Tax Account 001-192-40

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Owners

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

Account Summary

Account ID	001-192-40
Account Type	Real Estate
Location	0 PIOCHE
Balance	$218.00
Currently Due	$109.00

Account ID

001-192-40

Account Type

Real Estate

Location

0
PIOCHE

Balance

$218.00

Currently Due

$109.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$449.90
Total	$454.26
Paid	$236.26
Balance	$218.00
Due	$109.00
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

$449.90

Total

$454.26

Paid

$236.26

Balance

$218.00

Due

$109.00

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	$122.90	$0.00	$122.90	$122.90	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$4.36	$109.00	$113.36	$0.00
3	01/06/2025	01/16/2025	Due	$109.00	$0.00	$109.00	$0.00	$109.00
4	03/03/2025	03/13/2025	Due	$109.00	$0.00	$109.00	$0.00	$218.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$449.90	$0.00	$449.90	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$449.90	$0.00	$449.90	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$448.57	$0.00	$448.57	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$441.39	$0.00	$441.39	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$441.39	$5.38	$446.77	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$420.86	$0.00	$420.86	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$419.62	$0.00	$419.62	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$408.41	$0.00	$408.41	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$407.24	$0.00	$407.24	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$406.11	$0.00	$406.11	$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	$-4.36	$218.00
10/21/2024	PAYMENT	LONG, ALYSON CHECK 477	$-109.00	$222.36
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.36	$331.36
08/28/2024	PAYMENT	LONG, BENJAMIN R CHECK 462	$-122.90	$327.00
07/03/2024	BILL	LONG, BENJAMIN R & ALYSON M	$449.90	$449.90
03/11/2024	PAYMENT	LONG, BENJAMIN R CHECK 103	$-109.00	$0.00
01/10/2024	PAYMENT	LONG, BENJAMIN CHECK 1346	$-109.00	$109.00
10/12/2023	PAYMENT	LONG, BENJAMIN CHECK 1406	$-109.00	$218.00
08/31/2023	PAYMENT	LONG, BENJAMIN R & ALYSON M CHECK 1324	$-122.90	$327.00
07/13/2023	BILL	LONG, BENJAMIN R & ALYSON M	$449.90	$449.90
03/14/2023	PAYMENT	LONG, BENJAMIN CHECK NUM: 1291	$-109.00	$0.00
01/11/2023	PAYMENT	LONG, ALYSON M. CHECK NUM: 1278	$-109.00	$109.00
10/12/2022	PAYMENT	LONG, ALYSON CHECK NUM: 1260	$-109.00	$218.00
08/23/2022	PAYMENT	LONG, ALYSON CHECK NUM: 1249	$-122.90	$327.00
07/07/2022	BILL	LONG, BENJAMIN R & ALYSON M	$449.90	$449.90
03/10/2022	PAYMENT	LONG, ALYSON CHECK NUM: 1209	$-109.00	$0.00
01/12/2022	PAYMENT	LONG, ALYSON M CHECK NUM: 1201	$-109.00	$109.00
10/08/2021	PAYMENT	LONG, ALYSON CHECK NUM: 1189	$-109.00	$218.00
08/23/2021	PAYMENT	LONG, ALYSON M CHECK NUM: 1180	$-121.57	$327.00
07/12/2021	BILL	LONG, BENJAMIN R & ALYSON M	$448.57	$448.57
03/10/2021	PAYMENT	LONG, BENJAMIN CHECK NUM: 1129	$-107.00	$0.00
01/14/2021	PAYMENT	LONG, ALYSON M CHECK NUM: 1121	$-107.00	$107.00
12/07/2020	PAYMENT	LONG, BENJAMIN CHECK NUM: 1102	$-107.00	$214.00
11/18/2020	PAYMENT	LONG, BENJAMIN R & ALYSON M CHECK NUM: 1078	$-120.39	$321.00
10/21/2020	BILL	LONG, BENJAMIN R & ALYSON M	$441.39	$441.39
03/20/2020	PAYMENT	LONG, ALYSON M CHECK NUM: 1030	$-112.38	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$112.38
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.28	$111.28
01/06/2020	PAYMENT	LONG, ALYSON M CHECK NUM: 1004	$-107.00	$107.00
10/17/2019	PAYMENT	LONG, ALYSON M CHECK NUM: 993	$-107.00	$214.00
08/26/2019	PAYMENT	LONG, ALYSON M CHECK NUM: 974	$-120.39	$321.00
07/03/2019	BILL	LONG, BENJAMIN R & ALYSON M	$441.39	$441.39
03/12/2019	PAYMENT	LONG, ALYSON CHECK NUM: 911	$-102.00	$0.00
01/16/2019	PAYMENT	LONG, BENJAMIN CHECK NUM: 893	$-102.00	$102.00
10/11/2018	PAYMENT	LONG, ALYSON M CHECK NUM: 860	$-102.00	$204.00
08/22/2018	PAYMENT	LONG, ALYSON M CHECK NUM: 830	$-114.86	$306.00
07/03/2018	BILL	LONG, BENJAMIN R & ALYSON M	$420.86	$420.86
03/08/2018	PAYMENT	LONG, ALYSON M CHECK NUM: 730	$-102.00	$0.00
01/05/2018	PAYMENT	LONG, ALYSON CHECK NUM: 702	$-102.00	$102.00
10/11/2017	PAYMENT	LONG, ALYSON M CHECK NUM: 678	$-102.00	$204.00
08/24/2017	PAYMENT	LONG, ALYSON M CHECK NUM: 650	$-113.62	$306.00
07/03/2017	BILL	LONG, BENJAMIN R & ALYSON	$419.62	$419.62
03/13/2017	PAYMENT	LONG, ALYSON M CHECK NUM: 585	$-102.00	$0.00
01/10/2017	PAYMENT	LONG, ALYSON CHECK NUM: 559	$-102.00	$102.00
10/12/2016	PAYMENT	LONG, ALYSON M CHECK NUM: 526	$-102.00	$204.00
08/18/2016	PAYMENT	LONG, ALYSON CHECK NUM: 501	$-102.41	$306.00
07/01/2016	BILL	LONG, BENJAMIN R & ALYSON	$408.41	$408.41
03/09/2016	PAYMENT	LONG, ALYSON M CHECK NUM: 430	$-101.00	$0.00
01/12/2016	PAYMENT	LONG, ALYSON M CHECK NUM: 407	$-101.00	$101.00
10/13/2015	PAYMENT	LONG, ALYSON M CHECK NUM: 351	$-101.00	$202.00
08/25/2015	PAYMENT	LONG, ALYSON M CHECK NUM: 312	$-104.24	$303.00
07/01/2015	BILL	LONG, BENJAMIN R & ALYSON	$407.24	$407.24
03/06/2015	PAYMENT	LONG, ALYSON CHECK NUM: 192	$-101.00	$0.00
01/13/2015	PAYMENT	LONG, ALYSON M CHECK NUM: 149	$-101.00	$101.00
10/15/2014	PAYMENT	LONG, ALYSON CHECK NUM: 1117	$-101.00	$202.00
08/27/2014	PAYMENT	LONG, BENJAMIN CHECK NUM: 1080	$-103.11	$303.00
07/07/2014	BILL	LONG, BENJAMIN R & ALYSON	$406.11	$406.11
03/04/2014	PAYMENT	LONG, ALYSON CHECK NUM: 5555	$-101.00	$0.00
01/15/2014	PAYMENT	LONG, ALYSON CHECK NUM: 5526	$-101.00	$101.00
10/14/2013	PAYMENT	LONG, ALYSON CHECK NUM: 5489	$-101.00	$202.00
08/22/2013	PAYMENT	LONG, ALYSON & BENJAMIN CHECK NUM: 5465	$-103.11	$303.00
07/01/2013	BILL	LONG, BENJAMIN R & ALYSON	$406.11	$406.11
08/20/2012	PAYMENT	LONG, ALYSON CHECK BANK: 94-72/1224 NUM: 5323	$-445.15	$0.00
07/06/2012	BILL	LONG, BENJAMIN R & ALYSON	$445.15	$445.15
08/16/2011	PAYMENT	LONG, BEN CHECK BANK: 94-72/1224 NUM: 5111	$-438.39	$0.00
07/06/2011	BILL	LONG, BENJAMIN R & ALYSON	$438.39	$438.39
03/18/2011	PAYMENT	LONG, BEN CHECK BANK: 94-72/1224 NUM: 5018	$-101.48	$0.00
01/18/2011	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4977	$-101.48	$101.48
10/11/2010	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4925	$-101.48	$202.96
08/26/2010	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4890	$-101.48	$304.44
07/08/2010	BILL	LONG, BENJAMIN R & ALYSON	$405.92	$405.92
03/01/2010	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4775	$-93.96	$0.00
01/04/2010	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4749	$-93.96	$93.96
10/06/2009	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4698	$-93.96	$187.92
08/14/2009	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4661	$-93.97	$281.88
07/09/2009	BILL	LONG, BENJAMIN R & ALYSON	$375.85	$375.85
08/19/2008	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4012	$-348.98	$0.00
07/10/2008	BILL	LONG, BENJAMIN R & ALYSON	$348.98	$348.98
08/20/2007	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4277	$-323.13	$0.00
07/05/2007	BILL	LONG, BENJAMIN R & ALYSON	$323.13	$323.13
08/22/2006	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 3628	$-299.19	$0.00
07/11/2006	BILL	LONG, BENJAMIN R & ALYSON	$299.19	$299.19