Tax Account 001-193-23

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Owners

JEWETT, GLENN A & TERRY L
PO BOX 422
PIOCHE, NV 89043

Account Summary

Account ID	001-193-23
Account Type	Real Estate
Location	652 STEVER COURT PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-193-23

Account Type

Real Estate

Location

652 STEVER COURT
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,881.39
Total	$1,881.39
Paid	$1,881.39
Balance	$0.00
Due	$0.00
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

$1,881.39

Total

$1,881.39

Paid

$1,881.39

Balance

$0.00

Due

$0.00

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	$504.39	$0.00	$504.39	$504.39	$0.00
2	10/07/2024	10/17/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/06/2025	01/16/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/03/2025	03/13/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,827.90	$0.00	$1,827.90	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,781.32	$18.61	$1,799.93	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,829.22	$0.00	$1,829.22	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,734.92	$0.01	$1,734.93	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,725.95	$0.00	$1,725.95	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,677.59	$0.00	$1,677.59	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,682.24	$0.00	$1,682.24	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,725.88	$0.00	$1,725.88	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,702.65	$0.00	$1,702.65	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,651.89	$0.00	$1,651.89	$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
07/29/2024	PAYMENT	JEWETT, TERRY L CASH	$-1,881.39	$0.00
07/03/2024	BILL	JEWETT, GLENN A & TERRY L	$1,881.39	$1,881.39
07/26/2023	PAYMENT	JEWETT, GLENN A & TERRY L CASH	$-1,827.90	$0.00
07/13/2023	BILL	JEWETT, GLENN A & TERRY L	$1,827.90	$1,827.90
03/28/2023	PAYMENT	JEWETT, TERRY CASH	$-452.61	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$452.61
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.36	$451.36
12/28/2022	PAYMENT	JEWETT, TERRY L CASH	$-434.00	$434.00
09/28/2022	PAYMENT	JEWETT, GLENN A & TERRY L CASH	$-434.00	$868.00
07/27/2022	PAYMENT	JEWETT, GLENN A & TERRY L CHECK NUM: 2529	$-479.32	$1,302.00
07/07/2022	BILL	JEWETT, GLENN A & TERRY L	$1,781.32	$1,781.32
02/24/2022	PAYMENT	JEWETT, GLENN A & TERRY L CHECK NUM: 2473	$-446.00	$0.00
12/28/2021	PAYMENT	JEWETT, GLENN A & TERRY L CHECK NUM: 2453	$-446.00	$446.00
09/28/2021	PAYMENT	JEWETT, GLENN A & TERRY L CHECK NUM: 2418	$-446.00	$892.00
07/29/2021	PAYMENT	JEWETT, GLENN A & TERRY L CHECK NUM: 2403	$-491.22	$1,338.00
07/12/2021	BILL	JEWETT, GLENN A & TERRY L	$1,829.22	$1,829.22
02/24/2021	PAYMENT	JEWETT, GLENN A & TERRY L CHECK NUM: 2331	$-422.00	$0.00
01/26/2021	AMENDMENT	ADJ TO DEVNET	$0.01	$422.00
12/29/2020	PAYMENT	JEWETT, GLENN A CASH	$-422.00	$421.99
12/03/2020	PAYMENT	JEWETT, TERRY CHECK NUM: 2261	$-422.00	$843.99
11/19/2020	PAYMENT	JEWETT, GLENN A & TERRY L CHECK NUM: 2227	$-468.93	$1,265.99
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-41.58	$1,734.92
10/21/2020	BILL	JEWETT, GLENN A & TERRY L	$1,776.50	$1,776.50
02/25/2020	PAYMENT	JEWETT, GLENN A & TERRY L CHECK NUM: 2147	$-420.00	$0.00
11/26/2019	PAYMENT	JEWETT, TERRY L CHECK NUM: 2342	$-420.00	$420.00
09/17/2019	PAYMENT	JEWETT, GLENN A & TERRY L CHECK NUM: 2311	$-420.00	$840.00
07/25/2019	PAYMENT	JEWETT, TERRY L CASH	$-465.95	$1,260.00
07/03/2019	BILL	JEWETT, GLENN A & TERRY L	$1,725.95	$1,725.95
02/25/2019	PAYMENT	JEWETT, GLENN A & TERRY L CHECK NUM: 2213	$-408.00	$0.00
12/13/2018	PAYMENT	JEWETT, TERRY L CASH	$-408.00	$408.00
08/08/2018	PAYMENT	JEWETT, GLENN A & TERRY L CHECK NUM: 2101	$-861.59	$816.00
07/03/2018	BILL	JEWETT, GLENN A & TERRY L	$1,677.59	$1,677.59
09/29/2017	PAYMENT	JEWETT, GLENN A & TERRY L CHECK NUM: 1933	$-1,227.00	$0.00
07/31/2017	PAYMENT	JEWETT, GLENN A & TERRY L CHECK NUM: 1902	$-455.24	$1,227.00
07/03/2017	BILL	JEWETT, GLENN A & TERRY L	$1,682.24	$1,682.24
02/23/2017	PAYMENT	JEWETT, GLENN A & TERRY L CHECK NUM: 1826	$-423.00	$0.00
12/27/2016	PAYMENT	JEWETT, GLENN A & TERRY L CHECK NUM: 1796	$-423.00	$423.00
09/27/2016	PAYMENT	JEWETT, GLENN A & TERRY L CHECK NUM: 1758	$-423.00	$846.00
08/09/2016	PAYMENT	JEWETT, TERRY L CASH	$-456.88	$1,269.00
07/01/2016	BILL	JEWETT, GLENN A & TERRY L	$1,725.88	$1,725.88
08/06/2015	PAYMENT	JEWETT, GLENN A & TERRY L CHECK NUM: 1574	$-1,702.65	$0.00
07/01/2015	BILL	JEWETT, GLENN A & TERRY L	$1,702.65	$1,702.65
08/12/2014	PAYMENT	JEWETT, TERRY CASH	$-1,651.89	$0.00
07/07/2014	BILL	JEWETT, GLENN A & TERRY L	$1,651.89	$1,651.89
08/02/2013	PAYMENT	JEWETT, TERRY L CASH	$-1,603.65	$0.00
07/01/2013	BILL	JEWETT, GLENN A & TERRY L	$1,603.65	$1,603.65
07/31/2012	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-156/1242 NUM: 1087	$-1,556.86	$0.00
07/06/2012	BILL	JEWETT, GLENN A & TERRY L	$1,556.86	$1,556.86
08/03/2011	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-156/1242 NUM: 921	$-1,512.76	$0.00
07/06/2011	BILL	JEWETT, GLENN A & TERRY L	$1,512.76	$1,512.76
12/30/2010	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-156/1242 NUM: 829	$-718.04	$0.00
09/29/2010	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-156/1242 NUM: 791	$-359.02	$718.04
08/06/2010	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-156/1242 NUM: 772	$-393.05	$1,077.06
07/08/2010	BILL	JEWETT, GLENN A & TERRY L	$1,470.11	$1,470.11
02/25/2010	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-156/1242 NUM: 713	$-347.55	$0.00
12/29/2009	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-156/1242 NUM: 693	$-347.55	$347.55
09/28/2009	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-156 NUM: 660	$-347.55	$695.10
07/29/2009	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-156/1242 NUM: 639	$-386.56	$1,042.65
07/09/2009	BILL	JEWETT, GLENN A & TERRY L	$1,429.21	$1,429.21
02/11/2009	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-156/1242 NUM: 579	$-337.83	$0.00
12/29/2008	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-156/1242 NUM: 565	$-337.83	$337.83
09/26/2008	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-156/1242 NUM: 535	$-337.83	$675.66
07/29/2008	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-156/1242 NUM: 509	$-376.85	$1,013.49
07/10/2008	BILL	JEWETT, GLENN A & TERRY L	$1,390.34	$1,390.34
02/28/2008	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-156 NUM: 463	$-327.94	$0.00
12/28/2007	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-156/1242 NUM: 449	$-327.94	$327.94
09/27/2007	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-156/1242 NUM: 415	$-327.94	$655.88
07/31/2007	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-156/1242 NUM: 392	$-366.97	$983.82
07/05/2007	BILL	JEWETT, GLENN A & TERRY L	$1,350.79	$1,350.79
02/26/2007	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-156/1242 NUM: 331	$-318.48	$0.00
12/04/2006	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-156/1242 NUM: 303	$-318.48	$318.48
09/26/2006	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-156 NUM: 275	$-318.48	$636.96
08/03/2006	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-156/1242 NUM: 255	$-357.51	$955.44
07/11/2006	BILL	JEWETT, GLENN A & TERRY L	$1,312.95	$1,312.95
02/24/2006	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-156 NUM: 193	$-309.21	$0.00
12/12/2005	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-156/1242 NUM: 162	$-309.21	$309.21
09/28/2005	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-156/1242 NUM: 130	$-309.21	$618.42
08/01/2005	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-156/1242 NUM: 106	$-348.22	$927.63
07/15/2005	BILL	JEWETT, GLENN A & TERRY L	$1,275.85	$1,275.85
02/28/2005	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-72/1224 NUM: 6037	$-305.98	$0.00
12/30/2004	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-72/1224 NUM: 6011	$-305.98	$305.98
09/28/2004	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-72/1224 NUM: 5971	$-305.98	$611.96
07/27/2004	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-72/1224 NUM: 5942	$-344.98	$917.94
07/07/2004	BILL	JEWETT, GLENN A & TERRY L	$1,262.92	$1,262.92
02/25/2004	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-72/1224 NUM: 5872	$-304.98	$0.00
12/26/2003	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-72 NUM: 5843	$-304.98	$304.98
09/29/2003	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-72/1224 NUM: 5793	$-304.98	$609.96
07/30/2003	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-72/1224 NUM: 5762	$-304.98	$914.94
07/09/2003	BILL	JEWETT, GLENN A & TERRY L	$1,219.92	$1,219.92
03/03/2003	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-72 NUM: 5682	$-300.25	$0.00
12/27/2002	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-72 NUM: 5645	$-300.25	$300.25
10/03/2002	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-72/1224 NUM: 5601	$-300.25	$600.50
07/30/2002	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-72/1224 NUM: 5568	$-300.26	$900.75
07/08/2002	BILL	JEWETT, GLENN A & TERRY L	$1,201.01	$1,201.01
03/04/2002	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-72/1224 NUM: 5483	$-294.20	$0.00
12/28/2001	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-72/1224 NUM: 5446	$-294.20	$294.20
09/21/2001	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-72/1224 NUM: 5402	$-600.53	$588.40
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.78	$1,188.93
07/10/2001	BILL	JEWETT, GLENN A & TERRY L	$1,177.15	$1,177.15
02/28/2001	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-72/1224 NUM: 5276	$-275.49	$0.00
01/02/2001	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-72/1224 NUM: 5238	$-275.49	$275.49
09/27/2000	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-72/1224 NUM: 5183	$-275.49	$550.98
08/14/2000	PAYMENT	JEWETT, GLENN A & TERRY L CHECK BANK: 94-72/1224 NUM: 5158	$-275.87	$826.47
07/11/2000	BILL	JEWETT, GLENN A & TERRY L	$1,102.34	$1,102.34
08/18/1999	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 3035	$-85.49	$0.00
07/13/1999	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$85.49	$85.49
08/18/1998	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK	$-84.76	$0.00
07/14/1998	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$84.76	$84.76
08/18/1997	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK	$-81.55	$0.00
07/14/1997	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$81.55	$81.55