Tax Account 001-341-37

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Owners

ZELENIK, DEANA & GARRISON, RON
PO BOX 719
PIOCHE, NV 89043

Account Summary

Account ID	001-341-37
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-341-37

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$265.41
Total	$265.41
Paid	$265.41
Balance	$0.00
Due	$0.00
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

$265.41

Total

$265.41

Paid

$265.41

Balance

$0.00

Due

$0.00

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	$76.41	$0.00	$76.41	$76.41	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.41	$0.00	$265.41	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$265.41	$0.00	$265.41	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$264.64	$0.00	$264.64	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$255.00	$0.00	$255.00	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$243.33	$0.00	$243.33	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$231.38	$0.00	$231.38	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$230.72	$0.00	$230.72	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$220.06	$0.00	$220.06	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$219.43	$0.00	$219.43	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$218.82	$0.00	$218.82	$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
07/18/2024	PAYMENT	ZELENIK, DEANA CHECK 1240	$-265.41	$0.00
07/03/2024	BILL	ZELENIK, DEANA & GARRISON, RON	$265.41	$265.41
08/01/2023	PAYMENT	ZELENIK, DEANA & GARRISON, RON CHECK 1143	$-265.41	$0.00
07/13/2023	BILL	ZELENIK, DEANA & GARRISON, RON	$265.41	$265.41
07/26/2022	PAYMENT	ZELENIK, DEANA CHECK NUM: 1044	$-265.41	$0.00
07/07/2022	BILL	ZELENIK, DEANA & GARRISON, RON	$265.41	$265.41
07/29/2021	PAYMENT	GARRISON/ZELENIK CHECK NUM: 938	$-264.64	$0.00
07/12/2021	BILL	ZELENIK, DEANA & GARRISON, RON	$264.64	$264.64
11/10/2020	PAYMENT	ZELENIK, DEANA CHECK NUM: 841	$-255.00	$0.00
10/21/2020	BILL	ZELENIK, DEANA & GARRISON, RON	$255.00	$255.00
07/26/2019	PAYMENT	ZELENIK, DEANA CHECK NUM: 742	$-243.33	$0.00
07/03/2019	BILL	ZELENIK, DEANA & GARRISON, RON	$243.33	$243.33
07/26/2018	PAYMENT	ZELENIK, DEANA & GARRISON, RON CHECK NUM: 653	$-231.38	$0.00
07/03/2018	BILL	ZELENIK, DEANA & GARRISON, RON	$231.38	$231.38
07/18/2017	PAYMENT	ZELENIK, DEANA CHECK NUM: 552	$-230.72	$0.00
07/03/2017	BILL	ZELENIK, DEANA & GARRISON, RON	$230.72	$230.72
08/24/2016	PAYMENT	DEMELLO, SUSANNE B CHECK NUM: 3598	$-220.06	$0.00
07/01/2016	BILL	DEMELLO, STEVE & SUSANNE	$220.06	$220.06
08/14/2015	PAYMENT	DEMELLO, SUSANNE B CHECK NUM: 3388	$-219.43	$0.00
07/01/2015	BILL	DEMELLO, STEVE & SUSANNE	$219.43	$219.43
08/14/2014	PAYMENT	DEMELLO, STEVE CHECK NUM: 2908	$-218.82	$0.00
07/07/2014	BILL	DEMELLO, STEVE & SUSANNE	$218.82	$218.82
08/14/2013	PAYMENT	DEMELLO, STEVE CHECK NUM: 3191	$-218.82	$0.00
07/01/2013	BILL	DEMELLO, STEVE & SUSANNE	$218.82	$218.82
08/15/2012	PAYMENT	DEMELLO, STEVE CHECK BANK: 94-7074/3212 NUM: 3103	$-265.45	$0.00
07/06/2012	BILL	DEMELLO, STEVE & SUSANNE	$265.45	$265.45
08/03/2011	PAYMENT	DEMELLO, STEVE CHECK BANK: 94-7074/1242 NUM: 2918	$-284.94	$0.00
07/06/2011	BILL	DEMELLO, STEVE & SUSANNE	$284.94	$284.94
08/13/2010	PAYMENT	DEMELLO, STEVE CHECK BANK: 94-7074/3212 NUM: 2744	$-263.83	$0.00
07/08/2010	BILL	DEMELLO, STEVE & SUSANNE	$263.83	$263.83
07/24/2009	PAYMENT	DEMELLO, STEVE CHECK BANK: 94-7074/3212 NUM: 2735	$-244.30	$0.00
07/09/2009	BILL	DEMELLO, STEVE & SUSANNE	$244.30	$244.30
07/30/2008	PAYMENT	DEMELLO, STEVE CHECK BANK: 94-8423/3224 NUM: 1058	$-226.85	$0.00
07/10/2008	BILL	DEMELLO, STEVE & SUSANNE	$226.85	$226.85
07/31/2007	PAYMENT	DEMELLO, STEVE CHECK BANK: 94-7074 NUM: 2609	$-210.03	$0.00
07/05/2007	BILL	DEMELLO, STEVE & SUSANNE	$210.03	$210.03
08/09/2006	PAYMENT	LAS VEGAS STREET ROD REPAIR CHECK BANK: 94-7074/3212 NUM: 3169	$-194.48	$0.00
07/11/2006	BILL	DEMELLO, STEVE & SUSANNE	$194.48	$194.48
08/18/2005	PAYMENT	DEMELLO, STEVE W CHECK BANK: 94-7074 NUM: 2480	$-180.91	$0.00
07/15/2005	BILL	DEMELLO, STEVE & SUSANNE	$180.91	$180.91
08/16/2004	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 467	$-171.64	$0.00
07/07/2004	BILL	J & S PROPERTIES, LLC	$171.64	$171.64
07/14/2003	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177/1224 NUM: 181	$-171.64	$0.00
07/09/2003	BILL	J & S PROPERTIES, LLC	$171.64	$171.64
07/31/2002	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177/1224 NUM: 114	$-170.34	$0.00
07/08/2002	BILL	J & S PROPERTIES, LLC	$170.34	$170.34
12/17/2001	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 907	$-129.29	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.70	$129.29
09/06/2001	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 874	$-44.64	$127.59
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.72	$172.23
07/10/2001	BILL	J & S PROPERTIES, LLC	$170.51	$170.51
12/20/2000	PAYMENT	J & S PROPORTIES CHECK BANK: 94-8713/1224 NUM: 295	$-91.22	$0.00
09/21/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 240	$-45.61	$91.22
08/17/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 197	$-46.00	$136.83
07/11/2000	BILL	J & S PROPERTIES, LLC	$182.83	$182.83
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 602	$-39.83	$0.00
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 601	$-41.42	$39.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.59	$81.25
09/27/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 488	$-39.83	$79.66
08/20/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 282	$-40.21	$119.49
07/13/1999	BILL	VINCENT, JAMES	$159.70	$159.70
03/05/1999	PAYMENT	WELLS FARGO & COMPANY ISSUER CHECK	$-80.54	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.58	$80.54
11/23/1998	PAYMENT	VINCENT, JAMES CHECK	$-41.06	$78.96
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.58	$120.02
07/27/1998	PAYMENT	VINCENT JAMES CHECK	$-39.90	$118.44
07/14/1998	BILL	VINCENT, JAMES	$158.34	$158.34
08/04/1997	PAYMENT	VINCENT, JAMES CHECK	$-87.74	$0.00
07/14/1997	BILL	VINCENT, JAMES	$87.74	$87.74
08/09/1996	PAYMENT	VINCENT, JAMES	$-87.11	$0.00
07/15/1996	BILL	VINCENT, JAMES & MARISA	$87.11	$87.11