Tax Account 001-331-69

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Owners

CANFIELD, DOUGLAS
PO BOX 341
PIOCHE, NV 89043

Account Summary

Account ID	001-331-69
Account Type	Real Estate
Location	221 TIMBER CREST WAY PIOCHE
Balance	$1,725.03
Currently Due	$1,321.03

Account ID

001-331-69

Account Type

Real Estate

Location

221 TIMBER CREST WAY
PIOCHE

Balance

$1,725.03

Currently Due

$1,321.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,664.13
Total	$1,725.03
Paid	$0.00
Balance	$1,725.03
Due	$1,321.03
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

$1,664.13

Total

$1,725.03

Paid

$0.00

Balance

$1,725.03

Due

$1,321.03

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	$452.13	$18.09	$452.13	$0.00	$470.22
2	10/07/2024	10/17/2024	Past due	$404.00	$42.81	$404.00	$0.00	$917.03
3	01/06/2025	01/16/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,321.03
4	03/03/2025	03/13/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,725.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,616.99	$170.30	$1,787.29	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,571.20	$257.37	$1,828.57	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,526.74	$16.00	$1,542.74	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,483.60	$0.00	$1,483.60	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,441.70	$15.06	$1,456.76	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,401.03	$0.00	$1,401.03	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,361.54	$0.00	$1,361.54	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,126.48	$0.00	$1,126.48	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,094.60	$0.00	$1,094.60	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,063.64	$0.00	$1,063.64	$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
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.81	$1,725.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.09	$1,682.22
07/03/2024	BILL	CANFIELD, DOUGLAS	$1,664.13	$1,664.13
04/22/2024	PAYMENT	CANFIELD, JOSHUA CHECK 01034531	$-1,328.66	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,328.66
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.56	$1,327.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.20	$1,256.85
11/28/2023	PAYMENT	LEWIS, BETTY A CREDIT 146408385	$-458.63	$1,217.65
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.65	$1,676.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.64	$1,634.63
07/13/2023	BILL	CANFIELD, DOUGLAS	$1,616.99	$1,616.99
06/26/2023	PAYMENT	CANFIELD, RONALD BURR CREDIT: D	$-1,828.57	$0.00
06/01/2023	INTEREST	Monthly Interest	$13.09	$1,828.57
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$1,815.48
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,811.43
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$109.98	$1,810.18
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$71.41	$1,700.20
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$40.46	$1,628.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.13	$1,588.33
07/07/2022	BILL	CANFIELD, DOUGLAS	$1,571.20	$1,571.20
04/04/2022	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 1321	$-386.00	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$386.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.80	$384.80
12/16/2021	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 1301	$-370.00	$370.00
10/11/2021	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 1298	$-370.00	$740.00
08/02/2021	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 1283	$-416.74	$1,110.00
07/12/2021	BILL	CANFIELD, DOUGLAS	$1,526.74	$1,526.74
11/10/2020	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 1117	$-1,483.60	$0.00
10/21/2020	BILL	CANFIELD, DOUGLAS	$1,483.60	$1,483.60
04/02/2020	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 1144	$-364.06	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$364.06
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.96	$362.96
01/02/2020	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 1138	$-349.00	$349.00
10/02/2019	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 1127	$-349.00	$698.00
08/05/2019	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 1190	$-394.70	$1,047.00
07/03/2019	BILL	CANFIELD, DOUGLAS	$1,441.70	$1,441.70
03/01/2019	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 1086	$-339.00	$0.00
12/27/2018	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 1072	$-339.00	$339.00
09/26/2018	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 1055	$-339.00	$678.00
08/15/2018	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 1041	$-384.03	$1,017.00
07/03/2018	BILL	CANFIELD, DOUGLAS	$1,401.03	$1,401.03
02/28/2018	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 1012	$-329.00	$0.00
12/27/2017	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 969	$-329.00	$329.00
09/28/2017	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 939	$-329.00	$658.00
08/16/2017	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 931	$-374.54	$987.00
07/03/2017	BILL	CANFIELD, DOUGLAS	$1,361.54	$1,361.54
03/03/2017	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 902	$-273.00	$0.00
12/19/2016	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 881	$-273.00	$273.00
09/28/2016	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 865	$-273.00	$546.00
08/25/2016	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 3564	$-307.48	$819.00
07/01/2016	BILL	CANFIELD, DOUGLAS	$1,126.48	$1,126.48
02/23/2016	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 834	$-265.00	$0.00
12/17/2015	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 822	$-265.00	$265.00
10/01/2015	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 808	$-265.00	$530.00
08/11/2015	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 799	$-299.60	$795.00
07/01/2015	BILL	CANFIELD, DOUGLAS	$1,094.60	$1,094.60
02/17/2015	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 3529	$-257.00	$0.00
12/15/2014	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 3508	$-257.00	$257.00
10/01/2014	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 3498	$-257.00	$514.00
08/15/2014	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 775	$-292.64	$771.00
07/07/2014	BILL	CANFIELD, DOUGLAS	$1,063.64	$1,063.64
03/12/2014	PAYMENT	CANFIELD, DARREL CHECK NUM: 200	$-250.00	$0.00
01/06/2014	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 3460	$-250.00	$250.00
10/07/2013	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 3440	$-250.00	$500.00
08/15/2013	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 745	$-283.59	$750.00
07/01/2013	BILL	CANFIELD, DOUGLAS	$1,033.59	$1,033.59
03/14/2013	PAYMENT	CANFIELD, DOUGLAS CHECK NUM: 728	$-243.10	$0.00
01/07/2013	PAYMENT	CANFIELD, DOUGLAS CHECK BANK: 94-156/1242 NUM: 711	$-243.10	$243.10
10/04/2012	PAYMENT	CANFIELD, DOUGLAS CHECK BANK: 94-156/1242 NUM: 698	$-243.10	$486.20
08/20/2012	PAYMENT	CANFIELD, DOUGLAS CHECK BANK: 94-156/1242 NUM: 693	$-275.12	$729.30
07/06/2012	BILL	CANFIELD, DOUGLAS	$1,004.42	$1,004.42
08/15/2011	PAYMENT	CANFIELD, DOUGLAS CHECK BANK: 94-156/1242 NUM: 627	$-976.09	$0.00
07/06/2011	BILL	CANFIELD, DOUGLAS	$976.09	$976.09
08/17/2010	PAYMENT	CANFIELD, DOUGLAS CHECK BANK: 94-156 NUM: 567	$-950.58	$0.00
07/08/2010	BILL	CANFIELD, DOUGLAS	$950.58	$950.58
08/12/2009	PAYMENT	CANFIELD, DOUGLAS CHECK BANK: 94-156/1242 NUM: 482	$-928.88	$0.00
07/09/2009	BILL	CANFIELD, DOUGLAS	$928.88	$928.88
02/19/2009	PAYMENT	CANFIELD, DOUGLAS CHECK BANK: 94-156/1242 NUM: 429	$-215.99	$0.00
01/02/2009	PAYMENT	CANFIELD, DOUGLAS CHECK BANK: 94-156/1242 NUM: 400	$-215.99	$215.99
10/03/2008	PAYMENT	CANFIELD, DOUGLAS CHECK BANK: 94-156 NUM: 382	$-215.99	$431.98
08/06/2008	PAYMENT	CANFIELD, DOUGLAS CHECK BANK: 94-156/1242 NUM: 366	$-255.00	$647.97
07/10/2008	BILL	CANFIELD, DOUGLAS	$902.97	$902.97
08/20/2007	PAYMENT	CANFIELD, DOUGLAS CHECK BANK: 94-156/1242 NUM: 281	$-877.82	$0.00
07/05/2007	BILL	CANFIELD, DOUGLAS	$877.82	$877.82
08/17/2006	PAYMENT	CANFIELD, DOUGLAS CHECK BANK: 94-156/1242 NUM: 238	$-853.40	$0.00
07/11/2006	BILL	CANFIELD, DOUGLAS	$853.40	$853.40
09/20/2005	PAYMENT	CANFIELD, DOUGLAS CHECK BANK: 94-156/1242 NUM: 192	$-568.17	$0.00
08/04/2005	PAYMENT	CANFIELD, DOUGLAS CHECK BANK: 94-156/1242 NUM: 183	$-189.41	$568.17
07/15/2005	BILL	CANFIELD, DOUGLAS	$757.58	$757.58
03/07/2005	PAYMENT	CANFIELD, DOUGLAS CHECK BANK: 94-156/1242 NUM: 166	$-185.05	$0.00
12/20/2004	PAYMENT	CANFIELD, DOUGLAS CHECK BANK: 94-156/1242 NUM: 157	$-185.05	$185.05
09/20/2004	PAYMENT	CANFIELD, DOUGLAS CHECK BANK: 94-156/1242 NUM: 147	$-185.05	$370.10
07/27/2004	PAYMENT	CANFIELD, DOUGLAS CHECK BANK: 94-156/1242 NUM: 141	$-185.07	$555.15
07/07/2004	BILL	CANFIELD, DOUGLAS	$740.22	$740.22
03/01/2004	PAYMENT	CANFIELD, DOUGLAS CHECK BANK: 94-7074/3212 NUM: 2414	$-87.09	$0.00
12/29/2003	PAYMENT	CANFIELD, DOUGLAS CHECK BANK: 94-7074/3212 NUM: 2397	$-87.11	$87.09
09/23/2003	PAYMENT	CANFIELD, DOUGLAS CHECK BANK: 94-7074/3212 NUM: 2367	$-87.13	$174.20
07/22/2003	PAYMENT	CANFIELD, DOUGLAS CHECK BANK: 94-7074/3212 NUM: 2342	$-87.13	$261.33
07/09/2003	BILL	CANFIELD, DOUGLAS	$348.46	$348.46
07/23/2002	PAYMENT	CANFIELD, DOUGLAS & LINDA CHECK BANK: 94-7074/3212 NUM: 2190	$-235.55	$0.00
07/08/2002	BILL	CANFIELD, DOUGLAS & LINDA	$235.55	$235.55
07/23/2001	PAYMENT	CANFIELD, DOUGLAS & LINDA CHECK BANK: 94-7074/3212 NUM: 2031	$-235.81	$0.00
07/10/2001	BILL	CANFIELD, DOUGLAS & LINDA	$235.81	$235.81
07/24/2000	PAYMENT	CANFIELD, DOUGLAS & LINDA CREDIT: B BANK: 94-204/1224 NUM: 1834	$-173.53	$0.00
07/11/2000	BILL	CANFIELD, DOUGLAS & LINDA	$173.53	$173.53
02/25/2000	PAYMENT	CANFIELD, DOUGLAS CHECK BANK: 94-204/1224 NUM: 1740	$-37.82	$0.00
12/28/1999	PAYMENT	CANFIELD, DOUGLAS CHECK BANK: 94-204/1224 NUM: 1700	$-37.82	$37.82
09/23/1999	PAYMENT	CANFIELD, DOUGLAS CHECK BANK: 94-204/1224 NUM: 1639	$-37.82	$75.64
07/23/1999	PAYMENT	CANFIELD, DOUGLAS M CHECK BANK: 91-119/1221 NUM: 1391	$-38.18	$113.46
07/13/1999	BILL	CANFIELD, DOUGLAS & LINDA	$151.64	$151.64
03/19/1999	PAYMENT	ROBINSON, PAUL J CHECK	$-39.04	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.50	$39.04
12/04/1998	PAYMENT	ROBINSON, PAUL J. CHECK	$-76.58	$37.54
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.50	$114.12
08/14/1998	PAYMENT	ROBINSON, PAUL J. CHECK	$-37.83	$112.62
07/14/1998	BILL	BERGMAN, JIM C ET AL	$150.45	$150.45
01/16/1998	PAYMENT	CANFIELD, DOUGLAS M. CHECK	$-87.47	$0.00
11/06/1997	PAYMENT	CANFIELD, DOUGLAS M. CHECK	$-90.36	$87.47
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.30	$177.83
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.73	$173.53
07/14/1997	BILL	BERGMAN, JIM C ET AL	$171.80	$171.80
08/23/1996	PAYMENT	CANFIELD, DOUGLAS M.	$-170.55	$0.00
07/15/1996	BILL	BERGMAN, JIM C ET AL	$170.55	$170.55