Tax Account 001-240-42

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Owners

STENVERS, MIKAEL
PO BOX 758
PIOCHE, NV 89043

Account Summary

Account ID	001-240-42
Account Type	Real Estate
Location	0 PIOCHE
Balance	$108.00
Currently Due	$54.00

Account ID

001-240-42

Account Type

Real Estate

Location

0
PIOCHE

Balance

$108.00

Currently Due

$54.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$230.08
Total	$230.08
Paid	$122.08
Balance	$108.00
Due	$54.00
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

$230.08

Total

$230.08

Paid

$122.08

Balance

$108.00

Due

$54.00

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	$68.08	$0.00	$68.08	$68.08	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Due	$54.00	$0.00	$54.00	$0.00	$54.00
4	03/03/2025	03/13/2025	Due	$54.00	$0.00	$54.00	$0.00	$108.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.08	$0.00	$230.08	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$230.08	$0.00	$230.08	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$229.42	$0.00	$229.42	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$225.83	$3.22	$229.05	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$225.83	$0.00	$225.83	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$215.56	$0.00	$215.56	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$214.94	$0.00	$214.94	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$204.34	$0.00	$204.34	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$203.75	$0.00	$203.75	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$203.18	$0.00	$203.18	$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
09/25/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-54.00	$108.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-68.08	$162.00
07/03/2024	BILL	STENVERS,MIKAEL ALEXANDER ET AL	$230.08	$230.08
02/20/2024	PAYMENT	MA STENVERS ACH NORW - 035563497	$-55.00	$0.00
01/10/2024	PAYMENT	MA STENVERS ACH NORW - 035353153	$-55.00	$55.00
09/18/2023	PAYMENT	MA STENVERS ACH NORW - 034994176	$-55.00	$110.00
07/31/2023	PAYMENT	MA STENVERS ACH NORW - 034848891	$-65.08	$165.00
07/13/2023	BILL	STENVERS,MIKAEL ALEXANDER ET A	$230.08	$230.08
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-55.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-55.00	$55.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-55.00	$110.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-65.08	$165.00
07/07/2022	BILL	STENVERS,MIKAEL ALEXANDER ET A	$230.08	$230.08
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-54.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-54.00	$54.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-54.00	$108.00
07/26/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9030910789	$-67.42	$162.00
07/12/2021	BILL	STENVERS,MIKAEL ALEXANDER ET A	$229.42	$229.42
04/08/2021	PAYMENT	RACKLEY, JESSICA CREDIT: D	$-56.22	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$56.22
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.12	$55.12
01/06/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389553590	$-53.00	$53.00
12/08/2020	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1361	$-53.00	$106.00
11/23/2020	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1351	$-66.83	$159.00
10/21/2020	BILL	MCLEAN, PATRICIA H	$225.83	$225.83
03/03/2020	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1326	$-53.00	$0.00
01/06/2020	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1318	$-53.00	$53.00
10/07/2019	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1305	$-53.00	$106.00
08/19/2019	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1299	$-66.83	$159.00
07/03/2019	BILL	MCLEAN, PATRICIA H	$225.83	$225.83
03/04/2019	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1277	$-51.00	$0.00
01/07/2019	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1270	$-51.00	$51.00
10/01/2018	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1260	$-51.00	$102.00
08/20/2018	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1250	$-62.56	$153.00
07/03/2018	BILL	MCLEAN, PATRICIA H	$215.56	$215.56
03/05/2018	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1235	$-51.00	$0.00
12/28/2017	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1230	$-51.00	$51.00
10/02/2017	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1217	$-51.00	$102.00
08/21/2017	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1214	$-61.94	$153.00
07/03/2017	BILL	MCLEAN, PATRICIA H	$214.94	$214.94
03/06/2017	PAYMENT	MCLEAN, JOSEPH CHECK NUM: 1192	$-51.00	$0.00
01/03/2017	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1184	$-51.00	$51.00
09/27/2016	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1174	$-51.00	$102.00
08/15/2016	PAYMENT	MCLEAN, JOSEPH CHECK NUM: 1166	$-51.34	$153.00
07/01/2016	BILL	ELLIOTT, GLENN	$204.34	$204.34
03/07/2016	PAYMENT	MCLEAN, JOSEPH CHECK NUM: 1116	$-50.00	$0.00
12/30/2015	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1105	$-50.00	$50.00
09/23/2015	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1017	$-50.00	$100.00
08/12/2015	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1012	$-53.75	$150.00
07/01/2015	BILL	ELLIOTT, GLENN & CAROLE LEE	$203.75	$203.75
09/23/2014	PAYMENT	ELLIOTT, GLENN GREGORY CHECK NUM: 104	$-150.00	$0.00
08/19/2014	PAYMENT	ELLIOTT, GLENN G CHECK NUM: 873	$-53.18	$150.00
07/07/2014	BILL	ELLIOTT, GLENN & CAROLE LEE	$203.18	$203.18
04/09/2014	PAYMENT	ELLIOTT, GLENN DALE CHECK NUM: 488	$-104.86	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.90	$104.86
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.96	$99.96
09/27/2013	PAYMENT	ELLIOTT, GLENN DALE CHECK NUM: 285	$-49.00	$98.00
09/23/2013	PAYMENT	ELLIOTT, GLENN DALE CHECK NUM: 275	$-51.65	$147.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.99	$198.65
07/01/2013	BILL	ELLIOTT, GLENN & CAROLE LEE	$196.66	$196.66
04/23/2013	PAYMENT	ELLIOTT, GLENN DALE CHECK NUM: 158	$-47.34	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.82	$47.34
01/22/2013	PAYMENT	ELLIOTT, GLENN CREDIT: D BANK: PNP NUM: 9586013	$-45.52	$45.52
10/15/2012	PAYMENT	ELLIOTT, GLENN CREDIT: D BANK: PNP NUM: 8972454	$-45.52	$91.04
08/21/2012	PAYMENT	ELLIOTT, GLENN DALE CHECK BANK: 94-72/1224 NUM: 1369	$-45.52	$136.56
07/06/2012	BILL	ELLIOTT, GLENN & CAROLE LEE	$182.08	$182.08
08/15/2011	PAYMENT	ELLIOTT, GLENN & CAROLE LEE CHECK BANK: 94-72 NUM: 1034	$-168.60	$0.00
07/06/2011	BILL	ELLIOTT, GLENN & CAROLE LEE	$168.60	$168.60
08/10/2010	PAYMENT	ELLIOTT, GLEN CHECK BANK: 94-72/1224 NUM: 683	$-156.11	$0.00
07/08/2010	BILL	ELLIOTT, GLENN & CAROLE LEE	$156.11	$156.11
07/22/2009	PAYMENT	ELLIOTT, GLENN CHECK BANK: 94-72/1224 NUM: 337	$-144.54	$0.00
07/09/2009	BILL	ELLIOTT, GLENN & CAROLE LEE	$144.54	$144.54
08/11/2008	PAYMENT	ELLIOTT, GLENN & CAROLE LEE CHECK BANK: 94-72/122416 NUM: 31	$-134.22	$0.00
07/10/2008	BILL	ELLIOTT, GLENN & CAROLE LEE	$134.22	$134.22
08/08/2007	PAYMENT	ELLIOTT, GLENN DALE CHECK BANK: 94-72 NUM: 1228	$-124.30	$0.00
07/05/2007	BILL	ELLIOTT, GLENN & CAROLE	$124.30	$124.30
08/07/2006	PAYMENT	ELLIOTT, GLENN DALE CHECK BANK: 94-72 NUM: 807	$-115.09	$0.00
07/11/2006	BILL	ELLIOTT, GLENN & CAROLE	$115.09	$115.09
08/02/2005	PAYMENT	ELLIOTT, GLENN CHECK BANK: 94-72/1224 NUM: 337	$-111.14	$0.00
07/15/2005	BILL	ELLIOTT, GLENN & CAROLE	$111.14	$111.14
08/26/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1781	$-105.45	$0.00
07/07/2004	BILL	BROWN, PAUL S & VELMA E	$105.45	$105.45
02/27/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1677	$-26.36	$0.00
10/03/2003	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1595	$-52.72	$26.36
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-26.37	$79.08
07/09/2003	BILL	BROWN, PAUL S & VELMA E	$105.45	$105.45
08/09/2002	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1387	$-104.65	$0.00
07/08/2002	BILL	BROWN, PAUL S	$104.65	$104.65
08/21/2001	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1250	$-104.78	$0.00
07/10/2001	BILL	BROWN, PAUL S	$104.78	$104.78
08/25/2000	PAYMENT	EAGLE VALLEY RESORT/BROWN, P CHECK BANK: 94-72/1224 NUM: 5864	$-88.57	$0.00
07/11/2000	BILL	BROWN, PAUL S	$88.57	$88.57
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5059	$-77.39	$0.00
07/13/1999	BILL	BROWN, PAUL S	$77.39	$77.39
08/12/1998	PAYMENT	EAGLE VALLEY RESORT CHECK	$-76.74	$0.00
07/14/1998	BILL	BROWN, PAUL S	$76.74	$76.74