Tax Account 001-240-53

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Owners

STEVENS, BARBARA J
PO BOX 333
PIOCHE, NV 89043

Account Summary

Account ID	001-240-53
Account Type	Real Estate
Location	986 BARTOLO ROAD PIOCHE
Balance	$310.00
Currently Due	$155.00

Account ID

001-240-53

Account Type

Real Estate

Location

986 BARTOLO ROAD
PIOCHE

Balance

$310.00

Currently Due

$155.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.44
Total	$665.44
Paid	$355.44
Balance	$310.00
Due	$155.00
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

$665.44

Total

$665.44

Paid

$355.44

Balance

$310.00

Due

$155.00

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	$200.44	$0.00	$200.44	$200.44	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Due	$155.00	$0.00	$155.00	$0.00	$155.00
4	03/03/2025	03/13/2025	Due	$155.00	$0.00	$155.00	$0.00	$310.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$647.36	$0.00	$647.36	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$629.81	$0.00	$629.81	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$612.77	$0.00	$612.77	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$511.20	$0.00	$511.20	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$511.20	$4.64	$515.84	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$500.71	$0.00	$500.71	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$499.34	$0.00	$499.34	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$32.00	$0.00	$32.00	$0.00	$0.00		1.0
2015/2016 REAL ESTATE TAXES	$32.00	$0.00	$32.00	$0.00	$0.00		1.0
2014/2015 REAL ESTATE TAXES	$32.00	$0.00	$32.00	$0.00	$0.00		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	STEVENS, BARBARA J CHECK 916	$-155.00	$310.00
08/15/2024	PAYMENT	STEVENS, BARBARA J CHECK 910	$-200.44	$465.00
07/03/2024	BILL	STEVENS, BARBARA J	$665.44	$665.44
08/10/2023	PAYMENT	STEVENS, BARBARA CHECK 1022	$-647.36	$0.00
07/13/2023	BILL	STEVENS, BARBARA J	$647.36	$647.36
08/10/2022	PAYMENT	STEVENS, BARBARA J CHECK NUM: 1012	$-629.81	$0.00
07/07/2022	BILL	STEVENS, BARBARA J	$629.81	$629.81
08/10/2021	PAYMENT	STEVENS, BARBARA J CHECK NUM: 735	$-612.77	$0.00
07/12/2021	BILL	STEVENS, BARBARA J	$612.77	$612.77
11/23/2020	PAYMENT	STEVENS, BARBARA J CHECK NUM: 732	$-511.20	$0.00
10/21/2020	BILL	STEVENS, BARBARA J	$511.20	$511.20
11/13/2019	PAYMENT	STEVENS, BARBARA J CHECK NUM: 729	$-352.64	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.64	$352.64
08/12/2019	PAYMENT	STEVENS, BARBARA J CHECK NUM: 1143	$-163.20	$348.00
07/03/2019	BILL	STEVENS, BARBARA J	$511.20	$511.20
01/04/2019	PAYMENT	STEVENS, BARBARA J CHECK NUM: 1139	$-226.00	$0.00
08/13/2018	PAYMENT	STEVENS, BARBARA J CHECK NUM: 717	$-274.71	$226.00
07/03/2018	BILL	STEVENS, BARBARA J	$500.71	$500.71
08/16/2017	PAYMENT	STEVENS, BARBARA J CHECK NUM: 1136	$-499.34	$0.00
07/03/2017	BILL	STEVENS, BARBARA J	$499.34	$499.34
07/08/2016	PAYMENT	VANDUSEN, DELORES CHECK NUM: 8479	$-32.00	$0.00
07/01/2016	BILL	VANDUSEN, DELORES ET AL	$32.00	$32.00
07/02/2015	PAYMENT	VANDUSEN, DELORES CHECK NUM: 8313	$-32.00	$0.00
07/01/2015	BILL	VANDUSEN, DELORES ET AL	$32.00	$32.00
07/28/2014	PAYMENT	VANDUSEN, DELORES CASH	$-32.00	$0.00
07/07/2014	BILL	VANDUSEN, MERIL & DELORES	$32.00	$32.00
08/08/2013	PAYMENT	VANDUSEN, MERIL & DELORES CHECK NUM: 7905	$-32.00	$0.00
07/01/2013	BILL	VANDUSEN, MERIL & DELORES	$32.00	$32.00
07/26/2012	PAYMENT	VANDUSEN, MERIL & DELORES CHECK BANK: 94-72/1224 NUM: 7647	$-32.00	$0.00
07/06/2012	BILL	VANDUSEN, MERIL & DELORES	$32.00	$32.00
07/26/2011	PAYMENT	VANDUSEN, MERIL & DELORES CHECK BANK: 94-72 NUM: 7372	$-32.00	$0.00
07/06/2011	BILL	VANDUSEN, MERIL & DELORES	$32.00	$32.00
08/04/2010	PAYMENT	VANDUSEN, MERIL & DELORES CHECK BANK: 94-72/1224 NUM: 7074	$-34.00	$0.00
07/08/2010	BILL	VANDUSEN, MERIL & DELORES	$34.00	$34.00
07/21/2009	PAYMENT	VANDUSEN, MERIL & DELORES CHECK BANK: 94-72/1224 NUM: 6768	$-39.00	$0.00
07/09/2009	BILL	VANDUSEN, MERIL & DELORES	$39.00	$39.00
07/28/2008	PAYMENT	VANDUSEN, MERIL & DELORES CHECK BANK: 94-72 NUM: 6496	$-39.00	$0.00
07/10/2008	BILL	VANDUSEN, MERIL & DELORES	$39.00	$39.00
07/20/2007	PAYMENT	VANDUSEN, MERIL & DELORES CHECK BANK: 94-72 NUM: 6193	$-39.40	$0.00
07/05/2007	BILL	VANDUSEN, MERIL & DELORES	$39.40	$39.40
12/04/2006	PAYMENT	VANDUSEN, MERIL & DELORES CHECK BANK: 94-72/1224 NUM: 6025	$-195.52	$0.00
10/04/2006	PAYMENT	VANDUSEN, MERIL & DELORES CHECK BANK: 94-72/1224 NUM: 5982	$-238.44	$195.52
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.91	$433.96
07/11/2006	BILL	VANDUSEN, MERIL & DELORES	$430.05	$430.05
08/03/2005	PAYMENT	VANDUSEN, MERIL & DELORES CHECK BANK: 94-72/1224 NUM: 5543	$-39.00	$0.00
08/02/2005	AMENDMENT	Veterns Exemption 100%	$-379.84	$39.00
07/15/2005	BILL	VANDUSEN, MERIL & DELORES	$418.84	$418.84
02/18/2005	PAYMENT	VAN DUSEN, MERIL CHECK BANK: 94-72/1224 NUM: 5334	$-92.68	$0.00
01/03/2005	PAYMENT	VANDUSEN, MERIL & DELORES CHECK BANK: 94-72 NUM: 5280	$-92.68	$92.68
10/01/2004	PAYMENT	VANDUSEN, MERIL & DELORES CHECK BANK: 94-72 NUM: 5185	$-92.68	$185.36
08/17/2004	PAYMENT	VANDUSEN, MERIL & DELORES CHECK BANK: 94-72 NUM: 5124	$-131.71	$278.04
07/07/2004	BILL	VANDUSEN, MERIL & DELORES	$409.75	$409.75
07/14/2003	PAYMENT	VANDUSEN, MERIL & DELORES CHECK BANK: 94-72/1224 NUM: 4604	$-351.42	$0.00
07/09/2003	BILL	VANDUSEN, MERIL & DELORES	$351.42	$351.42
07/10/2002	PAYMENT	VANDUSEN, MERIL & DELORES CHECK BANK: 94-72 NUM: 4194	$-335.47	$0.00
07/08/2002	BILL	VANDUSEN, MERIL & DELORES	$335.47	$335.47
07/23/2001	PAYMENT	VANDUSEN, MERIL & DELORES CASH	$-270.82	$0.00
07/10/2001	BILL	VANDUSEN, MERIL & DELORES	$270.82	$270.82
07/25/2000	PAYMENT	VANDUSEN, MERIL & DELORES CHECK BANK: 94-72/1224 NUM: 3485	$-239.52	$0.00
07/11/2000	BILL	VANDUSEN, MERIL & DELORES	$239.52	$239.52
10/18/1999	PAYMENT	VANDUSEN, MERIL & DELORES CHECK BANK: 94-72/1224 NUM: 3278	$-107.02	$0.00
10/04/1999	PAYMENT	VANDUSEN, MERIL & DELORES CHECK BANK: 94-72/1224 NUM: 3260	$-53.51	$107.02
08/16/1999	PAYMENT	VANDUSEN, MERIL & DELORES CHECK BANK: 94-72/1224 NUM: 3219	$-53.87	$160.53
07/13/1999	BILL	VANDUSEN, MERIL & DELORES	$214.40	$214.40
07/20/1998	PAYMENT	VANDUSEN, MERIL & DELORES CHECK	$-211.99	$0.00
07/14/1998	BILL	VANDUSEN, MERIL & DELORES	$211.99	$211.99
08/06/1997	PAYMENT	VANDUSEN, MERIL & DELORES CHECK	$-203.30	$0.00
07/14/1997	BILL	VANDUSEN, MERIL & DELORES	$203.30	$203.30
02/07/1997	PAYMENT	WILKERSON, LAWSON & PATRICIA	$-50.43	$0.00
12/24/1996	PAYMENT	WILKERSON, LAWSON & PATRICIA	$-50.43	$50.43
10/07/1996	PAYMENT	WILKERSON, LAWSON & PATRICIA	$-50.43	$100.86
08/13/1996	PAYMENT	WILKERSON, LAWSON & PATRICIA	$-50.68	$151.29
07/15/1996	BILL	WILKERSON, LAWSON & PATRICIA	$201.97	$201.97