER, PHILLIP M. & LESLIE D	$338.83	$338.83
01/11/2005	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-8441/3224 NUM: 149	$-160.72	$0.00
10/07/2004	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-8441/3224 NUM: 146	$-80.36	$160.72
07/14/2004	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-8441/3224 NUM: 137	$-80.39	$241.08
07/07/2004	BILL	BOUCHER, PHILLIP M. & LESLIE D	$321.47	$321.47
01/21/2004	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-8441/3224 NUM: 133	$-80.36	$0.00
12/19/2003	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441 NUM: 132	$-80.36	$80.36
10/15/2003	PAYMENT	BOUCHER, PHILLIP M. & LESLIE D CHECK BANK: 94-72/1224 NUM: 6201	$-80.36	$160.72
08/19/2003	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-72 NUM: 6143	$-80.39	$241.08
07/09/2003	BILL	BOUCHER, PHILLIP M. & LESLIE D	$321.47	$321.47
03/12/2003	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-72 NUM: 5941	$-79.75	$0.00
01/10/2003	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-72 NUM: 5824	$-79.75	$79.75
10/16/2002	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-72 NUM: 5735	$-79.75	$159.50
08/22/2002	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-72 NUM: 5670	$-79.78	$239.25
07/08/2002	BILL	BOUCHER, PHILLIP M. & LESLIE D	$319.03	$319.03
03/12/2002	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-72/1224 NUM: 5449	$-79.74	$0.00
01/11/2002	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-72/1224 NUM: 5360	$-79.74	$79.74
10/04/2001	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-72/1224 NUM: 5227	$-79.74	$159.48
08/22/2001	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-72/1224 NUM: 5177	$-80.12	$239.22
07/10/2001	BILL	BOUCHER, PHILLIP M. & LESLIE D	$319.34	$319.34
03/14/2001	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-72/1224 NUM: 4986	$-69.79	$0.00
01/10/2001	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-72/1224 NUM: 4872	$-69.79	$69.79
10/16/2000	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441/3224 NUM: 126	$-69.79	$139.58
08/22/2000	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-8441/3224 NUM: 124	$-70.16	$209.37
07/11/2000	BILL	BOUCHER, PHILLIP M. & LESLIE D	$279.53	$279.53
03/10/2000	PAYMENT	BOUCHER, LESLIE & PHIL CHECK BANK: 94-8441/3224 NUM: 122	$-60.97	$0.00
01/03/2000	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-8441/3224 NUM: 121	$-60.97	$60.97
10/11/1999	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-72/1224 NUM: 4229	$-60.97	$121.94
08/25/1999	PAYMENT	BOUCHER, PHIL CHECK BANK: 94-72/1224 NUM: 4194	$-61.35	$182.91
07/13/1999	BILL	BOUCHER, PHILLIP M. & LESLIE D	$244.26	$244.26
03/12/1999	PAYMENT	BOUCHER, PHIL CHECK	$-60.47	$0.00
01/19/1999	PAYMENT	BOUCHER, LESLIE CHECK	$-123.36	$60.47
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.42	$183.83
08/24/1998	PAYMENT	BOUCHER, LESLIE & PHIL CHECK	$-60.81	$181.41
07/14/1998	BILL	BOUCHER, PHILLIP M. & LESLIE D	$242.22	$242.22
03/12/1998	PAYMENT	BOUCHER, LESLIE & PHIL CHECK	$-58.26	$0.00
01/13/1998	PAYMENT	BOUCHER, LESLIE & PHIL CHECK	$-58.26	$58.26
10/09/1997	PAYMENT	BOUCHER, LESLIE CHECK	$-58.26	$116.52
08/18/1997	PAYMENT	BOUCHER, LESLIE & PHIL CREDIT: B	$-58.52	$174.78
07/14/1997	BILL	BOUCHER, PHILLIP M. & LESLIE D	$233.30	$233.30
03/12/1997	PAYMENT	BOUCHER, PHIL & LESLIE	$-57.88	$0.00
01/14/1997	PAYMENT	BOUCHER, PHIL & LESLIE	$-57.88	$57.88
09/25/1996	PAYMENT	BOUCHER, LESLIE & PHIL	$-57.88	$115.76
08/08/1996	PAYMENT	BOUCHER, PHIL & LESLIE	$-58.13	$173.64
07/15/1996	BILL	BOUCHER, PHILLIP M. & LESLIE D	$231.77	$231.77