Tax Account 001-260-20

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Owners

BOYCE, CAMERON
PO BOX 157
PIOCHE, NV 89043

Account Summary

Account ID	001-260-20
Account Type	Real Estate
Location	974 PINYON PINE PIOCHE
Balance	$3,151.91
Currently Due	$2,402.91

Account ID

001-260-20

Account Type

Real Estate

Location

974 PINYON PINE
PIOCHE

Balance

$3,151.91

Currently Due

$2,402.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,042.84
Total	$3,151.91
Paid	$0.00
Balance	$3,151.91
Due	$2,402.91
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

$3,042.84

Total

$3,151.91

Paid

$0.00

Balance

$3,151.91

Due

$2,402.91

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	Past due	$795.84	$31.83	$795.84	$0.00	$827.67
2	10/07/2024	10/17/2024	Past due	$749.00	$77.24	$749.00	$0.00	$1,653.91
3	01/06/2025	01/16/2025	Due	$749.00	$0.00	$749.00	$0.00	$2,402.91
4	03/03/2025	03/13/2025	Due	$749.00	$0.00	$749.00	$0.00	$3,151.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,955.50	$106.06	$3,061.56	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,870.72	$232.93	$3,103.65	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,788.42	$226.47	$3,014.89	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,708.51	$220.08	$2,928.59	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,708.51	$0.00	$2,708.51	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,681.67	$0.00	$2,681.67	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,673.75	$0.00	$2,673.75	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,652.99	$0.00	$2,652.99	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$221.67	$7.85	$229.52	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$221.06	$35.72	$256.78	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$77.24	$3,151.91
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.83	$3,074.67
07/03/2024	BILL	BOYCE, CAMERON	$3,042.84	$3,042.84
12/04/2023	PAYMENT	BOYCE, CAMERON CHECK 0156	$-3,061.56	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.08	$3,061.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.98	$2,986.48
07/13/2023	BILL	BOYCE, CAMERON	$2,955.50	$2,955.50
02/09/2023	PAYMENT	BOYCE, CAMERON CHECK NUM: 0155	$-3,103.65	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$129.88	$3,103.65
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$72.94	$2,973.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$30.11	$2,900.83
07/07/2022	BILL	BOYCE, CAMERON	$2,870.72	$2,870.72
01/20/2022	PAYMENT	BOYCE, CAMERON CHECK NUM: 846289	$-3,014.89	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$126.21	$3,014.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$70.92	$2,888.68
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$29.34	$2,817.76
07/12/2021	BILL	BOYCE, CAMERON	$2,788.42	$2,788.42
03/09/2021	PAYMENT	BOYCE, CAMERON CREDIT: D	$-2,928.59	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$122.61	$2,928.59
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$68.93	$2,805.98
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.54	$2,737.05
10/21/2020	BILL	BOYCE, CAMERON	$2,708.51	$2,708.51
03/09/2020	PAYMENT	STATE BANK OF SOUTERN UTAH CHECK NUM: 38347	$-665.00	$0.00
01/06/2020	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 37605	$-665.00	$665.00
10/11/2019	PAYMENT	STATE BANK OF SO UT CHECK NUM: 37186	$-665.00	$1,330.00
08/07/2019	PAYMENT	STATE BANK OF SO UT CHECK NUM: 36862	$-713.51	$1,995.00
07/03/2019	BILL	BOYCE, CAMERON	$2,708.51	$2,708.51
08/02/2018	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 33853	$-2,681.67	$0.00
07/03/2018	BILL	BOYCE, CAMERON	$2,681.67	$2,681.67
08/10/2017	PAYMENT	STATE BANK OF SO UTAH CHECK NUM: 31666	$-2,673.75	$0.00
07/03/2017	BILL	BOYCE, CAMERON	$2,673.75	$2,673.75
08/08/2016	PAYMENT	SUNSTATE BANK OF SO UTAH CHECK NUM: 29255	$-2,652.99	$0.00
07/01/2016	BILL	BOYCE, CAMERON	$2,652.99	$2,652.99
01/04/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184172984	$-229.52	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.58	$229.52
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.27	$223.94
07/01/2015	BILL	BOYCE, CAMERON	$221.67	$221.67
03/26/2015	PAYMENT	BOYCE, CAMERON CASH	$-256.78	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$256.78
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.47	$254.28
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.96	$238.81
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.55	$228.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.24	$223.30
07/07/2014	BILL	BOYCE, CAMERON	$221.06	$221.06
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-110.53	$0.00
07/01/2013	BILL	PARK, JAMES L.	$110.53	$110.53
05/21/2013	PAYMENT	PARK, JAMES CHECK NUM: 1037	$-158.96	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$158.96
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.52	$156.46
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.12	$146.94
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.40	$140.82
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.36	$137.42
07/06/2012	BILL	J & S PROPERTIES LLC	$136.06	$136.06
03/13/2012	PAYMENT	PARK, JAMES LEE CHECK BANK: 91-2/1221 NUM: 9521401305	$-1,389.48	$0.00
03/01/2012	INTEREST	Monthly Interest	$6.88	$1,389.48
02/01/2012	INTEREST	Monthly Interest	$6.88	$1,382.60
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.30	$1,375.72
01/03/2012	INTEREST	Monthly Interest	$6.88	$1,364.42
12/01/2011	INTEREST	Monthly Interest	$6.88	$1,357.54
11/01/2011	INTEREST	Monthly Interest	$6.88	$1,350.66
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.28	$1,343.78
10/03/2011	INTEREST	Monthly Interest	$6.88	$1,337.50
09/01/2011	INTEREST	Monthly Interest	$6.88	$1,330.62
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$1,323.74
08/01/2011	INTEREST	Monthly Interest	$6.88	$1,321.23
07/06/2011	BILL	TREASURE IN TRUST	$251.09	$1,314.35
07/05/2011	INTEREST	Monthly Interest	$6.88	$1,063.26
05/02/2011	INTEREST	Monthly Interest	$4.79	$1,056.38
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,051.59
04/01/2011	INTEREST	Monthly Interest	$4.79	$1,049.59
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.58	$1,044.80
03/01/2011	INTEREST	Monthly Interest	$4.79	$1,027.22
02/01/2011	INTEREST	Monthly Interest	$4.79	$1,022.43
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.30	$1,017.64
01/04/2011	INTEREST	Monthly Interest	$4.79	$1,006.34
12/01/2010	INTEREST	Monthly Interest	$4.79	$1,001.55
11/02/2010	INTEREST	Monthly Interest	$4.79	$996.76
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.28	$991.97
10/01/2010	INTEREST	Monthly Interest	$4.79	$985.69
09/01/2010	INTEREST	Monthly Interest	$4.79	$980.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.51	$976.11
08/02/2010	INTEREST	Monthly Interest	$4.79	$973.60
07/08/2010	BILL	J & S PROPERTIES, LLC	$251.09	$968.81
07/01/2010	INTEREST	Monthly Interest	$4.79	$717.72
06/01/2010	INTEREST	Monthly Interest	$4.79	$712.93
05/03/2010	INTEREST	Monthly Interest	$2.38	$708.14
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$705.76
04/01/2010	INTEREST	Monthly Interest	$2.38	$703.76
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.21	$701.38
03/01/2010	INTEREST	Monthly Interest	$2.38	$681.17
02/01/2010	INTEREST	Monthly Interest	$2.38	$678.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.99	$676.41
01/04/2010	INTEREST	Monthly Interest	$2.38	$663.42
12/01/2009	INTEREST	Monthly Interest	$2.38	$661.04
11/02/2009	INTEREST	Monthly Interest	$2.38	$658.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.22	$656.28
10/05/2009	INTEREST	Monthly Interest	$2.38	$649.06
09/01/2009	INTEREST	Monthly Interest	$2.38	$646.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$644.30
08/03/2009	INTEREST	Monthly Interest	$2.38	$641.41
07/09/2009	BILL	J & S PROPERTIES, LLC	$288.75	$639.03
07/02/2009	INTEREST	Monthly Interest	$2.38	$350.28
06/01/2009	PENALTY	recording fee	$15.00	$347.90
06/01/2009	INTEREST	Monthly Interest	$2.38	$332.90
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$330.52
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.00	$328.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.86	$308.52
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.14	$295.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.86	$288.52
07/10/2008	BILL	J & S PROPERTIES, LLC	$285.66	$285.66
07/13/2007	PAYMENT	VINCENT, JIM CASH	$-264.49	$0.00
07/05/2007	BILL	J & S PROPERTIES, LLC	$264.49	$264.49
12/29/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734	$-122.44	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-122.46	$122.44
07/11/2006	BILL	J & S PROPERTIES, LLC	$244.90	$244.90