Tax Account 001-055-07

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Owners

HEREDIA-DUQUE, OSCAR E
6763 PARK RD
HIKO, NV 89017

Account Summary

Account ID	001-055-07
Account Type	Real Estate
Location	0 PIOCHE
Balance	$43.24
Currently Due	$43.24

Account ID

001-055-07

Account Type

Real Estate

Location

0
PIOCHE

Balance

$43.24

Currently Due

$43.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.67
Total	$43.24
Paid	$0.00
Balance	$43.24
Due	$43.24
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

$39.67

Total

$43.24

Paid

$0.00

Balance

$43.24

Due

$43.24

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	Past due	$39.67	$1.59	$39.67	$0.00	$41.26
2	10/07/2024	10/17/2024	Past due	$0.00	$1.98	$0.00	$0.00	$43.24
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.24
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39.67	$9.98	$49.65	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$39.67	$14.36	$54.03	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$39.58	$0.00	$39.58	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$39.09	$0.00	$39.09	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$39.09	$0.00	$39.09	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$37.70	$0.00	$37.70	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$37.62	$3.38	$41.00	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$27.54	$9.72	$37.26	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$27.46	$0.00	$27.46	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$27.38	$181.01	$208.39	$0.00	$0.00	3.2927	1.0
2013/2014 REAL ESTATE TAXES	$27.38	$17.57	$44.95	$0.00	$0.00	3.2579	1.0
2012/2013 REAL ESTATE TAXES	$27.38	$13.59	$40.97	$0.00	$0.00	3.2927	1.0
2011/2012 REAL ESTATE TAXES	$27.38	$30.64	$58.02	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.98	$43.24
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.59	$41.26
07/03/2024	BILL	HEREDIA-DUQUE, OSCAR E	$39.67	$39.67
04/29/2024	PAYMENT	GOMEZ, GERARDO DANIEL HEREDIA CASH	$-49.65	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$49.65
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.78	$48.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.38	$45.62
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$43.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.59	$41.26
07/13/2023	BILL	HEREDIA-DUQUE, OSCAR E	$39.67	$39.67
06/05/2023	PAYMENT	HEREDIA, OSCAR CREDIT: D	$-54.03	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.33	$54.03
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$53.70
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$49.65
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.78	$48.40
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.38	$45.62
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.98	$43.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.59	$41.26
07/07/2022	BILL	HEREDIA-DUQUE, OSCAR E	$39.67	$39.67
08/17/2021	PAYMENT	HEREDIA, OSCAR CHECK NUM: 26963975171	$-39.58	$0.00
07/12/2021	BILL	HEREDIA-DUQUE, OSCAR E	$39.58	$39.58
11/17/2020	PAYMENT	HEREDIA, OSCAR CHECK NUM: 51294615546	$-39.09	$0.00
10/21/2020	BILL	HEREDIA-DUQUE, OSCAR E	$39.09	$39.09
08/19/2019	PAYMENT	HEREDIA, OSCAR E CHECK NUM: 51294615377	$-39.09	$0.00
07/03/2019	BILL	HEREDIA-DUQUE, OSCAR E	$39.09	$39.09
08/30/2018	PAYMENT	HEREDIA, OSCAR E CHECK NUM: 51189703863	$-37.70	$0.00
07/03/2018	BILL	HEREDIA-DUQUE, OSCAR E	$37.70	$37.70
12/18/2017	PAYMENT	HEREDIA, OSCAR E CHECK NUM: 51189702614	$-41.00	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.88	$41.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$39.12
07/03/2017	BILL	HEREDIA-DUQUE, OSCAR E	$37.62	$37.62
06/06/2017	PAYMENT	OSCAR HEREDIA CASH	$-37.26	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.23	$37.26
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$37.03
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$34.70
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.93	$33.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.65	$31.67
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.38	$30.02
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.10	$28.64
07/01/2016	BILL	HEREDIA-DUQUE, OSCAR E	$27.54	$27.54
08/04/2015	PAYMENT	HEREDIA, OSCAR CASH	$-27.46	$0.00
07/01/2015	BILL	HEREDIA-DUQUE, OSCAR E	$27.46	$27.46
04/03/2015	PAYMENT	HEREDIA-DUQUE, OSCAR CASH	$-352.33	$0.00
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.92	$352.33
03/02/2015	INTEREST	Monthly Interest	$0.69	$350.41
02/23/2015	AMENDMENT	Advertisement	$27.00	$349.72
02/02/2015	INTEREST	Monthly Interest	$0.69	$322.72
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.64	$322.03
01/02/2015	INTEREST	Monthly Interest	$0.69	$320.39
11/26/2014	AMENDMENT	CERTIFIED FEE (2)	$12.98	$319.70
11/26/2014	INTEREST	Monthly Interest	$0.69	$306.72
11/21/2014	AMENDMENT	TITLE SEARCH	$135.00	$306.03
11/03/2014	INTEREST	Monthly Interest	$0.69	$171.03
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.37	$170.34
10/01/2014	INTEREST	Monthly Interest	$0.69	$168.97
09/02/2014	INTEREST	Monthly Interest	$0.69	$168.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.10	$167.59
07/31/2014	INTEREST	Monthly Interest	$0.69	$166.49
07/07/2014	BILL	TREASURER IN TRUST	$27.38	$165.80
07/01/2014	INTEREST	Monthly Interest	$0.69	$138.42
06/02/2014	INTEREST	Monthly Interest	$0.69	$137.73
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$137.04
05/01/2014	INTEREST	Monthly Interest	$0.46	$134.29
03/31/2014	INTEREST	Monthly Interest	$0.46	$133.83
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$133.37
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.92	$126.88
03/03/2014	INTEREST	Monthly Interest	$0.46	$124.96
02/03/2014	INTEREST	Monthly Interest	$0.46	$124.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.64	$124.04
01/02/2014	INTEREST	Monthly Interest	$0.46	$122.40
12/02/2013	INTEREST	Monthly Interest	$0.46	$121.94
10/31/2013	INTEREST	Monthly Interest	$0.46	$121.48
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.37	$121.02
10/01/2013	INTEREST	Monthly Interest	$0.46	$119.65
09/04/2013	INTEREST	Monthly Interest	$0.46	$119.19
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.10	$118.73
08/01/2013	INTEREST	Monthly Interest	$0.46	$117.63
07/01/2013	BILL	HANSON, EDITH STEWART	$27.38	$117.17
07/01/2013	INTEREST	Monthly Interest	$0.46	$89.79
06/03/2013	INTEREST	Monthly Interest	$0.46	$89.33
05/01/2013	INTEREST	Monthly Interest	$0.23	$88.87
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$88.64
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.92	$86.14
03/04/2013	INTEREST	Monthly Interest	$0.23	$84.22
02/01/2013	INTEREST	Monthly Interest	$0.23	$83.99
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.64	$83.76
01/02/2013	INTEREST	Monthly Interest	$0.23	$82.12
12/03/2012	INTEREST	Monthly Interest	$0.23	$81.89
11/01/2012	INTEREST	Monthly Interest	$0.23	$81.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.37	$81.43
10/02/2012	INTEREST	Monthly Interest	$0.23	$80.06
09/04/2012	INTEREST	Monthly Interest	$0.23	$79.83
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.10	$79.60
07/06/2012	BILL	HANSON, EDITH STEWART	$27.38	$78.50
07/03/2012	INTEREST	Monthly Interest	$0.23	$51.12
06/04/2012	PENALTY	Recording Fee	$15.00	$50.89
06/04/2012	INTEREST	Monthly Interest	$0.23	$35.89
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$35.66
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.92	$33.41
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.64	$31.49
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.37	$29.85
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$28.48
07/06/2011	BILL	HANSON, EDITH STEWART	$27.38	$27.38
08/19/2010	PAYMENT	HANSON, EDITH STEWART CHECK BANK: 75-53/919 NUM: 202193264	$-27.38	$0.00
07/08/2010	BILL	HANSON, EDITH STEWART	$27.38	$27.38
08/18/2009	PAYMENT	HOFFMAN, JODY STEWART CHECK BANK: 94-7074/3212 NUM: 2260	$-39.90	$0.00
07/09/2009	BILL	HANSON, EDITH STEWART	$39.90	$39.90
08/13/2008	PAYMENT	HOFFMAN, JODY CHECK BANK: 94-7074/3212 NUM: 2218	$-39.54	$0.00
07/10/2008	BILL	HANSON, EDITH STEWART	$39.54	$39.54
08/27/2007	PAYMENT	HOFFMAN, JODY CHECK BANK: 94-7074/3212 NUM: 2165	$-36.61	$0.00
07/05/2007	BILL	HANSON, EDITH STEWARD	$36.61	$36.61
07/28/2006	PAYMENT	HANSON, EDITH STEWARD CHECK BANK: 94-7074/3212 NUM: 1359	$-33.89	$0.00
07/11/2006	BILL	HANSON, EDITH STEWARD	$33.89	$33.89
08/04/2005	PAYMENT	HANSON, EDITH STEWART CHECK BANK: 75-53/919 NUM: 471676720	$-31.53	$0.00
07/15/2005	BILL	HANSON, EDITH STEWART	$31.53	$31.53
08/19/2004	PAYMENT	HANSON, EDITH STEWART CHECK BANK: 94-7074/3212 NUM: 1234	$-29.92	$0.00
07/07/2004	BILL	HANSON, EDITH STEWART	$29.92	$29.92
04/23/2004	PAYMENT	HANSON, EDITH STEWART CHECK BANK: 94-7074/3212 NUM: 1219	$-36.51	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.09	$36.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.80	$34.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.50	$32.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.20	$31.12
07/09/2003	BILL	HANSON, EDITH STEWART	$29.92	$29.92
07/29/2002	PAYMENT	HANSON, EDITH STEWART CHECK BANK: 94-7074/3212 NUM: 672	$-29.69	$0.00
07/08/2002	BILL	HANSON, EDITH STEWART	$29.69	$29.69
07/24/2001	PAYMENT	HANSON, EDITH CHECK BANK: 94-7074/3212 NUM: 589	$-29.72	$0.00
07/10/2001	BILL	HANSON, EDITH STEWART	$29.72	$29.72
08/17/2000	PAYMENT	HANSON, EDITH STEWART CHECK BANK: 94-7074/3212 NUM: 505	$-27.40	$0.00
07/11/2000	BILL	HANSON, EDITH STEWART	$27.40	$27.40
07/29/1999	PAYMENT	HANSON, EDITH STEWART CHECK BANK: 82-40/1021 NUM: 921914000	$-23.97	$0.00
07/13/1999	BILL	HANSON, EDITH STEWART	$23.97	$23.97
09/14/1998	PAYMENT	HANSON, EDITH STEWART CHECK	$-23.77	$0.00
09/14/1998	AMENDMENT	late penalty under $1	$-0.95	$23.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.95	$24.72
07/14/1998	BILL	HANSON, EDITH STEWART	$23.77	$23.77
08/06/1997	PAYMENT	HANSON, EDITH STEWART CHECK	$-23.02	$0.00
07/14/1997	BILL	HANSON, EDITH STEWART	$23.02	$23.02
08/07/1996	PAYMENT	HANSON, EDITH	$-22.87	$0.00
07/15/1996	BILL	HANSON, EDITH STEWART	$22.87	$22.87