Tax Account 006-301-44

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Owners

THOMPSON, RICHARD & JACQUELINE
PO BOX 293
PIOCHE, NV 89043

Account Summary

Account ID	006-301-44
Account Type	Real Estate
Location	2702 FREHNER RANCH ROAD PIOCHE FIRE
Balance	$962.00
Currently Due	$481.00

Account ID

006-301-44

Account Type

Real Estate

Location

2702 FREHNER RANCH ROAD
PIOCHE FIRE

Balance

$962.00

Currently Due

$481.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,972.41
Total	$1,972.41
Paid	$1,010.41
Balance	$962.00
Due	$481.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,972.41

Total

$1,972.41

Paid

$1,010.41

Balance

$962.00

Due

$481.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE DISTRICT)

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	$529.41	$0.00	$529.41	$529.41	$0.00
2	10/07/2024	10/17/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
3	01/06/2025	01/16/2025	Due	$481.00	$0.00	$481.00	$0.00	$481.00
4	03/03/2025	03/13/2025	Due	$481.00	$0.00	$481.00	$0.00	$962.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,829.64	$0.00	$1,829.64	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$1,829.64	$0.00	$1,829.64	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$1,488.29	$0.00	$1,488.29	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$1,398.46	$0.00	$1,398.46	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$1,398.46	$0.00	$1,398.46	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$1,383.29	$0.00	$1,383.29	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$1,383.29	$0.00	$1,383.29	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$1,370.29	$0.00	$1,370.29	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$1,361.08	$0.00	$1,361.08	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$1,321.09	$0.00	$1,321.09	$0.00	$0.00	2.9485	7.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	THOMPSON, JACKIE R CHECK 4361	$-481.00	$962.00
08/15/2024	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK 4357	$-529.41	$1,443.00
07/03/2024	BILL	THOMPSON, RICHARD & JACQUELINE	$1,972.41	$1,972.41
02/27/2024	PAYMENT	THOMPSON, RICHARD L. CHECK 4354	$-446.00	$0.00
12/28/2023	PAYMENT	THOMPSON, RICHARD L. CHECK 4351	$-446.00	$446.00
10/02/2023	PAYMENT	THOMPSON, RICHARD L. CHECK 4348	$-446.00	$892.00
08/16/2023	PAYMENT	THOMPSON, RICHARD L CHECK 4346	$-491.64	$1,338.00
07/13/2023	BILL	THOMPSON, RICHARD & JACQUELINE	$1,829.64	$1,829.64
02/28/2023	PAYMENT	THOMPSON, JACKIE R CHECK NUM: 4338	$-446.00	$0.00
01/03/2023	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4336	$-446.00	$446.00
09/30/2022	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4332	$-446.00	$892.00
08/10/2022	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4328	$-491.64	$1,338.00
07/07/2022	BILL	THOMPSON, RICHARD & JACQUELINE	$1,829.64	$1,829.64
08/02/2021	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4317	$-1,488.29	$0.00
07/12/2021	BILL	THOMPSON, RICHARD & JACQUELINE	$1,488.29	$1,488.29
11/20/2020	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4304	$-1,398.46	$0.00
10/21/2020	BILL	THOMPSON, RICHARD & JACQUELINE	$1,398.46	$1,398.46
01/06/2020	PAYMENT	THOMPSON, JACKIE R CHECK NUM: 4292	$-676.00	$0.00
10/07/2019	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4286	$-338.00	$676.00
08/22/2019	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4280	$-384.46	$1,014.00
07/03/2019	BILL	THOMPSON, RICHARD & JACQUELINE	$1,398.46	$1,398.46
03/06/2019	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4263	$-334.00	$0.00
01/04/2019	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4257	$-334.00	$334.00
09/28/2018	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4248	$-334.00	$668.00
08/23/2018	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4243	$-381.29	$1,002.00
07/03/2018	BILL	THOMPSON, RICHARD & JACQUELINE	$1,383.29	$1,383.29
03/12/2018	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4222	$-334.00	$0.00
01/04/2018	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4215	$-334.00	$334.00
10/06/2017	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4208	$-334.00	$668.00
08/24/2017	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4206	$-381.29	$1,002.00
07/03/2017	BILL	THOMPSON, RICHARD & JACQUELINE	$1,383.29	$1,383.29
03/10/2017	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4192	$-334.00	$0.00
01/04/2017	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4185	$-334.00	$334.00
10/07/2016	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4178	$-334.00	$668.00
08/12/2016	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4174	$-368.29	$1,002.00
07/01/2016	BILL	THOMPSON, RICHARD & JACQUELINE	$1,370.29	$1,370.29
03/11/2016	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4159	$-340.00	$0.00
01/05/2016	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4153	$-340.00	$340.00
10/09/2015	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4146	$-340.00	$680.00
08/18/2015	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4140	$-341.08	$1,020.00
07/01/2015	BILL	THOMPSON, RICHARD & JACQUELINE	$1,361.08	$1,361.08
03/06/2015	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4121	$-330.00	$0.00
01/20/2015	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4119	$-330.00	$330.00
10/13/2014	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4106	$-330.00	$660.00
08/20/2014	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4100	$-331.09	$990.00
07/07/2014	BILL	THOMPSON, RICHARD & JACQUELINE	$1,321.09	$1,321.09
03/07/2014	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4077	$-305.00	$0.00
01/07/2014	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4068	$-305.00	$305.00
10/16/2013	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4055	$-305.00	$610.00
08/21/2013	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 4050	$-308.23	$915.00
07/01/2013	BILL	THOMPSON, RICHARD & JACQUELINE	$1,223.23	$1,223.23
03/08/2013	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK NUM: 7235614614	$-283.15	$0.00
01/09/2013	PAYMENT	THOMPSON, RICHARD & JACKIE CHECK BANK: 94-7074/3212 NUM: 4025	$-283.15	$283.15
09/27/2012	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK BANK: 94-7074/3212 NUM: 4011	$-283.15	$566.30
08/15/2012	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK BANK: 94-7074/3212 NUM: 4002	$-283.18	$849.45
07/06/2012	BILL	THOMPSON, RICHARD & JACQUELINE	$1,132.63	$1,132.63
03/26/2012	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK BANK: 94-7074/3212 NUM: 3976	$-365.86	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.27	$365.86
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.32	$343.59
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.95	$329.27
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.18	$321.32
07/06/2011	BILL	THOMPSON, RICHARD & JACQUELINE	$318.14	$318.14
03/01/2011	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK BANK: 94-7074/3212 NUM: 3914	$-73.64	$0.00
12/28/2010	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK BANK: 94-7074/3212 NUM: 3899	$-73.64	$73.64
10/04/2010	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK BANK: 94-7074/3212 NUM: 3873	$-73.64	$147.28
08/10/2010	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK BANK: 94-7074/3212 NUM: 3861	$-73.65	$220.92
07/08/2010	BILL	THOMPSON, RICHARD & JACQUELINE	$294.57	$294.57
02/25/2010	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK BANK: 94-7074/3212 NUM: 3819	$-68.18	$0.00
12/29/2009	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK BANK: 94-7074/3212 NUM: 3801	$-68.18	$68.18
10/02/2009	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK BANK: 94-7074/3212 NUM: 3772	$-68.18	$136.36
08/12/2009	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK BANK: 94-7074/3212 NUM: 3757	$-68.20	$204.54
07/09/2009	BILL	THOMPSON, RICHARD & JACQUELINE	$272.74	$272.74
02/23/2009	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK BANK: 94-7074/3212 NUM: 3699	$-43.79	$0.00
12/30/2008	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK BANK: 94-7074/3212 NUM: 3684	$-43.79	$43.79
09/30/2008	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK BANK: 94-7074/3212 NUM: 3654	$-43.79	$87.58
08/07/2008	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK BANK: 94-7074/3212 NUM: 3631	$-43.81	$131.37
07/10/2008	BILL	THOMPSON, RICHARD & JACQUELINE	$175.18	$175.18
02/28/2008	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK BANK: 94-7074 NUM: 3566	$-35.59	$0.00
12/18/2007	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK BANK: 94-7074/3212 NUM: 3550	$-35.59	$35.59
09/18/2007	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK BANK: 94-7074/3212 NUM: 3510	$-35.59	$71.18
08/07/2007	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK BANK: 94-7074/3212 NUM: 3498	$-35.61	$106.77
07/05/2007	BILL	THOMPSON, RICHARD & JACQUELINE	$142.38	$142.38
12/18/2006	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK BANK: 94-7074 NUM: 3431	$-65.90	$0.00
08/14/2006	PAYMENT	THOMPSON, RICHARD & JACQUELINE CHECK BANK: 94-7074/3212 NUM: 3410	$-65.92	$65.90
07/11/2006	BILL	THOMPSON, RICHARD & JACQUELINE	$131.82	$131.82
01/10/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152302556	$-30.65	$0.00
01/09/2006	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1622	$-30.65	$30.65
10/10/2005	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1477	$-30.65	$61.30
08/23/2005	PAYMENT	FREHNER, JUDITH & DAN CHECK BANK: 94-156 NUM: 1401	$-30.68	$91.95
07/15/2005	BILL	FREHNER, DAN & JUDY	$122.63	$122.63
03/18/2005	PAYMENT	FREHNER, JUDITH & DAN CHECK BANK: 94-156 NUM: 1243	$-29.08	$0.00
01/14/2005	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1178	$-29.08	$29.08
10/15/2004	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 6081	$-29.08	$58.16
08/26/2004	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 6046	$-29.11	$87.24
07/07/2004	BILL	FREHNER, DAN & JUDY	$116.35	$116.35