Tax Account 001-341-08

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Owners

SHANE FAMILY TRUST
PO BOX 252
PIOCHE, NV 89043

Account Summary

Account ID	001-341-08
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-341-08

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$271.41
Total	$271.41
Paid	$271.41
Balance	$0.00
Due	$0.00
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

$271.41

Total

$271.41

Paid

$271.41

Balance

$0.00

Due

$0.00

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	$76.41	$0.00	$76.41	$76.41	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$271.41	$0.00	$271.41	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$271.41	$0.00	$271.41	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$269.02	$0.00	$269.02	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$257.64	$0.00	$257.64	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$245.85	$0.00	$245.85	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$233.77	$0.00	$233.77	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$233.10	$0.00	$233.10	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$222.44	$0.00	$222.44	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$221.80	$0.00	$221.80	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$221.18	$2.25	$223.43	$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
08/19/2024	PAYMENT	SHANE, JANICE L. CHECK 1315	$-271.41	$0.00
07/03/2024	BILL	SHANE FAMILY TRUST	$271.41	$271.41
08/17/2023	PAYMENT	SHANE, JAMES R. OR JANICE L. CHECK 1314	$-271.41	$0.00
07/13/2023	BILL	SHANE FAMILY TRUST	$271.41	$271.41
08/15/2022	PAYMENT	SHANE FAMILY TRUST CHECK NUM: 1116	$-271.41	$0.00
07/07/2022	BILL	SHANE FAMILY TRUST	$271.41	$271.41
08/12/2021	PAYMENT	SHANE, JAMES R CHECK NUM: 1312	$-269.02	$0.00
07/12/2021	BILL	SHANE FAMILY TRUST	$269.02	$269.02
11/18/2020	PAYMENT	SHANE FAMILY TRUST CHECK NUM: 1109	$-257.64	$0.00
10/21/2020	BILL	SHANE FAMILY TRUST	$257.64	$257.64
02/27/2020	PAYMENT	SHANE, JANICE L CHECK NUM: 203	$-58.00	$0.00
12/11/2019	PAYMENT	SHANE, JANICE CHECK NUM: 199	$-58.00	$58.00
09/30/2019	PAYMENT	SHANE, JANICE CHECK NUM: 196	$-58.00	$116.00
08/01/2019	PAYMENT	JAMES SHANE CHECK NUM: 194	$-71.85	$174.00
07/03/2019	BILL	SHANE FAMILY TRUST	$245.85	$245.85
08/08/2018	PAYMENT	SHANE FAMILY TRUST CHECK NUM: 1072	$-233.77	$0.00
07/03/2018	BILL	SHANE FAMILY TRUST	$233.77	$233.77
08/14/2017	PAYMENT	SHANE FAMILY TRUST CHECK NUM: 1046	$-233.10	$0.00
07/03/2017	BILL	SHANE FAMILY TRUST	$233.10	$233.10
07/13/2016	PAYMENT	SHANE, JAMES R CHECK NUM: 1271	$-222.44	$0.00
07/01/2016	BILL	SHANE FAMILY TRUST	$222.44	$222.44
09/23/2015	PAYMENT	SHANE FAMILY TRUST CHECK NUM: 1012	$-165.00	$0.00
07/23/2015	PAYMENT	SHANE FAMILY TRUST CHECK NUM: 1009	$-56.80	$165.00
07/01/2015	BILL	SHANE FAMILY TRUST	$221.80	$221.80
12/16/2014	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4-744	$-2.25	$0.00
09/03/2014	PAYMENT	ROMERO, MIKE CHECK NUM: 1059	$-221.18	$2.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.25	$223.43
07/07/2014	BILL	ROMERO, MIKE R & TONI R	$221.18	$221.18
08/15/2013	PAYMENT	ROMERO, MIKE R CHECK NUM: 1012	$-221.18	$0.00
07/01/2013	BILL	ROMERO, MIKE R & TONI R	$221.18	$221.18
08/17/2012	PAYMENT	ROMERO, MIKE R CHECK BANK: 94-7074/3212 NUM: 4681	$-272.57	$0.00
07/06/2012	BILL	ROMERO, MIKE R & TONI R	$272.57	$272.57
12/06/2011	PAYMENT	ROMERO, MIKE R & TONI R CHECK BANK: 94-7074/3212 NUM: 4618	$-228.57	$0.00
11/29/2011	PAYMENT	ROMERO, MIKE R & TONI R CHECK BANK: 94-7074/3212 NUM: 4613	$-2.85	$228.57
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.99	$231.42
08/17/2011	PAYMENT	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 4604	$-78.84	$228.43
07/06/2011	BILL	ROMERO, MIKE R & TONI R	$307.27	$307.27
03/09/2011	PAYMENT	ROMERO, MIKE R & TONI R CASH	$-2.85	$0.00
11/29/2010	PAYMENT	ROMERO, MIKE R & TONI R CHECK BANK: 94-7074/3212 NUM: 4583	$-213.39	$2.85
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.85	$216.24
08/23/2010	PAYMENT	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 4574	$-71.13	$213.39
07/08/2010	BILL	ROMERO, MIKE R & TONI R	$284.52	$284.52
03/30/2010	PAYMENT	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 4566	$-134.40	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.29	$134.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.39	$128.11
08/18/2009	PAYMENT	ROMERO, MIKE R CHECK BANK: 94-7074/3212 NUM: 4535	$-137.72	$125.72
07/09/2009	BILL	ROMERO, MIKE R & TONI R	$263.44	$263.44
08/19/2008	PAYMENT	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 4450	$-244.60	$0.00
07/10/2008	BILL	ROMERO, MIKE R & TONI R	$244.60	$244.60
01/08/2008	PAYMENT	ROMERO, MIKE R & TONI R CHECK BANK: 94-7074/3212 NUM: 4411	$-113.11	$0.00
08/15/2007	PAYMENT	ROMERO, MIKE R & TONI R CHECK BANK: 94-7074/3212 NUM: 4348	$-113.36	$113.11
07/05/2007	BILL	ROMERO, MIKE R & TONI R	$226.47	$226.47
04/17/2007	PAYMENT	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 4492	$-241.17	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.68	$241.17
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.44	$226.49
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.24	$217.05
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.10	$211.81
07/11/2006	BILL	ROMERO, MIKE R & TONI R	$209.71	$209.71
08/15/2005	PAYMENT	ROMERO, MIKE R CHECK BANK: 94-7074/3212 NUM: 4007	$-195.08	$0.00
07/15/2005	BILL	ROMERO, MIKE R & TONI R	$195.08	$195.08
04/11/2005	PAYMENT	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 3951	$-102.02	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.64	$102.02
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.38	$96.38
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.06	$94.00
09/20/2004	PAYMENT	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 3836	$-93.00	$93.94
09/20/2004	ADJUSTMENT	Wrong Parcel	$93.00	$186.94
09/20/2004	VOID	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 3836	$-93.00	$93.94
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.85	$186.94
07/07/2004	BILL	ROMERO, MIKE R & TONI R	$185.09	$185.09
01/29/2004	PAYMENT	ROMERO, MIKE R & TONI R CASH	$-1.92	$0.00
12/01/2003	PAYMENT	ROMERO, MIKE R & TONI R CHECK BANK: 94-7074/3212 NUM: 3708	$-92.54	$1.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.07	$94.46
09/04/2003	PAYMENT	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 3659	$-92.55	$94.39
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.85	$186.94
07/09/2003	BILL	ROMERO, MIKE R & TONI R	$185.09	$185.09
04/23/2003	PAYMENT	ROMERO, MIKE R CHECK BANK: 94-7074 NUM: 3598	$-50.14	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.38	$50.14
03/06/2003	PAYMENT	ROMERO, MIKE R & TONI R CHECK BANK: 94-7074/3212 NUM: 3567	$-45.92	$47.76
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.84	$93.68
10/30/2002	PAYMENT	ROMERO, MIKE R & TONI R CREDIT: B BANK: 94_7074?3212 NUM: 3517	$-47.76	$91.84
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.84	$139.60
08/21/2002	PAYMENT	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 3466	$-45.92	$137.76
07/08/2002	BILL	ROMERO, MIKE R & TONI R	$183.68	$183.68
05/13/2002	PAYMENT	ROMERO, MIKE R & TONI R CREDIT: B BANK: 94-7074/3212 NUM: 3416	$-49.74	$0.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$49.74
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.84	$47.74
01/16/2002	PAYMENT	ROMERO, MIKE R & TONI R CHECK BANK: 94-7074/3212 NUM: 3334	$-45.90	$45.90
10/18/2001	PAYMENT	ROMERO, MIKE R & TONI R CASH	$-1.84	$91.80
10/18/2001	PAYMENT	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 3277	$-45.90	$93.64
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.84	$139.54
08/23/2001	PAYMENT	ROMERO, MIKE R. CHECK BANK: 94-7074/3212 NUM: 3240	$-46.20	$137.70
07/10/2001	BILL	ROMERO, MIKE R & TONI R	$183.90	$183.90
04/16/2001	PAYMENT	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 3159	$-163.25	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.85	$163.25
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.92	$154.40
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.97	$149.48
08/18/2000	PAYMENT	FIRST AMERICAN TITLE COMP CHECK BANK: 94-159/1242 NUM: 5644	$-49.51	$147.51
07/11/2000	BILL	J & S PROPERTISE, 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