Tax Account 001-055-05

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Owners

STEVER, JOHN R. & BROOKE R
PO BOX 172
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-055-05
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-055-05

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.09
Total	$65.09
Paid	$65.09
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

$65.09

Total

$65.09

Paid

$65.09

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	$65.09	$0.00	$65.09	$65.09	$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	$65.09	$0.00	$65.09	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$65.09	$0.00	$65.09	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$64.92	$0.00	$64.92	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$64.02	$2.56	$66.58	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$64.02	$2.56	$66.58	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$61.44	$0.00	$61.44	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$61.28	$0.00	$61.28	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$51.13	$0.00	$51.13	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$50.99	$0.00	$50.99	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$50.84	$0.00	$50.84	$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
08/19/2024	PAYMENT	STEVER, JOHN CHECK 102	$-65.09	$0.00
07/03/2024	BILL	STEVER, JOHN R. & BROOKE R	$65.09	$65.09
08/30/2023	PAYMENT	STEVER, JOHN CREDIT	$-65.09	$0.00
07/13/2023	BILL	STEVER, JOHN R. & BROOKE R	$65.09	$65.09
08/16/2022	PAYMENT	STEVER, JOHN CHECK NUM: 5927	$-65.09	$0.00
07/07/2022	BILL	STEVER, JOHN R. & BROOKE R	$65.09	$65.09
08/16/2021	PAYMENT	STEVER, JOHN CHECK NUM: 1079	$-64.92	$0.00
07/12/2021	BILL	STEVER, JOHN R. & BROOKE R	$64.92	$64.92
12/02/2020	PAYMENT	STEVER, JOHN CHECK NUM: 1072	$-66.58	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.56	$66.58
10/21/2020	BILL	STEVER, JOHN R. & BROOKE R	$64.02	$64.02
09/03/2019	PAYMENT	STEVER, JOHN CHECK NUM: 5912	$-66.58	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.56	$66.58
07/03/2019	BILL	STEVER, JOHN R. & BROOKE R	$64.02	$64.02
08/30/2018	PAYMENT	STEVER, JOHN CHECK NUM: 5903	$-61.44	$0.00
07/03/2018	BILL	STEVER, JOHN R. & BROOKE R	$61.44	$61.44
08/21/2017	PAYMENT	STEVER, RICHARD CHECK NUM: 3985	$-61.28	$0.00
07/03/2017	BILL	STEVER, RICHARD & LORENA TRUST	$61.28	$61.28
08/22/2016	PAYMENT	STEVER, RICHARD CHECK NUM: 3836	$-51.13	$0.00
07/01/2016	BILL	STEVER, RICHARD & LORENA TRUST	$51.13	$51.13
08/18/2015	PAYMENT	STEVER, RICHARD R CHECK NUM: 3697	$-50.99	$0.00
07/01/2015	BILL	STEVER, RICHARD & LORENA TRUST	$50.99	$50.99
08/18/2014	PAYMENT	STEVER, RICHARD CHECK NUM: 3559	$-50.84	$0.00
07/07/2014	BILL	STEVER, RICHARD & LORENA TRUST	$50.84	$50.84
08/09/2013	PAYMENT	STEVER, RICHARD OR LORENA CHECK NUM: 2920	$-50.84	$0.00
07/01/2013	BILL	STEVER, RICHARD ET AL	$50.84	$50.84
08/23/2012	PAYMENT	STEVER, RICHARD CHECK BANK: 94-8441/3224 NUM: 3302	$-50.84	$0.00
07/06/2012	BILL	STEVER, RICHARD ET AL	$50.84	$50.84
08/17/2011	PAYMENT	STEVER, LORENA & RICHARD CHECK BANK: 94-156 NUM: 2495	$-50.84	$0.00
07/06/2011	BILL	STEVER, RICHARD ET AL	$50.84	$50.84
08/12/2010	PAYMENT	STEVER, LORENA & RICHARD CHECK BANK: 94-156 NUM: 2283	$-50.84	$0.00
07/08/2010	BILL	STEVER, RICHARD ET AL	$50.84	$50.84
08/17/2009	PAYMENT	STEVER, RICHARD & LORENA CHECK BANK: 94-8441 NUM: 2940	$-67.65	$0.00
07/09/2009	BILL	STEVER, RICHARD ET AL	$67.65	$67.65
08/27/2008	PAYMENT	STEVER, RICHARD CHECK BANK: 94-8441/3224 NUM: 2796	$-62.80	$0.00
07/10/2008	BILL	STEVER, RICHARD ET AL	$62.80	$62.80
08/20/2007	PAYMENT	STEVER, RICHARD CHECK BANK: 94_156?1242 NUM: 1546	$-58.15	$0.00
07/05/2007	BILL	STEVER, RICHARD ET AL	$58.15	$58.15
08/14/2006	PAYMENT	STEVER, RICHARD & LORENA CHECK BANK: 94-8441 NUM: 2520	$-53.84	$0.00
07/11/2006	BILL	STEVER, RICHARD ET AL	$53.84	$53.84
08/15/2005	PAYMENT	STEVER, RICHARD & LORENA CASH BANK: 94-8441 NUM: 2385	$-50.07	$0.00
07/15/2005	BILL	STEVER, RICHARD ET AL	$50.07	$50.07
08/17/2004	PAYMENT	STEVER, RICHARD & LORENA CHECK BANK: 94-8441 NUM: 2253	$-47.50	$0.00
07/07/2004	BILL	STEVER, RICHARD ET AL	$47.50	$47.50
07/24/2003	PAYMENT	STEVER, RICK CASH BANK: 94-8441/3224 NUM: 2149	$-47.50	$0.00
07/09/2003	BILL	STEVER, RICHARD ET AL	$47.50	$47.50
08/19/2002	PAYMENT	STEVER, RICHARD & LORENA CHECK BANK: 94-8441 NUM: 2052	$-47.14	$0.00
07/08/2002	BILL	STEVER, RICHARD ET AL	$47.14	$47.14
08/07/2001	PAYMENT	STEVER, RICHARD CHECK BANK: 94-8441/3224 NUM: 1903	$-47.17	$0.00
07/10/2001	BILL	STEVER, RICHARD ET AL	$47.17	$47.17
08/18/2000	PAYMENT	STEVER, RICK CASH	$-46.96	$0.00
07/11/2000	BILL	STEVER, RICHARD ET AL	$46.96	$46.96
07/27/1999	PAYMENT	STEVER, RICK CASH	$-41.02	$0.00
07/13/1999	BILL	STEVER, RICHARD ET AL	$41.02	$41.02
08/17/1998	PAYMENT	STEVER, RICHARD & LORENA CHECK	$-40.67	$0.00
07/14/1998	BILL	STEVER, RICHARD ET AL	$40.67	$40.67
07/28/1997	PAYMENT	STEVER, RICHARD CASH	$-39.32	$0.00
07/14/1997	BILL	STEVER, RICHARD ET AL	$39.32	$39.32
08/12/1996	PAYMENT	STEVER, RICHARD & LORENA	$-39.06	$0.00
07/15/1996	BILL	STEVER, RICHARD ET AL	$39.06	$39.06