Tax Account 001-055-01

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Owners

HALL, STEVEN
PO BOX 717
PIOCHE, NV 89043

Account Summary

Account ID	001-055-01
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-055-01

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.55
Total	$73.55
Paid	$73.55
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

$73.55

Total

$73.55

Paid

$73.55

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	$73.55	$0.00	$73.55	$73.55	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$73.55	$0.00	$73.55	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$73.55	$0.00	$73.55	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$73.36	$20.75	$94.11	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$72.32	$6.51	$78.83	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$72.32	$0.00	$72.32	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$69.35	$10.40	$79.75	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$69.17	$23.99	$93.16	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$59.00	$0.00	$59.00	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$58.83	$0.00	$58.83	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$58.66	$0.00	$58.66	$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	10.00	.00	.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
07/16/2024	PAYMENT	HALL, STEVEN CASH	$-73.55	$0.00
07/03/2024	BILL	HALL, STEVEN	$73.55	$73.55
07/25/2023	PAYMENT	HALL, STEVEN CASH	$-73.55	$0.00
07/13/2023	BILL	HALL, STEVEN	$73.55	$73.55
07/19/2022	PAYMENT	HALL, STEVEN CASH	$-73.55	$0.00
07/07/2022	BILL	HALL, STEVEN	$73.55	$73.55
06/07/2022	PAYMENT	HALL, STEVEN CASH	$-94.11	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.61	$94.11
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$93.50
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$90.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.14	$89.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.40	$84.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.67	$79.96
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.93	$76.29
07/12/2021	BILL	GRAF, CHARLES & REBECCA	$73.36	$73.36
12/15/2020	PAYMENT	JACOBSEN, BONNIE CHECK NUM: 1393	$-78.83	$0.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.62	$78.83
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.89	$75.21
10/21/2020	BILL	GRAF, CHARLES & REBECCA	$72.32	$72.32
08/19/2019	PAYMENT	GRAF, REBECCA J CHECK NUM: 543	$-72.32	$0.00
07/03/2019	BILL	GRAF, CHARLES & REBECCA	$72.32	$72.32
03/18/2019	PAYMENT	GRAF, REBECCA CREDIT: D	$-172.91	$0.00
03/01/2019	INTEREST	Monthly Interest	$0.58	$172.91
02/01/2019	INTEREST	Monthly Interest	$0.58	$172.33
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.16	$171.75
01/02/2019	INTEREST	Monthly Interest	$0.58	$167.59
12/03/2018	INTEREST	Monthly Interest	$0.58	$167.01
11/01/2018	INTEREST	Monthly Interest	$0.58	$166.43
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.47	$165.85
10/01/2018	INTEREST	Monthly Interest	$0.58	$162.38
09/04/2018	INTEREST	Monthly Interest	$0.58	$161.80
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.77	$161.22
07/03/2018	BILL	GRAF, CHARLES & REBECCA	$69.35	$158.45
07/02/2018	INTEREST	Monthly Interest	$0.58	$89.10
06/01/2018	INTEREST	Monthly Interest	$0.58	$88.52
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$87.94
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$85.49
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.84	$84.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.15	$79.55
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.46	$75.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.77	$71.94
07/03/2017	BILL	GRAF, CHARLES & REBECCA	$69.17	$69.17
07/21/2016	PAYMENT	GRAF, REBECCA CHECK NUM: 454	$-59.00	$0.00
07/01/2016	BILL	GRAF, CHARLES & REBECCA	$59.00	$59.00
08/06/2015	PAYMENT	LONG, BENJAMIN CHECK NUM: 303	$-58.83	$0.00
07/01/2015	BILL	BOUCHER, ALYSON M & LONG, BEN	$58.83	$58.83
08/12/2014	PAYMENT	LONG, ALYSON CHECK NUM: 1069	$-58.66	$0.00
07/07/2014	BILL	BOUCHER, ALYSON M & LONG, BEN	$58.66	$58.66
07/22/2013	PAYMENT	LONG, ALYSON CHECK NUM: 5453	$-58.66	$0.00
07/01/2013	BILL	BOUCHER, ALYSON M & LONG, BEN	$58.66	$58.66
08/20/2012	PAYMENT	LONG, ALYSON CHECK BANK: 94-72/1224 NUM: 5323	$-58.66	$0.00
07/06/2012	BILL	BOUCHER, ALYSON M & LONG, BEN	$58.66	$58.66
08/16/2011	PAYMENT	LONG, BEN CHECK BANK: 94-72/1224 NUM: 5111	$-58.66	$0.00
07/06/2011	BILL	BOUCHER, ALYSON M & LONG, BEN	$58.66	$58.66
08/26/2010	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4890	$-58.66	$0.00
07/08/2010	BILL	BOUCHER, ALYSON M & LONG, BEN	$58.66	$58.66
08/14/2009	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4661	$-62.33	$0.00
07/09/2009	BILL	BOUCHER, ALYSON M & LONG, BEN	$62.33	$62.33
08/19/2008	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4012	$-57.88	$0.00
07/10/2008	BILL	BOUCHER, ALYSON M & LONG, BEN	$57.88	$57.88
08/20/2007	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4277	$-53.60	$0.00
07/05/2007	BILL	BOUCHER, ALYSON M & LONG, BEN	$53.60	$53.60
08/22/2006	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 3628	$-49.64	$0.00
07/11/2006	BILL	BOUCHER, ALYSON M & LONG, BEN	$49.64	$49.64
08/12/2005	PAYMENT	LONG, BEN CHECK BANK: 94-72/1224 NUM: 2937	$-46.18	$0.00
07/15/2005	BILL	BOUCHER, ALYSON M & LONG, BEN	$46.18	$46.18
08/13/2004	PAYMENT	LONG, BEN CHECK BANK: 94-72/1224 NUM: 2301	$-43.81	$0.00
07/07/2004	BILL	BOUCHER, ALYSON M & LONG, BEN	$43.81	$43.81
08/01/2003	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 1691	$-43.81	$0.00
07/09/2003	BILL	BOUCHER, ALYSON M & LONG, BEN	$43.81	$43.81
08/13/2002	PAYMENT	LONG, BENJAMIN CHECK BANK: 94-72/1224 NUM: 1261	$-43.48	$0.00
07/08/2002	BILL	BOUCHER, ALYSON M & LONG, BEN	$43.48	$43.48
07/12/2001	PAYMENT	BOUCHER, ALYSON CHECK BANK: 94-72/1224 NUM: 418	$-43.55	$0.00
07/10/2001	BILL	BOUCHER, ALYSON M & LONG, BEN	$43.55	$43.55
08/07/2000	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 530	$-18.60	$0.00
07/11/2000	BILL	FREE, ANGE	$18.60	$18.60
08/04/1999	PAYMENT	FREE, ANGE CHECK BANK: 94-72/1224 NUM: 618	$-12.42	$0.00
07/13/1999	BILL	FREE, ANGE	$12.42	$12.42
08/03/1998	PAYMENT	FREE, ANGE CHECK	$-12.32	$0.00
07/14/1998	BILL	FREE, ANGE	$12.32	$12.32
08/05/1997	PAYMENT	FREE, ANGE CHECK	$-11.96	$0.00
07/14/1997	BILL	FREE, ANGE	$11.96	$11.96
08/02/1996	PAYMENT	FREE, ANGE	$-11.88	$0.00
07/15/1996	BILL	FREE, ANGE	$11.88	$11.88