Tax Account 001-341-06

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Owners

ALEXANDER,JANET
PO BOX 667
PIOCHE, NV 89043

Account Summary

Account ID	001-341-06
Account Type	Real Estate
Location	497 JUNIPER STREET PIOCHE
Balance	$746.00
Currently Due	$373.00

Account ID

001-341-06

Account Type

Real Estate

Location

497 JUNIPER STREET
PIOCHE

Balance

$746.00

Currently Due

$373.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,537.55
Total	$1,537.55
Paid	$791.55
Balance	$746.00
Due	$373.00
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

$1,537.55

Total

$1,537.55

Paid

$791.55

Balance

$746.00

Due

$373.00

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	$418.55	$0.00	$418.55	$418.55	$0.00
2	10/07/2024	10/17/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
3	01/06/2025	01/16/2025	Due	$373.00	$0.00	$373.00	$0.00	$373.00
4	03/03/2025	03/13/2025	Due	$373.00	$0.00	$373.00	$0.00	$746.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.08	$0.00	$1,494.08	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,451.87	$0.00	$1,451.87	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,435.72	$0.00	$1,435.72	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,395.21	$0.00	$1,395.21	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,369.89	$0.00	$1,369.89	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,331.30	$0.00	$1,331.30	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,332.75	$0.00	$1,332.75	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,321.28	$0.00	$1,321.28	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,328.50	$0.00	$1,328.50	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,337.72	$0.00	$1,337.72	$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	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
09/19/2024	PAYMENT	ALEXANDER, JANET C CHECK 64049108	$-373.00	$746.00
08/05/2024	PAYMENT	ALEXANDER,JANET CHECK 56779369	$-418.55	$1,119.00
07/03/2024	BILL	ALEXANDER,JANET	$1,537.55	$1,537.55
12/05/2023	PAYMENT	ALEXANDER, JANET C CHECK 2131	$-724.00	$0.00
09/12/2023	PAYMENT	ALEXANDER, JANET C CHECK 90870890	$-362.00	$724.00
08/21/2023	PAYMENT	ALEXANDER,JANET CHECK 86175900	$-408.08	$1,086.00
07/13/2023	BILL	ALEXANDER,JANET	$1,494.08	$1,494.08
12/27/2022	PAYMENT	ALEXANDER,JANET CHECK NUM: 41501734	$-351.00	$0.00
12/13/2022	PAYMENT	ALEXANDER, JANET C CHECK NUM: 40250676	$-351.00	$351.00
09/21/2022	PAYMENT	ALEXANDER, JANET CHECK NUM: 18541937	$-351.00	$702.00
07/29/2022	PAYMENT	ALEXANDER,JANET CHECK NUM: 8311375	$-398.87	$1,053.00
07/07/2022	BILL	ALEXANDER,JANET	$1,451.87	$1,451.87
02/18/2022	PAYMENT	ALEXANDER, JANET C CHECK NUM: 74898456	$-347.00	$0.00
12/17/2021	PAYMENT	ALEXANDER, JANET C CHECK NUM: 61713985	$-347.00	$347.00
09/21/2021	PAYMENT	ALEXANDER, JANET C CHECK NUM: 43338479	$-347.00	$694.00
08/11/2021	PAYMENT	ALEXANDER, JANET C CHECK NUM: 22720820	$-394.72	$1,041.00
07/12/2021	BILL	YOUNG,MICHAEL & ALEXANDER,JANE	$1,435.72	$1,435.72
03/01/2021	PAYMENT	ALEXANDER, JANET CHECK NUM: 85158820	$-337.00	$0.00
12/28/2020	PAYMENT	ALEXANDER, JANET CHECK NUM: 71543868	$-337.00	$337.00
12/03/2020	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK NUM: 47994782	$-337.00	$674.00
11/09/2020	PAYMENT	ALEXANDER, JANET CHECK NUM: 51129428	$-384.21	$1,011.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-14.43	$1,395.21
10/21/2020	BILL	YOUNG,MICHAEL & ALEXANDER,JANE	$1,409.64	$1,409.64
02/27/2020	PAYMENT	ALEXANDER, JANET CHECK NUM: 4307964	$-331.00	$0.00
12/27/2019	PAYMENT	ALEXANDER, JANET CHECK NUM: 2063	$-331.00	$331.00
09/19/2019	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK NUM: 2058	$-331.00	$662.00
08/09/2019	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK NUM: 2055	$-376.89	$993.00
07/03/2019	BILL	YOUNG,MICHAEL & ALEXANDER,JANE	$1,369.89	$1,369.89
02/07/2019	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK NUM: 2045	$-321.00	$0.00
12/19/2018	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK NUM: 2040	$-321.00	$321.00
10/02/2018	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK NUM: 2038	$-321.00	$642.00
08/03/2018	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK NUM: 2031	$-368.30	$963.00
07/03/2018	BILL	YOUNG,MICHAEL & ALEXANDER,JANE	$1,331.30	$1,331.30
02/20/2018	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK NUM: 2023	$-321.00	$0.00
12/22/2017	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK NUM: 2022	$-321.00	$321.00
09/26/2017	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK NUM: 2015	$-321.00	$642.00
07/31/2017	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK NUM: 2010	$-369.75	$963.00
07/03/2017	BILL	YOUNG,MICHAEL & ALEXANDER,JANE	$1,332.75	$1,332.75
02/21/2017	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK NUM: 1994	$-322.00	$0.00
11/17/2016	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK NUM: 1983	$-322.00	$322.00
09/27/2016	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK NUM: 1976	$-322.00	$644.00
08/02/2016	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK NUM: 1972	$-355.28	$966.00
07/01/2016	BILL	YOUNG,MICHAEL & ALEXANDER,JANE	$1,321.28	$1,321.28
02/16/2016	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK NUM: 1955	$-324.00	$0.00
12/22/2015	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK NUM: 1947	$-324.00	$324.00
09/11/2015	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK NUM: 1934	$-324.00	$648.00
07/21/2015	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK NUM: 1926	$-356.50	$972.00
07/01/2015	BILL	YOUNG,MICHAEL & ALEXANDER,JANE	$1,328.50	$1,328.50
01/09/2015	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK NUM: 1900	$-326.00	$0.00
12/08/2014	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK NUM: 1886	$-326.00	$326.00
09/17/2014	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK NUM: 1866	$-326.00	$652.00
08/01/2014	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK NUM: 1855	$-359.72	$978.00
07/07/2014	BILL	YOUNG,MICHAEL & ALEXANDER,JANE	$1,337.72	$1,337.72
02/24/2014	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK NUM: 1804	$-316.00	$0.00
01/03/2014	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK NUM: 1795	$-316.00	$316.00
09/26/2013	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK NUM: 1781	$-316.00	$632.00
08/16/2013	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK NUM: 1776	$-351.93	$948.00
07/01/2013	BILL	YOUNG,MICHAEL & ALEXANDER,JANE	$1,299.93	$1,299.93
03/01/2013	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK NUM: 1760	$-312.17	$0.00
01/02/2013	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK BANK: 94-72/1224 NUM: 1754	$-312.17	$312.17
09/28/2012	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK BANK: 94-72/1224 NUM: 1747	$-312.17	$624.34
08/16/2012	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK BANK: 94-72/1224 NUM: 1743	$-344.18	$936.51
07/06/2012	BILL	YOUNG,MICHAEL & ALEXANDER,JANE	$1,280.69	$1,280.69
02/22/2012	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK BANK: 94-72/1224 NUM: 1723	$-325.14	$0.00
12/27/2011	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK BANK: 94-72/1224 NUM: 1714	$-325.14	$325.14
10/03/2011	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK BANK: 94-72 NUM: 1705	$-325.14	$650.28
08/02/2011	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK BANK: 94-72/1224 NUM: 1695	$-357.16	$975.42
07/06/2011	BILL	YOUNG,MICHAEL & ALEXANDER,JANE	$1,332.58	$1,332.58
02/28/2011	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK BANK: 94-72 NUM: 1674	$-315.67	$0.00
12/27/2010	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK BANK: 94-72/1224 NUM: 1666	$-315.67	$315.67
10/01/2010	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK BANK: 94-72 NUM: 1659	$-315.67	$631.34
08/02/2010	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK BANK: 94-72 NUM: 1654	$-349.70	$947.01
07/08/2010	BILL	YOUNG,MICHAEL & ALEXANDER,JANE	$1,296.71	$1,296.71
02/22/2010	PAYMENT	YOUNG, MICHAEL/ALEXANDER,JANET CHECK BANK: 94-72 NUM: 1629	$-306.48	$0.00
12/17/2009	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK BANK: 94-72 NUM: 1612	$-306.48	$306.48
10/01/2009	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK BANK: 94_72 NUM: 1597	$-306.48	$612.96
07/27/2009	PAYMENT	ALEXANDER, JANET/YOUNG, MICHAE CHECK BANK: 94-72 NUM: 1581	$-345.51	$919.44
07/09/2009	BILL	YOUNG,MICHAEL & ALEXANDER,JANE	$1,264.95	$1,264.95
02/23/2009	PAYMENT	ALEXANDER, JANET & YOUNG, MICH CHECK BANK: 94-72 NUM: 1533	$-251.75	$0.00
01/02/2009	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK BANK: 94-72/1224 NUM: 1523	$-251.75	$251.75
09/22/2008	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK BANK: 94-72/1224 NUM: 1490	$-251.75	$503.50
07/28/2008	PAYMENT	YOUNG,MICHAEL & ALEXANDER,JANE CHECK BANK: 94-72 NUM: 1473	$-290.76	$755.25
07/10/2008	BILL	YOUNG,MICHAEL & ALEXANDER,JANE	$1,046.01	$1,046.01
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-233.10	$0.00
01/02/2008	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8403749	$-233.10	$233.10
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-233.10	$466.20
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-272.12	$699.30
07/05/2007	BILL	YOUNG, MICHAEL S	$971.42	$971.42
03/05/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-5/510 NUM: 3404013	$-226.31	$0.00
01/02/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3395245	$-226.31	$226.31
10/02/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3380994	$-226.31	$452.62
08/17/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3374777	$-265.34	$678.93
07/11/2006	BILL	YOUNG, MICHAEL S	$944.27	$944.27
03/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3359945	$-219.72	$0.00
01/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3350108	$-219.72	$219.72
10/03/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3335589	$-219.72	$439.44
08/12/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3329602	$-258.74	$659.16
07/15/2005	BILL	YOUNG, MICHAEL S	$917.90	$917.90
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3314856	$-215.69	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3302560	$-215.69	$215.69
10/04/2004	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3290058	$-215.69	$431.38
08/16/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3283215	$-254.71	$647.07
07/07/2004	BILL	YOUNG, MICHAEL S	$901.78	$901.78
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1/510 NUM: 3269417	$-214.01	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3260511	$-214.01	$214.01
10/09/2003	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3247374	$-214.01	$428.02
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3240407	$-214.04	$642.03
07/09/2003	BILL	YOUNG, MICHAEL S	$856.07	$856.07
03/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3217107	$-170.24	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3207860	$-170.24	$170.24
10/03/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193744	$-170.24	$340.48
08/16/2002	PAYMENT	LC TREAS/BOFA-HOME FOCUS CHECK BANK: 94-156 NUM: 1470	$-170.26	$510.72
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$170.26	$680.98
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-170.26	$510.72
07/08/2002	BILL	YOUNG, MICHAEL S	$680.98	$680.98
07/24/2001	PAYMENT	ALEXANDER,JANET CHECK BANK: 94-169/1212 NUM: 3627	$-183.90	$0.00
07/10/2001	BILL	YOUNG, MICHAEL & ALEXANDER JAN	$183.90	$183.90
02/26/2001	PAYMENT	ALEXANDER, JANET CHECK BANK: 94-169/1212 NUM: 3553	$-49.17	$0.00
12/26/2000	PAYMENT	ALEXANDER, JANET C. CHECK BANK: 94-169/1212 NUM: 3520	$-49.17	$49.17
09/21/2000	PAYMENT	ALEXANDER, JANET C. CHECK BANK: 94-169/1212 NUM: 3459	$-49.17	$98.34
08/01/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-159/1242 NUM: 5570	$-49.51	$147.51
07/11/2000	BILL	J & S PROPERTIES, LLC	$197.02	$197.02
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 602	$-42.93	$0.00
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 601	$-44.65	$42.93
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.72	$87.58
09/27/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 488	$-42.93	$85.86
08/20/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 282	$-43.34	$128.79
07/13/1999	BILL	VINCENT, JAMES	$172.13	$172.13