Tax Account 001-035-13

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Owners

STEVER, LARRY & RYAN & RIANNAN
PO BOX 202
PIOCHE, NV 89043

Account Summary

Account ID	001-035-13
Account Type	Real Estate
Location	207 MILL STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-035-13

Account Type

Real Estate

Location

207 MILL STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.35
Total	$602.35
Paid	$602.35
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

$602.35

Total

$602.35

Paid

$602.35

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	$185.35	$0.00	$185.35	$185.35	$0.00
2	10/07/2024	10/17/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/06/2025	01/16/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
4	03/03/2025	03/13/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$586.14	$92.41	$678.55	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$570.37	$0.00	$570.37	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$555.06	$22.01	$577.07	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$540.20	$6.85	$547.05	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$530.78	$83.99	$614.77	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$516.63	$82.00	$598.63	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$509.87	$0.00	$509.87	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$483.34	$4.61	$487.95	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$470.21	$66.97	$537.18	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$457.46	$0.00	$457.46	$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
08/14/2024	PAYMENT	STEVER, LARRY CHECK 2222	$-602.35	$0.00
07/03/2024	BILL	STEVER, LARRY & RYAN & RIANNAN	$602.35	$602.35
04/08/2024	PAYMENT	STEVER, LARRY CHECK 2183	$-678.55	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$678.55
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.03	$677.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.07	$636.27
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.81	$609.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.25	$593.39
07/13/2023	BILL	STEVER, LARRY & RYAN & RIANNAN	$586.14	$586.14
07/28/2022	PAYMENT	STEVER, LARRY CHECK NUM: 2014	$-570.37	$0.00
07/07/2022	BILL	STEVER, LARRY & RYAN & RIANNAN	$570.37	$570.37
11/01/2021	PAYMENT	STEVER, LARRY RALPH CHECK NUM: 1935	$-577.07	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.05	$577.07
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.96	$562.02
07/12/2021	BILL	STEVER, LARRY & RYAN & RIANNAN	$555.06	$555.06
12/03/2020	PAYMENT	STEVER, LARRY RALPH CHECK NUM: 1805	$-547.05	$0.00
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$547.05
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.75	$546.95
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-5.14	$540.20
10/21/2020	BILL	STEVER, LARRY & RYAN & RIANNAN	$545.34	$545.34
03/19/2020	PAYMENT	STEVER, LARRY RALPH CHECK NUM: 1753	$-614.77	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$614.77
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.15	$613.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.59	$576.52
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.44	$551.93
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.71	$537.49
07/03/2019	BILL	STEVER, LARRY & RYAN & RIANNAN	$530.78	$530.78
04/01/2019	PAYMENT	STEVER, LARRY CHECK NUM: 1634	$-598.63	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$598.63
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.16	$597.53
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.98	$561.37
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.13	$537.39
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.63	$523.26
07/03/2018	BILL	STEVER, LARRY & RYAN & RIANNAN	$516.63	$516.63
08/21/2017	PAYMENT	STEVER, LARRY CHECK NUM: 1442	$-509.87	$0.00
07/03/2017	BILL	STEVER, LARRY & RYAN & RIANNAN	$509.87	$509.87
10/04/2016	PAYMENT	STEVER, LARRY R CHECK NUM: 1337	$-487.95	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.61	$487.95
07/01/2016	BILL	STEVER, LARRY & RYAN & RIANNAN	$483.34	$483.34
03/28/2016	PAYMENT	STEVER, LARRY CHECK NUM: 1273	$-537.18	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$537.18
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.67	$536.09
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.75	$505.42
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.01	$485.67
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.45	$474.66
07/01/2015	BILL	STEVER, LARRY & RYAN & RIANNAN	$470.21	$470.21
08/14/2014	PAYMENT	STEVER, LARRY CHECK NUM: 1044	$-457.46	$0.00
07/07/2014	BILL	STEVER, LARRY & RYAN & RIANNAN	$457.46	$457.46
07/11/2013	PAYMENT	STEVER, LARRY R. CHECK NUM: 5218	$-445.07	$0.00
07/01/2013	BILL	STEVER, LARRY & RYAN & RIANNAN	$445.07	$445.07
08/16/2012	PAYMENT	STEVER, LARRY R. CHECK BANK: 94-72/1224 NUM: 5070	$-433.04	$0.00
07/06/2012	BILL	STEVER, LARRY & RYAN & RIANNAN	$433.04	$433.04
02/02/2012	PAYMENT	STEVER, LARRY & RYAN & RIANNAN CHECK BANK: 94-72/1224 NUM: 4980	$-314.75	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.02	$314.75
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.01	$304.73
08/08/2011	PAYMENT	STEVER, LARRY CHECK BANK: 94-72 NUM: 1525	$-132.25	$300.72
07/06/2011	BILL	STEVER, LARRY & RYAN & RIANNAN	$432.97	$432.97
08/16/2010	PAYMENT	STEVER, LARRY CHECK BANK: 94-72/1224 NUM: 4865	$-423.30	$0.00
07/08/2010	BILL	STEVER, LARRY & RYAN & RIANNAN	$423.30	$423.30
08/05/2009	PAYMENT	STEVER, LARRY CHECK BANK: 94-72 NUM: 4699	$-416.96	$0.00
07/09/2009	BILL	STEVER, LARRY & RYAN & RIANNAN	$416.96	$416.96
08/18/2008	PAYMENT	STEVER, LARRY CHECK BANK: 94-72 NUM: 5146	$-405.95	$0.00
07/10/2008	BILL	STEVER, LARRY & RYAN & RIANNAN	$405.95	$405.95
08/06/2007	PAYMENT	STEVER, LARRY CHECK BANK: 94-72 NUM: 4976	$-395.26	$0.00
07/05/2007	BILL	STEVER, LARRY & RYAN & RIANNAN	$395.26	$395.26
08/04/2006	PAYMENT	STEVER, LARRY & RYAN & RIANNAN CHECK BANK: 94-72/1224 NUM: 4834	$-384.90	$0.00
07/11/2006	BILL	STEVER, LARRY & RYAN & RIANNAN	$384.90	$384.90
08/09/2005	PAYMENT	STEVER, LARRY CHECK BANK: 94-72 NUM: 4473	$-374.83	$0.00
07/15/2005	BILL	STEVER, LARRY & RYAN & RIANNAN	$374.83	$374.83
07/19/2004	PAYMENT	STEVER, LARRY CHECK BANK: 94-72 NUM: 4300	$-369.79	$0.00
07/07/2004	BILL	STEVER, LARRY & RYAN & RIANNAN	$369.79	$369.79
07/21/2003	PAYMENT	STEVER, LARRY CHECK BANK: 94-72 NUM: 4148	$-327.96	$0.00
07/09/2003	BILL	STEVER, LARRY & RYAN & RIANNAN	$327.96	$327.96
02/04/2003	PAYMENT	STEVER, LARRY CHECK BANK: 94-72 NUM: 4062	$-347.04	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.46	$347.04
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.03	$332.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.21	$324.55
07/08/2002	BILL	STEVER, LARRY & RYAN & RIANNAN	$321.34	$321.34
07/17/2001	PAYMENT	STEVER, LARRY & RYAN & RIANNAN CHECK BANK: 94-72/1224 NUM: 3738	$-313.89	$0.00
07/10/2001	BILL	STEVER, LARRY & RYAN & RIANNAN	$313.89	$313.89
02/06/2001	PAYMENT	STEVER, LARRY R. & JULIEANN CHECK BANK: 94-72/1224 NUM: 3645	$-167.28	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.28	$167.28
10/06/2000	PAYMENT	STEVER, LARRY R. & JULIEANN CHECK BANK: 94-72/1224 NUM: 3226	$-82.00	$164.00
08/21/2000	PAYMENT	STEVER, LARRY R. & JULIEANN CHECK BANK: 94-72/1224 NUM: 3166	$-82.36	$246.00
07/11/2000	BILL	STEVER, LARRY R. & JULIEANN	$328.36	$328.36
03/10/2000	PAYMENT	STEVER, LARRY R. & JULIEANN CHECK BANK: 94-72/1224 NUM: 2924	$-80.12	$0.00
01/04/2000	PAYMENT	STEVER, LARRY R. & JULIEANN CHECK BANK: 94-72/1224 NUM: 2864	$-80.12	$80.12
10/05/1999	PAYMENT	STEVER, LARRY R. & JULIEANN CHECK BANK: 94-72/1224 NUM: 2741	$-80.12	$160.24
07/20/1999	PAYMENT	STEVER, LARRY R. & JULIEANN CHECK BANK: 94-72/1224 NUM: 2658	$-80.62	$240.36
07/13/1999	BILL	STEVER, LARRY R. & JULIEANN	$320.98	$320.98
03/09/1999	PAYMENT	STEVER, LARRY R. & JULIEANN CHECK	$-78.50	$0.00
01/06/1999	PAYMENT	STEVER, LARRY R. & JULIEANN CHECK	$-78.50	$78.50
10/07/1998	PAYMENT	STEVER, LARRY R. & JULIEANN CHECK	$-78.50	$157.00
08/20/1998	PAYMENT	STEVER, LARRY R. & JULIEANN CHECK	$-78.78	$235.50
07/14/1998	BILL	STEVER, LARRY R. & JULIEANN	$314.28	$314.28
03/09/1998	PAYMENT	STEVER, LARRY R. & JULIEANN CHECK	$-74.64	$0.00
01/06/1998	PAYMENT	STEVER, LARRY R. & JULIEANN CHECK	$-74.64	$74.64
10/06/1997	PAYMENT	STEVER, LARRY R. & JULIEANN CHECK	$-74.64	$149.28
08/08/1997	PAYMENT	STEVER, LARRY R. & JULIEANN CHECK	$-74.98	$223.92
07/14/1997	BILL	STEVER, LARRY R. & JULIEANN	$298.90	$298.90
03/06/1997	PAYMENT	STEVER, LARRY R. & JULIEANN	$-74.16	$0.00
01/08/1997	PAYMENT	STEVER, LARRY R. & JULIEANN	$-74.16	$74.16
10/07/1996	PAYMENT	STEVER, LARRY R. & JULIEANN	$-74.16	$148.32
07/23/1996	PAYMENT	STEVER, LARRY R. & JULIEANN	$-74.45	$222.48
07/15/1996	BILL	STEVER, LARRY R. & JULIEANN	$296.93	$296.93