Tax Account 005-171-19

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Owners

CHEENEY, FRANK R
PO BOX 682
PIOCHE, NV 89043

CHEENEY, SHANE R

Account Summary

Account ID	005-171-19
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$101.96
Total	$101.96
Paid	$101.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$101.96

Total

$101.96

Paid

$101.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$35.96	$0.00	$35.96	$35.96	$0.00
2	10/06/2025	10/16/2025	Paid	$22.00	$0.00	$22.00	$22.00	$0.00
3	01/05/2026	01/15/2026	Paid	$22.00	$0.00	$22.00	$22.00	$0.00
4	03/02/2026	03/12/2026	Paid	$22.00	$0.00	$22.00	$22.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$101.96	$0.00	$101.96	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$101.96	$0.00	$101.96	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$101.96	$0.00	$101.96	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$101.96	$0.00	$101.96	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$102.89	$0.00	$102.89	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$102.89	$0.00	$102.89	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$102.89	$0.00	$102.89	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$102.89	$0.00	$102.89	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$92.89	$0.00	$92.89	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$92.89	$0.00	$92.89	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$92.89	$0.00	$92.89	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
07/28/2025	PAYMENT	CHEENEY, JUANITA CHECK 3659	$-101.96	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$101.96
07/02/2025	BILL	CHEENEY, FRANK R	$101.96	$101.96
07/15/2024	PAYMENT	CHEENEY, JUANITA CHECK 3556	$-101.96	$0.00
07/03/2024	BILL	CHEENEY, JUANITA LOU	$101.96	$101.96
07/27/2023	PAYMENT	CHEENEY, JUANITA CHECK 3380	$-101.96	$0.00
07/13/2023	BILL	CHEENEY, JUANITA LOU	$101.96	$101.96
07/21/2022	PAYMENT	CHEENEY, JUANITA CHECK NUM: 3200	$-101.96	$0.00
07/07/2022	BILL	CHEENEY, JUANITA LOU	$101.96	$101.96
07/27/2021	PAYMENT	CHEENEY, JUANITA CHECK NUM: 3026	$-101.96	$0.00
07/12/2021	BILL	CHEENEY, JUANITA LOU	$101.96	$101.96
11/09/2020	PAYMENT	CHEENEY, JUANITA CHECK NUM: 2814	$-102.89	$0.00
10/21/2020	BILL	CHEENEY, JUANITA LOU	$102.89	$102.89
07/26/2019	PAYMENT	JUANITA CHEENEY CHECK NUM: 2634	$-102.89	$0.00
07/03/2019	BILL	CHEENEY, JUANITA LOU	$102.89	$102.89
07/18/2018	PAYMENT	CHEENEY, JUANITA CHECK NUM: 2422	$-102.89	$0.00
07/03/2018	BILL	CHEENEY, JUANITA LOU	$102.89	$102.89
07/19/2017	PAYMENT	CHEENEY, JUANITA CHECK NUM: 2216	$-102.89	$0.00
07/03/2017	BILL	CHEENEY, JUANITA LOU	$102.89	$102.89
07/15/2016	PAYMENT	CHEENEY, JUANITA CHECK NUM: 2015	$-92.89	$0.00
07/01/2016	BILL	CHEENEY, FRANK & NITA	$92.89	$92.89
07/13/2015	PAYMENT	CHEENEY, JUANITA CHECK NUM: 1750	$-92.89	$0.00
07/01/2015	BILL	CHEENEY, FRANK & NITA	$92.89	$92.89
07/18/2014	PAYMENT	CHEENEY JUANITA CHECK NUM: 1492	$-92.89	$0.00
07/07/2014	BILL	CHEENEY, FRANK & NITA	$92.89	$92.89
07/15/2013	PAYMENT	CHEENEY, JUANITA CHECK NUM: 1191	$-232.20	$0.00
07/01/2013	BILL	CHEENEY, FRANK & NITA	$232.20	$232.20
07/18/2012	PAYMENT	CHEENEY, NINA CHECK BANK: 94-156/1242 NUM: 727	$-232.20	$0.00
07/06/2012	BILL	CHEENEY, FRANK & NITA	$232.20	$232.20
07/21/2011	PAYMENT	CHEENEY, FRANK CHECK BANK: 94-156/1242 NUM: 393	$-232.20	$0.00
07/06/2011	BILL	CHEENEY, FRANK & NITA	$232.20	$232.20
08/02/2010	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-156 NUM: 1025	$-232.20	$0.00
07/08/2010	BILL	CHEENEY, FRANK & NITA	$232.20	$232.20
07/20/2009	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-156 NUM: 683	$-232.20	$0.00
07/09/2009	BILL	CHEENEY, FRANK & NITA	$232.20	$232.20
07/29/2008	PAYMENT	CHEENEY, FRANK CHECK BANK: 94-156/1242 NUM: 369	$-207.37	$0.00
07/10/2008	BILL	CHEENEY, FRANK & NITA	$207.37	$207.37
07/23/2007	PAYMENT	CHEENEY, FRANK CHECK BANK: 94-156/1242 NUM: 49	$-192.02	$0.00
07/05/2007	BILL	CHEENEY, FRANK & NITA	$192.02	$192.02
07/26/2006	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-156 NUM: 457	$-177.81	$0.00
07/11/2006	BILL	CHEENEY, FRANK & NITA	$177.81	$177.81
07/29/2005	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-156 NUM: 132	$-165.40	$0.00
07/15/2005	BILL	CHEENEY, FRANK & NITA	$165.40	$165.40
07/15/2004	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-72 NUM: 385	$-164.65	$0.00
07/07/2004	BILL	CHEENEY, FRANK & NITA	$164.65	$164.65
07/23/2003	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-72 NUM: 1261	$-61.15	$0.00
07/09/2003	BILL	CHEENEY, FRANK & NITA	$61.15	$61.15
07/11/2002	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-72 NUM: 963	$-46.62	$0.00
07/08/2002	BILL	CHEENEY, FRANK & NITA	$46.62	$46.62
07/12/2001	PAYMENT	CHEENEY, FRANK CHECK BANK: 94-72/1224 NUM: 677	$-40.59	$0.00
07/10/2001	BILL	CHEENEY, FRANK & NITA	$40.59	$40.59
07/13/2000	PAYMENT	CHEENEY, FRANK CHECK BANK: 94-72/1224 NUM: 326	$-34.80	$0.00
07/11/2000	BILL	CHEENEY, FRANK & NITA	$34.80	$34.80
07/15/1999	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-72/1224 NUM: 556	$-34.64	$0.00
07/13/1999	BILL	CHEENEY, FRANK & NITA	$34.64	$34.64
07/20/1998	PAYMENT	CHEENEY, FRANK & NETA CHECK	$-17.96	$0.00
07/14/1998	BILL	CHEENEY, FRANK & NITA	$17.96	$17.96
07/16/1997	PAYMENT	CHEENEY, NITA & FRANK CHECK	$-17.41	$0.00
07/14/1997	BILL	CHEENEY, FRANK & NITA	$17.41	$17.41
07/16/1996	PAYMENT	CHEENEY, FRANK & NITA	$-17.27	$0.00
07/15/1996	BILL	CHEENEY, FRANK & NITA	$17.27	$17.27