Tax Account 001-341-25

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Owners

REXROAD, DEREK & PERALTA, MARIE
PO BOX 307
PIOCHE, NV 89043

Account Summary

Account ID	001-341-25
Account Type	Real Estate
Location	0 PIOCHE
Balance	$526.32
Currently Due	$268.32

Account ID

001-341-25

Account Type

Real Estate

Location

0
PIOCHE

Balance

$526.32

Currently Due

$268.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,044.40
Total	$1,054.72
Paid	$528.40
Balance	$526.32
Due	$268.32
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

$1,044.40

Total

$1,054.72

Paid

$528.40

Balance

$526.32

Due

$268.32

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	$270.40	$0.00	$270.40	$270.40	$0.00
2	10/07/2024	10/17/2024	Past due	$258.00	$10.32	$258.00	$258.00	$10.32
3	01/06/2025	01/16/2025	Due	$258.00	$0.00	$258.00	$0.00	$268.32
4	03/03/2025	03/13/2025	Due	$258.00	$0.00	$258.00	$0.00	$526.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$259.68	$0.00	$259.68	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$343.01	$8.88	$351.89	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$318.34	$0.00	$318.34	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$242.39	$0.00	$242.39	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$235.15	$0.00	$235.15	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$222.21	$0.00	$222.21	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$308.49	$0.00	$308.49	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$297.61	$0.00	$297.61	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$239.64	$0.00	$239.64	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$221.89	$7.70	$229.59	$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
11/04/2024	PAYMENT	ANTOINETTE, PERALTA, MARIE CHECK 100072	$-258.00	$526.32
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.32	$784.32
09/03/2024	PAYMENT	ANTOINETTE, PERALTA MARIE CHECK 100069	$-270.40	$774.00
07/03/2024	BILL	REXROAD, DEREK & PERALTA, MARIE	$1,044.40	$1,044.40
09/05/2023	PAYMENT	CCU/ANTOINETTE, PERALTA MARIE CHECK 100054	$-259.68	$0.00
07/13/2023	BILL	REXROAD, DEREK & PERALTA, MARI	$259.68	$259.68
04/03/2023	PAYMENT	REXROAD, DEREK CHECK NUM: 100045	$-91.88	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$91.88
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.31	$90.63
01/30/2023	PAYMENT	REXROAD, DEREK & PERALTA, MARI CHECK NUM: 100041	$-83.00	$86.32
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.32	$169.32
10/01/2022	PAYMENT	REXROAD, DEREK & PERALTA, MARI CHECK NUM: 100037	$-83.00	$166.00
08/01/2022	PAYMENT	PERALTA, MARIE ANTOINETTE CHECK NUM: 100032	$-94.01	$249.00
07/07/2022	BILL	REXROAD, DEREK & PERALTA, MARI	$343.01	$343.01
03/01/2022	PAYMENT	PERALTA, MARIE A CHECK NUM: 100024	$-64.34	$0.00
01/06/2022	PAYMENT	PERALTA, MARIE ANTOINETTE CHECK NUM: 100018	$-77.00	$64.34
09/27/2021	PAYMENT	PERALTA, MARIE A CHECK NUM: 100008	$-77.00	$141.34
08/27/2021	PAYMENT	REXROAD, DEREK CASH	$-100.00	$218.34
07/12/2021	BILL	WILLIAMS, TERRY	$318.34	$318.34
02/19/2021	PAYMENT	WILLIAMS, TERRY CHECK NUM: 780	$-58.00	$0.00
12/17/2020	PAYMENT	WILLIAMS, TERRY CHECK NUM: 762	$-58.00	$58.00
12/03/2020	PAYMENT	WILLIAMS, TERRY CHECK NUM: 743	$-58.00	$116.00
11/20/2020	PAYMENT	WILLIAMS, TERRY CHECK NUM: 731	$-68.39	$174.00
10/21/2020	BILL	WILLIAMS, TERRY	$242.39	$242.39
02/28/2020	PAYMENT	WILLIAMS, TERRY CHECK NUM: 687	$-56.00	$0.00
12/18/2019	PAYMENT	WILLIAMS, TERRY R CHECK NUM: 670	$-56.00	$56.00
09/26/2019	PAYMENT	WILLIAMS, TERRY CHECK NUM: 645	$-56.00	$112.00
08/07/2019	PAYMENT	WILLIAMS, TERRY CHECK NUM: 633	$-67.15	$168.00
07/03/2019	BILL	WILLIAMS, TERRY	$235.15	$235.15
02/19/2019	PAYMENT	WILLIAMS, TERRY CHECK NUM: 587	$-53.00	$0.00
12/26/2018	PAYMENT	WILLIAMS, TERRY CHECK NUM: 569	$-53.00	$53.00
09/20/2018	PAYMENT	WILLIAMS, TERRY CHECK NUM: 545	$-53.00	$106.00
08/07/2018	PAYMENT	WILLIAMS, TERRY CHECK NUM: 534	$-63.21	$159.00
07/03/2018	BILL	WILLIAMS, TERRY	$222.21	$222.21
02/12/2018	PAYMENT	WILLIAMS, TERRY CHECK NUM: 483	$-74.00	$0.00
12/14/2017	PAYMENT	WILLIAMS, TERRY CHECK NUM: 462	$-74.00	$74.00
09/19/2017	PAYMENT	WILLIAMS, TERRY CHECK NUM: 425	$-74.00	$148.00
08/03/2017	PAYMENT	WILLIAMS, TERRY CHECK NUM: 409	$-86.49	$222.00
07/03/2017	BILL	WILLIAMS, TERRY	$308.49	$308.49
03/06/2017	PAYMENT	WILLIAMS, TERRY CHECK NUM: 356	$-74.00	$0.00
12/14/2016	PAYMENT	WILLIAMS, TERRY CHECK NUM: 336	$-74.00	$74.00
10/03/2016	PAYMENT	WILLIAMS, TERRY CHECK NUM: 303	$-74.00	$148.00
07/22/2016	PAYMENT	WILLIAMS, TERRY CHECK NUM: 283	$-75.61	$222.00
07/01/2016	BILL	WILLIAMS, TERRY	$297.61	$297.61
02/19/2016	PAYMENT	WILLIAMS, TERRY CHECK NUM: 238	$-59.00	$0.00
12/23/2015	PAYMENT	WILLIAMS, TERRY CHECK NUM: 214	$-59.00	$59.00
09/28/2015	PAYMENT	WILLIAMS, TERRY CHECK NUM: 186	$-59.00	$118.00
07/22/2015	PAYMENT	WILLIAMS, TERRY CHECK NUM: 166	$-62.64	$177.00
07/01/2015	BILL	WILLIAMS, TERRY	$239.64	$239.64
03/12/2015	PAYMENT	WILLIAMS, TERRY CHECK NUM: 10071292	$-7.70	$0.00
02/26/2015	PAYMENT	WILLIAMS, TERRY CHECK NUM: 6266950	$-165.00	$7.70
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.50	$172.70
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.20	$167.20
08/15/2014	PAYMENT	WILLIAMS, TERRY CHECK NUM: 46584036	$-56.89	$165.00
07/07/2014	BILL	WILLIAMS, TERRY	$221.89	$221.89
02/28/2014	PAYMENT	WILLIAMS, TERRY CHECK NUM: 85530182	$-55.00	$0.00
01/10/2014	PAYMENT	WILLIAMS, TERRY CHECK NUM: 69895884	$-55.00	$55.00
10/03/2013	PAYMENT	WILLIAMS, TERRY R CHECK NUM: 21178477	$-55.00	$110.00
08/14/2013	PAYMENT	ANTONACCI, NICOLE CHECK NUM: 1192485763	$-56.89	$165.00
07/01/2013	BILL	WILLIAMS, TERRY	$221.89	$221.89
03/08/2013	PAYMENT	ANTONACCI, NICOLE CHECK NUM: 1175860528	$-68.67	$0.00
01/07/2013	PAYMENT	ANTONACCI, NICOLE CHECK BANK: 56-382/412 NUM: 1170038557	$-68.67	$68.67
10/09/2012	PAYMENT	ANTONACCI, NICOLE CHECK BANK: 56-382/412 NUM: 1160666733	$-68.67	$137.34
08/16/2012	PAYMENT	ANTONACCI, NICOLE CHECK BANK: 56-382/412 NUM: 1155063749	$-68.67	$206.01
07/06/2012	BILL	WILLIAMS, TERRY	$274.68	$274.68
03/12/2012	PAYMENT	ANTONACCI, NICOLE CHECK BANK: 56-382/412 NUM: 1138197943	$-78.45	$0.00
01/06/2012	PAYMENT	WILLIAMS, TERRY CHECK BANK: 94-7074/3212 NUM: 1768	$-78.45	$78.45
10/03/2011	PAYMENT	ANTONACCI, TERRY CHECK BANK: 94-7074/3212 NUM: 1765	$-78.45	$156.90
08/04/2011	PAYMENT	WILLIAMS, TERRY CHECK BANK: 94-7074/3212 NUM: 1761	$-78.47	$235.35
07/06/2011	BILL	WILLIAMS, TERRY	$313.82	$313.82
03/03/2011	PAYMENT	WILLIAMS TERRY CHECK BANK: 94-7074/3212 NUM: 1747	$-72.64	$0.00
01/07/2011	PAYMENT	WILLIAMS/ANTONACCI CHECK BANK: 94-7074 NUM: 1734	$-72.64	$72.64
10/04/2010	PAYMENT	ANTONACCI, NICCOLE CHECK BANK: 94-7074/3212 NUM: 1722	$-72.64	$145.28
08/02/2010	PAYMENT	WILLIAMS, TERRY CHECK BANK: 94-7074/3212 NUM: 1716	$-72.66	$217.92
07/08/2010	BILL	WILLIAMS, TERRY	$290.58	$290.58
03/01/2010	PAYMENT	ANTONACCI, NICOLE CHECK BANK: 94-7074/3212 NUM: 1688	$-67.26	$0.00
12/30/2009	PAYMENT	ANTONACCI, NICOLE CHECK BANK: 94-7074/3212 NUM: 1659	$-67.26	$67.26
10/14/2009	PAYMENT	ANTONACCI, NICOLE CHECK BANK: 94-7074/3212 NUM: 1592	$-67.26	$134.52
08/11/2009	PAYMENT	ANTONACCI, NICOLE CHECK BANK: 94-7074 NUM: 1542	$-67.27	$201.78
07/09/2009	BILL	WILLIAMS, TERRY	$269.05	$269.05
02/24/2009	PAYMENT	TERRY WILLIAMS, MASONRY CHECK BANK: 94-77 NUM: 12568	$-62.45	$0.00
12/23/2008	PAYMENT	WILLIAMS, TERRY CHECK BANK: 94-77/1224 NUM: 12539	$-62.45	$62.45
09/29/2008	PAYMENT	TERRY WILLAMS, MASONRY CHECK BANK: 94-77/1224 NUM: 12489	$-62.45	$124.90
08/12/2008	PAYMENT	TERRY WILLIAMS, MASONRY CHECK BANK: 94-77/1224 NUM: 12463	$-62.45	$187.35
07/10/2008	BILL	WILLIAMS, TERRY	$249.80	$249.80
02/26/2008	PAYMENT	TERRY WILLIAMS, MASONRY CHECK BANK: 94-77/1224 NUM: 12345	$-57.82	$0.00
01/03/2008	PAYMENT	TERRY WILLIAMS, MASONRY CHECK BANK: 94-77/1224 NUM: 12218	$-57.82	$57.82
10/16/2007	PAYMENT	WILLIAMS, TERRY CHECK BANK: 94-77/1224 NUM: 12151	$-60.13	$115.64
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$175.77
07/27/2007	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77/1224 NUM: 12059	$-57.83	$173.46
07/05/2007	BILL	WILLIAMS, TERRY	$231.29	$231.29
02/27/2007	PAYMENT	TERRY WILLIAMS, MASONRY CHECK BANK: 94-77/1224 NUM: 11897	$-53.54	$0.00
12/22/2006	PAYMENT	TERRY WILLIAMS MASONARY CHECK BANK: 94-77/1224 NUM: 11841	$-53.54	$53.54
10/10/2006	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77/1224 NUM: 11751	$-53.54	$107.08
08/18/2006	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77 NUM: 11661	$-53.55	$160.62
07/11/2006	BILL	WILLIAMS, TERRY	$214.17	$214.17
02/27/2006	PAYMENT	TERRY WILLIAMS, MASONRY CHECK BANK: 94-77/1224 NUM: 11393	$-101.61	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.99	$101.61
01/09/2006	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77 NUM: 11306	$-51.80	$99.62
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.99	$151.42
08/08/2005	PAYMENT	TERRY WILLIAMS, MASONRY CHECK BANK: 94-77/1224 NUM: 11085	$-49.81	$149.43
07/15/2005	BILL	WILLIAMS, TERRY	$199.24	$199.24
09/27/2004	PAYMENT	TOWNS, MATTHEW CHECK BANK: 94-72/1224 NUM: 1045	$-1.89	$0.00
09/13/2004	PAYMENT	TOWNS, MATTHEW CHECK BANK: 94-72/1224 NUM: 1033	$-189.03	$1.89
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.89	$190.92
07/07/2004	BILL	TOWNS, MATTHEW	$189.03	$189.03
03/04/2004	PAYMENT	TOWNS, MATTHEW CHECK BANK: 94-7074/3212 NUM: 1446	$-47.25	$0.00
12/29/2003	PAYMENT	TOWNS, MATTHEW CHECK BANK: 94-7074/3212 NUM: 1386	$-47.25	$47.25
10/13/2003	PAYMENT	TOWNS, MATTHEW CHECK BANK: 94-7074/3212 NUM: 1367	$-47.25	$94.50
08/26/2003	PAYMENT	TOWNS, MATTHEW CHECK BANK: 94-7074/3212 NUM: 1361	$-47.28	$141.75
07/09/2003	BILL	TOWNS, MATTHEW	$189.03	$189.03
12/26/2002	PAYMENT	TOWNS, MATTHEW R CHECK BANK: 94-7074 NUM: 1242	$-93.80	$0.00
08/27/2002	PAYMENT	TOWNS, MATTHEW CHECK BANK: 94-7074/3212 NUM: 1214	$-46.90	$93.80
07/23/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 1521341	$-46.90	$140.70
07/08/2002	BILL	J & S PROPERTIES, LLC	$187.60	$187.60
12/17/2001	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 907	$-93.43	$0.00
09/21/2001	PAYMENT	WILKIN, JAMES CHECK BANK: 94-156/1242 NUM: 331	$-47.18	$93.43
09/06/2001	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 874	$-49.07	$140.61
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.89	$189.68
07/10/2001	BILL	J & S PROPERTIES, LLC	$187.79	$187.79
12/20/2000	PAYMENT	J & S PROPORTIES CHECK BANK: 94-8713/1224 NUM: 295	$-100.44	$0.00
09/21/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 240	$-50.22	$100.44
08/17/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 197	$-50.63	$150.66
07/11/2000	BILL	J & S PROPERTIES, LLC	$201.29	$201.29
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 602	$-43.90	$0.00
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 601	$-45.66	$43.90
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.76	$89.56
09/27/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 488	$-43.90	$87.80
08/20/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 282	$-44.19	$131.70
07/13/1999	BILL	VINCENT, JAMES	$175.89	$175.89