Tax Account 001-341-31

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Owners

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

Account Summary

Account ID	001-341-31
Account Type	Real Estate
Location	184 PONDEROSA PINE STREET PIOCHE
Balance	$660.00
Currently Due	$330.00

Account ID

001-341-31

Account Type

Real Estate

Location

184 PONDEROSA PINE STREET
PIOCHE

Balance

$660.00

Currently Due

$330.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,368.29
Total	$1,368.29
Paid	$708.29
Balance	$660.00
Due	$330.00
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

$1,368.29

Total

$1,368.29

Paid

$708.29

Balance

$660.00

Due

$330.00

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	$378.29	$0.00	$378.29	$378.29	$0.00
2	10/07/2024	10/17/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/06/2025	01/16/2025	Due	$330.00	$0.00	$330.00	$0.00	$330.00
4	03/03/2025	03/13/2025	Due	$330.00	$0.00	$330.00	$0.00	$660.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.76	$12.84	$1,342.60	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,292.34	$44.18	$1,336.52	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,285.59	$0.00	$1,285.59	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,217.26	$0.00	$1,217.26	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,217.26	$0.00	$1,217.26	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,160.10	$178.49	$1,338.59	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,161.23	$12.97	$1,174.20	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,149.40	$0.00	$1,149.40	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,161.14	$0.00	$1,161.14	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,148.74	$0.00	$1,148.74	$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
10/03/2024	PAYMENT	PERALTA MARIE ANTOINETTE CHECK 100070	$-330.00	$660.00
09/03/2024	PAYMENT	MARIE ANTOINETTE, PERALTA CHECK 100068	$-378.29	$990.00
07/03/2024	BILL	REXROAD, DEREK & PERALTA, MARIE	$1,368.29	$1,368.29
03/04/2024	PAYMENT	PERALTA, MARIE ANTOINETTE CHECK 100063	$-333.84	$0.00
02/05/2024	PAYMENT	PERALTA, MARIE ANTOINETTE CHECK 100060	$-321.00	$333.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.84	$654.84
10/02/2023	PAYMENT	ANTOINETTE, PERALTA MARIE CHECK 0000100057	$-321.00	$642.00
09/05/2023	PAYMENT	CCCU/ANTOINETTE, PEARLTA MARIE CHECK 100053	$-366.76	$963.00
07/13/2023	BILL	REXROAD, DEREK & PERALTA, MARI	$1,329.76	$1,329.76
04/10/2023	PAYMENT	CCCU/PERALTA, MARIE ANTOINETTE CHECK NUM: 100048	$-17.38	$0.00
04/10/2023	AMENDMENT	REAPPLY PENALTY/COST	$17.38	$17.38
04/03/2023	PAYMENT	REXROAD, DEREK CHECK NUM: 100044	$-323.14	$0.00
04/03/2023	AMENDMENT	WRITE OFF PENALTY/COST	$-17.38	$323.14
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$340.52
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.13	$339.27
01/30/2023	PAYMENT	REXROAD, DEREK & PERALTA, MARI CHECK NUM: 100040	$-311.00	$323.14
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.43	$634.14
10/01/2022	PAYMENT	REXROAD, DEREK & PERALTA, MARI CHECK NUM: 100036	$-325.00	$621.71
09/06/2022	PAYMENT	PERALTA, MARIE ANTOINETTE CHECK NUM: 100034	$-360.00	$946.71
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.37	$1,306.71
07/07/2022	BILL	REXROAD, DEREK & PERALTA, MARI	$1,292.34	$1,292.34
01/31/2022	PAYMENT	PERALTA, MARIE ANTOINETTE CHECK NUM: 100020	$-310.00	$0.00
01/06/2022	PAYMENT	PERALTA, MARIE ANTOINETTE CHECK NUM: 100017	$-310.00	$310.00
09/27/2021	PAYMENT	PERALTA, MARIE A CHECK NUM: 100007	$-310.00	$620.00
08/02/2021	PAYMENT	REXROAD/PERALTA CHECK NUM: 100003	$-355.59	$930.00
07/12/2021	BILL	REXROAD, DEREK & PERALTA, MARI	$1,285.59	$1,285.59
02/18/2021	PAYMENT	PERALTA, MARIE CREDIT: D	$-293.00	$0.00
01/13/2021	PAYMENT	PERALTA, MARIE CREDIT: D	$-293.00	$293.00
12/07/2020	PAYMENT	PERALTA, MARIE CREDIT: D	$-293.00	$586.00
11/10/2020	PAYMENT	PERALTA, MARIA CREDIT: D	$-338.26	$879.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-32.25	$1,217.26
10/21/2020	BILL	REXROAD, DEREK & PERALTA, MARI	$1,249.51	$1,249.51
01/06/2020	PAYMENT	PERALTA, MARIE CHECK NUM: 2310	$-586.00	$0.00
10/17/2019	PAYMENT	PERALTA, MARIE CHECK NUM: 2307	$-293.00	$586.00
08/23/2019	PAYMENT	PERALTA, MARIE CHECK NUM: 2306	$-338.26	$879.00
07/03/2019	BILL	REXROAD, DEREK & PERALTA, MARI	$1,217.26	$1,217.26
04/04/2019	PAYMENT	PERALTA, MARIE CREDIT: D	$-1,338.59	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,338.59
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$81.21	$1,337.49
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.93	$1,256.28
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.21	$1,203.35
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.04	$1,173.14
07/03/2018	BILL	REXROAD, DEREK & PERALTA, MARI	$1,160.10	$1,160.10
03/09/2018	PAYMENT	PERALTA, MARIE CREDIT: D	$-279.00	$0.00
01/11/2018	PAYMENT	PERALTA, MARIE CHECK NUM: 2705	$-279.00	$279.00
09/19/2017	PAYMENT	PERALTA, MARIE CHECK NUM: 2704	$-291.97	$558.00
09/07/2017	PAYMENT	PERALTA, MARIE CHECK NUM: 2709	$-324.23	$849.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.97	$1,174.20
07/03/2017	BILL	REXROAD, DEREK & MARIE PERALTA	$1,161.23	$1,161.23
03/03/2017	PAYMENT	ROBISON, CLINT CHECK NUM: 2446589908	$-279.00	$0.00
12/30/2016	PAYMENT	ROBISON, CLINT CHECK NUM: 2440257507	$-279.00	$279.00
10/03/2016	PAYMENT	ROBISON, CLINT CHECK NUM: 2431764309	$-279.00	$558.00
08/12/2016	PAYMENT	ROBISON, CLINT CHECK NUM: 2427061647	$-312.40	$837.00
07/01/2016	BILL	ROBISON FAMILY TRUST	$1,149.40	$1,149.40
03/07/2016	PAYMENT	ROBISON, CLINT CHECK NUM: 2411577942	$-282.00	$0.00
01/04/2016	PAYMENT	ROBISON, CLINT CHECK NUM: 2405331822	$-282.00	$282.00
10/05/2015	PAYMENT	ROBISON, CLINT CHECK NUM: 2396944799	$-282.00	$564.00
08/14/2015	PAYMENT	ROBISON, CLINT CHECK NUM: 2392127819	$-315.14	$846.00
07/01/2015	BILL	ROBISON FAMILY TRUST	$1,161.14	$1,161.14
03/02/2015	PAYMENT	ROBISON, CLINT CHECK NUM: 2376144114	$-279.00	$0.00
01/02/2015	PAYMENT	ROBISON, CLINT CHECK NUM: 2370585250	$-279.00	$279.00
10/06/2014	PAYMENT	ROBISON, CLINT CHECK NUM: 2361998120	$-279.00	$558.00
08/06/2014	PAYMENT	ROBISON, CLINT CHECK NUM: 2356271779	$-311.74	$837.00
07/07/2014	BILL	ROBISON FAMILY TRUST	$1,148.74	$1,148.74
01/02/2014	PAYMENT	ROBISON, CLINT CHECK NUM: 2334716193	$-273.84	$0.00
12/19/2013	PAYMENT	ROBISON, CLINT CHECK NUM: 2333346494	$-550.00	$273.84
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.84	$823.84
08/16/2013	PAYMENT	ROBISON, CLINT CHECK NUM: 2319393068	$-304.43	$813.00
07/01/2013	BILL	ROBISON FAMILY TRUST	$1,117.43	$1,117.43
04/17/2013	PAYMENT	LC REFUND/ROBISON, CLINT CHECK NUM: 1151	$-568.71	$0.00
03/27/2013	PAYMENT	ROBISON, CLINT CHECK NUM: 2303001454	$-350.00	$568.71
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.81	$918.71
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.67	$868.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.07	$841.23
08/13/2012	PAYMENT	ROBISON, CLINT CHECK BANK: 79-148/759 NUM: 2277122634	$-308.72	$830.16
07/06/2012	BILL	ROBISON FAMILY TRUST	$1,138.88	$1,138.88
01/23/2012	PAYMENT	ROBISON FAMILY TRUST CHECK BANK: 79-148/759 NUM: 2252671064	$-334.95	$0.00
12/29/2011	PAYMENT	ROBISON, CLINT CHECK BANK: 79-148/759 NUM: 2249696792	$-334.95	$334.95
09/30/2011	PAYMENT	ROBISON, CLINT CHECK BANK: 79-148/759 NUM: 2239182661	$-334.95	$669.90
08/08/2011	PAYMENT	ROBISON FAMILY TRUST CHECK BANK: 79-148 NUM: 2233417553	$-334.98	$1,004.85
07/06/2011	BILL	ROBISON FAMILY TRUST	$1,339.83	$1,339.83
03/04/2011	PAYMENT	ROBISON, CLINT CREDIT: B BANK: 79-148/759 NUM: 2215133825	$-310.16	$0.00
01/05/2011	PAYMENT	ROBISON FAMILY TRUST CREDIT: B BANK: 79-148/759 NUM: 220850350	$-310.15	$310.16
10/08/2010	PAYMENT	ROBISON, CLINT CHECK BANK: 79-148/459 NUM: 219895180	$-310.14	$620.31
08/06/2010	PAYMENT	ROBISON, CLINT CHECK BANK: 79-148/759 NUM: 219221574	$-310.14	$930.45
07/08/2010	BILL	ROBISON FAMILY TRUST	$1,240.59	$1,240.59
11/16/2009	PAYMENT	ROBISON, CLINT CHECK BANK: 79-148/759 NUM: 216399165	$-287.17	$0.00
10/19/2009	PAYMENT	ROBISON, CLINT CHECK BANK: 79-148/759 NUM: 216072711	$-287.17	$287.17
09/14/2009	PAYMENT	ROBISON, CLINT CHECK BANK: 79-148/759 NUM: 215727094	$-287.17	$574.34
08/14/2009	PAYMENT	ROBISON, CLINT CHECK BANK: 79-148/759 NUM: 215377206	$-287.17	$861.51
07/09/2009	BILL	ROBISON FAMILY TRUST	$1,148.68	$1,148.68
08/20/2008	PAYMENT	STEVER, RIANNAN CHECK BANK: 94-156/1242 NUM: 886	$-249.80	$0.00
07/10/2008	BILL	STEVER, RIANNAN	$249.80	$249.80
08/16/2007	PAYMENT	STEVER, RIANNAN CHECK BANK: 94-156/1242 NUM: 776	$-231.29	$0.00
07/05/2007	BILL	STEVER, RIANNAN	$231.29	$231.29
08/18/2006	PAYMENT	STEVER, RIANNAN CHECK BANK: 94-156 NUM: 478	$-214.17	$0.00
07/11/2006	BILL	STEVER, RIANNAN	$214.17	$214.17
08/12/2005	PAYMENT	STEVER, RIANNAN CHECK BANK: 94-156/1242 NUM: 273	$-199.24	$0.00
07/15/2005	BILL	STEVER, RIANNAN	$199.24	$199.24
08/11/2004	PAYMENT	STEVER, RIANNAN CHECK BANK: 94-72 NUM: 208	$-189.03	$0.00
07/07/2004	BILL	STEVER, RIANNAN	$189.03	$189.03
08/01/2003	PAYMENT	STEVER, RIANNAN CHECK BANK: 94-72/1224 NUM: 112	$-189.03	$0.00
07/09/2003	BILL	STEVER, RIANNAN	$189.03	$189.03
07/31/2002	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177/1224 NUM: 114	$-187.60	$0.00
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	$-142.48	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.87	$142.48
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