Tax Account 001-033-11

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Owners

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

Account Summary

Account ID	001-033-11
Account Type	Real Estate
Location	344 FOURTH STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-033-11

Account Type

Real Estate

Location

344 FOURTH STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$270.68
Total	$270.68
Paid	$270.68
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

$270.68

Total

$270.68

Paid

$270.68

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	$102.68	$0.00	$102.68	$102.68	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$315.77	$0.00	$315.77	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$295.71	$0.00	$295.71	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$296.09	$0.00	$296.09	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$300.45	$3.62	$304.07	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$300.45	$0.00	$300.45	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$291.50	$0.00	$291.50	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$291.89	$0.00	$291.89	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$279.28	$0.00	$279.28	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$284.34	$2.52	$286.86	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$288.33	$0.00	$288.33	$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 59639339	$-270.68	$0.00
07/03/2024	BILL	ERNST, GORDON L & KAREN S TRUST	$270.68	$270.68
08/30/2023	PAYMENT	ERNST, DEREK CREDIT	$-315.77	$0.00
07/13/2023	BILL	ERNST, GORDON L & KAREN S TRUS	$315.77	$315.77
08/23/2022	PAYMENT	THE ERNST CHECK NUM: 12944012	$-295.71	$0.00
07/07/2022	BILL	ERNST, GORDON L & KAREN S TRUS	$295.71	$295.71
08/20/2021	PAYMENT	ERNST, DEREK CREDIT: D	$-296.09	$0.00
07/12/2021	BILL	ERNST, GORDON L & KAREN S TRUS	$296.09	$296.09
04/05/2021	PAYMENT	ERNST, DEREK CREDIT: D	$-66.62	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$66.62
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.52	$65.52
01/11/2021	PAYMENT	ERNST, KAREN S CHECK NUM: 379	$-63.00	$63.00
12/04/2020	PAYMENT	ERNST, KAREN CHECK NUM: 338	$-63.00	$126.00
11/23/2020	PAYMENT	ERNST, KAREN CHECK NUM: 325	$-111.45	$189.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-7.66	$300.45
10/21/2020	BILL	ERNST, GORDON L & KAREN S TRUS	$308.11	$308.11
12/19/2019	PAYMENT	ERNST, KAREN S CHECK NUM: 233	$-126.00	$0.00
10/07/2019	PAYMENT	ERNST, KAREN S CHECK NUM: 101	$-63.00	$126.00
08/13/2019	PAYMENT	ERNST, KAREN CHECK NUM: 977	$-111.45	$189.00
07/03/2019	BILL	ERNST, GORDON L & KAREN S TRUS	$300.45	$300.45
08/16/2018	PAYMENT	ERNST, KAREN S CHECK NUM: 802	$-291.50	$0.00
07/03/2018	BILL	ERNST, GORDON L & KAREN S TRUS	$291.50	$291.50
10/16/2017	PAYMENT	ERNST, KAREN CHECK NUM: 613	$-122.00	$0.00
09/15/2017	PAYMENT	ERNST, KAREN S CHECK NUM: 657	$-61.00	$122.00
08/24/2017	PAYMENT	ERNST, KAREN CHECK NUM: 568	$-108.89	$183.00
07/03/2017	BILL	ERNST, GORDON L & KAREN S TRUS	$291.89	$291.89
03/02/2017	PAYMENT	ERNST, KAREN S CHECK NUM: 522	$-61.00	$0.00
12/30/2016	PAYMENT	ERNST, KAREN CHECK NUM: 487	$-61.00	$61.00
09/23/2016	PAYMENT	ERNST, KAREN CHECK NUM: 442	$-61.00	$122.00
07/22/2016	PAYMENT	ERNST, KAREN CHECK NUM: 406	$-96.28	$183.00
07/01/2016	BILL	ERNST, GORDON L & KAREN S TRUS	$279.28	$279.28
02/19/2016	PAYMENT	ERNST, KAREN S. CHECK NUM: 314	$-65.52	$0.00
01/22/2016	PAYMENT	ERNST, KAREN CHECK NUM: 294	$-63.00	$65.52
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.52	$128.52
10/02/2015	PAYMENT	ERNST, KAREN S CHECK NUM: 236	$-63.00	$126.00
08/14/2015	PAYMENT	ERNST, KAREN TRUSTEE CHECK NUM: 219	$-95.34	$189.00
07/01/2015	BILL	ERNST, GORDON L & KAREN S TRUS	$284.34	$284.34
08/14/2014	PAYMENT	ERNST, KAREN CHECK NUM: 1252	$-288.33	$0.00
07/07/2014	BILL	ERNST, GORDON L & KAREN S TRUS	$288.33	$288.33
08/13/2013	PAYMENT	ERNST, KAREN CHECK NUM: 4364	$-291.64	$0.00
07/01/2013	BILL	ERNST, GORDON L & KAREN S TRUS	$291.64	$291.64
03/01/2013	PAYMENT	ERNST, KAREN S. CHECK NUM: 4295	$-63.73	$0.00
12/18/2012	PAYMENT	ERNST, KAREN S. CHECK BANK: 94-72/1224 NUM: 4252	$-63.73	$63.73
09/19/2012	PAYMENT	ERNST, GORDON & KAREN CHECK BANK: 94-72/1224 NUM: 4213	$-63.73	$127.46
08/21/2012	PAYMENT	ERNST, KAREN S. CHECK BANK: 94-72/1224 NUM: 4196	$-95.76	$191.19
07/06/2012	BILL	ERNST, GORDON L & KAREN S TRUS	$286.95	$286.95
12/21/2011	PAYMENT	ERNST, KAREN CHECK BANK: 94-72/1224 NUM: 4087	$-130.86	$0.00
08/10/2011	PAYMENT	ERNST, KAREN & GORDON CHECK BANK: 94-72 NUM: 3999	$-162.86	$130.86
07/06/2011	BILL	ERNST, GORDON L & KAREN S TRUS	$293.72	$293.72
08/23/2010	PAYMENT	ERNST, GORDON CHECK BANK: 94-72/1224 NUM: 3791	$-302.23	$0.00
07/08/2010	BILL	ERNST, GORDON L & KAREN S TRUS	$302.23	$302.23
02/22/2010	PAYMENT	ERNST, KAREN & GORDON CHECK BANK: 94-72 NUM: 3687	$-69.29	$0.00
12/29/2009	PAYMENT	ERNST, KAREN & GORDON CHECK BANK: 94-72 NUM: 3651	$-69.29	$69.29
10/01/2009	PAYMENT	ERNST, GORDON CHECK BANK: 94-72/1224 NUM: 3594	$-69.29	$138.58
08/14/2009	PAYMENT	ERNST, KAREN & GORDON CHECK BANK: 94-72 NUM: 3552	$-108.30	$207.87
07/09/2009	BILL	ERNST, GORDON L & KAREN S TRUS	$316.17	$316.17
02/18/2009	PAYMENT	ERNST, GORDON CHECK BANK: 94-72/1224 NUM: 3443	$-67.64	$0.00
12/18/2008	PAYMENT	ERNST, GORDON & KAREN CHECK BANK: 94-72 NUM: 3413	$-67.64	$67.64
09/23/2008	PAYMENT	ERNST, GORDON CHECK BANK: 94-72/1224 NUM: 3352	$-67.64	$135.28
08/15/2008	PAYMENT	ERNST, GORDON CHECK BANK: 94-72/1224 NUM: 3318	$-106.64	$202.92
07/10/2008	BILL	ERNST, GORDON L & KAREN S TRUS	$309.56	$309.56
12/28/2007	PAYMENT	ERNST, GORDON CHECK BANK: 94-72/1224 NUM: 3182	$-129.58	$0.00
09/19/2007	PAYMENT	ERNST, GORDON CHECK BANK: 94-72/1224 NUM: 3090	$-64.79	$129.58
08/09/2007	PAYMENT	ERNST, KAREN & GORDON CHECK BANK: 94-72 NUM: 3060	$-103.80	$194.37
07/05/2007	BILL	ERNST, GORDON L & KAREN S TRUS	$298.17	$298.17
03/01/2007	PAYMENT	ERNST, GORDON CHECK BANK: 94-72/1224 NUM: 2915	$-59.99	$0.00
12/29/2006	PAYMENT	ERNST, GORDON CHECK BANK: 94-72/1224 NUM: 2863	$-59.99	$59.99
09/21/2006	PAYMENT	ERNST, KAREN & GORDON CHECK BANK: 94-72 NUM: 2804	$-59.99	$119.98
08/18/2006	PAYMENT	ERNST, KAREN & GORDON CHECK BANK: 94-72 NUM: 2779	$-99.01	$179.97
07/11/2006	BILL	ERNST, GORDON L & KAREN S TRUS	$278.98	$278.98
02/01/2006	PAYMENT	ERNST, GORDON CHECK BANK: 94-72/1224 NUM: 2616	$-60.14	$0.00
11/16/2005	PAYMENT	ERNST, KAREN & GORDON CHECK BANK: 94-72 NUM: 2557	$-60.14	$60.14
09/21/2005	PAYMENT	ERNST, GORDON CHECK BANK: 94-72/1224 NUM: 2511	$-60.14	$120.28
08/02/2005	PAYMENT	ERNST, KAREN & GORDON CHECK BANK: 94-72 NUM: 2466	$-99.14	$180.42
07/15/2005	BILL	ERNST, GORDON L & KAREN S TRUS	$279.56	$279.56
02/23/2005	PAYMENT	ERNST, KAREN & GORDON CHECK BANK: 94-72 NUM: 2318	$-59.37	$0.00
12/10/2004	PAYMENT	ERNST, GORDON CHECK BANK: 94-72/1224 NUM: 2249	$-59.37	$59.37
09/30/2004	PAYMENT	ERNST, GORDON L & KAREN S CHECK BANK: 94-72 NUM: 2178	$-59.37	$118.74
08/04/2004	PAYMENT	ERNST, GORDON CHECK BANK: 94-72/1224 NUM: 2134	$-98.40	$178.11
07/07/2004	BILL	ERNST, GORDON L & KAREN S	$276.51	$276.51
03/18/2004	PAYMENT	FRANKS, PAUL W & REBECCA CREDIT: B BANK: 94-8412 NUM: 11572	$-59.46	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.29	$59.46
12/03/2003	PAYMENT	FRANKS, PAUL W & REBECCA CHECK BANK: 94-8412/3224 NUM: 11497	$-57.17	$57.17
10/07/2003	PAYMENT	FRANKS, PAUL W & REBECCA CHECK BANK: 94-8412/3224 NUM: 11450	$-57.17	$114.34
08/08/2003	PAYMENT	FRANKS, PAUL W & REBECCA CHECK BANK: 94-8412 NUM: 11393	$-57.19	$171.51
07/09/2003	BILL	FRANKS, PAUL W & REBECCA	$228.70	$228.70
02/28/2003	PAYMENT	FRANKS, PAUL W & REBECCA CHECK BANK: 94-8412/3224 NUM: 11198	$-55.97	$0.00
01/03/2003	PAYMENT	FRANKS, PAUL W & REBECCA CHECK BANK: 94-8412/3224 NUM: 11153	$-55.97	$55.97
10/01/2002	PAYMENT	FRANKS, PAUL W & REBECCA CHECK BANK: 94-8412/3224 NUM: 11043	$-55.97	$111.94
08/01/2002	PAYMENT	FRANKS, PAUL W & REBECCA CHECK BANK: 94-8412 NUM: 10980	$-56.00	$167.91
07/08/2002	BILL	FRANKS, PAUL W & REBECCA	$223.91	$223.91
03/25/2002	PAYMENT	FRANKS, PAUL W & REBECCA CHECK BANK: 94-8412/3224 NUM: 10879	$-5.32	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.20	$5.32
03/04/2002	PAYMENT	FRANKS, PAUL W & REBECCA CHECK BANK: 94-8412/3224 NUM: 10849	$-109.02	$5.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.84	$114.14
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.09	$111.30
09/20/2001	PAYMENT	FRANKS, PAUL W & REBECCA CHECK BANK: 94-8412/3224 NUM: 10627	$-109.36	$111.21
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$220.57
07/10/2001	BILL	FRANKS, PAUL W & REBECCA	$218.38	$218.38
04/25/2001	PAYMENT	FRANKS, PAUL W & REBECCA CHECK BANK: 94-8412/3224 NUM: 10407	$-180.34	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.78	$180.34
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.43	$170.56
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.17	$165.13
08/29/2000	PAYMENT	FRANKS, PAUL W & REBECCA CHECK BANK: 94-8412/3224 NUM: 10093	$-54.64	$162.96
07/11/2000	BILL	FRANKS, PAUL W & REBECCA	$217.60	$217.60
01/20/2000	PAYMENT	FRANKS, PAUL W & REBECCA CHECK BANK: 94-8412/3224 NUM: 9762	$-53.45	$0.00
01/07/2000	PAYMENT	FRANKS, PAUL W & REBECCA CHECK BANK: 94-8412/3224 NUM: 9736	$-53.45	$53.45
10/12/1999	PAYMENT	FRANKS, PAUL W & REBECCA CHECK BANK: 94-8412/3224 NUM: 9612	$-53.45	$106.90
08/02/1999	PAYMENT	FRANKS, PAUL W & REBECCA CHECK BANK: 94-8412/3224 NUM: 9509	$-53.76	$160.35
07/13/1999	BILL	FRANKS, PAUL W & REBECCA	$214.11	$214.11
07/23/1998	PAYMENT	FRANKS, REBECCA CHECK	$-327.54	$0.00
07/14/1998	BILL	FRANKS, PAUL W & REBECCA	$209.54	$327.54
07/01/1998	INTEREST	Monthly Interest	$0.83	$118.00
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$117.17
06/01/1998	INTEREST	Monthly Interest	$0.83	$109.17
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$108.34
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.97	$106.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.99	$101.37
10/09/1997	PAYMENT	FRANKS, PAUL W & REBECCA CHECK	$-52.04	$99.38
09/08/1997	PAYMENT	FRANKS, PAUL W & REBECCA CHECK	$-49.69	$151.42
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.00	$201.11
07/14/1997	BILL	FRANKS, PAUL W & REBECCA	$199.11	$199.11