Tax Account 001-341-32

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Owners

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

Account Summary

Account ID	001-341-32
Account Type	Real Estate
Location	104 PONDEROSA PINE STREET PIOCHE
Balance	$157.08
Currently Due	$80.08

Account ID

001-341-32

Account Type

Real Estate

Location

104 PONDEROSA PINE STREET
PIOCHE

Balance

$157.08

Currently Due

$80.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.47
Total	$323.55
Paid	$166.47
Balance	$157.08
Due	$80.08
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

$320.47

Total

$323.55

Paid

$166.47

Balance

$157.08

Due

$80.08

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	$89.47	$0.00	$89.47	$89.47	$0.00
2	10/07/2024	10/17/2024	Past due	$77.00	$3.08	$77.00	$77.00	$3.08
3	01/06/2025	01/16/2025	Due	$77.00	$0.00	$77.00	$0.00	$80.08
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$157.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$324.88	$3.12	$328.00	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$325.47	$8.42	$333.89	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$318.37	$0.00	$318.37	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$304.81	$0.00	$304.81	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$293.33	$0.00	$293.33	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$278.81	$43.68	$322.49	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$278.01	$3.08	$281.09	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$267.22	$2.77	$269.99	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$267.19	$0.00	$267.19	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$266.86	$2.75	$269.61	$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, PERATLTA MARIE CHECK 100071	$-77.00	$157.08
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.08	$234.08
09/03/2024	PAYMENT	ANTOINETTE, PERALTA MARIE CHECK 100067	$-89.47	$231.00
07/03/2024	BILL	REXROAD, DEREK & PERATLTA MARIE	$320.47	$320.47
03/04/2024	PAYMENT	ANTOINETTE, PERATLTA MARIE CHECK 100062	$-3.12	$0.00
02/05/2024	PAYMENT	PERATLTA MARIE ANTOINETTE CHECK 100059	$-156.00	$3.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$159.12
10/02/2023	PAYMENT	REXROAD, PERATLTA MARIE CHECK 0000100056	$-78.00	$156.00
09/05/2023	PAYMENT	CCCU/ANTOINETTE, PERALTA MARIE CHECK 100052	$-90.88	$234.00
07/13/2023	BILL	REXROAD, DEREK & PERATLTA MARI	$324.88	$324.88
04/10/2023	PAYMENT	CCCU/PERALTA MARIE ANTOINETTE CHECK NUM: 100047	$-5.30	$0.00
04/10/2023	AMENDMENT	REAPPLY PENALTY/COST	$5.30	$5.30
04/03/2023	PAYMENT	REXROAD, DEREK CHECK NUM: 100043	$-81.12	$0.00
04/03/2023	AMENDMENT	WRITE OFF PENALTY/COST	$-5.30	$81.12
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$86.42
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.05	$85.17
01/30/2023	PAYMENT	REXROAD, DEREK MARIE CHECK NUM: 100039	$-78.00	$81.12
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.12	$159.12
10/01/2022	PAYMENT	REXROAD, DEREK & PERATLTA MARI CHECK NUM: 100035	$-78.00	$156.00
08/01/2022	PAYMENT	PERALTA, MARIE ANTOINETTE CHECK NUM: 100031	$-91.47	$234.00
07/07/2022	BILL	REXROAD, DEREK & PERATLTA MARI	$325.47	$325.47
03/01/2022	PAYMENT	PERALTA, MARIE A CHECK NUM: 100023	$-77.00	$0.00
01/06/2022	PAYMENT	PERALTA, MARIE ANTOINETTE CHECK NUM: 100016	$-77.00	$77.00
09/27/2021	PAYMENT	PERATLTA, MARIE A CHECK NUM: 100006	$-77.00	$154.00
08/02/2021	PAYMENT	REXROAD/PERALTA CHECK NUM: 100003	$-87.37	$231.00
07/12/2021	BILL	REXROAD, DEREK & PERATLTA MARI	$318.37	$318.37
02/18/2021	PAYMENT	PERALTA, MARIE CREDIT: D	$-73.00	$0.00
01/13/2021	PAYMENT	PERALTA, MARIE CREDIT: D	$-73.00	$73.00
12/07/2020	PAYMENT	PERALTA, MARIE CREDIT: D	$-73.00	$146.00
11/10/2020	PAYMENT	PERALTA, MARIA CREDIT: D	$-85.81	$219.00
10/21/2020	BILL	REXROAD, DEREK & PARATLTA MARI	$304.81	$304.81
01/06/2020	PAYMENT	PERALTA, MARIE CHECK NUM: 2310	$-140.00	$0.00
10/17/2019	PAYMENT	PERALTA, MARIE CHECK NUM: 2307	$-70.00	$140.00
08/23/2019	PAYMENT	PERALTA, MARIE CHECK NUM: 2306	$-83.33	$210.00
07/03/2019	BILL	REXROAD, DEREK & PARATLTA MARI	$293.33	$293.33
04/04/2019	PAYMENT	PERALTA, MARIE CREDIT: D	$-322.49	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$322.49
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.52	$321.39
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.71	$301.87
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.24	$289.16
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.11	$281.92
07/03/2018	BILL	REXROAD, DEREK & PARATLTA MARI	$278.81	$278.81
03/09/2018	PAYMENT	PERALTA, MARIE CREDIT: D	$-67.00	$0.00
01/11/2018	PAYMENT	PERALTA, MARIE CHECK NUM: 2705	$-67.00	$67.00
09/19/2017	PAYMENT	PERALTA, MARIE CHECK NUM: 2704	$-70.08	$134.00
09/07/2017	PAYMENT	PERALTA, MARIE CHECK NUM: 2709	$-77.01	$204.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.08	$281.09
07/03/2017	BILL	REXROAD,DEREK F & PERALTA,MARI	$278.01	$278.01
10/20/2016	PAYMENT	REXROAD,DEREK CASH	$-2.77	$0.00
09/16/2016	PAYMENT	REXROAD,DEREK F CHECK NUM: 1910	$-267.22	$2.77
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.77	$269.99
07/01/2016	BILL	REXROAD,DEREK F & PERALTA,MARI	$267.22	$267.22
08/12/2015	PAYMENT	REXROAD,DEREK CREDIT: D	$-267.19	$0.00
07/01/2015	BILL	REXROAD,DEREK F & PERALTA,MARI	$267.19	$267.19
09/02/2014	PAYMENT	REXROAD,DEREK F CHECK NUM: 1848	$-269.61	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.75	$269.61
07/07/2014	BILL	REXROAD,DEREK F & PERALTA,MARI	$266.86	$266.86
04/02/2014	PAYMENT	PERALTA, MARIE CREDIT: D	$-302.03	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.37	$302.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.85	$283.66
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.62	$271.81
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.70	$265.19
07/01/2013	BILL	REXROAD,DEREK F & PERALTA,MARI	$262.49	$262.49
08/15/2012	PAYMENT	REXROAD,DEREK F CHECK BANK: 94-7074/3212 NUM: 1722	$-291.24	$0.00
07/06/2012	BILL	REXROAD,DEREK F & PERALTA,MARI	$291.24	$291.24
11/01/2011	PAYMENT	MOHAVE COUNTY CORRECTONS CHECK BANK: 91-527/1221 NUM: 73433	$-1,073.95	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.33	$1,073.95
10/03/2011	INTEREST	Monthly Interest	$4.81	$1,065.62
09/01/2011	INTEREST	Monthly Interest	$4.81	$1,060.81
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.33	$1,056.00
08/01/2011	INTEREST	Monthly Interest	$4.81	$1,052.67
07/06/2011	BILL	ASHBURN, WINDY	$333.08	$1,047.86
07/05/2011	INTEREST	Monthly Interest	$4.81	$714.78
05/02/2011	INTEREST	Monthly Interest	$2.24	$709.97
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$707.73
04/01/2011	INTEREST	Monthly Interest	$2.24	$705.73
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.59	$703.49
03/01/2011	INTEREST	Monthly Interest	$2.24	$681.90
02/01/2011	INTEREST	Monthly Interest	$2.24	$679.66
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.88	$677.42
01/04/2011	INTEREST	Monthly Interest	$2.24	$663.54
12/01/2010	INTEREST	Monthly Interest	$2.24	$661.30
11/02/2010	INTEREST	Monthly Interest	$2.24	$659.06
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.71	$656.82
10/01/2010	INTEREST	Monthly Interest	$2.24	$649.11
09/01/2010	INTEREST	Monthly Interest	$2.24	$646.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.08	$644.63
08/02/2010	INTEREST	Monthly Interest	$2.24	$641.55
07/08/2010	BILL	ASHBURN, WINDY	$308.42	$639.31
07/01/2010	INTEREST	Monthly Interest	$2.24	$330.89
06/07/2010	PENALTY	Recording Fee	$15.00	$328.65
06/01/2010	INTEREST	Monthly Interest	$2.24	$313.65
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$311.41
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.83	$309.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.11	$290.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.73	$278.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.69	$271.74
07/09/2009	BILL	ASHBURN, WINDY	$269.05	$269.05
09/26/2008	PAYMENT	ASHBURN, WINDY CHECK BANK: 75-53/919 NUM: 580131923	$-252.30	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.50	$252.30
08/13/2008	PAYMENT	ASHBURN, WINDY CHECK BANK: 75-53/919 NUM: 580198496	$-80.57	$249.80
08/01/2008	INTEREST	Monthly Interest	$0.48	$330.37
07/10/2008	BILL	ASHBURN, WINDY	$249.80	$329.89
07/01/2008	INTEREST	Monthly Interest	$0.48	$80.09
06/02/2008	PENALTY	reminder letter & recording	$16.00	$79.61
06/02/2008	INTEREST	Monthly Interest	$0.48	$63.61
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$63.13
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.31	$60.13
01/30/2008	PAYMENT	ASHBURN, WINDY CHECK BANK: 75-53/919 NUM: 577866067	$-60.13	$57.82
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.31	$117.95
09/21/2007	PAYMENT	ASHBURN, WINDY CREDIT: B BANK: 91-504 NUM: 5480	$-117.96	$115.64
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.31	$233.60
07/05/2007	BILL	ASHBURN, WINDY	$231.29	$231.29
08/28/2006	PAYMENT	ASHBURN, WINDY CHECK BANK: 91-504/1221 NUM: 5272	$-214.17	$0.00
07/11/2006	BILL	ASHBURN, WINDY	$214.17	$214.17
08/12/2005	PAYMENT	ASHBURN, WINDY CHECK BANK: 91-504/1221 NUM: 948	$-199.24	$0.00
07/15/2005	BILL	ASHBURN, WINDY	$199.24	$199.24
01/03/2005	PAYMENT	ASHBURN, WINDY CHECK BANK: 91-504/1221 NUM: 749	$-195.65	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.73	$195.65
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.89	$190.92
07/07/2004	BILL	ASHBURN, WINDY	$189.03	$189.03
07/18/2003	PAYMENT	ASHBURN, WINDY CHECK BANK: 75-53 NUM: 9588448	$-189.03	$0.00
07/09/2003	BILL	ASHBURN, WINDY	$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