Tax Account 001-192-39

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Owners

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

Account Summary

Account ID	001-192-39
Account Type	Real Estate
Location	0 PIOCHE
Balance	$110.00
Currently Due	$55.00

Account ID

001-192-39

Account Type

Real Estate

Location

0
PIOCHE

Balance

$110.00

Currently Due

$55.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$232.52
Total	$234.72
Paid	$124.72
Balance	$110.00
Due	$55.00
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

$232.52

Total

$234.72

Paid

$124.72

Balance

$110.00

Due

$55.00

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	$67.52	$0.00	$67.52	$67.52	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$2.20	$55.00	$57.20	$0.00
3	01/06/2025	01/16/2025	Due	$55.00	$0.00	$55.00	$0.00	$55.00
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$110.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$232.52	$0.00	$232.52	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$232.52	$0.00	$232.52	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$231.84	$0.00	$231.84	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$228.22	$0.00	$228.22	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$228.22	$3.26	$231.48	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$217.82	$0.00	$217.82	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$217.19	$0.00	$217.19	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$206.58	$0.00	$206.58	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$205.99	$0.00	$205.99	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$205.42	$0.00	$205.42	$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	$-2.20	$110.00
10/21/2024	PAYMENT	LONG, ALYSON CHECK 477	$-55.00	$112.20
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$167.20
08/28/2024	PAYMENT	LONG, BENJAMIN R CHECK 462	$-67.52	$165.00
07/03/2024	BILL	LONG, BENJAMIN R & ALYSON M	$232.52	$232.52
03/11/2024	PAYMENT	LONG, BENJAMIN R CHECK 103	$-55.00	$0.00
01/10/2024	PAYMENT	LONG, BENJAMIN CHECK 1346	$-55.00	$55.00
10/12/2023	PAYMENT	LONG, BENJAMIN CHECK 1406	$-55.00	$110.00
08/31/2023	PAYMENT	LONG, BENJAMIN R & ALYSON M CHECK 1324	$-67.52	$165.00
07/13/2023	BILL	LONG, BENJAMIN R & ALYSON M	$232.52	$232.52
03/14/2023	PAYMENT	LONG, BENJAMIN CHECK NUM: 1291	$-55.00	$0.00
01/11/2023	PAYMENT	LONG, ALYSON M. CHECK NUM: 1278	$-55.00	$55.00
10/12/2022	PAYMENT	LONG, ALYSON CHECK NUM: 1260	$-55.00	$110.00
08/23/2022	PAYMENT	LONG, ALYSON CHECK NUM: 1249	$-67.52	$165.00
07/07/2022	BILL	LONG, BENJAMIN R & ALYSON M	$232.52	$232.52
03/10/2022	PAYMENT	LONG, ALYSON CHECK NUM: 1209	$-55.00	$0.00
01/12/2022	PAYMENT	LONG, ALYSON M CHECK NUM: 1201	$-55.00	$55.00
10/08/2021	PAYMENT	LONG, ALYSON CHECK NUM: 1189	$-55.00	$110.00
08/23/2021	PAYMENT	LONG, ALYSON M CHECK NUM: 1180	$-66.84	$165.00
07/12/2021	BILL	LONG, BENJAMIN R & ALYSON M	$231.84	$231.84
03/10/2021	PAYMENT	LONG, BENJAMIN CHECK NUM: 1129	$-54.00	$0.00
01/14/2021	PAYMENT	LONG, ALYSON M CHECK NUM: 1121	$-54.00	$54.00
12/07/2020	PAYMENT	LONG, BENJAMIN CHECK NUM: 1102	$-54.00	$108.00
11/18/2020	PAYMENT	LONG, BENJAMIN R & ALYSON M CHECK NUM: 1078	$-66.22	$162.00
10/21/2020	BILL	LONG, BENJAMIN R & ALYSON M	$228.22	$228.22
03/20/2020	PAYMENT	LONG, ALYSON M CHECK NUM: 1030	$-57.26	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$57.26
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.16	$56.16
01/06/2020	PAYMENT	LONG, ALYSON M CHECK NUM: 1004	$-54.00	$54.00
10/17/2019	PAYMENT	LONG, ALYSON M CHECK NUM: 993	$-54.00	$108.00
08/26/2019	PAYMENT	LONG, ALYSON M CHECK NUM: 974	$-66.22	$162.00
07/03/2019	BILL	LONG, BENJAMIN R & ALYSON M	$228.22	$228.22
03/12/2019	PAYMENT	LONG, ALYSON CHECK NUM: 911	$-51.00	$0.00
01/16/2019	PAYMENT	LONG, BENJAMIN CHECK NUM: 893	$-51.00	$51.00
10/11/2018	PAYMENT	LONG, ALYSON M CHECK NUM: 860	$-51.00	$102.00
08/22/2018	PAYMENT	LONG, ALYSON M CHECK NUM: 830	$-64.82	$153.00
07/03/2018	BILL	LONG, BENJAMIN R & ALYSON M	$217.82	$217.82
03/08/2018	PAYMENT	LONG, ALYSON M CHECK NUM: 730	$-51.00	$0.00
01/05/2018	PAYMENT	LONG, ALYSON CHECK NUM: 702	$-51.00	$51.00
10/11/2017	PAYMENT	LONG, ALYSON M CHECK NUM: 678	$-51.00	$102.00
08/24/2017	PAYMENT	LONG, ALYSON M CHECK NUM: 650	$-64.19	$153.00
07/03/2017	BILL	LONG, BENJAMIN R & ALYSON M	$217.19	$217.19
03/13/2017	PAYMENT	LONG, ALYSON M CHECK NUM: 585	$-51.00	$0.00
01/10/2017	PAYMENT	LONG, ALYSON CHECK NUM: 559	$-51.00	$51.00
10/12/2016	PAYMENT	LONG, ALYSON M CHECK NUM: 526	$-51.00	$102.00
08/18/2016	PAYMENT	LONG, ALYSON CHECK NUM: 501	$-53.58	$153.00
07/01/2016	BILL	LONG, BENJAMIN R & ALYSON M	$206.58	$206.58
03/09/2016	PAYMENT	LONG, ALYSON M CHECK NUM: 430	$-51.00	$0.00
01/12/2016	PAYMENT	LONG, ALYSON M CHECK NUM: 407	$-51.00	$51.00
10/13/2015	PAYMENT	LONG, ALYSON M CHECK NUM: 351	$-51.00	$102.00
08/25/2015	PAYMENT	LONG, ALYSON M CHECK NUM: 312	$-52.99	$153.00
07/01/2015	BILL	LONG, BENJAMIN R & ALYSON M	$205.99	$205.99
03/06/2015	PAYMENT	LONG, ALYSON CASH NUM: 192	$-51.00	$0.00
01/13/2015	PAYMENT	LONG, ALYSON M CHECK NUM: 149	$-51.00	$51.00
10/15/2014	PAYMENT	LONG, ALYSON CHECK NUM: 1117	$-51.00	$102.00
08/12/2014	PAYMENT	LONG, ALYSON CHECK NUM: 1069	$-52.42	$153.00
07/07/2014	BILL	LONG, BENJAMIN R & ALYSON M	$205.42	$205.42
08/02/2013	PAYMENT	LONG, BENJAMIN R & ALYSON M CHECK NUM: 5459	$-205.42	$0.00
07/01/2013	BILL	LONG, BENJAMIN R & ALYSON M	$205.42	$205.42
08/20/2012	PAYMENT	LONG, ALYSON CHECK BANK: 94-72/1224 NUM: 5323	$-217.92	$0.00
07/06/2012	BILL	LONG, BENJAMIN R & ALYSON M	$217.92	$217.92
08/16/2011	PAYMENT	LONG, BEN CHECK BANK: 94-72/1224 NUM: 5111	$-201.79	$0.00
07/06/2011	BILL	LONG, BENJAMIN R & ALYSON M	$201.79	$201.79
03/18/2011	PAYMENT	LONG, BEN CHECK BANK: 94-72/1224 NUM: 5018	$-46.70	$0.00
01/18/2011	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4977	$-46.70	$46.70
10/11/2010	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4925	$-46.70	$93.40
08/26/2010	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4890	$-46.73	$140.10
07/08/2010	BILL	LONG, BENJAMIN R & ALYSON M	$186.83	$186.83
03/01/2010	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4775	$-43.24	$0.00
01/04/2010	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4749	$-43.24	$43.24
10/06/2009	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4698	$-43.24	$86.48
08/14/2009	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4661	$-43.26	$129.72
07/09/2009	BILL	LONG, BENJAMIN R & ALYSON M	$172.98	$172.98
08/19/2008	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4012	$-160.60	$0.00
07/10/2008	BILL	LONG, BENJAMIN R & ALYSON M	$160.60	$160.60
08/20/2007	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4277	$-148.71	$0.00
07/05/2007	BILL	LONG, BENJAMIN R & ALYSON M	$148.71	$148.71
08/22/2006	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 3628	$-137.69	$0.00
07/11/2006	BILL	LONG, BENJAMIN R & ALYSON M	$137.69	$137.69
03/27/2006	PAYMENT	FREE, ANGIE CHECK BANK: 94-8441/3224 NUM: 215	$-16.38	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$16.38
03/06/2006	PAYMENT	FREE, ANGE CHECK BANK: 94-8441/3224 NUM: 207	$-22.01	$15.75
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.22	$37.76
01/05/2006	PAYMENT	FREE, ANGE CHECK BANK: 94-8441/3224 NUM: 233	$-32.01	$37.54
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.21	$69.55
10/04/2005	PAYMENT	FREE, ANGE CHECK BANK: 94-8441/3224 NUM: 159	$-26.69	$69.34
08/08/2005	PAYMENT	FREE, ANGE CHECK BANK: 94-8441/3224 NUM: 125	$-32.04	$96.03
07/15/2005	BILL	FREE, ANGIE	$128.07	$128.07
03/03/2005	PAYMENT	FREE, ANGIE CHECK BANK: 94-72 NUM: 1583	$-30.37	$0.00
01/04/2005	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 1553	$-30.37	$30.37
10/04/2004	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 1507	$-30.37	$60.74
08/04/2004	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 1465	$-30.40	$91.11
07/07/2004	BILL	FREE, ANGIE	$121.51	$121.51
03/03/2004	PAYMENT	FREE, ANGIE D CHECK BANK: 94-72 NUM: 1378	$-30.37	$0.00
01/06/2004	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 1338	$-30.37	$30.37
10/14/2003	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 1277	$-30.37	$60.74
08/13/2003	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 1253	$-30.40	$91.11
07/09/2003	BILL	FREE, ANGIE	$121.51	$121.51
03/03/2003	PAYMENT	FREE, ANGIE CHECK BANK: 94-72 NUM: 1162	$-30.14	$0.00
01/06/2003	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 1136	$-30.14	$30.14
10/04/2002	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 1094	$-30.14	$60.28
08/05/2002	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 1063	$-30.16	$90.42
07/08/2002	BILL	FREE, ANGIE	$120.58	$120.58
03/04/2002	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 993	$-30.09	$0.00
01/04/2002	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 970	$-30.09	$30.09
10/04/2001	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 955	$-30.09	$60.18
08/06/2001	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 895	$-30.45	$90.27
07/10/2001	BILL	FREE, ANGIE	$120.72	$120.72
03/06/2001	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 819	$-25.42	$0.00
01/05/2001	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 794	$-25.42	$25.42
10/04/2000	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 754	$-25.42	$50.84
08/07/2000	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 530	$-25.83	$76.26
07/11/2000	BILL	FREE, ANGIE	$102.09	$102.09
08/04/1999	PAYMENT	FREE, ANGE CHECK BANK: 94-72/1224 NUM: 618	$-89.20	$0.00
07/13/1999	BILL	FREE, ANGIE	$89.20	$89.20
08/03/1998	PAYMENT	FREE, ANGE CHECK	$-88.45	$0.00
07/14/1998	BILL	FREE, ANGIE	$88.45	$88.45
08/05/1997	PAYMENT	FREE, ANGE CHECK	$-85.08	$0.00
07/14/1997	BILL	FREE, ANGIE	$85.08	$85.08
08/02/1996	PAYMENT	FREE, ANGE	$-84.54	$0.00
07/15/1996	BILL	FREE, ANGIE	$84.54	$84.54