Tax Account 001-341-18

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Owners

JOHNSTON, RANDOLPH
PO BOX 83
PIOCHE, NV 89043

Account Summary

Account ID	001-341-18
Account Type	Real Estate
Location	238 JUNIPER STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-341-18

Account Type

Real Estate

Location

238 JUNIPER STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,393.22
Total	$1,393.22
Paid	$1,393.22
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

$1,393.22

Total

$1,393.22

Paid

$1,393.22

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	$385.22	$0.00	$385.22	$385.22	$0.00
2	10/07/2024	10/17/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
3	01/06/2025	01/16/2025	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
4	03/03/2025	03/13/2025	Paid	$336.00	$0.00	$336.00	$336.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,353.94	$0.00	$1,353.94	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,315.82	$0.00	$1,315.82	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,315.32	$0.00	$1,315.32	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,278.32	$0.00	$1,278.32	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,263.93	$0.00	$1,263.93	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,228.43	$188.76	$1,417.19	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,229.70	$0.00	$1,229.70	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,218.05	$12.94	$1,230.99	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,231.68	$0.00	$1,231.68	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,204.02	$0.00	$1,204.02	$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	JOHNSTON, RANDOLPH CHECK 1075	$-1,393.22	$0.00
07/03/2024	BILL	JOHNSTON, RANDOLPH	$1,393.22	$1,393.22
07/31/2023	PAYMENT	JOHNSTON, RANDOLPH CHECK 1027	$-1,353.94	$0.00
07/13/2023	BILL	JOHNSTON, RANDOLPH	$1,353.94	$1,353.94
07/18/2022	PAYMENT	JOHNSTON, RANDOLPH CASH	$-1,315.82	$0.00
07/07/2022	BILL	JOHNSTON, RANDOLPH	$1,315.82	$1,315.82
07/29/2021	PAYMENT	DANE, LEE R. CREDIT: D	$-1,315.32	$0.00
07/12/2021	BILL	DANE, LEE R.	$1,315.32	$1,315.32
11/09/2020	PAYMENT	DANE, LEE R. CREDIT: D	$-1,278.32	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-22.17	$1,278.32
10/21/2020	BILL	DANE, LEE R.	$1,300.49	$1,300.49
07/31/2019	PAYMENT	DANE, LEE R. CHECK NUM: 5643	$-1,263.93	$0.00
07/03/2019	BILL	DANE, LEE R.	$1,263.93	$1,263.93
03/28/2019	PAYMENT	DANE, LEE R. CHECK NUM: 6594	$-1,417.19	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,417.19
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$85.99	$1,416.09
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$56.01	$1,330.10
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.92	$1,274.09
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.74	$1,242.17
07/03/2018	BILL	DANE, LEE R.	$1,228.43	$1,228.43
01/03/2018	PAYMENT	DANE, LEE R. CHECK NUM: 6567	$-592.00	$0.00
10/03/2017	PAYMENT	DANE, LEE R. CHECK NUM: 6518	$-296.00	$592.00
08/21/2017	PAYMENT	DANE, LEE R. CHECK NUM: 6480	$-341.70	$888.00
07/03/2017	BILL	DANE, LEE R.	$1,229.70	$1,229.70
04/03/2017	PAYMENT	DANE, LEE R. CHECK NUM: 6421	$-308.94	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$308.94
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.84	$307.84
01/03/2017	PAYMENT	DANE, LEE R. CHECK NUM: 6376	$-296.00	$296.00
09/28/2016	PAYMENT	DANE, LEE R. CHECK NUM: 6330	$-296.00	$592.00
08/15/2016	PAYMENT	DANE, LEE R. CHECK NUM: 6306	$-330.05	$888.00
07/01/2016	BILL	DANE, LEE R.	$1,218.05	$1,218.05
03/07/2016	PAYMENT	DANE, LEE R. CHECK NUM: 6230	$-299.00	$0.00
01/05/2016	PAYMENT	DANE, LEE R. CHECK NUM: 6203	$-299.00	$299.00
10/05/2015	PAYMENT	DANE, LEE R. CHECK NUM: 6163	$-299.00	$598.00
08/14/2015	PAYMENT	DANE, LEE R. CHECK NUM: 6135	$-334.68	$897.00
07/01/2015	BILL	DANE, LEE R.	$1,231.68	$1,231.68
03/02/2015	PAYMENT	DANE, LEE R. CHECK NUM: 6070	$-293.00	$0.00
01/05/2015	PAYMENT	DANE, LEE R. CHECK NUM: 6048	$-293.00	$293.00
10/02/2014	PAYMENT	DANE, LEE R. CHECK NUM: 6006	$-293.00	$586.00
08/12/2014	PAYMENT	DANE, LEE R. CHECK NUM: 5981	$-325.02	$879.00
07/07/2014	BILL	DANE, LEE R.	$1,204.02	$1,204.02
02/28/2014	PAYMENT	DANE, LEE R. CHECK NUM: 5917	$-284.00	$0.00
01/03/2014	PAYMENT	DANE, LEE R. CHECK NUM: 5889	$-284.00	$284.00
10/04/2013	PAYMENT	DANE, LEE R. CHECK NUM: 5849	$-284.00	$568.00
08/16/2013	PAYMENT	DANE, LEE R. CHECK NUM: 5828	$-319.34	$852.00
07/01/2013	BILL	DANE, LEE R.	$1,171.34	$1,171.34
03/04/2013	PAYMENT	DANE, LEE R. CHECK NUM: 5753	$-289.96	$0.00
01/07/2013	PAYMENT	DANE, LEE R. CHECK BANK: 94-8426/3224 NUM: 5724	$-289.96	$289.96
10/01/2012	PAYMENT	DANE, LEE R. CHECK BANK: 94-8426/3224 NUM: 5672	$-289.96	$579.92
08/16/2012	PAYMENT	DANE, LEE R. CHECK BANK: 94-8426/3224 NUM: 5649	$-321.98	$869.88
07/06/2012	BILL	DANE, LEE R.	$1,191.86	$1,191.86
03/05/2012	PAYMENT	DANE, LEE R. CHECK BANK: 94-8426/3224 NUM: 5568	$-330.98	$0.00
01/03/2012	PAYMENT	DANE, LEE R. CHECK BANK: 94-8426/3224 NUM: 5532	$-330.98	$330.98
09/30/2011	PAYMENT	DANE, LEE R. CHECK BANK: 94-8426/3224 NUM: 5490	$-330.98	$661.96
08/02/2011	PAYMENT	DANE, LEE R. CHECK BANK: 94-8426/3224 NUM: 5463	$-330.98	$992.94
07/06/2011	BILL	DANE, LEE R.	$1,323.92	$1,323.92
03/04/2011	PAYMENT	DANE, LEE R. CHECK BANK: 94-8426/3224 NUM: 5391	$-321.34	$0.00
12/30/2010	PAYMENT	DANE, LEE R. CHECK BANK: 94-8426/3224 NUM: 5354	$-321.34	$321.34
09/29/2010	PAYMENT	DANE, LEE R. CHECK BANK: 94-8426/3224 NUM: 5310	$-321.34	$642.68
08/09/2010	PAYMENT	DANE, LEE R. CHECK BANK: 94-8426/3224 NUM: 5280	$-321.34	$964.02
07/08/2010	BILL	DANE, LEE R.	$1,285.36	$1,285.36
02/26/2010	PAYMENT	DANE, LEE R. CHECK BANK: 94-8426 NUM: 5219	$-311.97	$0.00
01/04/2010	PAYMENT	DANE, LEE CHECK BANK: 94-8426/3224 NUM: 5195	$-311.97	$311.97
10/02/2009	PAYMENT	DANE, LEE CHECK BANK: 94-8426/3224 NUM: 5152	$-311.97	$623.94
07/17/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 184105519	$-312.00	$935.91
07/09/2009	BILL	GUENTHER, ANTHONY D TRUSTEE	$1,247.91	$1,247.91
05/22/2009	PAYMENT	GUENTHER, ANTHONY D CHECK BANK: 94-169 NUM: 3599	$-26.01	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$26.01
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.92	$24.01
02/02/2009	PAYMENT	GUENTHER, ANTHONY D TRUSTEE CHECK BANK: 94-169/1212 NUM: 3514	$-494.82	$23.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.49	$517.91
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.60	$501.42
08/13/2008	PAYMENT	GUENTHER, ANTHONY D TRUSTEE CHECK BANK: 94-169/1212 NUM: 3389	$-164.97	$494.82
07/10/2008	BILL	GUENTHER, ANTHONY D TRUSTEE	$659.79	$659.79
02/27/2008	PAYMENT	GUENTHER, VERN CHECK BANK: 94-72/1224 NUM: 174	$-135.17	$0.00
01/02/2008	PAYMENT	GUENTHER, VERN CHECK BANK: 94-72/1224 NUM: 168	$-135.17	$135.17
10/19/2007	PAYMENT	GUENTHER, VERN CHECK BANK: 94-72/1224 NUM: 160	$-140.58	$270.34
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.41	$410.92
08/21/2007	PAYMENT	GUENTHER, VERN CHECK BANK: 94-72/1224 NUM: 154	$-135.18	$405.51
07/05/2007	BILL	GUENTHER, VERN	$540.69	$540.69
03/06/2007	PAYMENT	GUENTHER, VERN CASH	$-47.94	$0.00
01/02/2007	PAYMENT	GUENTHER, VERN CHECK BANK: 94-72/1224 NUM: 5481	$-47.94	$47.94
10/05/2006	PAYMENT	GUENTHER, VERN CASH	$-47.94	$95.88
08/08/2006	PAYMENT	GUENTHER, VERN CASH	$-47.94	$143.82
07/11/2006	BILL	GUENTHER, VERN	$191.76	$191.76
09/23/2005	PAYMENT	GUENTHER, VERN CHECK BANK: 94_72?1224 NUM: 5415	$-133.80	$0.00
08/02/2005	PAYMENT	GUENTHER, VERN CHECK BANK: 94-72/1224 NUM: 5405	$-44.60	$133.80
07/15/2005	BILL	GUENTHER, VERN	$178.40	$178.40
03/03/2005	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77 NUM: 10853	$-44.00	$0.00
01/28/2005	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77/1224 NUM: 10806	$-42.31	$44.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.69	$86.31
11/09/2004	PAYMENT	TERRY WILLIAMS, MASONRY CHECK BANK: 94-77/1224 NUM: 10697	$-44.00	$84.62
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.69	$128.62
07/23/2004	PAYMENT	TERRY WILLIAMS, MASONRY CHECK BANK: 94-77/1224 NUM: 10569	$-42.33	$126.93
07/07/2004	BILL	WILLIAMS, TERRY & MARY ANN	$169.26	$169.26
03/03/2004	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77 NUM: 10399	$-42.31	$0.00
01/05/2004	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77/1224 NUM: 10301	$-42.31	$42.31
10/02/2003	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77/1224 NUM: 10191	$-42.31	$84.62
08/15/2003	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77/1224 NUM: 10126	$-42.33	$126.93
07/09/2003	BILL	TREIDER, LARRY & PAULA	$169.26	$169.26
04/22/2003	PAYMENT	TREIDER, LARRY CHECK BANK: 94-72/1224 NUM: 4314	$-89.86	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.20	$89.86
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.68	$85.66
11/05/2002	PAYMENT	TREIDER, PAULA & LARRY CREDIT: B BANK: 94-72 NUM: 4161	$-43.67	$83.98
11/05/2002	ADJUSTMENT	wrong payor BANK: 94-72/1224 NUM: 4161	$43.67	$127.65
11/04/2002	VOID	J & S PROPERTIES, LLC CREDIT: B BANK: 94-72/1224 NUM: 4161	$-43.67	$83.98
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.68	$127.65
08/09/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1521431	$-42.00	$125.97
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
12/20/2000	PAYMENT	J & S PROPORTIES CHECK BANK: 94-8713/1224 NUM: 295	$-89.98	$0.00
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