Tax Account 001-035-10

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Owners

WILKIN, JOSEPH D ET AL
PO BOX 643
PIOCHE, NV 89043

Account Summary

Account ID	001-035-10
Account Type	Real Estate
Location	184 GOLD STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-035-10

Account Type

Real Estate

Location

184 GOLD STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$206.08
Total	$206.08
Paid	$206.08
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

$206.08

Total

$206.08

Paid

$206.08

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	$86.08	$0.00	$86.08	$86.08	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$207.89	$0.00	$207.89	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$208.09	$0.00	$208.09	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$207.40	$0.00	$207.40	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$200.70	$0.00	$200.70	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$200.70	$0.00	$200.70	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$193.99	$12.94	$206.93	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$193.54	$0.00	$193.54	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$180.10	$0.00	$180.10	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$189.57	$0.00	$189.57	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$189.13	$0.00	$189.13	$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
08/22/2024	PAYMENT	MORTENSON, RONALD CHECK 2028	$-206.08	$0.00
07/03/2024	BILL	WILKIN, JOSEPH D ET AL	$206.08	$206.08
08/13/2023	PAYMENT	MORTENSON, RONALD CHECK 2008	$-207.89	$0.00
07/13/2023	BILL	WILKIN, JOSEPH D ET AL	$207.89	$207.89
08/15/2022	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1922	$-208.09	$0.00
07/07/2022	BILL	WILKIN, JOSEPH D ET AL	$208.09	$208.09
08/11/2021	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1809	$-207.40	$0.00
07/12/2021	BILL	WILKIN, JOSEPH D ET AL	$207.40	$207.40
11/20/2020	PAYMENT	MORTENSON, RONALD CHECK NUM: 1701	$-200.70	$0.00
10/21/2020	BILL	WILKIN, JOSEPH D ET AL	$200.70	$200.70
11/19/2019	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1618	$-38.00	$0.00
11/19/2019	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1609	$-38.00	$38.00
09/11/2019	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1590	$-38.00	$76.00
08/19/2019	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1571	$-86.70	$114.00
07/03/2019	BILL	WILKIN, JOSEPH D ET AL	$200.70	$200.70
04/04/2019	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1525	$-123.94	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$123.94
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.66	$122.84
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.70	$116.18
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.48	$112.48
08/14/2018	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1430	$-82.99	$111.00
07/03/2018	BILL	WILKIN, JOSEPH D ET AL	$193.99	$193.99
09/11/2017	PAYMENT	LC REFUND/MORTENSON, CANDICE CHECK NUM: 1478/1288	$-74.00	$0.00
08/25/2017	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1296	$-119.54	$74.00
07/03/2017	BILL	WILKIN, JOSEPH D ET AL	$193.54	$193.54
10/05/2016	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1147	$-74.00	$0.00
09/08/2016	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1134	$-37.00	$74.00
08/16/2016	PAYMENT	MORTENSON, RONALD CHECK NUM: 1121	$-69.10	$111.00
07/01/2016	BILL	WILKIN, JOSEPH D ET AL	$180.10	$180.10
08/17/2015	PAYMENT	MORTENSON, CANDICE CHECK NUM: 3206	$-189.57	$0.00
07/01/2015	BILL	WILKIN, JOSEPH D ET AL	$189.57	$189.57
08/11/2014	PAYMENT	MORTENSON, CANDICE CHECK NUM: 3059	$-189.13	$0.00
07/07/2014	BILL	WILKIN, JOSEPH D ET AL	$189.13	$189.13
10/28/2013	PAYMENT	MORTENSON, CANDICE CHECK NUM: 9015	$-39.00	$0.00
10/08/2013	PAYMENT	MORTENSON, CANDICE CHECK NUM: 9003	$-39.00	$39.00
09/03/2013	PAYMENT	KING, MARY ELIZABETH CHECK NUM: 2231	$-39.00	$78.00
08/08/2013	PAYMENT	MORTENSON, CANDICE CHECK NUM: 8960	$-40.26	$117.00
07/01/2013	BILL	WILKIN, JOSEPH D ET AL	$157.26	$157.26
03/11/2013	PAYMENT	MORTENSON, CANDICE CHECK NUM: 8897	$-1.50	$0.00
03/05/2013	PAYMENT	MORTENSON, CANDICE CHECK NUM: 8889	$-37.60	$1.50
03/05/2013	PAYMENT	MORTENSON, CANDICE CHECK NUM: 8890	$-37.60	$39.10
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.50	$76.70
10/09/2012	PAYMENT	OVERLAND HOTEL & SALOON CHECK BANK: 94-72/1224 NUM: 10496	$-37.60	$75.20
08/27/2012	PAYMENT	OVERLAND HOTEL & SALOON CHECK BANK: 94-72/1224 NUM: 10407	$-37.62	$112.80
07/06/2012	BILL	WILKIN, JOSEPH D ET AL	$150.42	$150.42
08/22/2011	PAYMENT	MORTENSON, RONALD CHECK BANK: 94-72/1224 NUM: 8462	$-150.94	$0.00
07/06/2011	BILL	WILKIN, JOSEPH D ET AL	$150.94	$150.94
08/16/2010	PAYMENT	OVERLAND HOTEL & SALOON CHECK BANK: 94-72/1224 NUM: 9514	$-155.72	$0.00
07/08/2010	BILL	WILKIN, JOSEPH D ET AL	$155.72	$155.72
08/10/2009	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 7871	$-175.76	$0.00
07/09/2009	BILL	WILKIN, JOSEPH D ET AL	$175.76	$175.76
07/28/2008	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 7511	$-163.19	$0.00
07/10/2008	BILL	WILKIN, JOSEPH D ET AL	$163.19	$163.19
08/20/2007	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 7583	$-151.08	$0.00
07/05/2007	BILL	WILKIN, JOSEPH D ET AL	$151.08	$151.08
07/28/2006	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 6847	$-139.89	$0.00
07/11/2006	BILL	WILKIN, JOSEPH D ET AL	$139.89	$139.89
04/28/2006	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72 NUM: 6594-6694	$-108.00	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.86	$108.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.25	$102.14
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.30	$98.89
08/12/2005	PAYMENT	MORTENSON, RONALD CHECK BANK: 94-156/1242 NUM: 6732	$-32.54	$97.59
07/15/2005	BILL	WILKIN, JOSEPH D ET AL	$130.13	$130.13
03/28/2005	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 6184	$-66.45	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.11	$66.45
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.24	$63.34
10/26/2004	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 6052	$-31.05	$62.10
10/26/2004	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 6045	$-4.35	$93.15
10/22/2004	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 6043	$-31.06	$97.50
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.11	$128.56
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.24	$125.45
07/07/2004	BILL	WILKIN, JOSEPH D ET AL	$124.21	$124.21
04/27/2004	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 5849	$-32.24	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.24	$32.24
01/06/2004	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 5535	$-31.00	$31.00
10/07/2003	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 5450	$-31.00	$62.00
08/06/2003	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 5355	$-31.02	$93.00
07/09/2003	BILL	WILKIN, JOSEPH D ET AL	$124.02	$124.02
08/06/2002	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4887	$-122.82	$0.00
07/08/2002	BILL	WILKIN, JOSEPH D ET AL	$122.82	$122.82
04/08/2002	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4736	$-33.35	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.59	$33.35
02/12/2002	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4571	$-30.54	$31.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.22	$62.30
10/09/2001	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4450	$-30.54	$61.08
07/24/2001	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4336	$-30.88	$91.62
07/10/2001	BILL	WILKIN, JOSEPH D ET AL	$122.50	$122.50
01/08/2001	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4030	$-40.94	$0.00
12/28/2000	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4013	$-40.94	$40.94
12/28/2000	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4014	$-42.58	$81.88
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.64	$124.46
08/02/2000	PAYMENT	WILKIN, GRAY CHECK BANK: 94-156/1242 NUM: 325	$-129.77	$122.82
08/01/2000	INTEREST	Monthly Interest	$0.60	$252.59
07/11/2000	BILL	WILKIN, JOSEPH D ET AL	$164.17	$251.99
07/03/2000	INTEREST	Monthly Interest	$0.60	$87.82
06/02/2000	PENALTY	First year letter & Recording	$8.00	$87.22
06/01/2000	INTEREST	Monthly Interest	$0.60	$79.22
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$78.62
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.63	$77.62
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.45	$73.99
08/11/1999	PAYMENT	WILKIN, BRUCE W CHECK BANK: 94-159/1242 NUM: 2062	$-72.88	$72.54
07/13/1999	BILL	WILKIN, JOSEPH D ET AL	$145.42	$145.42
03/24/1999	PAYMENT	RIPPETOE, ANNA CHECK	$-76.79	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.59	$76.79
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.44	$73.20
12/21/1998	PAYMENT	WILKIN, CORINNA & NICOLAS CHECK	$-37.32	$71.76
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.44	$109.08
08/03/1998	PAYMENT	WILKIN, SUSI CHECK	$-36.27	$107.64
07/14/1998	BILL	WILKIN, JOSEPH D ET AL	$143.91	$143.91
03/31/1998	PAYMENT	WILKIN, SUSI CHECK	$-35.91	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.38	$35.91
12/22/1997	PAYMENT	WILKIN, SUSIE CHECK	$-34.53	$34.53
10/06/1997	PAYMENT	SILKIN, SUSIE CHECK	$-34.53	$69.06
08/05/1997	PAYMENT	WILKIN, SUSIE CHECK	$-34.83	$103.59
07/14/1997	BILL	WILKIN, JOSEPH D ET AL	$138.42	$138.42
01/16/1997	PAYMENT	WILKIN, JOSEPH D & SUSI	$-68.60	$0.00
09/13/1996	PAYMENT	WILKIN, JOSEPH D.	$-34.30	$68.60
07/30/1996	PAYMENT	WILKIN, JOSEPH D.	$-34.61	$102.90
07/15/1996	BILL	WILKIN, JOSEPH D ET AL	$137.51	$137.51