Tax Account 001-056-02

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Owners

ADAMS, NATHAN R
PO BOX 72
PIOCHE, NV 89043

Account Summary

Account ID	001-056-02
Account Type	Real Estate
Location	368 PIOCHE STREET PIOCHE
Balance	$1,998.62
Currently Due	$1,653.62

Account ID

001-056-02

Account Type

Real Estate

Location

368 PIOCHE STREET
PIOCHE

Balance

$1,998.62

Currently Due

$1,653.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,426.79
Total	$1,479.30
Paid	$0.00
Balance	$1,479.30
Due	$1,653.62
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,426.79

Total

$1,479.30

Paid

$0.00

Balance

$1,479.30

Due

$1,653.62

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$391.79	$15.67	$391.79	$0.00	$926.78
2	10/07/2024	10/17/2024	Past due	$345.00	$36.84	$345.00	$0.00	$1,308.62
3	01/06/2025	01/16/2025	Due	$345.00	$0.00	$345.00	$0.00	$1,653.62
4	03/03/2025	03/13/2025	Due	$345.00	$0.00	$345.00	$0.00	$1,998.62

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,386.56	$114.95	$1,004.56	$519.32	$519.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,347.49	$212.03	$1,559.52	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,338.63	$238.98	$1,577.61	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,300.95	$14.48	$1,315.43	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,294.40	$198.51	$1,492.91	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,258.01	$46.56	$1,304.57	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,260.29	$192.42	$1,452.71	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,249.64	$196.60	$1,446.24	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,265.49	$98.78	$1,364.27	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,229.55	$12.02	$1,241.57	$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	S33	TV District	35.00	35.00	.00	.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	$3.50	$1,998.62
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.84	$1,995.12
10/02/2024	INTEREST	INTEREST FOR 10/2024	$3.50	$1,958.28
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.50	$1,954.78
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.67	$1,951.28
08/01/2024	INTEREST	INTEREST FOR 08/2024	$3.50	$1,935.61
07/03/2024	BILL	ADAMS, NATHAN R	$1,426.79	$1,932.11
06/24/2024	PAYMENT	ADAMS, NATHAN R CASH	$-623.00	$505.32
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.37	$1,128.32
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$1,119.95
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,113.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.30	$1,112.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.50	$1,051.90
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.40	$1,018.40
08/21/2023	PAYMENT	ADAMS, NATHAN R CASH	$-381.56	$1,005.00
07/13/2023	BILL	ADAMS, NATHAN R	$1,386.56	$1,386.56
06/12/2023	PAYMENT	ADAMS, NATHAN R CASH	$-274.97	$0.00
06/01/2023	INTEREST	Monthly Interest	$1.74	$274.97
05/15/2023	PAYMENT	ADAMS, NATHAN R CASH	$-219.00	$273.23
05/09/2023	PAYMENT	ADAMS, NATHAN R CASH	$-557.00	$492.23
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$1,049.23
05/02/2023	PAYMENT	ADAMS, NATHAN R CASH	$-111.00	$1,045.18
04/20/2023	PAYMENT	ADAMS, NATHAN R CASH	$-309.00	$1,156.18
04/03/2023	PAYMENT	ADAMS, NATHAN CASH	$-84.88	$1,465.18
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,550.06
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$94.08	$1,548.81
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$61.14	$1,454.73
11/21/2022	PAYMENT	ADAMS, NATHAN R CASH	$-300.00	$1,393.59
11/01/2022	INTEREST	Monthly Interest	$1.76	$1,693.59
10/20/2022	PAYMENT	ADAMS, NATHAN R CASH	$-413.00	$1,691.83
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$34.87	$2,104.83
10/04/2022	INTEREST	Monthly Interest	$4.50	$2,069.96
08/31/2022	INTEREST	Monthly Interest	$4.50	$2,065.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.90	$2,060.96
07/29/2022	INTEREST	Monthly Interest	$4.50	$2,046.06
07/07/2022	BILL	ADAMS, NATHAN R	$1,347.49	$2,041.56
07/01/2022	INTEREST	Monthly Interest	$4.50	$694.07
06/22/2022	PAYMENT	ADAMS, NATHAN R CASH	$-352.00	$689.57
06/15/2022	PAYMENT	ADAMS, NATHAN R & MELISSA CASH	$-516.28	$1,041.57
06/01/2022	INTEREST	Monthly Interest	$11.16	$1,557.85
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$1,546.69
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,543.89
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$93.70	$1,542.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$60.94	$1,448.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.63	$1,388.05
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.79	$1,353.42
07/12/2021	BILL	ADAMS, NATHAN R & MELISSA	$1,338.63	$1,338.63
12/04/2020	PAYMENT	ADAMS, NATHAN R CHECK NUM: 1189	$-1,315.43	$0.00
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.12	$1,315.43
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.36	$1,315.31
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-30.93	$1,300.95
10/21/2020	BILL	ADAMS, NATHAN R & MELISSA	$1,331.88	$1,331.88
05/01/2020	PAYMENT	ADAMS, NATHAN CHECK NUM: 1532	$-1,492.91	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,492.91
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$90.61	$1,491.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$58.94	$1,401.20
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.52	$1,342.26
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.34	$1,308.74
07/03/2019	BILL	ADAMS, NATHAN R & MELISSA	$1,294.40	$1,294.40
11/27/2018	PAYMENT	ADAMS, NATHAN CHECK NUM: 1304	$-1,304.57	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.60	$1,304.57
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.96	$1,271.97
07/03/2018	BILL	ADAMS, NATHAN R & MELISSA	$1,258.01	$1,258.01
03/19/2018	PAYMENT	ADAMS, NATHAN R CHECK NUM: 1394	$-1,452.71	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$88.22	$1,452.71
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$57.44	$1,364.49
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.71	$1,307.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.05	$1,274.34
07/03/2017	BILL	ADAMS, NATHAN R & MELISSA	$1,260.29	$1,260.29
06/08/2017	PAYMENT	ADAMS, NATHAN CHECK NUM: 1265	$-1,446.24	$0.00
06/01/2017	INTEREST	Monthly Interest	$10.41	$1,446.24
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$1,435.83
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,433.50
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$85.23	$1,432.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.82	$1,347.17
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.48	$1,292.35
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.23	$1,261.87
07/01/2016	BILL	ADAMS, NATHAN R & MELISSA	$1,249.64	$1,249.64
03/01/2016	PAYMENT	ADAMS, NATHAN R CHECK NUM: 1137	$-1,364.27	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$55.53	$1,364.27
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.87	$1,308.74
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.38	$1,277.87
07/01/2015	BILL	ADAMS, NATHAN R & MELISSA	$1,265.49	$1,265.49
09/23/2014	PAYMENT	ADAMS, NATHAN R CHECK NUM: 1029	$-1,241.57	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.02	$1,241.57
07/07/2014	BILL	ADAMS, NATHAN R & MELISSA	$1,229.55	$1,229.55
09/11/2013	PAYMENT	ADAMS, NATHAN CHECK NUM: 2028	$-1,206.38	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.71	$1,206.38
07/01/2013	BILL	ADAMS, NATHAN R & MELISSA	$1,194.67	$1,194.67
07/20/2012	PAYMENT	ADAMS, NATHAN CHECK BANK: 94-72/1224 NUM: 1097	$-1,160.81	$0.00
07/06/2012	BILL	ADAMS, NATHAN R & MELISSA	$1,160.81	$1,160.81
02/22/2012	PAYMENT	ADAMS, NATHAN CHECK BANK: 94-72/1224 NUM: 1093	$-591.82	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.60	$591.82
10/25/2011	PAYMENT	ADAMS, NATHAN CHECK BANK: 94-72 NUM: 1085	$-652.83	$580.22
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.01	$1,233.05
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.60	$1,204.04
07/06/2011	BILL	ADAMS, NATHAN R & MELISSA	$1,192.44	$1,192.44
01/03/2011	PAYMENT	ADAMS, NATHAN CHECK BANK: 94-72/1224 NUM: 1040	$-637.76	$0.00
12/21/2010	PAYMENT	ADAMS, NATHAN CHECK BANK: 94-72 NUM: 1038	$-331.64	$637.76
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.76	$969.40
08/23/2010	PAYMENT	ADAMS, NATHAN R CHECK BANK: 94-72 NUM: 1029	$-352.89	$956.64
07/08/2010	BILL	ADAMS, NATHAN R & MELISSA	$1,309.53	$1,309.53
02/26/2010	PAYMENT	ADAMS, NATHAN CHECK BANK: 94-72 NUM: 1016	$-322.45	$0.00
01/05/2010	PAYMENT	ADAMS, NATHAN CHECK BANK: 94-72/1224 NUM: 1011	$-322.45	$322.45
10/01/2009	PAYMENT	ADAMS, NATHAN CHECK BANK: 94-72/1224 NUM: 1003	$-322.45	$644.90
08/14/2009	PAYMENT	ADAMS, NATHAN CHECK BANK: 94-72/1224 NUM: 999	$-322.48	$967.35
07/09/2009	BILL	ADAMS, NATHAN R & MELISSA	$1,289.83	$1,289.83
08/08/2008	PAYMENT	ADAMS, NATHAN CHECK BANK: 94-72 NUM: 976	$-665.99	$0.00
07/10/2008	BILL	ADAMS, NATHAN R & MELISSA	$665.99	$665.99
07/31/2007	PAYMENT	ADAMS, NATHAN CHECK BANK: 94-72/1224 NUM: 955	$-40.40	$0.00
07/05/2007	BILL	ADAMS, NATHAN R & MELISSA	$40.40	$40.40
08/04/2006	PAYMENT	FREE, ANGE CHECK BANK: 94-8441/3224 NUM: 299	$-37.40	$0.00
07/11/2006	BILL	FREE, ANGE	$37.40	$37.40
08/08/2005	PAYMENT	FREE, ANGE CHECK BANK: 94-8441/3224 NUM: 125	$-34.78	$0.00
07/15/2005	BILL	FREE, ANGE	$34.78	$34.78
08/04/2004	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 1465	$-33.00	$0.00
07/07/2004	BILL	FREE, ANGE	$33.00	$33.00
08/13/2003	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 1253	$-33.00	$0.00
07/09/2003	BILL	FREE, ANGE	$33.00	$33.00
03/03/2003	PAYMENT	FREE, ANGIE CHECK BANK: 94-72 NUM: 1162	$-65.00	$0.00
01/06/2003	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 1136	$-65.00	$65.00
10/04/2002	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 1094	$-65.00	$130.00
08/05/2002	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 1063	$-65.00	$195.00
07/08/2002	BILL	FREE, ANGE	$260.00	$260.00
03/04/2002	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 993	$-63.40	$0.00
01/04/2002	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 970	$-63.40	$63.40
10/04/2001	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 955	$-63.40	$126.80
08/06/2001	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 895	$-63.65	$190.20
07/10/2001	BILL	FREE, ANGE	$253.85	$253.85
03/06/2001	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 819	$-62.78	$0.00
01/05/2001	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 794	$-62.78	$62.78
10/04/2000	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 754	$-62.78	$125.56
08/07/2000	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 530	$-63.11	$188.34
07/11/2000	BILL	FREE, ANGE	$251.45	$251.45
03/08/2000	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 703	$-61.44	$0.00
01/04/2000	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 645	$-61.44	$61.44
10/05/1999	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 567	$-61.44	$122.88
08/04/1999	PAYMENT	FREE, ANGE CREDIT: B BANK: 94-72/1224 NUM: 618	$-61.80	$184.32
07/13/1999	BILL	FREE, ANGE	$246.12	$246.12
03/05/1999	PAYMENT	FREE, ANGIE CHECK	$-60.15	$0.00
01/04/1999	PAYMENT	FREE, ANGE CHECK	$-60.15	$60.15
10/05/1998	PAYMENT	FREE, ANGE CHECK	$-60.15	$120.30
08/03/1998	PAYMENT	FREE, ANGE CHECK	$-60.49	$180.45
07/14/1998	BILL	FREE, ANGE	$240.94	$240.94
03/03/1998	PAYMENT	FREE, ANGE CHECK	$-57.21	$0.00
01/02/1998	PAYMENT	FREE, ANGE CHECK	$-57.21	$57.21
10/06/1997	PAYMENT	FREE, ANGE CHECK	$-57.21	$114.42
08/05/1997	PAYMENT	FREE, ANGE CHECK	$-57.42	$171.63
07/14/1997	BILL	FREE, ANGE	$229.05	$229.05
03/03/1997	PAYMENT	FREE, ANGE	$-56.83	$0.00
01/03/1997	PAYMENT	FREE, ANGE	$-56.83	$56.83
10/04/1996	PAYMENT	FREE, ANGE	$-56.83	$113.66
08/02/1996	PAYMENT	FREE, ANGE	$-57.06	$170.49
07/15/1996	BILL	FREE, ANGE	$227.55	$227.55