Tax Account 001-045-04

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Owners

BLEAK, NELSON COLLIN & INA MARIE
PO BOX 265
PIOCHE, NV 89043

Account Summary

Account ID	001-045-04
Account Type	Real Estate
Location	158 LIGHTNER STREET PIOCHE
Balance	$252.33
Currently Due	$0.00

Account ID

001-045-04

Account Type

Real Estate

Location

158 LIGHTNER STREET
PIOCHE

Balance

$252.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,242.67
Total	$1,242.67
Paid	$990.34
Balance	$252.33
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

$1,242.67

Total

$1,242.67

Paid

$990.34

Balance

$252.33

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	$345.67	$0.00	$345.67	$345.67	$0.00
2	10/07/2024	10/17/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
3	01/06/2025	01/16/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
4	03/03/2025	03/13/2025	Due	$299.00	$0.00	$299.00	$46.67	$252.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,153.95	$0.00	$1,153.95	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,076.57	$0.00	$1,076.57	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,078.07	$11.52	$1,089.59	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,165.40	$0.00	$1,165.40	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,165.40	$0.00	$1,165.40	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,126.10	$0.00	$1,126.10	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,127.78	$0.00	$1,127.78	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,117.30	$0.00	$1,117.30	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,152.47	$0.00	$1,152.47	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,148.07	$0.00	$1,148.07	$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
08/26/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY CHECK 129668	$-644.67	$252.33
08/22/2024	PAYMENT	ESCOBEDO, NANCY CHECK 1340	$-345.67	$897.00
07/03/2024	BILL	ESCOBEDO, NANCY FAM. TRUST	$1,242.67	$1,242.67
03/11/2024	PAYMENT	ESCOBEDO, NANCY CHECK 2167	$-277.00	$0.00
12/27/2023	PAYMENT	ESCOBEDO, NANCY CHECK 2143	$-277.00	$277.00
09/18/2023	PAYMENT	ESCOBEDO, NANCY CHECK 1301	$-277.00	$554.00
07/27/2023	PAYMENT	ESCOBEDO, NANCY CHECK 2088	$-322.95	$831.00
07/13/2023	BILL	ESCOBEDO, NANCY FAM. TRUST	$1,153.95	$1,153.95
02/27/2023	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1286	$-257.00	$0.00
11/28/2022	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1281	$-257.00	$257.00
10/01/2022	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1970	$-257.00	$514.00
08/03/2022	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1271	$-305.57	$771.00
07/07/2022	BILL	ESCOBEDO, NANCY FAM. TRUST	$1,076.57	$1,076.57
04/11/2022	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1258	$-11.52	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$11.52
03/21/2022	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1256	$-258.00	$10.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.32	$268.32
12/20/2021	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1246	$-258.00	$258.00
09/29/2021	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1240	$-258.00	$516.00
07/29/2021	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1227	$-304.07	$774.00
07/12/2021	BILL	ESCOBEDO, NANCY FAM. TRUST	$1,078.07	$1,078.07
02/25/2021	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1214	$-280.00	$0.00
12/16/2020	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1728	$-280.00	$280.00
12/04/2020	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1706	$-280.00	$560.00
11/17/2020	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1693	$-325.40	$840.00
10/22/2020	AMENDMENT	ADJ TO DEVNET	$-35.61	$1,165.40
10/21/2020	BILL	ESCOBEDO, NANCY FAM. TRUST	$1,201.01	$1,201.01
03/02/2020	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1638	$-280.00	$0.00
12/30/2019	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1173	$-280.00	$280.00
10/07/2019	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1166	$-280.00	$560.00
08/12/2019	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1162	$-325.40	$840.00
07/03/2019	BILL	ESCOBEDO, NANCY FAM. TRUST	$1,165.40	$1,165.40
02/19/2019	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1136	$-270.00	$0.00
01/07/2019	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1481	$-270.00	$270.00
10/01/2018	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1441	$-270.00	$540.00
08/13/2018	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1113	$-316.10	$810.00
07/03/2018	BILL	ESCOBEDO, NANCY FAM. TRUST	$1,126.10	$1,126.10
03/05/2018	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1097	$-270.00	$0.00
12/28/2017	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1335	$-270.00	$270.00
10/02/2017	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1286	$-270.00	$540.00
08/17/2017	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1264	$-317.78	$810.00
07/03/2017	BILL	ESCOBEDO, NANCY FAM. TRUST	$1,127.78	$1,127.78
02/27/2017	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1187	$-271.00	$0.00
12/08/2016	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1158	$-271.00	$271.00
09/30/2016	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1132	$-271.00	$542.00
07/29/2016	PAYMENT	ESCOBEDO, NANCY CREDIT: B NUM: 1111	$-304.30	$813.00
07/01/2016	BILL	ESCOBEDO, NANCY FAMILY TRUST	$1,117.30	$1,117.30
02/26/2016	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1038	$-280.00	$0.00
12/30/2015	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1017	$-280.00	$280.00
09/28/2015	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 969	$-280.00	$560.00
07/31/2015	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 954	$-312.47	$840.00
07/01/2015	BILL	ESCOBEDO, NANCY FAMILY TRUST	$1,152.47	$1,152.47
03/02/2015	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 885	$-279.00	$0.00
12/17/2014	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 849	$-279.00	$279.00
09/29/2014	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 815	$-279.00	$558.00
07/30/2014	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 797	$-311.07	$837.00
07/07/2014	BILL	ESCOBEDO, NANCY FAMILY TRUST	$1,148.07	$1,148.07
02/05/2014	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1012	$-275.00	$0.00
12/30/2013	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1008	$-275.00	$275.00
09/30/2013	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 658	$-275.00	$550.00
07/31/2013	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 633	$-309.83	$825.00
07/01/2013	BILL	ESCOBEDO, NANCY FAMILY TRUST	$1,134.83	$1,134.83
02/14/2013	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 31-297/1240 NUM: 549	$-278.89	$0.00
12/28/2012	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 31-297/1240 NUM: 514	$-278.89	$278.89
09/28/2012	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 31-297/1240 NUM: 468	$-278.89	$557.78
07/30/2012	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 31-297/1240 NUM: 436	$-310.89	$836.67
07/06/2012	BILL	ESCOBEDO, NANCY FAMILY TRUST	$1,147.56	$1,147.56
02/29/2012	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 31-297/1240 NUM: 329	$-286.21	$0.00
12/29/2011	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 31-297/1240 NUM: 293	$-286.21	$286.21
09/30/2011	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 31-297/1240 NUM: 9001	$-286.21	$572.42
07/29/2011	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 31-297/1240 NUM: 217	$-318.23	$858.63
07/06/2011	BILL	ESCOBEDO, NANCY FAMILY TRUST	$1,176.86	$1,176.86
02/25/2011	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 2060	$-313.76	$0.00
12/29/2010	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 2037	$-313.76	$313.76
09/30/2010	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1978	$-313.76	$627.52
08/05/2010	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1944	$-347.79	$941.28
07/08/2010	BILL	ESCOBEDO, NANCY FAMILY TRUST	$1,289.07	$1,289.07
01/26/2010	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1812	$-319.83	$0.00
12/31/2009	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1786	$-319.83	$319.83
10/01/2009	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1708	$-319.83	$639.66
08/17/2009	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1670	$-358.85	$959.49
07/09/2009	BILL	ESCOBEDO, NANCY FAMILY TRUST	$1,318.34	$1,318.34
03/10/2009	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1532	$-310.52	$0.00
01/14/2009	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1434	$-310.52	$310.52
10/14/2008	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1390	$-310.52	$621.04
08/07/2008	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1335	$-349.52	$931.56
07/10/2008	BILL	ESCOBEDO, NANCY FAMILY TRUST	$1,281.08	$1,281.08
02/19/2008	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1173	$-289.45	$0.00
01/15/2008	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1152	$-289.45	$289.45
10/18/2007	PAYMENT	ESCOBEDO, NANCY CASH	$-301.03	$578.90
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.58	$879.93
08/06/2007	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 1382	$-328.45	$868.35
07/05/2007	BILL	ESCOBEDO, NANCY TRUST	$1,196.80	$1,196.80
02/26/2007	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 823	$-281.02	$0.00
01/02/2007	PAYMENT	J & N STORAGE UNITS CHECK BANK: 94-126/1242 NUM: 1310	$-281.02	$281.02
10/09/2006	PAYMENT	J & N STORAGE UNITS CHECK BANK: 94-156/1242 NUM: 1280	$-281.02	$562.04
08/15/2006	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 596	$-320.02	$843.06
07/11/2006	BILL	ESCOBEDO, NANCY TRUST	$1,163.08	$1,163.08
03/06/2006	PAYMENT	J & N SOTRAGE UNITS CHECK BANK: 94-156/1242 NUM: 1200	$-289.46	$0.00
01/17/2006	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 374	$-289.46	$289.46
01/17/2006	AMENDMENT	not late	$-11.58	$578.92
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.58	$590.50
10/14/2005	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 223	$-289.46	$578.92
08/15/2005	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 153	$-328.47	$868.38
07/15/2005	BILL	ESCOBEDO, NANCY TRUST	$1,196.85	$1,196.85
03/15/2005	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72/1224 NUM: 3640	$-285.85	$0.00
01/14/2005	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72/1224 NUM: 3566	$-285.85	$285.85
10/14/2004	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72/1224 NUM: 3450	$-285.85	$571.70
08/16/2004	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72 NUM: 3355	$-324.88	$857.55
07/07/2004	BILL	ESCOBEDO, NANCY TRUST	$1,182.43	$1,182.43
03/04/2004	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72/1224 NUM: 3168	$-283.25	$0.00
01/05/2004	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 1478	$-283.25	$283.25
10/15/2003	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1469	$-283.25	$566.50
08/15/2003	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1463	$-283.28	$849.75
07/09/2003	BILL	ESCOBEDO, NANCY TRUST	$1,133.03	$1,133.03
03/25/2003	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1450	$-11.53	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.44	$11.53
03/17/2003	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1447	$-277.29	$11.09
01/21/2003	PAYMENT	ESCOBEDO CONST/NANCY ESCOBEDO CHECK BANK: 94-156 NUM: 1437	$-277.29	$288.38
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.09	$565.67
10/15/2002	PAYMENT	ESCOBEDO CONST/NANCY ESCOBEDO CHECK BANK: 94-156 NUM: 1424	$-277.29	$554.58
08/26/2002	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1419	$-277.30	$831.87
07/08/2002	BILL	ESCOBEDO, NANCY TRUST	$1,109.17	$1,109.17
03/12/2002	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1403	$-270.29	$0.00
01/17/2002	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1397	$-270.29	$270.29
10/10/2001	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1382	$-270.29	$540.58
08/09/2001	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1374	$-270.70	$810.87
07/10/2001	BILL	ESCOBEDO, NANCY TRUST	$1,081.57	$1,081.57
03/12/2001	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1358	$-264.22	$0.00
01/09/2001	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1325	$-264.22	$264.22
10/09/2000	PAYMENT	ESCOBEDO CONSTRUCTION CREDIT: B BANK: 94-156/1242 NUM: 1268	$-264.22	$528.44
08/16/2000	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1256	$-264.63	$792.66
07/11/2000	BILL	ESCOBEDO, NANCY TRUST	$1,057.29	$1,057.29
03/07/2000	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1210	$-259.90	$0.00
01/10/2000	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1188	$-259.90	$259.90
10/01/1999	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 490.43	$-259.90	$519.80
08/03/1999	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1124	$-260.34	$779.70
07/13/1999	BILL	ESCOBEDO, NANCY TRUST	$1,040.04	$1,040.04
03/01/1999	PAYMENT	ESCOBEDO CONST/ESCOBEDO, NANCY CREDIT: B	$-254.24	$0.00
01/11/1999	PAYMENT	ESCOBEDO, NANCY CHECK	$-254.24	$254.24
10/02/1998	PAYMENT	ESCOBEDO, NANCY CHECK	$-254.24	$508.48
07/21/1998	PAYMENT	ESCOBEDO, NANCY CHECK	$-254.69	$762.72
07/14/1998	BILL	ESCOBEDO, NANCY TRUST	$1,017.41	$1,017.41
03/06/1998	PAYMENT	ESCOBEDO, NANCY CHECK	$-241.77	$0.00
01/02/1998	PAYMENT	ESCOBEDO, NANCY CHECK	$-241.77	$241.77
09/26/1997	PAYMENT	ESCOBEDO, NANCY CHECK	$-241.77	$483.54
08/18/1997	PAYMENT	ESCOBEDO, NANCY CHECK	$-242.01	$725.31
07/14/1997	BILL	ESCOBEDO, NANCY TRUST	$967.32	$967.32
03/12/1997	PAYMENT	ESCOBEDO, NANCY	$-240.19	$0.00
01/06/1997	PAYMENT	ESCOBEDO, NANCY	$-240.19	$240.19
10/07/1996	PAYMENT	ESCOBEDO, NANCY	$-240.19	$480.38
08/21/1996	PAYMENT	ESCOBEDO, NANCY	$-240.43	$720.57
07/15/1996	BILL	ESCOBEDO, NANCY TRUST	$961.00	$961.00