Tax Account 001-341-48

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Owners

FLESSATI, DAVID & CHERYL
PO BOX 154
PIOCHE, NV 89043

Account Summary

Account ID	001-341-48
Account Type	Real Estate
Location	349 BLUE SPRUCE STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-341-48

Account Type

Real Estate

Location

349 BLUE SPRUCE STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$758.98
Total	$758.98
Paid	$758.98
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

$758.98

Total

$758.98

Paid

$758.98

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	$224.98	$0.00	$224.98	$224.98	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/03/2025	03/13/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$738.18	$0.00	$738.18	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$726.04	$0.00	$726.04	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$667.19	$0.00	$667.19	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$542.84	$0.00	$542.84	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$528.14	$0.00	$528.14	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$501.31	$0.00	$501.31	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$479.32	$0.00	$479.32	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$436.83	$0.00	$436.83	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$407.78	$0.00	$407.78	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$414.52	$0.00	$414.52	$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
07/16/2024	PAYMENT	FLESSATI, CHERYL J CHECK 3590	$-758.98	$0.00
07/03/2024	BILL	FLESSATI, DAVID & CHERYL	$758.98	$758.98
07/25/2023	PAYMENT	FLESSATI, DAVID M CHECK 1154	$-738.18	$0.00
07/13/2023	BILL	FLESSATI, DAVID & CHERYL	$738.18	$738.18
08/10/2022	PAYMENT	FLESSATI, DAVID & CHERYL CHECK NUM: 3312	$-726.04	$0.00
07/07/2022	BILL	FLESSATI, DAVID & CHERYL	$726.04	$726.04
10/15/2021	PAYMENT	FLESSATI, DAVID & CHERYL CHECK NUM: 2987	$-310.00	$0.00
08/11/2021	PAYMENT	FLESSATI, DAVID & CHERYL CHECK NUM: 2967	$-357.19	$310.00
07/12/2021	BILL	FLESSATI, DAVID & CHERYL	$667.19	$667.19
12/15/2020	PAYMENT	FLESSATI, DAVID & CHERYL CASH	$-0.01	$0.00
12/07/2020	PAYMENT	FLESSATI, CHERYL CHECK NUM: 1092	$-372.00	$0.01
11/09/2020	PAYMENT	FLESSATI, DAVID & CHERYL CHECK NUM: 2682	$-170.83	$372.01
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$542.84
10/21/2020	BILL	FLESSATI, DAVID & CHERYL	$542.84	$542.84
01/09/2020	PAYMENT	FLESSATI, CHERYL J CHECK NUM: 2576	$-240.00	$0.00
08/14/2019	PAYMENT	FLESSATI, DAVID & CHERYL CHECK NUM: 2507	$-288.14	$240.00
07/03/2019	BILL	FLESSATI, DAVID & CHERYL	$528.14	$528.14
03/01/2019	PAYMENT	FLESSATI, DAVID & CHERYL CHECK NUM: 2405	$-114.00	$0.00
01/11/2019	PAYMENT	FLESSATI, DAVID & CHERYL CHECK NUM: 2380	$-114.00	$114.00
10/10/2018	PAYMENT	FLESSATI, DAVID & CHERYL CHECK NUM: 2308	$-114.00	$228.00
08/08/2018	PAYMENT	FLESSATI, DAVID & CHERYL CHECK NUM: 2331	$-159.31	$342.00
07/03/2018	BILL	FLESSATI, DAVID & CHERYL	$501.31	$501.31
03/14/2018	PAYMENT	FLESSATI, DAVID & CHERYL CHECK NUM: 2237	$-108.00	$0.00
10/09/2017	PAYMENT	FLESSATI, DAVID & CHERYL CHECK NUM: 2155	$-216.00	$108.00
08/09/2017	PAYMENT	FLESSATI, DAVID & CHERYL CHECK NUM: 2129	$-155.32	$324.00
07/03/2017	BILL	FLESSATI, DAVID & CHERYL	$479.32	$479.32
12/16/2016	PAYMENT	FLESSATI, DAVID & CHERYL CHECK NUM: 1017	$-202.00	$0.00
08/11/2016	PAYMENT	FLESSATI, DAVID & CHERYL CHECK NUM: 9946	$-234.83	$202.00
07/01/2016	BILL	FLESSATI, DAVID & CHERYL	$436.83	$436.83
10/14/2015	PAYMENT	FLESSATI, DAVID & CHERYL CHECK NUM: 9842	$-186.00	$0.00
08/13/2015	PAYMENT	FLESSATI, DAVID & CHERYL CHECK NUM: 9784	$-221.78	$186.00
07/01/2015	BILL	FLESSATI, DAVID & CHERYL	$407.78	$407.78
03/11/2015	PAYMENT	FLESSATI, DAVID & CHERYL CHECK NUM: 9721	$-95.00	$0.00
01/15/2015	PAYMENT	FLESSATI, DAVID & CHERYL CHECK NUM: 9694	$-95.00	$95.00
10/10/2014	PAYMENT	FLESSATI, DAVID & CHERYL CHECK NUM: 9655	$-95.00	$190.00
08/15/2014	PAYMENT	FLESSATI, DAVID & CHERYL CHECK NUM: 9625	$-129.52	$285.00
07/07/2014	BILL	FLESSATI, DAVID & CHERYL	$414.52	$414.52
03/11/2014	PAYMENT	FLESSATI, DAVID & CHERYL CHECK NUM: 9568	$-95.00	$0.00
01/09/2014	PAYMENT	FLESSATI, DAVID & CHERYL CHECK NUM: 9540	$-95.00	$95.00
10/14/2013	PAYMENT	FLESSATI, DAVID & CHERYL CHECK NUM: 9501	$-95.00	$190.00
08/15/2013	PAYMENT	FLESSATI, DAVID & CHERYL CHECK NUM: 9479	$-128.70	$285.00
07/01/2013	BILL	FLESSATI, DAVID & CHERYL	$413.70	$413.70
02/12/2013	PAYMENT	FLESSATI, DAVID & CHERYL CHECK BANK: 94-72/1224 NUM: 9392	$-105.59	$0.00
12/17/2012	PAYMENT	FLESSATI, DAVID & CHERYL CHECK BANK: 94-72/1224 NUM: 9330	$-105.59	$105.59
09/12/2012	PAYMENT	FLESSATI, DAVID & CHERYL CHECK BANK: 94-72/1224 NUM: 9272	$-105.59	$211.18
08/15/2012	PAYMENT	FLESSATI, DAVID & CHERYL CHECK BANK: 94-72/1224 NUM: 9256	$-137.59	$316.77
07/06/2012	BILL	FLESSATI, DAVID & CHERYL	$454.36	$454.36
02/14/2012	PAYMENT	FLESSATI, DAVID & CHERYL CHECK BANK: 94-72/1224 NUM: 9149	$-133.54	$0.00
10/04/2011	PAYMENT	FLESSATI, DAVID & CHERYL CHECK BANK: 94-72/1224 NUM: 9069	$-267.08	$133.54
08/10/2011	PAYMENT	FLESSATI, DAVID & CHERYL CHECK BANK: 94-72 NUM: 9036	$-165.55	$400.62
07/06/2011	BILL	FLESSATI, DAVID & CHERYL	$566.17	$566.17
02/11/2011	PAYMENT	FLESSATI, DAVID & CHERYL CHECK BANK: 94-72 NUM: 8925	$-116.85	$0.00
12/30/2010	PAYMENT	FLESSATI, DAVID & CHERYL CHECK BANK: 94-72/1224 NUM: 8893	$-116.85	$116.85
08/13/2010	PAYMENT	FLESSATI, DAVID & CHERYL CHECK BANK: 94-72/1224 NUM: 8816	$-267.71	$233.70
07/08/2010	BILL	FLESSATI, DAVID & CHERYL	$501.41	$501.41
08/13/2009	PAYMENT	FLESSATI, DAVID & CHERYL CHECK BANK: 94-72/1224 NUM: 8594	$-471.78	$0.00
07/09/2009	BILL	FLESSATI, DAVID & CHERYL	$471.78	$471.78
08/01/2008	PAYMENT	FLESSATI, DAVID & CHERYL CHECK BANK: 94-72/1224 NUM: 8375	$-440.82	$0.00
07/10/2008	BILL	FLESSATI, DAVID & CHERYL	$440.82	$440.82
08/06/2007	PAYMENT	FLESSATI, DAVID & CHERYL CHECK BANK: 94-72/1224 NUM: 8139	$-411.07	$0.00
07/05/2007	BILL	FLESSATI, DAVID & CHERYL	$411.07	$411.07
08/25/2006	PAYMENT	FLESSATI, DAVID & CHERYL CHECK BANK: 94-72 NUM: 7998	$-383.52	$0.00
07/11/2006	BILL	FLESSATI, DAVID & CHERYL	$383.52	$383.52
08/09/2005	PAYMENT	FLESSATI, DAVID & CHERYL CHECK BANK: 94-72/1224 NUM: 7858	$-359.48	$0.00
07/15/2005	BILL	FLESSATI, DAVID & CHERYL	$359.48	$359.48
07/16/2004	PAYMENT	FLESSATI, DAVID & CHERYL CHECK BANK: 94-72 NUM: 7709	$-329.00	$0.00
07/07/2004	BILL	FLESSATI, DAVID & CHERYL	$329.00	$329.00
03/31/2004	PAYMENT	SMITS, JOHN D CHECK BANK: 56-1551/441 NUM: 5087236	$-75.14	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.89	$75.14
01/12/2004	PAYMENT	SMITS, JOHN D CHECK BANK: 56-1551/441 NUM: 87394675	$-72.25	$72.25
10/06/2003	PAYMENT	SMITS, JOHN D CHECK BANK: 56-1551/441 NUM: 7061121	$-72.25	$144.50
07/23/2003	PAYMENT	SMITS, JOHN D CHECK BANK: 56-1551 NUM: 50509997	$-72.26	$216.75
07/09/2003	BILL	SMITS, JOHN D	$289.01	$289.01
07/17/2002	PAYMENT	SMITS, JOHN D CHECK BANK: 94-72/1224 NUM: 1675	$-285.37	$0.00
07/08/2002	BILL	SMITS, JOHN D	$285.37	$285.37
12/12/2001	PAYMENT	SMITS, JOHN D CHECK BANK: 94-72/1224 NUM: 1566	$-141.28	$0.00
10/02/2001	PAYMENT	SMITS, JOHN D CHECK BANK: 94-72/1224 NUM: 1529	$-70.64	$141.28
07/24/2001	PAYMENT	SMITS, JOHN D CHECK BANK: 94-72/1224 NUM: 1496	$-71.01	$211.92
07/10/2001	BILL	SMITS, JOHN D	$282.93	$282.93
03/02/2001	PAYMENT	SMITS, JOHN D CHECK BANK: 94-72/1224 NUM: 1428	$-68.25	$0.00
12/28/2000	PAYMENT	SMITS, JOHN D CHECK BANK: 94-72/1224 NUM: 1390	$-68.25	$68.25
09/26/2000	PAYMENT	SMITS, JOHN D CHECK BANK: 94-72/1224 NUM: 1348	$-68.25	$136.50
08/01/2000	PAYMENT	SMITS, JOHN D CHECK BANK: 94-72/1224 NUM: 1324	$-68.60	$204.75
07/11/2000	BILL	SMITS, JOHN D	$273.35	$273.35
07/23/1999	PAYMENT	SMITS, JOHN D CHECK BANK: 94-72/1224 NUM: 1109	$-175.89	$0.00
07/13/1999	BILL	SMITS, JOHN D	$175.89	$175.89
01/05/1999	PAYMENT	SMITS, JOHN CHECK	$-87.06	$0.00
10/20/1998	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-45.27	$87.06
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.74	$132.33
07/27/1998	PAYMENT	VINCENT JAMES CHECK	$-43.82	$130.59
07/14/1998	BILL	VINCENT, JAMES	$174.41	$174.41