Tax Account 001-046-02

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Owners

DECKER, RICHARD & PEGGY TRUST
PO BOX 321
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-046-02
Account Type	Real Estate
Location	161 RAILROAD AVENUE PIOCHE
Balance	$530.00
Currently Due	$265.00

Account ID

001-046-02

Account Type

Real Estate

Location

161 RAILROAD AVENUE
PIOCHE

Balance

$530.00

Currently Due

$265.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,108.84
Total	$1,108.84
Paid	$578.84
Balance	$530.00
Due	$265.00
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

$1,108.84

Total

$1,108.84

Paid

$578.84

Balance

$530.00

Due

$265.00

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	$313.84	$0.00	$313.84	$313.84	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Due	$265.00	$0.00	$265.00	$0.00	$265.00
4	03/03/2025	03/13/2025	Due	$265.00	$0.00	$265.00	$0.00	$530.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,077.87	$0.00	$1,077.87	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,047.79	$0.00	$1,047.79	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,018.59	$0.00	$1,018.59	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$990.23	$0.00	$990.23	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$972.22	$0.00	$972.22	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$945.21	$0.00	$945.21	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$934.81	$0.00	$934.81	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$900.59	$0.00	$900.59	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$875.29	$0.00	$875.29	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$851.47	$0.00	$851.47	$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
10/08/2024	PAYMENT	DECKER, PEGGY CHECK 2388	$-265.00	$530.00
08/07/2024	PAYMENT	DECKER, PEGGY CHECK 2370	$-313.84	$795.00
07/03/2024	BILL	DECKER, RICHARD & PEGGY TRUST	$1,108.84	$1,108.84
03/11/2024	PAYMENT	DECKER, RICHARD CHECK 2314	$-258.00	$0.00
01/08/2024	PAYMENT	DECKER, RICHARD L. CHECK 2291	$-258.00	$258.00
10/10/2023	PAYMENT	DECKER, RICHARD & PEGGY CHECK 2259	$-258.00	$516.00
08/10/2023	PAYMENT	DECKER, RICHARD L. OR PEGGY CHECK 2234	$-303.87	$774.00
07/13/2023	BILL	DECKER, RICHARD & PEGGY TRUST	$1,077.87	$1,077.87
03/07/2023	PAYMENT	DECKER, RICHARD L OR PEGGY L CHECK NUM: 2180	$-250.00	$0.00
01/09/2023	PAYMENT	DECKER, RICHARD & PEGGY CHECK NUM: 2156	$-250.00	$250.00
09/30/2022	PAYMENT	DECKER, RICHARD & PEGGY CHECK NUM: 2117	$-250.00	$500.00
08/10/2022	PAYMENT	DECKER, PEGGY L CHECK NUM: 2100	$-297.79	$750.00
07/07/2022	BILL	DECKER, RICHARD & PEGGY TRUST	$1,047.79	$1,047.79
03/01/2022	PAYMENT	DECKER, PEGGY L CHECK NUM: 2023	$-243.00	$0.00
01/10/2022	PAYMENT	DECKER, RICHARD & PEGGY CHECK NUM: 1970	$-243.00	$243.00
10/08/2021	PAYMENT	DECKER, RICHARD & PEGGY CHECK NUM: 1946	$-243.00	$486.00
08/06/2021	PAYMENT	DECKER, PEGGY L CHECK NUM: 1910	$-289.59	$729.00
07/12/2021	BILL	DECKER, RICHARD & PEGGY TRUST	$1,018.59	$1,018.59
03/05/2021	PAYMENT	DECKER, RICHARD & PEGGY CHECK NUM: 1817	$-236.00	$0.00
01/08/2021	PAYMENT	DECKER, RICHARD & PEGGY CHECK NUM: 1790	$-236.00	$236.00
12/09/2020	PAYMENT	DECKER, RICHARD & PEGGY CHECK NUM: 1736	$-236.00	$472.00
11/17/2020	PAYMENT	DECKER, RICHARD & PEGGY CHECK NUM: 1713	$-282.23	$708.00
10/22/2020	AMENDMENT	ADJ TO DEVNET	$-9.80	$990.23
10/21/2020	BILL	DECKER, RICHARD & PEGGY TRUST	$1,000.03	$1,000.03
03/09/2020	PAYMENT	DECKER, RICHARD & PEGGY CHECK NUM: 1620	$-231.00	$0.00
01/10/2020	PAYMENT	DECKER, PEGGY L CHECK NUM: 1590	$-231.00	$231.00
10/08/2019	PAYMENT	DECKER, RICHARD & PEGGY CHECK NUM: 1543	$-231.00	$462.00
08/06/2019	PAYMENT	DECKER, PEGGY L CHECK NUM: 1513	$-279.22	$693.00
07/03/2019	BILL	DECKER, RICHARD & PEGGY TRUST	$972.22	$972.22
03/05/2019	PAYMENT	DECKER, RICHARD & PEGGY CHECK NUM: 1677	$-225.00	$0.00
01/07/2019	PAYMENT	DECKER, RICHARD & PEGGY CHECK NUM: 1650	$-225.00	$225.00
10/09/2018	PAYMENT	DECKER, RICHARD & PEGGY CHECK NUM: 1602	$-225.00	$450.00
08/07/2018	PAYMENT	DECKER, PEGGY L CHECK NUM: 1569	$-270.21	$675.00
07/03/2018	BILL	DECKER, RICHARD & PEGGY TRUST	$945.21	$945.21
03/08/2018	PAYMENT	DECKER, RICHARD & PEGGY CHECK NUM: 1501	$-222.00	$0.00
01/05/2018	PAYMENT	DECKER, RICHARD & PEGGY CHECK NUM: 1464	$-222.00	$222.00
10/04/2017	PAYMENT	DECKER, RICHARD & PEGGY CHECK NUM: 1417	$-222.00	$444.00
08/14/2017	PAYMENT	DECKER, PEGGY L CHECK NUM: 1398	$-268.81	$666.00
07/03/2017	BILL	DECKER, RICHARD & PEGGY TRUST	$934.81	$934.81
03/06/2017	PAYMENT	DECKER, RICHARD & PEGGY TRUST CHECK NUM: 1323	$-217.00	$0.00
01/05/2017	PAYMENT	DECKER, RICHARD & PEGGY CHECK NUM: 1301	$-217.00	$217.00
10/06/2016	PAYMENT	DECKER, RICHARD & PEGGY CHECK NUM: 1263	$-217.00	$434.00
08/16/2016	PAYMENT	DECKER, PEGGY L CHECK NUM: 1244	$-249.59	$651.00
07/01/2016	BILL	DECKER, RICHARD & PEGGY TRUST	$900.59	$900.59
03/07/2016	PAYMENT	DECKER, PEGGY L CHECK NUM: 1183	$-210.00	$0.00
01/07/2016	PAYMENT	DECKER, PEGGY L CHECK NUM: 1157	$-210.00	$210.00
10/06/2015	PAYMENT	DECKER, PEGGY CHECK NUM: 1122	$-210.00	$420.00
08/13/2015	PAYMENT	DECKER, PEGGY L CHECK NUM: 1104	$-245.29	$630.00
07/01/2015	BILL	DECKER, RICHARD & PEGGY TRUST	$875.29	$875.29
03/04/2015	PAYMENT	DECKER, PEGGY L CHECK NUM: 1048	$-204.00	$0.00
01/06/2015	PAYMENT	DECKER, RICHARD CHECK NUM: 1033	$-204.00	$204.00
10/08/2014	PAYMENT	DECKER, PEGGY L CHECK NUM: 1070	$-204.00	$408.00
08/15/2014	PAYMENT	DECKER, PEGGY CHECK NUM: 1049	$-239.47	$612.00
07/07/2014	BILL	DECKER, RICHARD & PEGGY TRUST	$851.47	$851.47
03/06/2014	PAYMENT	DECKER, PEGGY CHECK NUM: 5326	$-198.00	$0.00
01/06/2014	PAYMENT	DECKER, PEGGY L CHECK NUM: 5313	$-198.00	$198.00
10/08/2013	PAYMENT	DECKER, PEGGY L CREDIT: B NUM: 5272	$-198.00	$396.00
08/15/2013	PAYMENT	DECKER, PEGGY L. CHECK NUM: 5253	$-233.60	$594.00
07/01/2013	BILL	DECKER, RICHARD & PEGGY TRUST	$827.60	$827.60
03/05/2013	PAYMENT	DECKER, PEGGY CHECK NUM: 5189	$-195.57	$0.00
02/07/2013	PAYMENT	PEGGY DECKER CHECK BANK: 94-72/1224 NUM: 5178	$-203.39	$195.57
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.82	$398.96
10/02/2012	PAYMENT	DECKER, PEGGY L. CHECK BANK: 94-72/1224 NUM: 5120	$-195.57	$391.14
08/20/2012	PAYMENT	DECKER, PEGGY L. CHECK BANK: 94-72/1224 NUM: 5099	$-227.58	$586.71
07/06/2012	BILL	DECKER, RICHARD & PEGGY TRUST	$814.29	$814.29
03/05/2012	PAYMENT	DECKER, RICHARD & PEGGY CHECK BANK: 94-72/1224 NUM: 5026	$-200.33	$0.00
01/06/2012	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 5007	$-200.33	$200.33
10/07/2011	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 4961	$-200.33	$400.66
08/16/2011	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 4942	$-232.35	$600.99
07/06/2011	BILL	DECKER, RICHARD & PEGGY TRUST	$833.34	$833.34
03/07/2011	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 4885	$-235.51	$0.00
01/05/2011	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 4857	$-235.51	$235.51
10/05/2010	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 4823	$-235.51	$471.02
08/17/2010	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 4800	$-269.53	$706.53
07/08/2010	BILL	DECKER, RICHARD & PEGGY TRUST	$976.06	$976.06
03/05/2010	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 4739	$-234.48	$0.00
01/07/2010	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 4715	$-234.48	$234.48
10/06/2009	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 4671	$-234.48	$468.96
08/11/2009	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 4645	$-273.50	$703.44
07/09/2009	BILL	DECKER, RICHARD & PEGGY TRUST	$976.94	$976.94
03/05/2009	PAYMENT	DECKER, PETTY & RICHARD CHECK BANK: 94-72 NUM: 4568	$-227.65	$0.00
01/09/2009	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 4385	$-227.65	$227.65
10/06/2008	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 4332	$-227.65	$455.30
08/05/2008	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 4303	$-266.67	$682.95
07/10/2008	BILL	DECKER, RICHARD & PEGGY TRUST	$949.62	$949.62
03/04/2008	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 4230	$-221.02	$0.00
01/14/2008	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 4206	$-221.02	$221.02
10/03/2007	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 4149	$-221.02	$442.04
08/08/2007	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 4122	$-260.03	$663.06
07/05/2007	BILL	DECKER, RICHARD & PEGGY TRUST	$923.09	$923.09
03/05/2007	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 4489	$-214.58	$0.00
01/08/2007	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 4463	$-214.58	$214.58
10/03/2006	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 4407	$-214.58	$429.16
08/17/2006	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 4076	$-253.60	$643.74
07/11/2006	BILL	DECKER, RICHARD & PEGGY TRUST	$897.34	$897.34
03/06/2006	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 3976	$-219.08	$0.00
01/03/2006	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 3938	$-219.08	$219.08
10/03/2005	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 3876	$-219.08	$438.16
08/03/2005	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 3847	$-258.11	$657.24
07/15/2005	BILL	DECKER, RICHARD & PEGGY TRUST	$915.35	$915.35
03/04/2005	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 3749	$-215.85	$0.00
01/03/2005	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 3709	$-215.85	$215.85
10/01/2004	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 3649	$-215.85	$431.70
08/16/2004	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 3621	$-254.86	$647.55
07/07/2004	BILL	DECKER, RICHARD & PEGGY TRUST	$902.41	$902.41
03/02/2004	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 3504	$-214.00	$0.00
01/06/2004	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 3455	$-214.00	$214.00
10/01/2003	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 3365	$-214.00	$428.00
08/18/2003	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 3327	$-214.00	$642.00
07/09/2003	BILL	DECKER, RICHARD & PEGGY TRUST	$856.00	$856.00
03/03/2003	PAYMENT	DECKER, PEGGY CHECK BANK: 94-72/1224 NUM: 3179	$-209.65	$0.00
01/06/2003	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 3135	$-209.65	$209.65
10/07/2002	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 3053	$-209.65	$419.30
08/15/2002	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 3004	$-209.68	$628.95
07/08/2002	BILL	DECKER, RICHARD & PEGGY TRUST	$838.63	$838.63
03/01/2002	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/124 NUM: 2832	$-204.66	$0.00
01/03/2002	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94_72?1224 NUM: 2786	$-204.66	$204.66
10/01/2001	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 2695	$-204.66	$409.32
08/20/2001	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 2644	$-205.03	$613.98
07/10/2001	BILL	DECKER, RICHARD & PEGGY TRUST	$819.01	$819.01
03/05/2001	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 2452	$-196.49	$0.00
01/02/2001	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72/1224 NUM: 2391	$-196.49	$196.49
10/02/2000	PAYMENT	DECKER, PETTY & RICHARD CHECK BANK: 94-72/1224 NUM: 2280	$-196.49	$392.98
08/15/2000	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 2236	$-196.75	$589.47
07/11/2000	BILL	DECKER, RICHARD & PEGGY TRUST	$786.22	$786.22
03/06/2000	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 2062	$-191.62	$0.00
01/03/2000	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 1986	$-191.62	$191.62
10/05/1999	PAYMENT	DECKER, PEGGY & RICHARD CHECK BANK: 94-72/1224 NUM: 1894	$-191.62	$383.24
08/05/1999	PAYMENT	DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 1840	$-192.02	$574.86
07/13/1999	BILL	DECKER, RICHARD & PEGGY TRUST	$766.88	$766.88
03/02/1999	PAYMENT	DECKER, PEGGY & RICHARD CHECK	$-187.66	$0.00
12/31/1998	PAYMENT	DECKER, PEGGY & RICHARD CHECK	$-187.66	$187.66
10/05/1998	PAYMENT	DECKER, PEGGY & RICHARD CHECK	$-187.66	$375.32
08/17/1998	PAYMENT	DECKER, RICHARD & PEGGY CHECK	$-187.93	$562.98
07/14/1998	BILL	DECKER, RICHARD & PEGGY TRUST	$750.91	$750.91
03/02/1998	PAYMENT	DECKER, RICHARD CHECK	$-178.57	$0.00
01/05/1998	PAYMENT	DECKER, PEGGY & RICHARD CHECK	$-178.57	$178.57
10/01/1997	PAYMENT	DECKER, RICHARD & PEGGY CHECK	$-178.57	$357.14
08/18/1997	PAYMENT	DECKER, RICHARD L. & PEGGY CHECK	$-178.77	$535.71
07/14/1997	BILL	DECKER, RICHARD & PEGGY TRUST	$714.48	$714.48
02/28/1997	PAYMENT	DECKER, PEGGY & RICHARD	$-177.39	$0.00
01/06/1997	PAYMENT	DECKER, PEGGY & RICHARD	$-177.39	$177.39
10/07/1996	PAYMENT	DECKER, PEGGY & RICHARD	$-177.39	$354.78
08/19/1996	PAYMENT	DECKER, RICHARD & PEGGY	$-177.63	$532.17
07/15/1996	BILL	DECKER, RICHARD & PEGGY TRUST	$709.80	$709.80