Tax Account 001-035-07

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Owners

SOMMARS, ROBERT
PO BOX 184
PIOCHE, NV 89043

Account Summary

Account ID	001-035-07
Account Type	Real Estate
Location	0 PIOCHE
Balance	$37.22
Currently Due	$37.22

Account ID

001-035-07

Account Type

Real Estate

Location

0
PIOCHE

Balance

$37.22

Currently Due

$37.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.14
Total	$37.22
Paid	$0.00
Balance	$37.22
Due	$37.22
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

$34.14

Total

$37.22

Paid

$0.00

Balance

$37.22

Due

$37.22

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	Past due	$34.14	$1.37	$34.14	$0.00	$35.51
2	10/07/2024	10/17/2024	Past due	$0.00	$1.71	$0.00	$0.00	$37.22
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34.14	$8.77	$42.91	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$34.14	$8.77	$42.91	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$34.06	$0.00	$34.06	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$33.67	$0.00	$33.67	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$33.67	$0.00	$33.67	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$32.54	$0.00	$32.54	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$32.47	$0.00	$32.47	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$22.40	$0.00	$22.40	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$22.34	$0.00	$22.34	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$22.28	$0.00	$22.28	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.71	$37.22
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.37	$35.51
07/03/2024	BILL	SOMMARS, ROBERT	$34.14	$34.14
04/15/2024	PAYMENT	OREILLY, HEATHER CREDIT	$-42.91	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$42.91
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.39	$41.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.05	$39.27
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$37.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.37	$35.51
07/13/2023	BILL	SOMMARS, ROBERT	$34.14	$34.14
04/17/2023	PAYMENT	OREILLY, HEATHER CREDIT: D	$-42.91	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$42.91
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.39	$41.66
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.05	$39.27
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.71	$37.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.37	$35.51
07/07/2022	BILL	SOMMARS, ROBERT	$34.14	$34.14
08/06/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 464291	$-34.06	$0.00
07/12/2021	BILL	WILSON,RICHARD & JESSICA ET AL	$34.06	$34.06
11/10/2020	PAYMENT	DONOHUE, OWEN KAY CHECK NUM: 723	$-33.67	$0.00
10/21/2020	BILL	DONOHUE, OWEN KAY	$33.67	$33.67
08/05/2019	PAYMENT	DONOHUE, OWEN KAY CHECK NUM: 684	$-33.67	$0.00
07/03/2019	BILL	DONOHUE, OWEN KAY	$33.67	$33.67
07/18/2018	PAYMENT	DONOHUE, OWEN KAY CHECK NUM: 640	$-32.54	$0.00
07/03/2018	BILL	DONOHUE, OWEN KAY	$32.54	$32.54
07/18/2017	PAYMENT	DONOHUE, OWEN K CHECK NUM: 591	$-32.47	$0.00
07/03/2017	BILL	DONOHUE, OWEN KAY	$32.47	$32.47
08/17/2016	PAYMENT	DONOHUE, OWEN KAY CHECK NUM: 546	$-22.40	$0.00
07/01/2016	BILL	DONOHUE, OWEN KAY	$22.40	$22.40
08/17/2015	PAYMENT	DONOHUE, OWEN KAY CHECK NUM: 479	$-22.34	$0.00
07/01/2015	BILL	DONOHUE, OWEN KAY	$22.34	$22.34
07/28/2014	PAYMENT	DONOHUE, OWEN K. CHECK NUM: 411	$-22.28	$0.00
07/07/2014	BILL	DONOHUE, OWEN KAY	$22.28	$22.28
08/20/2013	PAYMENT	DONOHUE, OWEN KAY CHECK NUM: 338	$-22.28	$0.00
07/01/2013	BILL	DONOHUE, OWEN KAY	$22.28	$22.28
09/07/2012	PAYMENT	DONOHUE, OWEN KAY CREDIT: B BANK: 94-8441/3224 NUM: 258	$-23.17	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.89	$23.17
07/06/2012	BILL	DONOHUE, OWEN KAY	$22.28	$22.28
07/28/2011	PAYMENT	DONOHUE, KAY CHECK BANK: 94-8441/3224 NUM: 163	$-22.28	$0.00
07/06/2011	BILL	DONOHUE, OWEN KAY	$22.28	$22.28
08/09/2010	PAYMENT	HALE, BRUCE CHECK BANK: 94-156/1242 NUM: 1709	$-22.28	$0.00
07/08/2010	BILL	HALE, BRUCE & KATHY	$22.28	$22.28
08/14/2009	PAYMENT	HALE, KATHY & BRUCE CHECK BANK: 94-156 NUM: 1491	$-32.46	$0.00
07/09/2009	BILL	HALE, BRUCE & KATHY	$32.46	$32.46
08/18/2008	PAYMENT	HALE, BRUCE CHECK BANK: 94-156/1242 NUM: 1566	$-30.30	$0.00
07/10/2008	BILL	HALE, BRUCE & KATHY	$30.30	$30.30
03/18/2008	PAYMENT	HALE, BRUCE CHECK BANK: 94-156/1242 NUM: 1310	$-34.22	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.96	$34.22
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.68	$32.26
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.40	$30.58
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.12	$29.18
07/05/2007	BILL	HALE, BRUCE & KATHY	$28.06	$28.06
08/22/2006	PAYMENT	HALE, BRUCE CHECK BANK: 94-156/1242 NUM: 815	$-25.97	$0.00
07/11/2006	BILL	HALE, BRUCE & KATHY	$25.97	$25.97
08/24/2005	PAYMENT	HALE, BRUCE CHECK BANK: 94-156/1242 NUM: 527	$-24.16	$0.00
07/15/2005	BILL	HALE, BRUCE & KATHY	$24.16	$24.16
07/19/2004	PAYMENT	FRY, ALVIN H. & BEVERLY CHECK BANK: 94-7074/3212 NUM: 4924	$-22.92	$0.00
07/07/2004	BILL	FRY, ALVIN H. & BEVERLY	$22.92	$22.92
07/17/2003	PAYMENT	FRY, ALVIN H. & BEVERLY CHECK BANK: 94-7074 NUM: 4806	$-22.92	$0.00
07/09/2003	BILL	FRY, ALVIN H. & BEVERLY	$22.92	$22.92
07/29/2002	PAYMENT	FRY, ALVIN H. & BEVERLY CHECK BANK: 94-7074/3212 NUM: 4681	$-22.75	$0.00
07/08/2002	BILL	FRY, ALVIN H. & BEVERLY	$22.75	$22.75
08/09/2001	PAYMENT	FRY, ALVIN CHECK BANK: 91-191/1221 NUM: 3707	$-22.77	$0.00
07/10/2001	BILL	FRY, ALVIN H. & BEVERLY	$22.77	$22.77
08/10/2000	PAYMENT	FRY, BEVERLY & ALVIN CHECK BANK: 94-204/1224 NUM: 4111	$-24.56	$0.00
07/11/2000	BILL	FRY, ALVIN H. & BEVERLY	$24.56	$24.56
08/09/1999	PAYMENT	FRY, BEVERLY & ALVIN CHECK BANK: 91-119/1221 NUM: 3619	$-21.45	$0.00
07/13/1999	BILL	FRY, ALVIN H. & BEVERLY	$21.45	$21.45
08/14/1998	PAYMENT	FRY, BEVERLY & ALVIN CHECK	$-21.27	$0.00
07/14/1998	BILL	FRY, ALVIN H. & BEVERLY	$21.27	$21.27
08/15/1997	PAYMENT	FRY, ALVIN & BEVERLY CHECK	$-20.57	$0.00
07/14/1997	BILL	FRY, ALVIN H. & BEVERLY	$20.57	$20.57
07/23/1996	PAYMENT	FRY, ALVIN H. & BEVERLY	$-20.42	$0.00
07/15/1996	BILL	FRY, ALVIN H. & BEVERLY	$20.42	$20.42