Tax Account 001-201-10

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Owners

CHEENEY, SHANE ET AL
PO BOX 682
PIOCHE, NV 89043

Account Summary

Account ID	001-201-10
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-201-10

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.18
Total	$211.18
Paid	$211.18
Balance	$0.00
Due	$0.00
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

$211.18

Total

$211.18

Paid

$211.18

Balance

$0.00

Due

$0.00

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	$61.18	$0.00	$61.18	$61.18	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.18	$0.00	$211.18	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$211.18	$0.00	$211.18	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$207.01	$0.00	$207.01	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$198.34	$0.00	$198.34	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$189.36	$0.00	$189.36	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$180.16	$0.00	$180.16	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$172.84	$0.00	$172.84	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$153.63	$0.00	$153.63	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$143.70	$0.00	$143.70	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$133.06	$0.00	$133.06	$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
07/31/2024	PAYMENT	SHANE & RITA CHEENEY CHECK 3017	$-211.18	$0.00
07/03/2024	BILL	CHEENEY, SHANE ET AL	$211.18	$211.18
08/23/2023	PAYMENT	CHEENEY, SHANE CHECK 3003	$-211.18	$0.00
07/13/2023	BILL	CHEENEY, SHANE ET AL	$211.18	$211.18
08/03/2022	PAYMENT	CHEENEY, RITA CHECK NUM: 2949	$-211.18	$0.00
07/07/2022	BILL	CHEENEY, SHANE ET AL	$211.18	$211.18
10/01/2021	PAYMENT	CHEENEY, RITA CHECK NUM: 2903	$-147.00	$0.00
08/16/2021	PAYMENT	CHEENEY, RITA CHECK NUM: 2897	$-60.01	$147.00
07/12/2021	BILL	CHEENEY, SHANE ET AL	$207.01	$207.01
02/24/2021	PAYMENT	CHEENEY, SHANE CHECK NUM: 2853	$-47.00	$0.00
01/05/2021	PAYMENT	CHEENEY, RITA CHECK NUM: 1561	$-47.00	$47.00
12/09/2020	PAYMENT	CHEENEY, SHANE ET AL CHECK NUM: 2829	$-47.00	$94.00
11/18/2020	PAYMENT	CHEENEY SHANE CHECK NUM: 2815	$-57.34	$141.00
10/21/2020	BILL	CHEENEY, SHANE ET AL	$198.34	$198.34
08/06/2019	PAYMENT	RITA CHEENEY CHECK NUM: 2683	$-189.36	$0.00
07/03/2019	BILL	CHEENEY, SHANE ET AL	$189.36	$189.36
08/20/2018	PAYMENT	CHEENEY, RITA CHECK NUM: 1476	$-180.16	$0.00
07/03/2018	BILL	CHEENEY, SHANE ET AL	$180.16	$180.16
07/27/2017	PAYMENT	CHEENEY, RITA CHECK NUM: 2431	$-172.84	$0.00
07/03/2017	BILL	CHEENEY, SHANE ET AL	$172.84	$172.84
11/01/2016	PAYMENT	CHEENEY, RITA M CHECK NUM: 1298	$-76.00	$0.00
09/20/2016	PAYMENT	CHEENEY, RITA CHECK NUM: 2314	$-38.00	$76.00
07/26/2016	PAYMENT	CHEENEY, RITA CHECK NUM: 2288	$-39.63	$114.00
07/01/2016	BILL	CHEENEY, SHANE ET AL	$153.63	$153.63
10/06/2015	PAYMENT	CHEENEY, RITA CHECK NUM: 2152	$-70.00	$0.00
09/08/2015	PAYMENT	CHEENEY, SHANE CHECK NUM: 2131	$-35.00	$70.00
07/29/2015	PAYMENT	CHEENEY, RITA CHECK NUM: 1174	$-38.70	$105.00
07/01/2015	BILL	CHEENEY, SHANE ET AL	$143.70	$143.70
08/04/2014	PAYMENT	CHEENEY, RITA CHECK NUM: 1023	$-133.06	$0.00
07/07/2014	BILL	CHEENEY, SHANE ET AL	$133.06	$133.06
08/21/2013	PAYMENT	CHEENEY, SHANE & RITA CHECK NUM: 1737	$-90.00	$0.00
08/06/2013	PAYMENT	CHEENEY, RITA CHECK NUM: 1722	$-33.20	$90.00
07/01/2013	BILL	CHEENEY, SHANE ET AL	$123.20	$123.20
08/02/2012	PAYMENT	CHEENEY, RITA CHECK BANK: 31-5/1240 NUM: 1534	$-114.06	$0.00
07/06/2012	BILL	CHEENEY, SHANE ET AL	$114.06	$114.06
07/28/2011	PAYMENT	CHEENEY, SHANE CHECK BANK: 31-5/1240 NUM: 1275	$-105.61	$0.00
07/06/2011	BILL	CHEENEY, SHANE ET AL	$105.61	$105.61
08/04/2010	PAYMENT	CHEENEY, RITA & SHANE CHECK BANK: 31-5 NUM: 991	$-97.79	$0.00
07/08/2010	BILL	CHEENEY, SHANE ET AL	$97.79	$97.79
08/05/2009	PAYMENT	CHEENEY, SHANE CHECK BANK: 31-5/1240 NUM: 780	$-90.54	$0.00
07/09/2009	BILL	CHEENEY, SHANE ET AL	$90.54	$90.54
08/12/2008	PAYMENT	CHEENEY, RITA CHECK BANK: 94-156 NUM: 384	$-84.08	$0.00
07/10/2008	BILL	CHEENEY, SHANE 50% ET AL	$84.08	$84.08
08/21/2007	PAYMENT	CHEENEY, SHANE CHECK BANK: 31-2/1240 NUM: 231	$-77.84	$0.00
07/05/2007	BILL	CHEENEY, SHANE	$77.84	$77.84
07/26/2006	PAYMENT	CHEENEY, SHANE CHECK BANK: 31-5/1240 NUM: 864	$-72.06	$0.00
07/11/2006	BILL	CHEENEY, SHANE	$72.06	$72.06
08/19/2005	PAYMENT	CHEENEY, SHANE CHECK BANK: 31-5/1240 NUM: 675	$-67.01	$0.00
07/15/2005	BILL	DELMUE, PETE & MARLENE, ET AL	$67.01	$67.01
07/23/2004	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 7484	$-63.58	$0.00
07/07/2004	BILL	DELMUE, PETE & MARLENE, ET AL	$63.58	$63.58
08/04/2003	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 7064	$-63.58	$0.00
07/09/2003	BILL	DELMUE, PETE & MARLENE, ET AL	$63.58	$63.58
08/19/2002	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 6658	$-63.10	$0.00
07/08/2002	BILL	DELMUE, PETE & MARLENE, ET AL	$63.10	$63.10
08/21/2001	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 6229	$-63.16	$0.00
07/10/2001	BILL	DELMUE, PETE & MARLENE, ET AL	$63.16	$63.16
08/14/2000	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5735	$-40.18	$0.00
07/11/2000	BILL	DELMUE, PETE & MARLENE, ET AL	$40.18	$40.18
08/10/1999	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5310	$-35.11	$0.00
07/13/1999	BILL	DELMUE, PETE & MARLENE, ET AL	$35.11	$35.11
08/18/1998	PAYMENT	DELMUE, PETE AND MARLENE CHECK	$-34.81	$0.00
07/14/1998	BILL	DELMUE, PETE & MARLENE, ET AL	$34.81	$34.81
08/05/1997	PAYMENT	DELMUE, MARLENE & PETE CHECK	$-33.41	$0.00
07/14/1997	BILL	DELMUE, PETE & MARLENE, ET AL	$33.41	$33.41
08/02/1996	PAYMENT	DELMUE, PETE & MARLENE	$-33.20	$0.00
07/15/1996	BILL	DELMUE, PETE & MARLENE, ET AL	$33.20	$33.20