Tax Account 001-341-11

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Owners

MCCLELLAN, JOHN LIVING TRUST
PO BOX 668
PIOCHE, NV 89043

Account Summary

Account ID	001-341-11
Account Type	Real Estate
Location	183 JUNIPER STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-341-11

Account Type

Real Estate

Location

183 JUNIPER STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$544.40
Total	$544.40
Paid	$544.40
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

$544.40

Total

$544.40

Paid

$544.40

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	$172.40	$0.00	$172.40	$172.40	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/06/2025	01/16/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/03/2025	03/13/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$529.86	$0.00	$529.86	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$521.09	$0.00	$521.09	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$605.67	$0.00	$605.67	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$589.33	$0.00	$589.33	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$573.37	$0.00	$573.37	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$558.59	$0.00	$558.59	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$543.27	$0.00	$543.27	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$598.26	$0.00	$598.26	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$581.76	$0.00	$581.76	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$565.75	$0.00	$565.75	$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
07/15/2024	PAYMENT	MCCLELLAN, JOHN T CHECK 1397	$-544.40	$0.00
07/03/2024	BILL	MCCLELLAN, JOHN LIVING TRUST	$544.40	$544.40
07/26/2023	PAYMENT	MCCLELLAN, JOHN T CHECK 1351	$-529.86	$0.00
07/13/2023	BILL	MCCLELLAN, JOHN LIVING TRUST	$529.86	$529.86
07/18/2022	PAYMENT	MCCLELLAN, JOHN CHECK NUM: 1305	$-521.09	$0.00
07/07/2022	BILL	MCCLELLAN, JOHN LIVING TRUST	$521.09	$521.09
07/21/2021	PAYMENT	MCCLELLAN, JOHN T CHECK NUM: 1261	$-605.67	$0.00
07/12/2021	BILL	MCCLELLAN, JOHN LIVING TRUST	$605.67	$605.67
11/09/2020	PAYMENT	MCCLELLAN, JOHN CHECK NUM: 2798	$-589.33	$0.00
10/21/2020	BILL	MCCLELLAN, JOHN LIVING TRUST	$589.33	$589.33
07/24/2019	PAYMENT	MCCLELLAN, JOHN CHECK NUM: 1167	$-573.37	$0.00
07/03/2019	BILL	MCCLELLAN, JOHN LIVING TRUST	$573.37	$573.37
07/19/2018	PAYMENT	MCCLELLAN, JOHN T CHECK NUM: 1132	$-558.59	$0.00
07/03/2018	BILL	MCCLELLAN, JOHN LIVING TRUST	$558.59	$558.59
07/17/2017	PAYMENT	MCCLELLAN, JOHN CHECK NUM: 1100	$-543.27	$0.00
07/03/2017	BILL	MCCLELLAN, JOHN LIVING TRUST	$543.27	$543.27
07/15/2016	PAYMENT	MCCLELLAN, JOHN CHECK NUM: 1068	$-598.26	$0.00
07/01/2016	BILL	MCCLELLAN, JOHN LIVING TRUST	$598.26	$598.26
07/13/2015	PAYMENT	MCCLELLAN, JOHN LIVING TRUST CHECK NUM: 1029	$-581.76	$0.00
07/01/2015	BILL	MCCLELLAN, JOHN LIVING TRUST	$581.76	$581.76
07/17/2014	PAYMENT	MCCLELLAN, JOHN LIVING TRUST CHECK NUM: 112	$-565.75	$0.00
07/07/2014	BILL	MCCLELLAN, JOHN LIVING TRUST	$565.75	$565.75
07/17/2013	PAYMENT	MCCLELLAN, JOHN6 CHECK NUM: 488	$-550.20	$0.00
07/01/2013	BILL	MCCLELLAN, JOHN LIVING TRUST	$550.20	$550.20
07/18/2012	PAYMENT	MCCLELLAN, JOHN CHECK BANK: 94-72/1224 NUM: 443	$-535.11	$0.00
07/06/2012	BILL	MCCLELLAN, JOHN LIVING TRUST	$535.11	$535.11
07/21/2011	PAYMENT	MCCLELLAN, JOHN LIVING TRUST CHECK BANK: 94-72/1224 NUM: 405	$-488.45	$0.00
07/06/2011	BILL	MCCLELLAN, JOHN LIVING TRUST	$488.45	$488.45
08/02/2010	PAYMENT	MCCLELLAN, JOHN LIVING TRUST CHECK BANK: 94-72/1224 NUM: 365	$-474.21	$0.00
07/08/2010	BILL	MCCLELLAN, JOHN LIVING TRUST	$474.21	$474.21
07/21/2009	PAYMENT	MCCLELLAN, JOHN LIVING TRUST CHECK BANK: 94-72/1224 NUM: 322	$-460.41	$0.00
07/09/2009	BILL	MCCLELLAN, JOHN LIVING TRUST	$460.41	$460.41
07/28/2008	PAYMENT	MCCLELLAN, JOHN LIVING TRUST CHECK BANK: 94-72/1224 NUM: 272	$-447.01	$0.00
07/10/2008	BILL	MCCLELLAN, JOHN LIVING TRUST	$447.01	$447.01
07/23/2007	PAYMENT	MCCLELLAN, JOHN T CHECK BANK: 94-72 NUM: 227	$-413.89	$0.00
07/05/2007	BILL	MCCLELLAN, JOHN LIVING TRUST	$413.89	$413.89
07/27/2006	PAYMENT	MCCLELLAN, JOHN LIVING TRUST CHECK BANK: 94-72/1224 NUM: 166	$-383.22	$0.00
07/11/2006	BILL	MCCLELLAN, JOHN LIVING TRUST	$383.22	$383.22
08/01/2005	PAYMENT	MCCLELLAN, JOHN LIVING TRUST CHECK BANK: 94-72/1224 NUM: 112	$-356.48	$0.00
07/15/2005	BILL	MCCLELLAN, JOHN LIVING TRUST	$356.48	$356.48
07/19/2004	PAYMENT	MCCLELLAN, JOHN LIVING TRUST CHECK BANK: 94-8420/3224 NUM: 1812	$-345.00	$0.00
07/07/2004	BILL	MCCLELLAN, JOHN LIVING TRUST	$345.00	$345.00
07/22/2003	PAYMENT	MCCLELLAN, JOHN LIVING TRUST CHECK BANK: 94-8420/3224 NUM: 1717	$-343.41	$0.00
07/09/2003	BILL	MCCLELLAN, JOHN LIVING TRUST	$343.41	$343.41
07/15/2002	PAYMENT	MCCLELLAN, JOHN LIVING TRUST CHECK BANK: 94-8420/3224 NUM: 1625	$-338.50	$0.00
07/08/2002	BILL	MCCLELLAN, JOHN LIVING TRUST	$338.50	$338.50
07/18/2001	PAYMENT	MCCLELLAN, JOHN CHECK BANK: 94-8420/3224 NUM: 1511	$-184.64	$0.00
07/10/2001	BILL	MCCLELLAN, JOHN LIVING TRUST	$184.64	$184.64
07/17/2000	PAYMENT	MCCLELLAN, JOHN LIVING TRUST CHECK BANK: 94-8402/3224 NUM: 1396	$-197.73	$0.00
07/11/2000	BILL	MCCLELLAN, JOHN LIVING TRUST	$197.73	$197.73
07/19/1999	PAYMENT	MCCLELLAN, JOHN CHECK BANK: 94-8420/3224 NUM: 1293	$-172.76	$0.00
07/13/1999	BILL	MCCLELLAN, JOHN LIVING TRUST	$172.76	$172.76
03/05/1999	PAYMENT	WELLS FARGO & COMPANY ISSUER CHECK	$-76.52	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.50	$76.52
11/23/1998	PAYMENT	VINCENT, JAMES CHECK	$-39.01	$75.02
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.50	$114.03
07/27/1998	PAYMENT	VINCENT JAMES CHECK	$-37.78	$112.53
07/14/1998	BILL	VINCENT, JAMES	$150.31	$150.31