Tax Account 001-055-03

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Owners

HALL, STEVEN
PO BOX 717
PIOCHE, NV 89043

Account Summary

Account ID	001-055-03
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-055-03

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$75.66
Total	$75.66
Paid	$75.66
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

$75.66

Total

$75.66

Paid

$75.66

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	$75.66	$0.00	$75.66	$75.66	$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	$75.66	$0.00	$75.66	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$75.66	$0.00	$75.66	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$75.46	$21.86	$97.32	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$74.39	$6.70	$81.09	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$74.39	$0.00	$74.39	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$71.32	$10.70	$82.02	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$71.13	$24.52	$95.65	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$60.95	$0.00	$60.95	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$60.78	$0.00	$60.78	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$60.61	$0.00	$60.61	$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	$-75.66	$0.00
07/03/2024	BILL	HALL, STEVEN	$75.66	$75.66
07/25/2023	PAYMENT	HALL, STEVEN CASH	$-75.66	$0.00
07/13/2023	BILL	HALL, STEVEN	$75.66	$75.66
07/19/2022	PAYMENT	HALL, STEVEN CASH	$-172.98	$0.00
07/07/2022	BILL	HALL, STEVEN	$75.66	$172.98
07/01/2022	INTEREST	Monthly Interest	$0.63	$97.32
06/01/2022	INTEREST	Monthly Interest	$0.63	$96.69
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$96.06
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$93.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.28	$92.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.53	$86.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.77	$82.25
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.02	$78.48
07/12/2021	BILL	GRAF, CHARLES & REBECCA	$75.46	$75.46
12/15/2020	PAYMENT	JACOBSEN, BONNIE CHECK NUM: 1393	$-81.09	$0.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.72	$81.09
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.98	$77.37
10/21/2020	BILL	GRAF, CHARLES & REBECCA	$74.39	$74.39
08/19/2019	PAYMENT	GRAF, REBECCA J CHECK NUM: 543	$-74.39	$0.00
07/03/2019	BILL	GRAF, CHARLES & REBECCA	$74.39	$74.39
03/18/2019	PAYMENT	GRAF, REBECCA CREDIT: D	$-177.67	$0.00
03/01/2019	INTEREST	Monthly Interest	$0.59	$177.67
02/01/2019	INTEREST	Monthly Interest	$0.59	$177.08
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.28	$176.49
01/02/2019	INTEREST	Monthly Interest	$0.59	$172.21
12/03/2018	INTEREST	Monthly Interest	$0.59	$171.62
11/01/2018	INTEREST	Monthly Interest	$0.59	$171.03
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.57	$170.44
10/01/2018	INTEREST	Monthly Interest	$0.59	$166.87
09/04/2018	INTEREST	Monthly Interest	$0.59	$166.28
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.85	$165.69
07/03/2018	BILL	GRAF, CHARLES & REBECCA	$71.32	$162.84
07/02/2018	INTEREST	Monthly Interest	$0.59	$91.52
06/01/2018	INTEREST	Monthly Interest	$0.59	$90.93
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$90.34
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$87.89
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.98	$86.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.27	$81.81
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.56	$77.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.85	$73.98
07/03/2017	BILL	GRAF, CHARLES & REBECCA	$71.13	$71.13
07/21/2016	PAYMENT	GRAF, REBECCA CHECK NUM: 454	$-60.95	$0.00
07/01/2016	BILL	GRAF, CHARLES & REBECCA	$60.95	$60.95
08/06/2015	PAYMENT	LONG, BENJAMIN CHECK NUM: 303	$-60.78	$0.00
07/01/2015	BILL	BOUCHER, ALYSON M & LONG, BEN	$60.78	$60.78
08/12/2014	PAYMENT	LONG, ALYSON CHECK NUM: 1069	$-60.61	$0.00
07/07/2014	BILL	BOUCHER, ALYSON M & LONG, BEN	$60.61	$60.61
07/22/2013	PAYMENT	LONG, ALYSON CHECK NUM: 5453	$-60.61	$0.00
07/01/2013	BILL	BOUCHER, ALYSON M & LONG, BEN	$60.61	$60.61
08/20/2012	PAYMENT	LONG, ALYSON CHECK BANK: 94-72/1224 NUM: 5323	$-60.61	$0.00
07/06/2012	BILL	BOUCHER, ALYSON M & LONG, BEN	$60.61	$60.61
08/16/2011	PAYMENT	LONG, BEN CHECK BANK: 94-72/1224 NUM: 5111	$-60.61	$0.00
07/06/2011	BILL	BOUCHER, ALYSON M & LONG, BEN	$60.61	$60.61
08/26/2010	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4890	$-60.61	$0.00
07/08/2010	BILL	BOUCHER, ALYSON M & LONG, BEN	$60.61	$60.61
08/14/2009	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4661	$-64.49	$0.00
07/09/2009	BILL	BOUCHER, ALYSON M & LONG, BEN	$64.49	$64.49
08/19/2008	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4012	$-59.88	$0.00
07/10/2008	BILL	BOUCHER, ALYSON M & LONG, BEN	$59.88	$59.88
08/20/2007	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4277	$-55.43	$0.00
07/05/2007	BILL	BOUCHER, ALYSON M & LONG, BEN	$55.43	$55.43
08/22/2006	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 3628	$-51.33	$0.00
07/11/2006	BILL	BOUCHER, ALYSON M & LONG, BEN	$51.33	$51.33
08/12/2005	PAYMENT	LONG, BEN CHECK BANK: 94-72/1224 NUM: 2937	$-47.75	$0.00
07/15/2005	BILL	BOUCHER, ALYSON M & LONG, BEN	$47.75	$47.75
08/13/2004	PAYMENT	LONG, BEN CHECK BANK: 94-72/1224 NUM: 2301	$-45.30	$0.00
07/07/2004	BILL	BOUCHER, ALYSON M & LONG, BEN	$45.30	$45.30
08/01/2003	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 1691	$-45.30	$0.00
07/09/2003	BILL	BOUCHER, ALYSON M & LONG, BEN	$45.30	$45.30
08/13/2002	PAYMENT	LONG, BENJAMIN CHECK BANK: 94-72/1224 NUM: 1261	$-44.96	$0.00
07/08/2002	BILL	BOUCHER, ALYSON M & LONG, BEN	$44.96	$44.96
07/12/2001	PAYMENT	BOUCHER, ALYSON CHECK BANK: 94-72/1224 NUM: 418	$-45.00	$0.00
07/10/2001	BILL	BOUCHER, ALYSON M & LONG, BEN	$45.00	$45.00
08/07/2000	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 530	$-51.58	$0.00
07/11/2000	BILL	FREE, ANGE	$51.58	$51.58
08/04/1999	PAYMENT	FREE, ANGE CHECK BANK: 94-72/1224 NUM: 618	$-45.09	$0.00
07/13/1999	BILL	FREE, ANGE	$45.09	$45.09
08/03/1998	PAYMENT	FREE, ANGE CHECK	$-44.71	$0.00
07/14/1998	BILL	FREE, ANGE	$44.71	$44.71
08/05/1997	PAYMENT	FREE, ANGE CHECK	$-43.08	$0.00
07/14/1997	BILL	FREE, ANGE	$43.08	$43.08
08/02/1996	PAYMENT	FREE, ANGE	$-42.79	$0.00
07/15/1996	BILL	FREE, ANGE	$42.79	$42.79