Tax Account 001-056-01

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Owners

ADAMS, NATHAN R
PO BOX 72
PIOCHE, NV 89043

Account Summary

Account ID	001-056-01
Account Type	Real Estate
Location	356 PIOCHE STREET PIOCHE
Balance	$493.20
Currently Due	$434.20

Account ID

001-056-01

Account Type

Real Estate

Location

356 PIOCHE STREET
PIOCHE

Balance

$493.20

Currently Due

$434.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$283.47
Total	$296.00
Paid	$0.00
Balance	$296.00
Due	$434.20
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

$283.47

Total

$296.00

Paid

$0.00

Balance

$296.00

Due

$434.20

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	$106.47	$4.26	$106.47	$0.00	$307.93
2	10/07/2024	10/17/2024	Past due	$59.00	$8.27	$59.00	$0.00	$375.20
3	01/06/2025	01/16/2025	Due	$59.00	$0.00	$59.00	$0.00	$434.20
4	03/03/2025	03/13/2025	Due	$59.00	$0.00	$59.00	$0.00	$493.20

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$230.80	$25.35	$65.80	$197.20	$197.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$249.45	$23.14	$272.59	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$234.32	$44.34	$278.66	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$334.00	$4.72	$338.72	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$334.00	$54.42	$388.42	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$320.24	$13.86	$334.10	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$317.35	$50.77	$368.12	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$298.93	$46.18	$345.11	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$298.16	$21.45	$319.61	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$288.42	$2.58	$291.00	$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	.00	35.00	35.00
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	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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.37	$493.20
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.27	$491.83
10/02/2024	INTEREST	INTEREST FOR 10/2024	$1.37	$483.56
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.37	$482.19
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.26	$480.82
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.37	$476.56
07/03/2024	BILL	ADAMS, NATHAN R	$283.47	$475.19
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.37	$191.72
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$190.35
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$183.85
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.90	$182.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.50	$172.70
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$167.20
08/21/2023	PAYMENT	ADAMS, NATHAN R CASH	$-65.80	$165.00
07/13/2023	BILL	ADAMS, NATHAN R	$230.80	$230.80
01/23/2023	PAYMENT	ADAMS, NATHAN CASH	$-272.59	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.91	$272.59
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.37	$260.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.86	$253.31
07/07/2022	BILL	ADAMS, NATHAN R	$249.45	$249.45
06/01/2022	PAYMENT	ADAMS, NATHAN CASH	$-278.66	$0.00
06/01/2022	INTEREST	Monthly Interest	$1.95	$278.66
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$276.71
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$273.91
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.40	$272.71
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.24	$256.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.02	$245.07
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.73	$238.05
07/12/2021	BILL	ADAMS, NATHAN R	$234.32	$234.32
12/04/2020	PAYMENT	ADAMS, NATHAN R CHECK NUM: 1189	$-338.72	$0.00
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$338.72
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.69	$338.69
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-10.91	$334.00
10/21/2020	BILL	ADAMS, NATHAN R	$344.91	$344.91
05/01/2020	PAYMENT	ADAMS, NATHAN CHECK NUM: 1532	$-388.42	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$388.42
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.38	$387.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.72	$363.94
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.50	$348.22
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.72	$338.72
07/03/2019	BILL	ADAMS, NATHAN R	$334.00	$334.00
11/27/2018	PAYMENT	ADAMS, NATHAN CHECK NUM: 1304	$-334.10	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.21	$334.10
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.65	$324.89
07/03/2018	BILL	ADAMS, NATHAN R	$320.24	$320.24
03/19/2018	PAYMENT	ADAMS, NATHAN R CHECK NUM: 1394	$-368.12	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.21	$368.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.96	$345.91
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.07	$330.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.53	$321.88
07/03/2017	BILL	ADAMS, NATHAN R	$317.35	$317.35
06/08/2017	PAYMENT	ADAMS, NATHAN CHECK NUM: 1265	$-345.11	$0.00
06/01/2017	INTEREST	Monthly Interest	$2.49	$345.11
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$342.62
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$340.29
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.69	$339.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.06	$320.50
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.75	$308.44
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.76	$301.69
07/01/2016	BILL	ADAMS, NATHAN R	$298.93	$298.93
03/01/2016	PAYMENT	ADAMS, NATHAN R CHECK NUM: 1137	$-319.61	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.01	$319.61
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.71	$307.60
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.73	$300.89
07/01/2015	BILL	ADAMS, NATHAN R	$298.16	$298.16
09/23/2014	PAYMENT	ADAMS, NATHAN R CHECK NUM: 1029	$-291.00	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.58	$291.00
07/07/2014	BILL	ADAMS, NATHAN R	$288.42	$288.42
09/11/2013	PAYMENT	ADAMS, NATHAN CHECK NUM: 2028	$-286.57	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.52	$286.57
07/01/2013	BILL	ADAMS, NATHAN R	$284.05	$284.05
07/20/2012	PAYMENT	ADAMS, NATHAN CHECK BANK: 94-72/1224 NUM: 1097	$-274.95	$0.00
07/06/2012	BILL	ADAMS, NATHAN R	$274.95	$274.95
02/22/2012	PAYMENT	ADAMS, NATHAN CHECK BANK: 94-72/1224 NUM: 1093	$-126.48	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.48	$126.48
10/25/2011	PAYMENT	ADAMS, NATHAN CHECK BANK: 94-72 NUM: 1085	$-164.71	$124.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.20	$288.71
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.48	$282.51
07/06/2011	BILL	ADAMS, NATHAN R	$280.03	$280.03
01/03/2011	PAYMENT	ADAMS, NATHAN CHECK BANK: 94-72/1224 NUM: 1040	$-152.16	$0.00
12/21/2010	PAYMENT	ADAMS, NATHAN CHECK BANK: 94-72 NUM: 1038	$-79.12	$152.16
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.04	$231.28
08/23/2010	PAYMENT	ADAMS, NATHAN R CHECK BANK: 94-72 NUM: 1029	$-110.09	$228.24
07/08/2010	BILL	ADAMS, NATHAN R	$338.33	$338.33
02/26/2010	PAYMENT	ADAMS, NATHAN CHECK BANK: 94-72 NUM: 1016	$-81.46	$0.00
01/05/2010	PAYMENT	ADAMS, NATHAN CHECK BANK: 94-72/1224 NUM: 1011	$-81.46	$81.46
10/01/2009	PAYMENT	ADAMS, NATHAN CHECK BANK: 94-72/1224 NUM: 1003	$-81.46	$162.92
08/14/2009	PAYMENT	ADAMS, NATHAN CHECK BANK: 94-72/1224 NUM: 999	$-120.49	$244.38
07/09/2009	BILL	ADAMS, NATHAN R	$364.87	$364.87
08/08/2008	PAYMENT	ADAMS, NATHAN CHECK BANK: 94-72 NUM: 976	$-341.91	$0.00
07/10/2008	BILL	ADAMS, NATHAN R	$341.91	$341.91
07/31/2007	PAYMENT	ADAMS, NATHAN CHECK BANK: 94-72/1224 NUM: 955	$-117.84	$0.00
07/05/2007	BILL	ADAMS, NATHAN R	$117.84	$117.84
08/15/2006	PAYMENT	ADAMS, NATHAN R CHECK BANK: 94-72 NUM: 923	$-112.02	$0.00
07/11/2006	BILL	ADAMS, NATHAN R	$112.02	$112.02
08/02/2005	PAYMENT	ADAMS, NATHAN R CASH	$-106.60	$0.00
07/15/2005	BILL	ADAMS, NATHAN R	$106.60	$106.60
07/13/2004	PAYMENT	ADAMS, NATHAN R CASH	$-269.42	$0.00
07/07/2004	BILL	ADAMS, NATHAN R	$269.42	$269.42
07/18/2003	PAYMENT	ADAMS, NATHAN R CASH	$-228.77	$0.00
07/09/2003	BILL	ADAMS, NATHAN R	$228.77	$228.77
08/29/2002	PAYMENT	ADAMS, NATHAN R CASH	$-224.60	$0.00
07/08/2002	BILL	ADAMS, NATHAN R	$224.60	$224.60
07/13/2001	PAYMENT	ADAMS, NATHAN CASH	$-220.29	$0.00
07/10/2001	BILL	FREE, ANGE	$220.29	$220.29
03/06/2001	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 819	$-46.73	$0.00
01/05/2001	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 794	$-46.73	$46.73
10/04/2000	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 754	$-46.73	$93.46
08/07/2000	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 530	$-47.07	$140.19
07/11/2000	BILL	FREE, ANGE	$187.26	$187.26
03/08/2000	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 703	$-44.25	$0.00
01/04/2000	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 645	$-44.25	$44.25
10/05/1999	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 567	$-44.25	$88.50
08/04/1999	PAYMENT	FREE, ANGE CHECK BANK: 94-72/1224 NUM: 618	$-44.70	$132.75
07/13/1999	BILL	FREE, ANGE	$177.45	$177.45
03/05/1999	PAYMENT	FREE, ANGIE CHECK	$-43.53	$0.00
01/04/1999	PAYMENT	FREE, ANGE CHECK	$-43.53	$43.53
10/05/1998	PAYMENT	FREE, ANGE CHECK	$-43.53	$87.06
08/03/1998	PAYMENT	FREE, ANGE CHECK	$-43.82	$130.59
07/14/1998	BILL	FREE, ANGE	$174.41	$174.41
03/03/1998	PAYMENT	FREE, ANGE CHECK	$-41.56	$0.00
01/02/1998	PAYMENT	FREE, ANGE CHECK	$-41.56	$41.56
10/06/1997	PAYMENT	FREE, ANGE CHECK	$-41.56	$83.12
08/05/1997	PAYMENT	FREE, ANGE CHECK	$-41.78	$124.68
07/14/1997	BILL	FREE, ANGE	$166.46	$166.46
03/03/1997	PAYMENT	FREE, ANGE	$-41.29	$0.00
01/03/1997	PAYMENT	FREE, ANGE	$-41.29	$41.29
10/04/1996	PAYMENT	FREE, ANGE	$-41.29	$82.58
08/02/1996	PAYMENT	FREE, ANGE	$-41.52	$123.87
07/15/1996	BILL	FREE, ANGE	$165.39	$165.39