Tax Account 001-341-15

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Owners

ASHBY, LIONEL M & ELIZABETH C
PO BOX 209
PIOCHE, NV 89043

Account Summary

Account ID	001-341-15
Account Type	Real Estate
Location	434 JUNIPER STREET PIOCHE
Balance	$910.00
Currently Due	$455.00

Account ID

001-341-15

Account Type

Real Estate

Location

434 JUNIPER STREET
PIOCHE

Balance

$910.00

Currently Due

$455.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,869.08
Total	$1,869.08
Paid	$959.08
Balance	$910.00
Due	$455.00
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

$1,869.08

Total

$1,869.08

Paid

$959.08

Balance

$910.00

Due

$455.00

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	$504.08	$0.00	$504.08	$504.08	$0.00
2	10/07/2024	10/17/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
3	01/06/2025	01/16/2025	Due	$455.00	$0.00	$455.00	$0.00	$455.00
4	03/03/2025	03/13/2025	Due	$455.00	$0.00	$455.00	$0.00	$910.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,733.96	$0.00	$1,733.96	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,623.49	$0.00	$1,623.49	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,625.32	$0.00	$1,625.32	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,472.57	$0.00	$1,472.57	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,472.57	$0.00	$1,472.57	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,406.06	$0.00	$1,406.06	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,407.67	$0.00	$1,407.67	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,396.36	$0.00	$1,396.36	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,614.98	$0.00	$1,614.98	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,570.78	$0.00	$1,570.78	$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
09/05/2024	PAYMENT	ASHBY, ELIZABETH C CHECK 1049	$-455.00	$910.00
08/07/2024	PAYMENT	ASHBY, ELIZABETH C CHECK 1041	$-504.08	$1,365.00
07/03/2024	BILL	ASHBY, LIONEL M & ELIZABETH C	$1,869.08	$1,869.08
12/13/2023	PAYMENT	ASHBY, ELIZABETH C. CHECK 221	$-422.00	$0.00
12/13/2023	PAYMENT	ASHBY, ELIZABETH C. CHECK 219	$-422.00	$422.00
09/21/2023	PAYMENT	ASHBY, ELIZABETH C. CHECK 348	$-422.00	$844.00
07/31/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 525565192	$-467.96	$1,266.00
07/13/2023	BILL	ALTMAN, DAVID L & LLOYD, LISA	$1,733.96	$1,733.96
03/06/2023	PAYMENT	ALTMAN, DAVID L & LLOYD, LISA CHECK NUM: 1118	$-394.00	$0.00
12/07/2022	PAYMENT	ALTMAN, DAVID L & LISA CHECK NUM: 387	$-394.00	$394.00
10/10/2022	PAYMENT	ALTMAN, DAVID L & LISA CHECK NUM: 376	$-394.00	$788.00
08/04/2022	PAYMENT	ALTMAN, DAVID L CHECK NUM: 361	$-441.49	$1,182.00
07/07/2022	BILL	ALTMAN, DAVID L & LLOYD, LISA	$1,623.49	$1,623.49
03/03/2022	PAYMENT	ALTMAN, DAVID L & LLOYD, LISA CHECK NUM: 1099	$-395.00	$0.00
01/03/2022	PAYMENT	ALTMAN, DAVID L CHECK NUM: 316	$-395.00	$395.00
10/04/2021	PAYMENT	ALTMAN, DAVID L & LLOYD, LISA CHECK NUM: 1078	$-395.00	$790.00
08/11/2021	PAYMENT	ALTMAN, DAVID L & LLOYD, LISA CREDIT: B NUM: 254	$-220.16	$1,185.00
08/11/2021	PAYMENT	ALTMAN, DAVID L & LLOYD, LISA CHECK NUM: 1069	$-220.16	$1,405.16
07/12/2021	BILL	ALTMAN, DAVID L & LLOYD, LISA	$1,625.32	$1,625.32
03/01/2021	PAYMENT	ALTMAN, DAVID L & LLOYD, LISA CHECK NUM: 1059	$-356.00	$0.00
01/06/2021	PAYMENT	ALTMAN, DAVID L & LLOYD, LISA CHECK NUM: 103	$-356.00	$356.00
12/08/2020	PAYMENT	ALTMAN, DAVID CHECK NUM: 1050	$-356.00	$712.00
11/19/2020	PAYMENT	ALTMAN, DAVID L & LLOYD, LISA CHECK NUM: 218	$-404.57	$1,068.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-41.21	$1,472.57
10/21/2020	BILL	ALTMAN, DAVID L & LLOYD, LISA	$1,513.78	$1,513.78
03/03/2020	PAYMENT	ALTMAN, DAVID L & LLOYD, LISA CHECK NUM: 151	$-356.00	$0.00
12/09/2019	PAYMENT	ALTMAN, DAVID L CHECK NUM: 130	$-356.00	$356.00
10/01/2019	PAYMENT	ALTMAN, DAVID L & LLOYD, LISA CHECK NUM: 1040	$-356.00	$712.00
08/05/2019	PAYMENT	ALTMAN, DAVID L & LLOYD, LISA CHECK NUM: 182	$-404.57	$1,068.00
07/03/2019	BILL	ALTMAN, DAVID L & LLOYD, LISA	$1,472.57	$1,472.57
03/04/2019	PAYMENT	ALTMAN, DAVID L CHECK NUM: 408	$-340.00	$0.00
01/02/2019	PAYMENT	ALTMAN, DAVID L CHECK NUM: 1019	$-340.00	$340.00
09/07/2018	PAYMENT	COW COUNTY TITLE CHECK NUM: 413128	$-340.00	$680.00
08/14/2018	PAYMENT	MCMANUS, PARKER & PAULA CHECK NUM: 2970	$-386.06	$1,020.00
07/03/2018	BILL	MCMANUS, PARKER & PAULA TRUSTE	$1,406.06	$1,406.06
11/13/2017	PAYMENT	MCMANUS, PARKER & PAULA TRUSTE CHECK NUM: 2925	$-680.00	$0.00
07/24/2017	PAYMENT	MCMANUS, PARKER & PAULA TRUSTE CHECK NUM: 2910	$-727.67	$680.00
07/03/2017	BILL	MCMANUS, PARKER & PAULA TRUSTE	$1,407.67	$1,407.67
08/15/2016	PAYMENT	MCMANUS, PARKER & PAULA TRUSTE CHECK NUM: 2853	$-1,396.36	$0.00
07/01/2016	BILL	MCMANUS, PARKER & PAULA TRUSTE	$1,396.36	$1,396.36
11/18/2015	PAYMENT	MCMANUS, PARKER & PAULA TRUSTE CHECK NUM: 2807	$-790.00	$0.00
10/06/2015	PAYMENT	MCMANUS, PARKER & PAULA TRUSTE CHECK NUM: 2797	$-395.00	$790.00
08/14/2015	PAYMENT	MCMANUS, PARKER & PAULA TRUSTE CHECK NUM: 2781	$-429.98	$1,185.00
07/01/2015	BILL	MCMANUS, PARKER & PAULA TRUSTE	$1,614.98	$1,614.98
11/13/2014	PAYMENT	MCMANUS, PARKER & PAULA CHECK NUM: 2729	$-768.00	$0.00
08/06/2014	PAYMENT	MCMANUS, PARKER & PAULA TRUSTE CHECK NUM: 2704	$-802.78	$768.00
07/07/2014	BILL	MCMANUS, PARKER & PAULA TRUSTE	$1,570.78	$1,570.78
12/27/2013	PAYMENT	MCMANUS, PARKER & PAULA CHECK NUM: 2630	$-752.00	$0.00
09/30/2013	PAYMENT	MCMANUS, PARKER & PAULA CHECK NUM: 2606	$-376.00	$752.00
08/19/2013	PAYMENT	MCMANUS, PARKER & PAULA TRUSTE CHECK NUM: 2587	$-408.09	$1,128.00
07/01/2013	BILL	MCMANUS, PARKER & PAULA TRUSTE	$1,536.09	$1,536.09
12/20/2012	PAYMENT	MCMANUS, PARKER & PAULA CHECK BANK: 94-156/1242 NUM: 2509	$-754.34	$0.00
08/07/2012	PAYMENT	MCMANUS, PARKER & PAULA TRUSTE CHECK BANK: 94-156/1242 NUM: 2472	$-786.34	$754.34
07/06/2012	BILL	MCMANUS, PARKER & PAULA TRUSTE	$1,540.68	$1,540.68
08/12/2011	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-156 NUM: 2324	$-842.68	$0.00
08/12/2011	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-156 NUM: 2323	$-874.69	$842.68
07/06/2011	BILL	MCMANUS, PARKER H & PAULA A	$1,717.37	$1,717.37
12/27/2010	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-156/1242 NUM: 2228	$-793.14	$0.00
10/01/2010	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-156/1242 NUM: 2184	$-396.57	$793.14
08/09/2010	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-156 NUM: 2158	$-430.58	$1,189.71
07/08/2010	BILL	MCMANUS, PARKER H & PAULA A	$1,620.29	$1,620.29
12/28/2009	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-156 NUM: 2051	$-770.04	$0.00
10/01/2009	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-156/1242 NUM: 2011	$-385.02	$770.04
07/27/2009	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-156/1242 NUM: 1982	$-424.02	$1,155.06
07/09/2009	BILL	MCMANUS, PARKER H & PAULA A	$1,579.08	$1,579.08
12/30/2008	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-156/1242 NUM: 1880	$-747.60	$0.00
10/06/2008	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-156/1242 NUM: 1832	$-373.80	$747.60
08/12/2008	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-156/124 NUM: 1804	$-412.83	$1,121.40
07/10/2008	BILL	MCMANUS, PARKER H & PAULA A	$1,534.23	$1,534.23
12/28/2007	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-156/1242 NUM: 1669	$-725.82	$0.00
10/01/2007	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-156 NUM: 1617	$-362.91	$725.82
08/15/2007	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-156/1242 NUM: 1578	$-401.94	$1,088.73
07/05/2007	BILL	MCMANUS, PARKER H & PAULA A	$1,490.67	$1,490.67
12/27/2006	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-156/1242 NUM: 1448	$-352.34	$0.00
12/27/2006	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-156/1242 NUM: 1449	$-352.34	$352.34
09/27/2006	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-156/1242 NUM: 1396	$-352.34	$704.68
08/21/2006	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-156/1242 NUM: 1372	$-391.37	$1,057.02
07/11/2006	BILL	MCMANUS, PARKER H & PAULA A	$1,448.39	$1,448.39
03/06/2006	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-156/1242 NUM: 1282	$-376.31	$0.00
12/29/2005	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-0156/1242 NUM: 1250	$-376.31	$376.31
09/29/2005	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-0156 NUM: 1202	$-376.31	$752.62
08/15/2005	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-0156 NUM: 1168	$-415.34	$1,128.93
07/15/2005	BILL	MCMANUS, PARKER H & PAULA A	$1,544.27	$1,544.27
03/07/2005	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-0156/1242 NUM: 1057	$-370.89	$0.00
01/03/2005	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-0156 NUM: 1012	$-370.89	$370.89
09/28/2004	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94_0156?1242 NUM: 934	$-370.89	$741.78
08/13/2004	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-0156/1242 NUM: 895	$-409.92	$1,112.67
07/07/2004	BILL	MCMANUS, PARKER H & PAULA A	$1,522.59	$1,522.59
12/31/2003	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-0156 NUM: 710	$-576.96	$0.00
10/06/2003	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-0156/1242 NUM: 636	$-288.48	$576.96
08/18/2003	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-0156/1242 NUM: 581	$-288.51	$865.44
07/09/2003	BILL	MCMANUS, PARKER H & PAULA A	$1,153.95	$1,153.95
08/05/2002	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-156/1242 NUM: 193	$-183.68	$0.00
07/08/2002	BILL	MCMANUS, PARKER H & PAULA A	$183.68	$183.68
02/28/2002	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-8440/3224 NUM: 2238	$-45.90	$0.00
12/27/2001	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-8440/3224 NUM: 2190	$-45.90	$45.90
09/27/2001	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 94-8440/3224 NUM: 2093	$-45.90	$91.80
08/07/2001	PAYMENT	MCMANUS, PARKER H & PAULA A CHECK BANK: 75-197/919 NUM: 2045	$-46.20	$137.70
07/10/2001	BILL	MCMANUS, PARKER H & PAULA A	$183.90	$183.90
02/27/2001	PAYMENT	MCMANUS, PAULA & PARKER CHECK BANK: 75-197/919 NUM: 1917	$-49.17	$0.00
01/02/2001	PAYMENT	MCMANUS, PAULA & PARKER CHECK BANK: 75-197/919 NUM: 1869	$-49.17	$49.17
09/26/2000	PAYMENT	MCMANUS, PAULA & PARKE CHECK BANK: 75-197/919 NUM: 1774	$-49.17	$98.34
08/02/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159/1242 NUM: 5590	$-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