Tax Account 001-332-04

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Owners

THOMPSON, FRED J & COLLEEN C
PO BOX 383
PIOCHE, NV 89043

Account Summary

Account ID	001-332-04
Account Type	Real Estate
Location	0 PIOCHE
Balance	$389.12
Currently Due	$261.12

Account ID

001-332-04

Account Type

Real Estate

Location

0
PIOCHE

Balance

$389.12

Currently Due

$261.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$524.29
Total	$529.41
Paid	$140.29
Balance	$389.12
Due	$261.12
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

$524.29

Total

$529.41

Paid

$140.29

Balance

$389.12

Due

$261.12

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	$140.29	$0.00	$140.29	$140.29	$0.00
2	10/07/2024	10/17/2024	Past due	$128.00	$5.12	$128.00	$0.00	$133.12
3	01/06/2025	01/16/2025	Due	$128.00	$0.00	$128.00	$0.00	$261.12
4	03/03/2025	03/13/2025	Due	$128.00	$0.00	$128.00	$0.00	$389.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$524.29	$17.10	$541.39	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$524.29	$10.73	$535.02	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$517.84	$23.88	$541.72	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$495.51	$0.00	$495.51	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$472.38	$29.25	$501.63	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$448.69	$14.18	$462.87	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$429.79	$4.16	$433.95	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$396.03	$9.02	$405.05	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$370.48	$7.36	$377.84	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$343.05	$29.70	$372.75	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.12	$389.12
08/07/2024	PAYMENT	THOMPSON, FRED J CHECK 1650	$-140.29	$384.00
07/03/2024	BILL	THOMPSON, FRED J & COLLEEN C	$524.29	$524.29
04/17/2024	PAYMENT	THOMPSON, FRED J CREDIT	$-134.37	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$134.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.12	$133.12
03/06/2024	PAYMENT	THOMPSON, FRED CREDIT	$-133.12	$128.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.12	$261.12
09/26/2023	PAYMENT	THOMPSON, FRED J CHECK 1645	$-128.00	$256.00
09/05/2023	PAYMENT	THOMPSON, FRED JAMES & COLLEEN CHECK 1644	$-145.90	$384.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.61	$529.90
07/13/2023	BILL	THOMPSON, FRED J & COLLEEN C	$524.29	$524.29
01/17/2023	PAYMENT	THOMPSON, FRED CREDIT: D	$-389.12	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.12	$389.12
09/26/2022	PAYMENT	THOMPSON, FRED CHECK NUM: 1625	$-145.90	$384.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.61	$529.90
07/07/2022	BILL	THOMPSON, FRED J & COLLEEN C	$524.29	$524.29
03/30/2022	PAYMENT	THOMPSON, FRED J CHECK NUM: 1591	$-270.84	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$270.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.60	$269.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.04	$257.04
10/28/2021	PAYMENT	THOMPSON, FRED CHECK NUM: 1510	$-131.04	$252.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.04	$383.04
07/27/2021	PAYMENT	THOMPSON, FRED CHECK NUM: 1477	$-139.84	$378.00
07/12/2021	BILL	THOMPSON, FRED J & COLLEEN C	$517.84	$517.84
03/04/2021	PAYMENT	THOMPSON, FRED J CHECK NUM: 134	$-121.00	$0.00
12/29/2020	PAYMENT	THOMPSON, FRED J CHECK NUM: 1407	$-121.00	$121.00
12/03/2020	PAYMENT	THOMPSON, FRED J & COLLEEN C CHECK NUM: 1364	$-121.00	$242.00
11/10/2020	PAYMENT	THOMPSON, FRED J & COLLEEN C CHECK NUM: 1338	$-132.51	$363.00
10/21/2020	BILL	THOMPSON, FRED J & COLLEEN C	$495.51	$495.51
05/28/2020	PAYMENT	THOMPSON, FRED CREDIT: D	$-129.95	$0.00
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$129.95
04/09/2020	PAYMENT	THOMPSON, FRED CREDIT: D	$-119.60	$127.60
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$247.20
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.50	$246.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.60	$234.60
11/06/2019	PAYMENT	THOMPSON, FRED J & COLLEEN C CHECK NUM: 1248	$-119.60	$230.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.60	$349.60
09/03/2019	PAYMENT	THOMPSON, FRED J & COLLEEN C CHECK NUM: 1222	$-132.48	$345.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.10	$477.48
07/03/2019	BILL	THOMPSON, FRED J & COLLEEN C	$472.38	$472.38
03/26/2019	PAYMENT	THOMPSON, FRED J & COLLEEN C CHECK NUM: 1156	$-114.46	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$114.46
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.36	$113.36
02/04/2019	PAYMENT	THOMPSON, FRED J & COLLEEN C CHECK NUM: 1148	$-113.36	$109.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.36	$222.36
10/22/2018	PAYMENT	THOMPSON, FRED J & COLLEEN C CHECK NUM: 1107	$-113.36	$218.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.36	$331.36
08/31/2018	PAYMENT	THOMPSON, FRED CREDIT: D	$-121.69	$327.00
07/03/2018	BILL	THOMPSON, FRED J & COLLEEN C	$448.69	$448.69
11/13/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184211459	$-316.16	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.16	$316.16
07/24/2017	PAYMENT	HOLLAND, DENNIS & BONNIE CHECK NUM: 7119	$-117.79	$312.00
07/03/2017	BILL	HOLLAND, DENNIS & BONNIE	$429.79	$429.79
04/12/2017	PAYMENT	HOLLAND, DENNIS & BONNIE CHECK NUM: 7056	$-104.06	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$104.06
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.96	$102.96
01/17/2017	PAYMENT	HOLLAND, DENNIS & BONNIE CHECK NUM: 7010	$-102.96	$99.00
12/02/2016	PAYMENT	HOLLAND, DENNIS & BONNIE CHECK NUM: 522	$-99.00	$201.96
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.96	$300.96
07/19/2016	PAYMENT	HOLLAND, DENNIS & BONNIE CREDIT: B NUM: 521	$-99.03	$297.00
07/01/2016	BILL	HOLLAND, DENNIS & BONNIE	$396.03	$396.03
03/18/2016	PAYMENT	HOLLAND, DENNIS & BONNIE CHECK NUM: 6864	$-95.68	$0.00
02/29/2016	PAYMENT	HOLLAND, DENNIS & BONNIE CHECK NUM: 6848	$-92.00	$95.68
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.68	$187.68
11/24/2015	PAYMENT	HOLLAND, DENNIS & BONNIE CHECK NUM: 6804	$-95.68	$184.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.68	$279.68
07/27/2015	PAYMENT	HOLLAND, DENNIS & BONNIE CHECK NUM: 6742	$-94.48	$276.00
07/01/2015	BILL	HOLLAND, DENNIS & BONNIE	$370.48	$370.48
03/30/2015	PAYMENT	HOLLAND, DENNIS & BONNIE CHECK NUM: 477	$-284.70	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$284.70
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.30	$282.20
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.50	$266.90
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.40	$258.40
07/21/2014	PAYMENT	HOLLAND, DENNIS & BONNIE CHECK NUM: 6509	$-88.05	$255.00
07/07/2014	BILL	HOLLAND, DENNIS & BONNIE	$343.05	$343.05
07/18/2013	PAYMENT	HOLLAND, DENNIS & BONNIE CHECK NUM: 6399	$-317.65	$0.00
07/01/2013	BILL	HOLLAND, DENNIS & BONNIE	$317.65	$317.65
07/19/2012	PAYMENT	HOLLAND, DENNIS & BONNIE CHECK BANK: 94-7074/3212 NUM: 407	$-294.11	$0.00
07/06/2012	BILL	HOLLAND, DENNIS & BONNIE	$294.11	$294.11
08/01/2011	PAYMENT	HOLLAND, DENNIS & BONNIE CHECK BANK: 94-8402/3224 NUM: 6120	$-272.31	$0.00
07/06/2011	BILL	HOLLAND, DENNIS & BONNIE	$272.31	$272.31
08/03/2010	PAYMENT	HOLLAND, DENNIS & BONNIE CHECK BANK: 94-8402/3224 NUM: 5973	$-252.15	$0.00
07/08/2010	BILL	HOLLAND, DENNIS & BONNIE	$252.15	$252.15
07/21/2009	PAYMENT	HOLLAND, DENNIS & BONNIE CHECK BANK: 94-7074/3212 NUM: 277	$-233.47	$0.00
07/09/2009	BILL	HOLLAND, DENNIS & BONNIE	$233.47	$233.47
07/29/2008	PAYMENT	HOLLAND, DENNIS & BONNIE CHECK BANK: 94-8402/3224 NUM: 5679	$-216.79	$0.00
07/10/2008	BILL	HOLLAND, DENNIS & BONNIE	$216.79	$216.79
07/27/2007	PAYMENT	HOLLAND, DENNIS & BONNIE CHECK BANK: 94-7074/3212 NUM: 206	$-200.72	$0.00
07/05/2007	BILL	HOLLAND, DENNIS & BONNIE	$200.72	$200.72
08/02/2006	PAYMENT	HOLLAND, DENNIS & BONNIE CHECK BANK: 94-7074/3212 NUM: 174	$-185.86	$0.00
07/11/2006	BILL	HOLLAND, DENNIS & BONNIE	$185.86	$185.86
08/18/2005	PAYMENT	MCEWAN, BONNIE CHECK BANK: 94-8402 NUM: 4037	$-172.90	$0.00
07/15/2005	BILL	HOLLAND, DENNIS & BARBRA	$172.90	$172.90
07/19/2004	PAYMENT	HOLLAND, DENNIS & BARBRA CHECK BANK: 94-7074/3212 NUM: 1827	$-164.04	$0.00
07/07/2004	BILL	HOLLAND, DENNIS & BARBRA	$164.04	$164.04
08/25/2003	PAYMENT	HOLLAND, DENNIS & BARBRA CHECK BANK: 94-7074/3212 NUM: 1574	$-164.04	$0.00
07/09/2003	BILL	HOLLAND, DENNIS & BARBRA	$164.04	$164.04
08/05/2002	PAYMENT	HOLLAND, DENNIS & BARBRA CHECK BANK: 94-7074/3212 NUM: 1325	$-162.80	$0.00
07/08/2002	BILL	HOLLAND, DENNIS & BARBRA	$162.80	$162.80
07/18/2001	PAYMENT	HOLLAND, DENNIS & BARBRA CHECK BANK: 94-7074/3221 NUM: 1053	$-162.94	$0.00
07/10/2001	BILL	HOLLAND, DENNIS & BARBRA	$162.94	$162.94
07/28/2000	PAYMENT	HOLLAND, DENNIS & BARBRA CHECK BANK: 94-7074/3212 NUM: 565	$-90.71	$0.00
07/11/2000	BILL	HOLLAND, DENNIS & BARBRA	$90.71	$90.71
08/09/1999	PAYMENT	HOLLAND, DENNIS & BARBRA CHECK BANK: 91-119/1221 NUM: 1700	$-79.26	$0.00
07/13/1999	BILL	HOLLAND, DENNIS & BARBRA	$79.26	$79.26
07/31/1998	PAYMENT	HOLLAND, DENNIS & BARBRA CHECK	$-78.59	$0.00
07/14/1998	BILL	HOLLAND, DENNIS & BARBRA	$78.59	$78.59
07/28/1997	PAYMENT	HOLLAND, DENNIS & BARBARA CHECK	$-64.42	$0.00
07/14/1997	BILL	HOLLAND, DENNIS & BARBRA	$64.42	$64.42
08/20/1996	PAYMENT	HOLLAND, DENNIS & BARBRA	$-63.96	$0.00
07/15/1996	BILL	HOLLAND, DENNIS & BARBRA	$63.96	$63.96