Tax Account 001-033-10

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Owners

ERNST, GORDON & KAREN TRUST
PO BOX 278
PIOCHE, NV 89043

Account Summary

Account ID	001-033-10
Account Type	Real Estate
Location	330 FOURTH STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-033-10

Account Type

Real Estate

Location

330 FOURTH STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$379.74
Total	$379.74
Paid	$379.74
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

$379.74

Total

$379.74

Paid

$379.74

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	$130.74	$0.00	$130.74	$130.74	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.57	$14.23	$430.80	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$405.75	$0.00	$405.75	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$358.33	$0.00	$358.33	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$391.28	$4.54	$395.82	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$390.12	$0.00	$390.12	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$380.37	$0.00	$380.37	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$424.52	$0.00	$424.52	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$405.77	$0.00	$405.77	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$394.88	$3.60	$398.48	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$401.57	$0.00	$401.57	$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
08/20/2024	PAYMENT	ERNST, DEREK CHECK 59639338	$-379.74	$0.00
07/03/2024	BILL	ERNST, GORDON & KAREN TRUST	$379.74	$379.74
04/01/2024	PAYMENT	ERNST, GORDON & KAREN TRUST CASH	$-96.93	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$96.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.68	$95.68
01/23/2024	PAYMENT	ERNST, EVELYN CREDIT	$-95.68	$92.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.68	$187.68
09/27/2023	PAYMENT	ERNST, GORDON & KAREN TRUST CREDIT	$-238.19	$184.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.62	$422.19
07/13/2023	BILL	ERNST, GORDON & KAREN TRUST	$416.57	$416.57
08/23/2022	PAYMENT	THE ERNST CHECK NUM: 12944011	$-405.75	$0.00
07/07/2022	BILL	ERNST, GORDON & KAREN TRUST	$405.75	$405.75
08/20/2021	PAYMENT	ERNST, DEREK CREDIT: D	$-358.33	$0.00
07/12/2021	BILL	ERNST, GORDON & KAREN TRUST	$358.33	$358.33
04/05/2021	PAYMENT	ERNST, DEREK CREDIT: D	$-90.54	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$90.54
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.44	$89.44
01/11/2021	PAYMENT	ERNST, KAREN S CHECK NUM: 379	$-86.00	$86.00
12/04/2020	PAYMENT	ERNST, KAREN CHECK NUM: 338	$-86.00	$172.00
11/23/2020	PAYMENT	ERNST, KAREN CHECK NUM: 325	$-133.28	$258.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-9.25	$391.28
10/21/2020	BILL	ERNST, GORDON & KAREN TRUST	$400.53	$400.53
12/19/2019	PAYMENT	ERNST, KAREN S CHECK NUM: 233	$-125.88	$0.00
10/07/2019	PAYMENT	ERNST, KAREN S CHECK NUM: 101	$-132.12	$125.88
08/13/2019	PAYMENT	ERNST, KAREN CHECK NUM: 977	$-132.12	$258.00
07/03/2019	BILL	ERNST, GORDON & KAREN TRUST	$390.12	$390.12
08/16/2018	PAYMENT	ERNST, KAREN S CHECK NUM: 802	$-380.37	$0.00
07/03/2018	BILL	ERNST, GORDON & KAREN TRUST	$380.37	$380.37
10/16/2017	PAYMENT	ERNST, KAREN CHECK NUM: 613	$-188.00	$0.00
09/15/2017	PAYMENT	ERNST, KAREN S CHECK NUM: 657	$-94.00	$188.00
08/24/2017	PAYMENT	ERNST, KAREN CHECK NUM: 568	$-142.52	$282.00
07/03/2017	BILL	ERNST, GORDON & KAREN TRUST	$424.52	$424.52
03/02/2017	PAYMENT	ERNST, KAREN S CHECK NUM: 522	$-93.00	$0.00
12/30/2016	PAYMENT	ERNST, KAREN CHECK NUM: 487	$-93.00	$93.00
09/23/2016	PAYMENT	ERNST, KAREN CHECK NUM: 442	$-93.00	$186.00
07/22/2016	PAYMENT	ERNST, KAREN CHECK NUM: 406	$-126.77	$279.00
07/01/2016	BILL	ERNST, GORDON & KAREN TRUST	$405.77	$405.77
02/19/2016	PAYMENT	ERNST, KAREN S. CREDIT: B NUM: 314	$-93.60	$0.00
01/22/2016	PAYMENT	ERNST, KAREN CHECK NUM: 294	$-90.00	$93.60
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.60	$183.60
10/02/2015	PAYMENT	ERNST, KAREN S CHECK NUM: 236	$-90.00	$180.00
08/14/2015	PAYMENT	ERNST, KAREN TRUSTEE CHECK NUM: 219	$-124.88	$270.00
07/01/2015	BILL	ERNST, GORDON & KAREN TRUST	$394.88	$394.88
09/12/2014	PAYMENT	ERNST, KAREN CHECK NUM: 1272	$-276.00	$0.00
08/14/2014	PAYMENT	ERNST, KAREN CHECK NUM: 1252	$-125.57	$276.00
07/07/2014	BILL	ERNST, GORDON & KAREN TRUST	$401.57	$401.57
08/13/2013	PAYMENT	ERNST, KAREN CHECK NUM: 4364	$-327.36	$0.00
07/01/2013	BILL	ERNST, GORDON & KAREN TRUST	$327.36	$327.36
03/01/2013	PAYMENT	ERNST, KAREN S. CHECK NUM: 4295	$-83.36	$0.00
12/18/2012	PAYMENT	ERNST, KAREN S. CHECK BANK: 94-72/1224 NUM: 4252	$-83.36	$83.36
09/19/2012	PAYMENT	ERNST, GORDON & KAREN CHECK BANK: 94-72/1224 NUM: 4213	$-83.36	$166.72
08/21/2012	PAYMENT	ERNST, KAREN S. CHECK BANK: 94-72/1224 NUM: 4196	$-115.38	$250.08
07/06/2012	BILL	ERNST, GORDON & KAREN TRUST	$365.46	$365.46
12/21/2011	PAYMENT	ERNST, KAREN CHECK BANK: 94-72/1224 NUM: 4087	$-162.02	$0.00
08/10/2011	PAYMENT	ERNST, KAREN & GORDON CHECK BANK: 94-72 NUM: 3999	$-194.02	$162.02
07/06/2011	BILL	ERNST, GORDON & KAREN TRUST	$356.04	$356.04
08/23/2010	PAYMENT	ERNST, GORDON CHECK BANK: 94-72/1224 NUM: 3791	$-347.08	$0.00
07/08/2010	BILL	ERNST, GORDON & KAREN TRUST	$347.08	$347.08
02/22/2010	PAYMENT	ERNST, KAREN & GORDON CHECK BANK: 94-72 NUM: 3687	$-74.97	$0.00
12/29/2009	PAYMENT	ERNST, KAREN & GORDON CREDIT: B BANK: 94-72 NUM: 3651	$-74.97	$74.97
10/01/2009	PAYMENT	ERNST, GORDON CHECK BANK: 94-72/1224 NUM: 3594	$-74.97	$149.94
08/14/2009	PAYMENT	ERNST, KAREN & GORDON CHECK BANK: 94-72 NUM: 3552	$-113.99	$224.91
07/09/2009	BILL	ERNST, GORDON & KAREN TRUST	$338.90	$338.90
02/18/2009	PAYMENT	ERNST, GORDON CHECK BANK: 94-72/1224 NUM: 3443	$-73.19	$0.00
12/18/2008	PAYMENT	ERNST, GORDON & KAREN CHECK BANK: 94-72 NUM: 3413	$-73.19	$73.19
09/23/2008	PAYMENT	ERNST, GORDON CHECK BANK: 94-72/1224 NUM: 3352	$-73.19	$146.38
08/15/2008	PAYMENT	ERNST, GORDON CHECK BANK: 94-72/1224 NUM: 3318	$-112.21	$219.57
07/10/2008	BILL	ERNST, GORDON & KAREN TRUST	$331.78	$331.78
12/28/2007	PAYMENT	ERNST, GORDON CHECK BANK: 94-72/1224 NUM: 3182	$-142.02	$0.00
09/19/2007	PAYMENT	ERNST, GORDON CHECK BANK: 94-72/1224 NUM: 3090	$-71.01	$142.02
08/09/2007	PAYMENT	ERNST, KAREN & GORDON CHECK BANK: 94-72 NUM: 3060	$-110.04	$213.03
07/05/2007	BILL	ERNST, GORDON & KAREN TRUST	$323.07	$323.07
03/01/2007	PAYMENT	ERNST, GORDON CHECK BANK: 94-72/1224 NUM: 2915	$-69.03	$0.00
12/29/2006	PAYMENT	ERNST, GORDON CHECK BANK: 94-72/1224 NUM: 2863	$-69.03	$69.03
09/21/2006	PAYMENT	ERNST, KAREN & GORDON CHECK BANK: 94-72 NUM: 2804	$-69.03	$138.06
08/18/2006	PAYMENT	ERNST, KAREN & GORDON CHECK BANK: 94-72 NUM: 2779	$-108.06	$207.09
07/11/2006	BILL	ERNST, GORDON & KAREN TRUST	$315.15	$315.15
02/01/2006	PAYMENT	ERNST, GORDON CHECK BANK: 94-72/1224 NUM: 2616	$-83.48	$0.00
11/16/2005	PAYMENT	ERNST, KAREN & GORDON CHECK BANK: 94-72 NUM: 2557	$-83.48	$83.48
09/21/2005	PAYMENT	ERNST, GORDON CHECK BANK: 94-72/1224 NUM: 2511	$-67.02	$166.96
08/17/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 2466	$-138.97	$233.98
08/17/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 2466	$138.97	$372.95
08/17/2005	AMENDMENT	Tax Strike	$-65.84	$233.98
08/02/2005	VOID	ERNST, KAREN & GORDON CHECK BANK: 94-72 NUM: 2466	$-138.97	$299.82
07/15/2005	BILL	ERNST, GORDON & KAREN TRUST	$438.79	$438.79
02/23/2005	PAYMENT	ERNST, KAREN & GORDON CHECK BANK: 94-72 NUM: 2318	$-82.74	$0.00
12/10/2004	PAYMENT	ERNST, GORDON CREDIT: B BANK: 94-72/1224 NUM: 2249	$-82.74	$82.74
09/30/2004	PAYMENT	ERNST, GORDON & KAREN CHECK BANK: 94-72 NUM: 2179	$-66.86	$165.48
08/30/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72/1224 NUM: 2134	$-137.64	$232.34
08/30/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72/1224 NUM: 2134	$137.64	$369.98
08/30/2004	AMENDMENT	TAx Strike	$-63.58	$232.34
08/04/2004	VOID	ERNST, GORDON CHECK BANK: 94-72/1224 NUM: 2134	$-137.64	$295.92
07/07/2004	BILL	ERNST, GORDON & KAREN TRUST	$433.56	$433.56
01/30/2004	PAYMENT	ERNST, GORDON & KAREN CHECK BANK: 94-72 NUM: 1960	$-97.75	$0.00
12/16/2003	PAYMENT	ERNST, GORDON & KAREN TRUST CREDIT: B BANK: 94-72/1224 NUM: 1919	$-97.78	$97.75
07/21/2003	PAYMENT	ERNST, GORDON & KAREN TRUST CHECK BANK: 94-72/1224 NUM: 1768	$-195.50	$195.53
07/09/2003	BILL	ERNST, GORDON & KAREN TRUST	$391.03	$391.03
12/19/2002	PAYMENT	ERNST, GORDON & KAREN CHECK BANK: 94-72 NUM: 1384	$-191.44	$0.00
08/16/2002	PAYMENT	ERNST, GORDON & KAREN TRUST CHECK BANK: 94-72/1224 NUM: 1287	$-191.45	$191.44
07/08/2002	BILL	ERNST, GORDON & KAREN TRUST	$382.89	$382.89
09/18/2001	PAYMENT	ERNST, GORDON & KAREN CHECK BANK: 94-72/1224 NUM: 1051	$-279.81	$0.00
08/03/2001	PAYMENT	ERNST, GORDON & KAREN TRUST CHECK BANK: 94-72/1224 NUM: 1020	$-93.69	$279.81
07/10/2001	BILL	ERNST, GORDON & KAREN TRUST	$373.50	$373.50
08/01/2000	PAYMENT	ERNST, GORDON & KAREN CHECK BANK: 94-72/1224 NUM: 789	$-372.57	$0.00
07/11/2000	BILL	ERNST, GORDON & KAREN	$372.57	$372.57
03/22/2000	PAYMENT	ERNST, GORDON & KAREN CHECK BANK: 94-72/1224 NUM: 718	$-74.96	$0.00
03/22/2000	ADJUSTMENT	wrong payor BANK: 94-72/1224 NUM: 718	$74.96	$74.96
03/22/2000	VOID	TRANSAMERICA TAX SERVICE CHECK BANK: 94-72/1224 NUM: 718	$-74.96	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.88	$74.96
12/30/1999	PAYMENT	CENTURA BANK-MORTGAGE LOAN CHECK BANK: 66-85/531 NUM: 136857	$-72.08	$72.08
09/29/1999	PAYMENT	CENTURA BANK-MORTGAGE LOAN DIV CHECK BANK: 66-85/531 NUM: 129181	$-72.08	$144.16
08/13/1999	PAYMENT	CENTURA BANK-MORTGAGE LOAN DIV CHECK BANK: 66-85/531 NUM: 125299	$-72.45	$216.24
07/13/1999	BILL	ERNST, GORDON & KAREN	$288.69	$288.69
02/26/1999	PAYMENT	CENTURA BANK-MORTGAGE LOAN DIV CHECK	$-70.56	$0.00
12/29/1998	PAYMENT	CENTURA BANK, MORTGAGE LOAN DI CHECK	$-70.56	$70.56
09/25/1998	PAYMENT	CENTURA BANK-MORTGAGE LOAN DIV CHECK	$-70.56	$141.12
08/18/1998	PAYMENT	CENTURA BANK-MORTGAGE LOAN DIV CHECK	$-70.90	$211.68
07/14/1998	BILL	ERNST, GORDON & KAREN	$282.58	$282.58
02/27/1998	PAYMENT	CENTURA BANK-MORTGAGE LOAN DIV CHECK	$-67.08	$0.00
12/24/1997	PAYMENT	CENTURA BANK - MORTGAGE LOAN CHECK	$-67.08	$67.08
08/01/1997	PAYMENT	ERNST, GORDON & KAREN CREDIT: B	$-134.36	$134.16
07/14/1997	BILL	ERNST, GORDON & KAREN	$268.52	$268.52
02/27/1997	PAYMENT	RESIDENTIAL MORTGAGE	$-117.63	$0.00
12/31/1996	PAYMENT	RESIDENTIAL MORTGAGE	$-117.63	$117.63
09/16/1996	PAYMENT	NEVADA TITLE COMPANY	$-117.63	$235.26
08/19/1996	PAYMENT	LEWIS, ROBERT & DIANE	$-117.83	$352.89
07/15/1996	BILL	LEWIS, ROBERT & DIANE	$470.72	$470.72