Tax Account 001-193-26

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Owners

CHEENEY, FRANK R. & LORI A
PO BOX 702
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-193-26
Account Type	Real Estate
Location	546 WIDE AWAKE COURT PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-193-26

Account Type

Real Estate

Location

546 WIDE AWAKE COURT
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,791.16
Total	$2,791.16
Paid	$2,791.16
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

$2,791.16

Total

$2,791.16

Paid

$2,791.16

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	$733.16	$0.00	$733.16	$733.16	$0.00
2	10/07/2024	10/17/2024	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
3	01/06/2025	01/16/2025	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
4	03/03/2025	03/13/2025	Paid	$686.00	$0.00	$686.00	$686.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,711.17	$26.64	$2,737.81	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,115.58	$73.63	$2,189.21	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,118.58	$43.30	$2,161.88	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,944.33	$0.00	$1,944.33	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,932.20	$38.78	$1,970.98	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,877.23	$153.34	$2,030.57	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,879.90	$18.32	$1,898.22	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,869.67	$128.67	$1,998.34	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,772.04	$35.89	$1,807.93	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,757.34	$0.00	$1,757.34	$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
08/20/2024	PAYMENT	CHEENEY, LORI ANN CHECK 3242	$-2,791.16	$0.00
07/03/2024	BILL	CHEENEY, FRANK R. & LORI A	$2,791.16	$2,791.16
03/14/2024	PAYMENT	CHEENEY, LORI ANN CHECK 3320	$-1,358.64	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.64	$1,358.64
10/04/2023	PAYMENT	CHEENEY, LORI ANN CHECK 3229	$-666.00	$1,332.00
09/05/2023	PAYMENT	CHEENEY, LORI ANN CHECK 3227	$-713.17	$1,998.00
07/13/2023	BILL	CHEENEY, FRANK R. & LORI A	$2,711.17	$2,711.17
04/12/2023	PAYMENT	CHEENEY, LORI ANN CHECK NUM: 3357	$-1,107.63	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,107.63
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$51.70	$1,106.38
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.68	$1,054.68
08/22/2022	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK NUM: 3326	$-1,081.58	$1,034.00
07/07/2022	BILL	CHEENEY, FRANK R. & LORI A	$2,115.58	$2,115.58
02/22/2022	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK NUM: 3308	$-1,056.72	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.72	$1,056.72
10/12/2021	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK NUM: 3303	$-518.00	$1,036.00
09/03/2021	PAYMENT	CHEENEY, LORI A CASH	$-587.16	$1,554.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.58	$2,141.16
07/12/2021	BILL	CHEENEY, FRANK R. & LORI A	$2,118.58	$2,118.58
11/17/2020	PAYMENT	CHEENEY, LORI ANN CHECK NUM: 3199	$-1,944.33	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-44.48	$1,944.33
10/21/2020	BILL	CHEENEY, FRANK R. & LORI A	$1,988.81	$1,988.81
03/27/2020	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK NUM: 3163	$-490.94	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$490.94
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.84	$489.84
11/21/2019	PAYMENT	CHEENEY, LORI ANN CHECK NUM: 3189	$-960.84	$471.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.84	$1,431.84
08/23/2019	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK NUM: 2786	$-519.20	$1,413.00
07/03/2019	BILL	CHEENEY, FRANK R. & LORI A	$1,932.20	$1,932.20
03/01/2019	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK NUM: 3119	$-2,030.57	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$85.15	$2,030.57
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$48.06	$1,945.42
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.13	$1,897.36
07/03/2018	BILL	CHEENEY, FRANK R. & LORI A	$1,877.23	$1,877.23
02/09/2018	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK NUM: 2877	$-934.32	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.32	$934.32
10/13/2017	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK NUM: 2856	$-458.00	$916.00
07/24/2017	PAYMENT	CHEENEY, LORI A CASH	$-505.90	$1,374.00
07/03/2017	BILL	CHEENEY, FRANK R. & LORI A	$1,879.90	$1,879.90
03/21/2017	PAYMENT	CHEENEY, FRANK R. & LORI A CREDIT: B NUM: 2819	$-982.26	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.90	$982.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.36	$936.36
11/28/2016	PAYMENT	CHEENEY, FRANK R. & LORI A CREDIT: B NUM: 2776	$-1,016.08	$918.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$45.98	$1,934.08
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.43	$1,888.10
07/01/2016	BILL	CHEENEY, FRANK R. & LORI A	$1,869.67	$1,869.67
04/07/2016	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK NUM: 2723	$-453.49	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$453.49
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.40	$452.40
12/23/2015	PAYMENT	CHEENEY, FRANK R. & LORI A CREDIT: B NUM: 2684	$-435.00	$435.00
10/14/2015	PAYMENT	CHEENEY, FRANK R. & LORI A CREDIT: B NUM: 2669	$-919.44	$870.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.40	$1,789.44
07/01/2015	BILL	CHEENEY, FRANK R. & LORI A	$1,772.04	$1,772.04
07/24/2014	PAYMENT	CHEENEY, LORI A CASH	$-1,757.34	$0.00
07/07/2014	BILL	CHEENEY, FRANK R. & LORI A	$1,757.34	$1,757.34
07/26/2013	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK NUM: 2181	$-8.93	$0.00
07/26/2013	PAYMENT	SW COMMUNITY CR UNION/CHEENEY CHECK NUM: 4000089813	$-1,700.00	$8.93
07/01/2013	BILL	CHEENEY, FRANK R. & LORI A	$1,708.93	$1,708.93
01/08/2013	PAYMENT	CHEENEY, FRANK CASH	$-814.04	$0.00
08/17/2012	PAYMENT	CHEENEY, FRANK R. & LORI A CREDIT: B BANK: 94-8441/3224 NUM: 2257	$-846.05	$814.04
07/06/2012	BILL	CHEENEY, FRANK R. & LORI A	$1,660.09	$1,660.09
03/16/2012	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-8441/3224 NUM: 2048	$-1,762.73	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$72.11	$1,762.73
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.06	$1,690.62
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.03	$1,650.56
07/06/2011	BILL	CHEENEY, FRANK R. & LORI A	$1,634.53	$1,634.53
01/07/2011	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-8441 NUM: 1921	$-1,163.04	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.30	$1,163.04
10/13/2010	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 700009219	$-431.90	$1,147.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.30	$1,579.64
07/08/2010	BILL	CHEENEY, FRANK R. & LORI A	$1,564.34	$1,564.34
02/26/2010	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-8441 NUM: 1520	$-371.44	$0.00
12/31/2009	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-8441 NUM: 1450	$-1,205.32	$371.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.14	$1,576.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.86	$1,539.62
07/09/2009	BILL	CHEENEY, FRANK R. & LORI A	$1,524.76	$1,524.76
03/27/2009	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-72 NUM: 8396	$-1,697.84	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$100.97	$1,697.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.91	$1,596.87
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.06	$1,531.96
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.42	$1,495.90
07/10/2008	BILL	CHEENEY, FRANK R. & LORI A	$1,481.48	$1,481.48
02/06/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 111137562	$-516.73	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.13	$516.73
09/28/2007	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-72/1224 NUM: 8157	$-555.75	$506.60
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.13	$1,062.35
07/05/2007	BILL	CHEENEY, FRANK R. & LORI A	$1,052.22	$1,052.22
01/26/2007	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-8441/3224 NUM: 855	$-1,101.40	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.27	$1,101.40
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.59	$1,057.13
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.84	$1,032.54
07/11/2006	BILL	CHEENEY, FRANK R. & LORI A	$1,022.70	$1,022.70
03/28/2006	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-8441/3224 NUM: 522	$-9.55	$0.00
03/28/2006	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-72/1224 NUM: 7978	$-238.76	$9.55
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.55	$248.31
01/10/2006	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-72 NUM: 7957	$-238.76	$238.76
10/12/2005	PAYMENT	CHEENEY, FRANK R. & LORI A CASH	$-238.76	$477.52
09/15/2005	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-8441/3224 NUM: 334	$-287.32	$716.28
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.55	$1,003.60
07/15/2005	BILL	CHEENEY, FRANK R. & LORI A	$994.05	$994.05
03/08/2005	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-72/1224 NUM: 7823	$-235.78	$0.00
01/19/2005	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-8441 NUM: 193	$-9.43	$235.78
01/19/2005	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-72 NUM: 7804	$-235.78	$245.21
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.43	$480.99
10/18/2004	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-8441 NUM: 118	$-235.78	$471.56
08/02/2004	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-72/1224 NUM: 7698	$-274.80	$707.34
07/07/2004	BILL	CHEENEY, FRANK R. & LORI A	$982.14	$982.14
03/15/2004	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-72/1224 NUM: 7578	$-242.99	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.35	$242.99
12/19/2003	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-72 NUM: 7495	$-233.64	$233.64
10/15/2003	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-72/1224 NUM: 7422	$-233.64	$467.28
08/22/2003	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-72 NUM: 7369	$-233.64	$700.92
07/09/2003	BILL	CHEENEY, FRANK R. & LORI A	$934.56	$934.56
03/07/2003	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-72 NUM: 7199	$-228.72	$0.00
01/22/2003	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-72/1224 NUM: 7147	$-22.87	$228.72
01/22/2003	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-72/1224 NUM: 7127	$-466.59	$251.59
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.87	$718.18
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.15	$695.31
09/24/2002	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-156/1242 NUM: 7006	$-237.88	$686.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.15	$924.04
07/08/2002	BILL	CHEENEY, FRANK R. & LORI A	$914.89	$914.89
03/18/2002	PAYMENT	CHEENEY, FRANK R. & LORI A CASH	$-222.94	$0.00
01/17/2002	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-72/1224 NUM: 6724	$-222.94	$222.94
10/02/2001	PAYMENT	CHEENEY, FRANK R. & LORI A CASH	$-222.94	$445.88
08/31/2001	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-72/1224 NUM: 6552	$-223.28	$668.82
07/10/2001	BILL	CHEENEY, FRANK R. & LORI A	$892.10	$892.10
03/12/2001	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-72/1224 NUM: 6304	$-215.02	$0.00
01/22/2001	PAYMENT	CHEENEY, FRANK R. & LORI A CASH	$-223.62	$215.02
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.60	$438.64
10/13/2000	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-72/1224 NUM: 6137	$-215.02	$430.04
08/22/2000	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-72/1224 NUM: 6069	$-215.31	$645.06
07/11/2000	BILL	CHEENEY, FRANK R. & LORI A	$860.37	$860.37
03/13/2000	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-72/1224 NUM: 5789	$-211.29	$0.00
01/13/2000	PAYMENT	CHEENEY, LORI CHECK BANK: 94-72/1224 NUM: 108	$-211.29	$211.29
10/13/1999	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-72/1224 NUM: 5541	$-211.29	$422.58
08/23/1999	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK BANK: 94-72/1224 NUM: 5449	$-211.63	$633.87
07/13/1999	BILL	CHEENEY, FRANK R. & LORI A	$845.50	$845.50
03/04/1999	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK	$-206.76	$0.00
01/08/1999	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK	$-206.76	$206.76
10/12/1998	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK	$-206.76	$413.52
08/21/1998	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK	$-207.05	$620.28
07/14/1998	BILL	CHEENEY, FRANK R. & LORI A	$827.33	$827.33
03/09/1998	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK	$-196.58	$0.00
01/05/1998	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK	$-196.58	$196.58
10/03/1997	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK	$-196.58	$393.16
08/08/1997	PAYMENT	CHEENEY, FRANK R. & LORI A CHECK	$-196.78	$589.74
07/14/1997	BILL	CHEENEY, FRANK R. & LORI A	$786.52	$786.52
03/05/1997	PAYMENT	CHEENEY, FRANK R. & LORI A	$-195.29	$0.00
01/06/1997	PAYMENT	CHEENEY, FRANK R. & LORI A	$-195.29	$195.29
10/07/1996	PAYMENT	CHEENEY, FRANK R. & LORI A	$-195.29	$390.58
08/14/1996	PAYMENT	CHEENEY, FRANK R. & LORI A	$-195.51	$585.87
07/15/1996	BILL	CHEENEY, FRANK R. & LORI A	$781.38	$781.38