Tax Account 001-341-10

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Owners

FLOYD, CINDY & BLACK, WILLIAM
PO BOX 215
PIOCHE, NV 89043

Account Summary

Account ID	001-341-10
Account Type	Real Estate
Location	211 JUNIPER STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-341-10

Account Type

Real Estate

Location

211 JUNIPER STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$615.89
Total	$615.89
Paid	$615.89
Balance	$0.00
Due	$0.00
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

$615.89

Total

$615.89

Paid

$615.89

Balance

$0.00

Due

$0.00

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	$189.89	$0.00	$189.89	$189.89	$0.00
2	10/07/2024	10/17/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/06/2025	01/16/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
4	03/03/2025	03/13/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$599.27	$0.00	$599.27	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$583.13	$0.00	$583.13	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$569.61	$0.00	$569.61	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$598.03	$0.00	$598.03	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$640.85	$0.00	$640.85	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$671.39	$0.00	$671.39	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$717.32	$0.00	$717.32	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$749.23	$7.16	$756.39	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$788.37	$0.00	$788.37	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$825.49	$0.00	$825.49	$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 Assess	35.00	35.00	.00	.00
2023-2024	S39	SOLID WASTE ASSESS	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
07/29/2024	PAYMENT	FLOYD, CINDY CHECK 1122	$-615.89	$0.00
07/03/2024	BILL	FLOYD, CINDY & BLACK, WILLIAM	$615.89	$615.89
08/01/2023	PAYMENT	FLOYD, CINDY SYS 1106 ORIG: CHECK	$-599.27	$0.00
08/01/2023	AMENDMENT	NEW IMPROVEMENT VALUE OF 4981 NEEDS TO BE REMOVED FOR FISCAL YEAR 2023-2024.	$-150.24	$599.27
08/01/2023	ADJUSTMENT	FLOYD, CINDY CHECK 1106 VOIDED PAYMENT: 90385. REASON: NEW IMPROVEMENT VALUE OF 4981 NEEDS TO BE REMOVED FOR FISCAL YEAR 2023-2024.	$749.51	$749.51
07/31/2023	PAYMENT	FLOYD, CINDY CHECK 1106	$-749.51	$0.00
07/13/2023	BILL	FLOYD, CINDY & BLACK, WILLIAM	$749.51	$749.51
07/27/2022	PAYMENT	FLOYD, CINDY CHECK NUM: 1099	$-583.13	$0.00
07/07/2022	BILL	FLOYD, CINDY & BLACK, WILLIAM	$583.13	$583.13
07/27/2021	PAYMENT	FLOYD, CINDY ANN CHECK NUM: 1089	$-569.61	$0.00
07/12/2021	BILL	FLOYD, CINDY ANN	$569.61	$569.61
11/09/2020	PAYMENT	FLOYD, CINDY ANN CHECK NUM: 1085	$-598.03	$0.00
10/21/2020	BILL	FLOYD, CINDY ANN	$598.03	$598.03
08/07/2019	PAYMENT	FLOYD, CINDY ANN CHECK NUM: 1006	$-640.85	$0.00
07/03/2019	BILL	FLOYD, CINDY ANN	$640.85	$640.85
03/06/2019	PAYMENT	FLOYD, CINDY ANN CHECK NUM: 9820	$-156.00	$0.00
12/27/2018	PAYMENT	FLOYD, CINDY ANN CASH	$-156.00	$156.00
10/01/2018	PAYMENT	FLOYD, CINDY ANN CHECK NUM: 10251	$-156.00	$312.00
08/20/2018	PAYMENT	FLOYD, CINDY ANN CHECK NUM: 115	$-203.39	$468.00
07/03/2018	BILL	FLOYD, CINDY ANN	$671.39	$671.39
07/25/2017	PAYMENT	FLOYD, WILLIAM R & CINDY ANN CHECK NUM: 631	$-717.32	$0.00
07/03/2017	BILL	FLOYD, WILLIAM R & CINDY ANN	$717.32	$717.32
03/07/2017	PAYMENT	FLOYD, WILLIAM R & CINDY ANN CHECK NUM: 10055	$-179.00	$0.00
01/20/2017	PAYMENT	FLOYD, WILLIAM R & CINDY ANN CHECK NUM: 10034	$-186.16	$179.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.16	$365.16
10/12/2016	PAYMENT	FLOYD, WILLIAM R & CINDY ANN CHECK NUM: 9966	$-179.00	$358.00
08/19/2016	PAYMENT	FLOYD, WILLIAM R & CINDY ANN CHECK NUM: 9933	$-212.23	$537.00
07/01/2016	BILL	FLOYD, WILLIAM R & CINDY ANN	$749.23	$749.23
03/16/2016	PAYMENT	FLOYD, WILLIAM R & CINDY ANN CHECK NUM: 9709	$-189.00	$0.00
01/13/2016	PAYMENT	FLOYD, WILLIAM R & CINDY ANN CHECK NUM: 9672	$-189.00	$189.00
10/16/2015	PAYMENT	FLOYD, WILLIAM R & CINDY ANN CHECK NUM: 9615	$-189.00	$378.00
08/20/2015	PAYMENT	FLOYD, WILLIAM R & CINDY ANN CHECK NUM: 9571	$-221.37	$567.00
07/01/2015	BILL	FLOYD, WILLIAM R & CINDY ANN	$788.37	$788.37
03/02/2015	PAYMENT	FLOYD, WILLIAM R & CINDY ANN CHECK NUM: 9450	$-198.00	$0.00
01/05/2015	PAYMENT	FLOYD, WILLIAM R & CINDY ANN CHECK NUM: 9408	$-198.00	$198.00
10/03/2014	PAYMENT	FLOYD, WILLIAM R & CINDY ANN CHECK NUM: 9341	$-198.00	$396.00
08/19/2014	PAYMENT	FLOYD, WILLIAM R & CINDY ANN CHECK NUM: 9301	$-231.49	$594.00
07/07/2014	BILL	FLOYD, WILLIAM R & CINDY ANN	$825.49	$825.49
03/03/2014	PAYMENT	FLOYD, WILLIAM R & CINDY ANN CHECK NUM: 9181	$-196.00	$0.00
01/03/2014	PAYMENT	FLOYD, WILLIAM R & CINDY ANN CHECK NUM: 8988	$-196.00	$196.00
10/04/2013	PAYMENT	FLOYD, WILLIAM R & CINDY ANN CHECK NUM: 8916	$-196.00	$392.00
08/13/2013	PAYMENT	FLOYD, WILLIAM R & CINDY ANN CHECK NUM: 8879	$-229.96	$588.00
07/01/2013	BILL	FLOYD, WILLIAM R & CINDY ANN	$817.96	$817.96
08/09/2012	PAYMENT	FLOYD, WILLIAM R & CINDY ANN CHECK BANK: 94-8463/3224 NUM: 613	$-884.15	$0.00
07/06/2012	BILL	FLOYD, WILLIAM R & CINDY ANN	$884.15	$884.15
08/10/2011	PAYMENT	FLOYD, WILLIAM R & CINDY ANN CHECK BANK: 94-8463 NUM: 668	$-1,106.23	$0.00
07/06/2011	BILL	FLOYD, WILLIAM R & CINDY ANN	$1,106.23	$1,106.23
08/05/2010	PAYMENT	FLOYD, WILLIAM R & CINDY ANN CHECK BANK: 94-8463/3224 NUM: 652	$-1,174.59	$0.00
07/08/2010	BILL	FLOYD, WILLIAM R & CINDY ANN	$1,174.59	$1,174.59
08/07/2009	PAYMENT	FLOYD, WILLIAM R & CINDY ANN CHECK BANK: 94-8463/3224 NUM: 641	$-1,271.78	$0.00
07/09/2009	BILL	FLOYD, WILLIAM R & CINDY ANN	$1,271.78	$1,271.78
08/25/2008	PAYMENT	FLOYD, WILLIAM R & CINDY ANN CHECK BANK: 94-8463 NUM: 619	$-1,183.63	$0.00
07/10/2008	BILL	FLOYD, WILLIAM R & CINDY ANN	$1,183.63	$1,183.63
08/14/2007	PAYMENT	FLOYD, WILLIAM R & CINDY ANN CHECK BANK: 94-8463 NUM: 610	$-1,098.84	$0.00
07/05/2007	BILL	FLOYD, WILLIAM R & CINDY ANN	$1,098.84	$1,098.84
08/22/2006	PAYMENT	FLOYD, WILLIAM R & CINDY ANN CHECK BANK: 94-8463/3224 NUM: 602	$-1,054.69	$0.00
07/11/2006	BILL	FLOYD, WILLIAM R & CINDY ANN	$1,054.69	$1,054.69
08/09/2005	PAYMENT	FLOYD, WILLIAM R & CINDY ANN CHECK BANK: 94-8463/3224 NUM: 595	$-1,003.55	$0.00
07/15/2005	BILL	FLOYD, WILLIAM R & CINDY ANN	$1,003.55	$1,003.55
07/21/2004	PAYMENT	FLOYD, WILLIAM R & CINDY ANN CHECK BANK: 94-8463 NUM: 571	$-169.26	$0.00
07/07/2004	BILL	FLOYD, WILLIAM R & CINDY ANN	$169.26	$169.26
07/14/2003	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177/1224 NUM: 181	$-169.26	$0.00
07/09/2003	BILL	J & S PROPERTIES, LLC	$169.26	$169.26
07/31/2002	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177/1224 NUM: 114	$-167.97	$0.00
07/08/2002	BILL	J & S PROPERTIES, LLC	$167.97	$167.97
12/17/2001	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 907	$-127.50	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.68	$127.50
09/06/2001	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 874	$-44.02	$125.82
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.69	$169.84
07/10/2001	BILL	J & S PROPERTIES, LLC	$168.15	$168.15
12/26/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 300	$-82.18	$0.00
12/20/2000	PAYMENT	J & S PROPORTIES CHECK BANK: 94-8713/1224 NUM: 295	$-7.80	$82.18
09/21/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 240	$-44.99	$89.98
08/17/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 197	$-45.37	$134.97
07/11/2000	BILL	J & S PROPERTIES, LLC	$180.34	$180.34
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 602	$-39.28	$0.00
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 601	$-40.85	$39.28
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.57	$80.13
09/27/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 488	$-39.28	$78.56
08/20/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 282	$-39.73	$117.84
07/13/1999	BILL	VINCENT, JAMES	$157.57	$157.57