Tax Account 001-240-21

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Owners

PALMERI, JOHN A. & JANICE M.
PO BOX 156
PIOCHE, NV 89043

Account Summary

Account ID	001-240-21
Account Type	Real Estate
Location	781 BARTOLO ROAD PIOCHE
Balance	$788.00
Currently Due	$394.00

Account ID

001-240-21

Account Type

Real Estate

Location

781 BARTOLO ROAD
PIOCHE

Balance

$788.00

Currently Due

$394.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,621.16
Total	$1,621.16
Paid	$833.16
Balance	$788.00
Due	$394.00
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

$1,621.16

Total

$1,621.16

Paid

$833.16

Balance

$788.00

Due

$394.00

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	$439.16	$0.00	$439.16	$439.16	$0.00
2	10/07/2024	10/17/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/06/2025	01/16/2025	Due	$394.00	$0.00	$394.00	$0.00	$394.00
4	03/03/2025	03/13/2025	Due	$394.00	$0.00	$394.00	$0.00	$788.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,575.24	$0.00	$1,575.24	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,530.67	$0.00	$1,530.67	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,532.46	$0.00	$1,532.46	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,532.47	$0.00	$1,532.47	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,532.47	$0.00	$1,532.47	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$617.37	$0.00	$617.37	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$649.01	$0.00	$649.01	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$666.90	$0.00	$666.90	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$697.15	$0.00	$697.15	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$720.90	$0.00	$720.90	$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
10/07/2024	PAYMENT	PALMERI, JANICE M. CHECK 3180	$-394.00	$788.00
08/19/2024	PAYMENT	PALMERI, JOHN A. CHECK 3146	$-439.16	$1,182.00
07/03/2024	BILL	PALMERI, JOHN A. & JANICE M.	$1,621.16	$1,621.16
02/28/2024	PAYMENT	PALMERI, JOHN CHECK 3026	$-382.00	$0.00
12/27/2023	PAYMENT	PALMERI, JOHN A. CHECK 2321	$-382.00	$382.00
10/02/2023	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK 2251	$-382.00	$764.00
08/21/2023	PAYMENT	PALMERI, JOHN A. CHECK 2221	$-429.24	$1,146.00
07/13/2023	BILL	PALMERI, JOHN A. & JANICE M.	$1,575.24	$1,575.24
03/02/2023	PAYMENT	PALMERI, JOHN A. CHECK NUM: 2098	$-371.00	$0.00
12/27/2022	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 2052	$-371.00	$371.00
09/30/2022	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 1985	$-371.00	$742.00
08/10/2022	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 1952	$-417.67	$1,113.00
07/07/2022	BILL	PALMERI, JOHN A. & JANICE M.	$1,530.67	$1,530.67
02/02/2022	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 1810	$-371.00	$0.00
12/17/2021	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 1776	$-371.00	$371.00
10/01/2021	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 1721	$-371.00	$742.00
08/13/2021	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 1692	$-419.46	$1,113.00
07/12/2021	BILL	PALMERI, JOHN A. & JANICE M.	$1,532.46	$1,532.46
02/26/2021	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 1583	$-371.00	$0.00
12/30/2020	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 1545	$-371.00	$371.00
12/08/2020	PAYMENT	PALMERI, JANICE CHECK NUM: 1488	$-371.00	$742.00
11/17/2020	PAYMENT	PALMERI, JOHN CHECK NUM: 1459	$-419.47	$1,113.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-44.37	$1,532.47
10/21/2020	BILL	PALMERI, JOHN A. & JANICE M.	$1,576.84	$1,576.84
02/26/2020	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 1351	$-371.00	$0.00
12/31/2019	PAYMENT	PALMERI, JANICE M. CHECK NUM: 1305	$-371.00	$371.00
09/30/2019	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 1243	$-371.00	$742.00
08/19/2019	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 1213	$-419.47	$1,113.00
07/03/2019	BILL	PALMERI, JOHN A. & JANICE M.	$1,532.47	$1,532.47
02/20/2019	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 1099	$-143.00	$0.00
12/27/2018	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 1064	$-143.00	$143.00
09/26/2018	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 1008	$-143.00	$286.00
08/17/2018	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 984	$-188.37	$429.00
07/03/2018	BILL	PALMERI, JOHN A. & JANICE M.	$617.37	$617.37
02/26/2018	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 862	$-151.00	$0.00
12/28/2017	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 824	$-151.00	$151.00
09/29/2017	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 764	$-151.00	$302.00
08/21/2017	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 736	$-196.01	$453.00
07/03/2017	BILL	PALMERI, JOHN A. & JANICE M.	$649.01	$649.01
03/01/2017	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 627	$-158.00	$0.00
12/30/2016	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 588	$-158.00	$158.00
09/28/2016	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 530	$-158.00	$316.00
08/08/2016	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 498	$-192.90	$474.00
07/01/2016	BILL	PALMERI, JOHN A. & JANICE M.	$666.90	$666.90
02/23/2016	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 385	$-166.00	$0.00
12/28/2015	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 351	$-166.00	$166.00
10/05/2015	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 280	$-166.00	$332.00
07/28/2015	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 239	$-199.15	$498.00
07/01/2015	BILL	PALMERI, JOHN A. & JANICE M.	$697.15	$697.15
02/27/2015	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 145	$-172.00	$0.00
12/29/2014	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 212	$-172.00	$172.00
09/10/2014	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 176	$-172.00	$344.00
08/05/2014	PAYMENT	PALMERI, JOHN A. & JANICE M. CHECK NUM: 153	$-204.90	$516.00
07/07/2014	BILL	PALMERI, JOHN A. & JANICE M.	$720.90	$720.90
03/03/2014	PAYMENT	PALMERI, JOHN & JANICE CHECK NUM: 1472	$-170.00	$0.00
01/03/2014	PAYMENT	PALMERI, JOHN & JANICE CHECK NUM: 1440	$-170.00	$170.00
10/02/2013	PAYMENT	PALMERI, JOHN & JANICE CHECK NUM: 1390	$-170.00	$340.00
07/26/2013	PAYMENT	PALMERI, JOHN & JANICE CHECK NUM: 1344	$-203.72	$510.00
07/01/2013	BILL	PALMERI, JOHN & JANICE	$713.72	$713.72
03/04/2013	PAYMENT	PALMERI, JOHN & JANICE CHECK NUM: 1250	$-177.72	$0.00
01/02/2013	PAYMENT	PALMERI, JOHN & JANICE CHECK BANK: 94-72/1224 NUM: 1219	$-177.72	$177.72
09/28/2012	PAYMENT	PALMERI, JOHN & JANICE CHECK BANK: 94-72/1224 NUM: 1176	$-177.72	$355.44
08/06/2012	PAYMENT	PALMERI, JOHN & JANICE CHECK BANK: 94-72/1224 NUM: 1157	$-209.73	$533.16
07/06/2012	BILL	PALMERI, JOHN & JANICE	$742.89	$742.89
02/24/2012	PAYMENT	PALMERI, JOHN & JANICE CHECK BANK: 94-72/1224 NUM: 1077	$-207.72	$0.00
12/30/2011	PAYMENT	PALMERI, JOHN & JANICE CHECK BANK: 94-72/1224 NUM: 1050	$-207.72	$207.72
10/03/2011	PAYMENT	PALMERI, JOHN & JANICE CHECK BANK: 94-72 NUM: 1002	$-207.72	$415.44
08/02/2011	PAYMENT	PALMERI, JOHN & JANICE CHECK BANK: 94-72/1224 NUM: 979	$-239.74	$623.16
07/06/2011	BILL	PALMERI, JOHN & JANICE	$862.90	$862.90
03/01/2011	PAYMENT	PALMERI, JOHN & JANICE CHECK BANK: 94-72/1224 NUM: 911	$-212.70	$0.00
01/03/2011	PAYMENT	PALMERI, JOHN & JANICE CHECK BANK: 94-72/1224 NUM: 883	$-212.70	$212.70
10/04/2010	PAYMENT	PALMERI, JOHN & JANICE CHECK BANK: 94-72/1224 NUM: 849	$-212.70	$425.40
08/03/2010	PAYMENT	PALMERI, JOHN & JANICE CHECK BANK: 94-72/1224 NUM: 827	$-246.72	$638.10
07/08/2010	BILL	PALMERI, JOHN & JANICE	$884.82	$884.82
03/01/2010	PAYMENT	PALMERI, JOHN & JANICE CHECK BANK: 94-72 NUM: 777	$-206.51	$0.00
01/04/2010	PAYMENT	PALMERI, JOHN & JANICE CHECK BANK: 94-72/1224 NUM: 758	$-206.51	$206.51
10/05/2009	PAYMENT	PALMERI, JOHN & JANICE CHECK BANK: 94-72/1224 NUM: 725	$-206.51	$413.02
08/06/2009	PAYMENT	PALMERI, JOHN & JANICE CHECK BANK: 94-72/1224 NUM: 712	$-245.51	$619.53
07/09/2009	BILL	PALMERI, JOHN & JANICE	$865.04	$865.04
03/02/2009	PAYMENT	PALMERI, JOHN & JANICE CHECK BANK: 94-72/1224 NUM: 655	$-200.49	$0.00
01/05/2009	PAYMENT	PALMERI, JOHN & JANICE CHECK BANK: 94-72/1224 NUM: 635	$-200.49	$200.49
10/03/2008	PAYMENT	PALMERI, JOHN & JANICE CHECK BANK: 94-72 NUM: 607	$-200.49	$400.98
08/13/2008	PAYMENT	PALMERI, JOHN & JANICE CHECK BANK: 94-72/1224 NUM: 594	$-239.51	$601.47
07/10/2008	BILL	PALMERI, JOHN & JANICE	$840.98	$840.98
03/28/2008	PAYMENT	PALMERI, JOHN & JANICE CHECK BANK: 94-72/1224 NUM: 523	$-202.44	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.79	$202.44
01/04/2008	PAYMENT	PALMERI, JOHN & JANICE CHECK BANK: 94-72 NUM: 501	$-194.65	$194.65
10/04/2007	PAYMENT	PALMERI, JOHN & JANICE CHECK BANK: 94-72/1224 NUM: 456	$-194.65	$389.30
08/14/2007	PAYMENT	PALMERI, JOHN & JANICE CHECK BANK: 94-72 NUM: 440	$-233.67	$583.95
07/05/2007	BILL	PALMERI, JOHN & JANICE	$817.62	$817.62
03/02/2007	PAYMENT	PALMERI, JOHN & JANICE CHECK BANK: 94-72/1224 NUM: 375	$-178.53	$0.00
01/02/2007	PAYMENT	PALMERI, JOHN & JANICE CHECK BANK: 94-72 NUM: 354	$-178.53	$178.53
09/29/2006	PAYMENT	PALMERI, JOHN & JANICE CHECK BANK: 94-72 NUM: 298	$-178.53	$357.06
08/02/2006	PAYMENT	PALMERI, JOHN & JANICE CHECK BANK: 94-72/1224 NUM: 268	$-217.55	$535.59
07/11/2006	BILL	PALMERI, JOHN & JANICE	$753.14	$753.14
08/15/2005	PAYMENT	PALMERI, JOHN & JANICE CHECK BANK: 94-72/1224 NUM: 124	$-731.33	$0.00
07/15/2005	BILL	PALMERI, JOHN & JANICE	$731.33	$731.33
08/06/2004	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 10675	$-135.59	$0.00
07/07/2004	BILL	PRYATEL, THOMAS G. & DEBORAH	$135.59	$135.59
08/11/2003	PAYMENT	PRYATEL, THOMAS G. & DEBORAH CHECK BANK: 94-7074/3212 NUM: 1847	$-135.59	$0.00
07/09/2003	BILL	PRYATEL, THOMAS G. & DEBORAH	$135.59	$135.59
10/14/2002	PAYMENT	PRYATEL, THOMAS G. & DEBORAH CHECK BANK: 94-7074/3212 NUM: 1749	$-100.92	$0.00
07/29/2002	PAYMENT	PRYATEL, TONY CHECK BANK: 31-5/1240 NUM: 177	$-33.64	$100.92
07/08/2002	BILL	PRYATEL, THOMAS G. & DEBORAH	$134.56	$134.56
08/13/2001	PAYMENT	PRYATEL, THOMAS G. & DEBORAH CHECK BANK: 94-7074/3212 NUM: 1494	$-134.71	$0.00
07/10/2001	BILL	PRYATEL, THOMAS G. & DEBORAH	$134.71	$134.71
08/03/2000	PAYMENT	PRYATEL, THOMAS G. & DEBORAH CHECK BANK: 94-7074/3212 NUM: 1227	$-113.79	$0.00
07/11/2000	BILL	PRYATEL, THOMAS G. & DEBORAH	$113.79	$113.79
07/26/1999	PAYMENT	PRYATEL, THOMAS G. & DEBORAH CHECK BANK: 94-7074/3212 NUM: 930	$-99.42	$0.00
07/13/1999	BILL	PRYATEL, THOMAS G. & DEBORAH	$99.42	$99.42
08/10/1998	PAYMENT	PRYATEL, THOMAS G. & DEBORAH CHECK	$-98.58	$0.00
07/14/1998	BILL	PRYATEL, THOMAS G. & DEBORAH	$98.58	$98.58
07/21/1997	PAYMENT	PRYATEL, THOMAS G. & DEBORAH CHECK	$-94.93	$0.00
07/14/1997	BILL	PRYATEL, THOMAS G. & DEBORAH	$94.93	$94.93
08/19/1996	PAYMENT	PRYATEL, THOMAS G. & DEBORAH	$-94.32	$0.00
07/15/1996	BILL	PRYATEL, THOMAS G. & DEBORAH	$94.32	$94.32