Tax Account 001-192-37

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Owners

LONG, BENJAMIN & ALYSON
PO BOX 366
PIOCHE, NV 89043

Account Summary

Account ID	001-192-37
Account Type	Real Estate
Location	0 PIOCHE
Balance	$220.00
Currently Due	$110.00

Account ID

001-192-37

Account Type

Real Estate

Location

0
PIOCHE

Balance

$220.00

Currently Due

$110.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$452.24
Total	$456.64
Paid	$236.64
Balance	$220.00
Due	$110.00
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

$452.24

Total

$456.64

Paid

$236.64

Balance

$220.00

Due

$110.00

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	$122.24	$0.00	$122.24	$122.24	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$4.40	$110.00	$114.40	$0.00
3	01/06/2025	01/16/2025	Due	$110.00	$0.00	$110.00	$0.00	$110.00
4	03/03/2025	03/13/2025	Due	$110.00	$0.00	$110.00	$0.00	$220.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$452.24	$0.00	$452.24	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$452.24	$0.00	$452.24	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$450.90	$0.00	$450.90	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$443.69	$0.00	$443.69	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$443.69	$0.00	$443.69	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$423.02	$0.00	$423.02	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$421.78	$0.00	$421.78	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$410.57	$0.00	$410.57	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$409.39	$0.00	$409.39	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$408.25	$0.00	$408.25	$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
10/21/2024	PAYMENT	LONG, BENJAMIN & ALYSON CHECK 478	$-4.40	$220.00
10/21/2024	PAYMENT	LONG, ALYSON CHECK 477	$-110.00	$224.40
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.40	$334.40
08/28/2024	PAYMENT	LONG, BENJAMIN R CHECK 462	$-122.24	$330.00
07/03/2024	BILL	LONG, BENJAMIN & ALYSON	$452.24	$452.24
03/11/2024	PAYMENT	LONG, BENJAMIN R CHECK 103	$-110.00	$0.00
01/10/2024	PAYMENT	LONG, BENJAMIN CHECK 1346	$-110.00	$110.00
10/12/2023	PAYMENT	LONG, BENJAMIN CHECK 1406	$-110.00	$220.00
08/31/2023	PAYMENT	LONG, BENJAMIN R & ALYSON M CHECK 1324	$-122.24	$330.00
07/13/2023	BILL	LONG, BENJAMIN & ALYSON	$452.24	$452.24
03/14/2023	PAYMENT	LONG, BENJAMIN CHECK NUM: 1291	$-110.00	$0.00
01/11/2023	PAYMENT	LONG, ALYSON M. CHECK NUM: 1278	$-110.00	$110.00
10/12/2022	PAYMENT	LONG, ALYSON CHECK NUM: 1260	$-110.00	$220.00
08/23/2022	PAYMENT	LONG, ALYSON CHECK NUM: 1249	$-122.24	$330.00
07/07/2022	BILL	LONG, BENJAMIN & ALYSON	$452.24	$452.24
03/10/2022	PAYMENT	LONG, ALYSON CHECK NUM: 1209	$-110.00	$0.00
01/12/2022	PAYMENT	LONG, ALYSON M CHECK NUM: 1201	$-110.00	$110.00
10/08/2021	PAYMENT	LONG, ALYSON CHECK NUM: 1189	$-110.00	$220.00
08/23/2021	PAYMENT	LONG, ALYSON M CHECK NUM: 1180	$-120.90	$330.00
07/12/2021	BILL	BOUCHER, WILLIAM	$450.90	$450.90
03/10/2021	PAYMENT	LONG, BENJAMIN CHECK NUM: 1129	$-108.00	$0.00
01/14/2021	PAYMENT	LONG, ALYSON M CHECK NUM: 1121	$-108.00	$108.00
12/07/2020	PAYMENT	LONG, BENJAMIN CHECK NUM: 1102	$-108.00	$216.00
11/18/2020	PAYMENT	BOUCHER, WILLIAM CHECK NUM: 1487	$-119.69	$324.00
10/21/2020	BILL	BOUCHER, WILLIAM	$443.69	$443.69
02/26/2020	PAYMENT	BOUCHER, WILLIAM CHECK NUM: 1471	$-108.00	$0.00
01/02/2020	PAYMENT	BOUCHER, LISA CHECK NUM: 1459	$-108.00	$108.00
10/18/2019	PAYMENT	BOUCHER, WILLIAM CHECK NUM: 1441	$-108.00	$216.00
08/14/2019	PAYMENT	BOUCHER, WILLIAM CHECK NUM: 1420	$-119.69	$324.00
07/03/2019	BILL	BOUCHER, WILLIAM	$443.69	$443.69
02/28/2019	PAYMENT	BOUCHER, WILLIAM CHECK NUM: 1392	$-103.00	$0.00
01/10/2019	PAYMENT	BOUCHER, WILLIAM CHECK NUM: 1388	$-103.00	$103.00
10/03/2018	PAYMENT	BOUCHER, WILLIAM CHECK NUM: 1370	$-103.00	$206.00
08/20/2018	PAYMENT	BOUCHER, WILLIAM CHECK NUM: 1361	$-114.02	$309.00
07/03/2018	BILL	BOUCHER, WILLIAM	$423.02	$423.02
03/05/2018	PAYMENT	BOUCHER, LISA CHECK NUM: 1343	$-102.00	$0.00
01/02/2018	PAYMENT	BOUCHER, WILLIAM CHECK NUM: 1328	$-102.00	$102.00
10/02/2017	PAYMENT	BOUCHER, WILLIAM CHECK NUM: 1306	$-102.00	$204.00
08/18/2017	PAYMENT	BOUCHER, WILLIAM CHECK NUM: 1294	$-115.78	$306.00
07/03/2017	BILL	BOUCHER, WILLIAM	$421.78	$421.78
03/03/2017	PAYMENT	BOUCHER, WILLIAM CHECK NUM: 1270	$-102.00	$0.00
01/05/2017	PAYMENT	BOUCHER, WILLIAM CHECK NUM: 1257	$-102.00	$102.00
10/05/2016	PAYMENT	BOUCHER, WILLIAM CHECK NUM: 1202	$-102.00	$204.00
08/04/2016	PAYMENT	BOUCHER, WILLIAM CHECK NUM: 1192	$-104.57	$306.00
07/01/2016	BILL	BOUCHER, WILLIAM	$410.57	$410.57
02/29/2016	PAYMENT	BOUCHER, WILLIAM CHECK NUM: 1163	$-102.00	$0.00
12/29/2015	PAYMENT	BOUCHER, WILLIAM CHECK NUM: 1147	$-102.00	$102.00
10/06/2015	PAYMENT	BOUCHER, WILLIAM CHECK NUM: 1124	$-102.00	$204.00
08/06/2015	PAYMENT	BOUCHER, WILLIAM CHECK NUM: 1109	$-103.39	$306.00
07/01/2015	BILL	BOUCHER, WILLIAM	$409.39	$409.39
02/27/2015	PAYMENT	BOUCHER, WILLIAM CHECK NUM: 1091	$-102.00	$0.00
01/05/2015	PAYMENT	BOUCHER, WILLIAM CHECK NUM: 1081	$-102.00	$102.00
10/08/2014	PAYMENT	BOUCHER, WILLIAM CHECK NUM: 1065	$-102.00	$204.00
08/04/2014	PAYMENT	BOUCHER, WILLIAM CHECK NUM: 1020	$-102.25	$306.00
07/07/2014	BILL	BOUCHER, WILLIAM	$408.25	$408.25
02/27/2014	PAYMENT	BOUCHER, WILLIAM CHECK NUM: 4211	$-102.00	$0.00
12/31/2013	PAYMENT	BOUCHER, LISA CHECK NUM: 4199	$-102.00	$102.00
10/02/2013	PAYMENT	BOUCHER, WILLIAM CHECK NUM: 4170	$-102.00	$204.00
08/19/2013	PAYMENT	BOUCHER, WILLIAM CHECK NUM: 4153	$-102.25	$306.00
07/01/2013	BILL	BOUCHER, WILLIAM	$408.25	$408.25
03/04/2013	PAYMENT	BOUCHER, WILLIAM CHECK NUM: 4120	$-112.78	$0.00
01/07/2013	PAYMENT	BOUCHER, WILLIAM CHECK BANK: 94-72/1224 NUM: 4104	$-112.78	$112.78
10/03/2012	PAYMENT	BOUCHER, LISA CHECK BANK: 94-72/1224 NUM: 4069	$-112.78	$225.56
08/15/2012	PAYMENT	BOUCHER, WILLIAM CHECK BANK: 94-72/1224 NUM: 4051	$-112.81	$338.34
07/06/2012	BILL	BOUCHER, WILLIAM	$451.15	$451.15
07/28/2011	PAYMENT	FREE, ANGE CHECK BANK: 94-8441/3224 NUM: 103	$-451.63	$0.00
07/06/2011	BILL	FREE, ANGE	$451.63	$451.63
08/02/2010	PAYMENT	FREE, ANGE CHECK BANK: 94-8441/3224 NUM: 1420	$-381.15	$0.00
07/08/2010	BILL	FREE, ANGE	$381.15	$381.15
03/03/2010	PAYMENT	FREE, ANGE CHECK BANK: 94-8441/3224 NUM: 1322	$-87.30	$0.00
01/05/2010	PAYMENT	FREE, ANGE CHECK BANK: 94-8441/3224 NUM: 1280	$-87.30	$87.30
10/05/2009	PAYMENT	FREE, ANGE CHECK BANK: 94-8441/3224 NUM: 1199	$-87.30	$174.60
08/04/2009	PAYMENT	FREE, ANGE CHECK BANK: 94-8441/3224 NUM: 1158	$-87.31	$261.90
07/09/2009	BILL	FREE, ANGE	$349.21	$349.21
03/02/2009	PAYMENT	FREE, ANGE CHECK BANK: 94-8441/3224 NUM: 1015	$-80.86	$0.00
01/02/2009	PAYMENT	FREE, ANGE CHECK BANK: 94-8441/3224 NUM: 852	$-80.86	$80.86
10/03/2008	PAYMENT	FREE, ANGE CHECK BANK: 94-8441 NUM: 786	$-80.86	$161.72
08/04/2008	PAYMENT	FREE, ANGE CHECK BANK: 94-8441/3224 NUM: 714	$-80.87	$242.58
07/10/2008	BILL	FREE, ANGE	$323.45	$323.45
03/04/2008	PAYMENT	FREE, ANGE CHECK BANK: 94-8441/3224 NUM: 643	$-83.22	$0.00
01/07/2008	PAYMENT	FREE, ANGE CHECK BANK: 94-8441/3224 NUM: 596	$-83.22	$83.22
10/03/2007	PAYMENT	FREE, ANGE CHECK BANK: 94-8441/3224 NUM: 508	$-83.22	$166.44
08/03/2007	PAYMENT	FREE, ANGE CHECK BANK: 94-8441/3224 NUM: 499	$-83.22	$249.66
07/05/2007	BILL	FREE, ANGE	$332.88	$332.88
03/02/2007	PAYMENT	FREE, ANGE CHECK BANK: 94-8441/3224 NUM: 402	$-68.58	$0.00
01/04/2007	PAYMENT	FREE, ANGE CHECK BANK: 94-8441/3224 NUM: 374	$-68.58	$68.58
10/04/2006	PAYMENT	FREE, ANGE CHECK BANK: 94-8441/3224 NUM: 333	$-68.58	$137.16
08/04/2006	PAYMENT	FREE, ANGE CHECK BANK: 94-8441/3224 NUM: 299	$-68.58	$205.74
07/11/2006	BILL	FREE, ANGE	$274.32	$274.32
03/06/2006	PAYMENT	FREE, ANGE CHECK BANK: 94-8441/3224 NUM: 207	$-69.06	$0.00
01/05/2006	PAYMENT	FREE, ANGE CHECK BANK: 94-8441/3224 NUM: 233	$-69.06	$69.06
10/04/2005	PAYMENT	FREE, ANGE CHECK BANK: 94-8441/3224 NUM: 159	$-69.06	$138.12
08/08/2005	PAYMENT	FREE, ANGE CHECK BANK: 94-8441/3224 NUM: 125	$-69.09	$207.18
07/15/2005	BILL	FREE, ANGE	$276.27	$276.27
03/03/2005	PAYMENT	FREE, ANGIE CHECK BANK: 94-72 NUM: 1583	$-65.38	$0.00
01/04/2005	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 1553	$-65.38	$65.38
10/04/2004	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 1507	$-65.38	$130.76
08/04/2004	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 1465	$-65.40	$196.14
07/07/2004	BILL	FREE, ANGE	$261.54	$261.54
03/03/2004	PAYMENT	FREE, ANGIE D CHECK BANK: 94-72 NUM: 1378	$-65.38	$0.00
01/06/2004	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 1338	$-65.38	$65.38
10/14/2003	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 1277	$-65.38	$130.76
08/13/2003	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 1253	$-65.40	$196.14
07/09/2003	BILL	FREE, ANGE	$261.54	$261.54
03/03/2003	PAYMENT	FREE, ANGIE CHECK BANK: 94-72 NUM: 1162	$-64.89	$0.00
01/06/2003	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 1136	$-64.89	$64.89
10/04/2002	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 1094	$-64.89	$129.78
08/05/2002	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 1063	$-64.89	$194.67
07/08/2002	BILL	FREE, ANGE	$259.56	$259.56
03/04/2002	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 993	$-64.87	$0.00
01/04/2002	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 970	$-64.87	$64.87
10/04/2001	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 955	$-64.87	$129.74
08/06/2001	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 895	$-65.21	$194.61
07/10/2001	BILL	FREE, ANGE	$259.82	$259.82
03/06/2001	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 819	$-37.55	$0.00
01/05/2001	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 794	$-37.55	$37.55
10/04/2000	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 754	$-37.55	$75.10
08/07/2000	PAYMENT	FREE, ANGIE CREDIT: B BANK: 94-72/1224 NUM: 530	$-37.79	$112.65
07/11/2000	BILL	FREE, ANGE	$150.44	$150.44
03/08/2000	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 703	$-32.78	$0.00
01/04/2000	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 645	$-32.78	$32.78
10/05/1999	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 567	$-32.78	$65.56
08/04/1999	PAYMENT	FREE, ANGE CHECK BANK: 94-72/1224 NUM: 618	$-33.11	$98.34
07/13/1999	BILL	FREE, ANGE	$131.45	$131.45
03/05/1999	PAYMENT	FREE, ANGIE CHECK	$-32.49	$0.00
01/04/1999	PAYMENT	FREE, ANGE CHECK	$-32.49	$32.49
10/05/1998	PAYMENT	FREE, ANGE CHECK	$-32.49	$64.98
08/03/1998	PAYMENT	FREE, ANGE CHECK	$-32.86	$97.47
07/14/1998	BILL	FREE, ANGE	$130.33	$130.33
03/03/1998	PAYMENT	FREE, ANGE CHECK	$-31.34	$0.00
01/02/1998	PAYMENT	FREE, ANGE CHECK	$-31.34	$31.34
10/06/1997	PAYMENT	FREE, ANGE CHECK	$-31.34	$62.68
08/05/1997	PAYMENT	FREE, ANGE CHECK	$-31.63	$94.02
07/14/1997	BILL	FREE, ANGE	$125.65	$125.65
03/03/1997	PAYMENT	FREE, ANGE	$-31.14	$0.00
01/03/1997	PAYMENT	FREE, ANGE	$-31.14	$31.14
10/04/1996	PAYMENT	FREE, ANGE	$-31.14	$62.28
08/02/1996	PAYMENT	FREE, ANGE	$-31.41	$93.42
07/15/1996	BILL	FREE, ANGE	$124.83	$124.83