Tax Account 001-057-11

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Owners

ROBISTOW, PHYLLIS
PO BOX 462
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-057-11
Account Type	Real Estate
Location	423 PIOCHE STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-057-11

Account Type

Real Estate

Location

423 PIOCHE STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.66
Total	$211.66
Paid	$211.66
Balance	$0.00
Due	$0.00
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

$211.66

Total

$211.66

Paid

$211.66

Balance

$0.00

Due

$0.00

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	Paid	$88.66	$0.00	$88.66	$88.66	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$261.78	$7.56	$269.34	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$255.48	$0.00	$255.48	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$249.34	$0.00	$249.34	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$196.89	$0.01	$196.90	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$237.61	$0.00	$237.61	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$205.13	$0.00	$205.13	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$205.91	$0.00	$205.91	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$192.53	$0.00	$192.53	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$195.26	$0.00	$195.26	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$232.06	$4.50	$236.56	$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	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.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
10/16/2024	PAYMENT	ROBISTOW, PHYLLIS CHECK 4246	$-123.00	$0.00
08/26/2024	PAYMENT	ROBISTOW, PHYLLIS CHECK 4235	$-88.66	$123.00
07/03/2024	BILL	ROBISTOW, PHYLLIS	$211.66	$211.66
03/04/2024	PAYMENT	ROBISTOW, PHYLLIS CHECK 4182	$-169.56	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$169.56
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$164.16
08/30/2023	PAYMENT	ROBISTOW, PHYLLIS CASH	$-99.78	$162.00
07/13/2023	BILL	ROBISTOW, PHYLLIS	$261.78	$261.78
07/19/2022	PAYMENT	ROBISTOW, PHYLLIS CASH	$-255.48	$0.00
07/07/2022	BILL	ROBISTOW, PHYLLIS	$255.48	$255.48
03/11/2022	PAYMENT	ROBISTOW, PHYLLIS CHECK NUM: 3932	$-51.00	$0.00
01/03/2022	PAYMENT	ROBISTOW, PHYLLIS CHECK NUM: 3914	$-51.00	$51.00
10/11/2021	PAYMENT	ROBISTOW, PHYLLIS CASH	$-51.00	$102.00
08/19/2021	PAYMENT	ROBISTOW, PHYLLIS CASH	$-96.34	$153.00
07/12/2021	BILL	ROBISTOW, PHYLLIS	$249.34	$249.34
12/04/2020	PAYMENT	ROBISTOW, PHYLLIS CASH	$-111.00	$0.00
12/04/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3743	$-85.90	$111.00
12/04/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3743	$85.90	$196.90
12/04/2020	AMENDMENT	ADJ TO DEVNET - ROUNDING	$0.01	$111.00
11/17/2020	VOID	ROBISTOW, PHYLLIS CHECK NUM: 3743	$-85.90	$110.99
10/21/2020	BILL	ROBISTOW, PHYLLIS	$196.89	$196.89
02/28/2020	PAYMENT	ROBISTOW, PHYLLIS CASH	$-48.15	$0.00
01/13/2020	PAYMENT	ROBISTOW, PHYLLIS CASH	$-48.15	$48.15
10/14/2019	PAYMENT	ROBISTOW, PHYLLIS CASH	$-42.48	$96.30
10/08/2019	PAYMENT	Amend: Auto Restore Payment CASH	$-98.83	$138.78
10/08/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$98.83	$237.61
10/08/2019	AMENDMENT	TAX STRIKE 09/16/19	$-17.22	$138.78
08/27/2019	VOID	ROBISTOW, PHYLLIS CASH	$-98.83	$156.00
07/03/2019	BILL	ROBISTOW, PHYLLIS	$254.83	$254.83
12/13/2018	PAYMENT	ROBISTOW, PHYLLIS CASH	$-80.00	$0.00
09/28/2018	PAYMENT	ROBISTOW, PHYLLIS CASH	$-40.00	$80.00
08/16/2018	PAYMENT	ROBISTOW, PHYLLIS CASH	$-85.13	$120.00
07/03/2018	BILL	ROBISTOW, PHYLLIS	$205.13	$205.13
12/06/2017	PAYMENT	ROBISTOW, PHYLLIS CASH	$-80.00	$0.00
09/27/2017	PAYMENT	ROBISTOW, PHYLLIS CASH	$-40.00	$80.00
08/15/2017	PAYMENT	ROBISTOW, PHYLLIS CASH	$-85.91	$120.00
07/03/2017	BILL	ROBISTOW, PHYLLIS	$205.91	$205.91
08/15/2016	PAYMENT	ROBISTOW, PHYLLIS CASH	$-192.53	$0.00
07/01/2016	BILL	ROBISTOW, PHYLLIS	$192.53	$192.53
09/16/2015	PAYMENT	ROBISTOW, PHYLLIS CHECK NUM: 3250	$-120.00	$0.00
08/06/2015	PAYMENT	ROBISTOW, PHYLLIS CHECK NUM: 3229	$-75.26	$120.00
07/01/2015	BILL	ROBISTOW, PHYLLIS	$195.26	$195.26
03/23/2015	PAYMENT	ROBISTOW, PHYLLIS CHECK NUM: 3164	$-54.50	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$54.50
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.00	$52.00
12/29/2014	PAYMENT	ROBISTOW, PHYLLIS CASH	$-50.00	$50.00
10/06/2014	PAYMENT	ROBISTOW, PHYLLIS CHECK NUM: 3077	$-50.00	$100.00
08/18/2014	PAYMENT	ROBISTOW, PHYLLIS CHECK NUM: 384	$-82.06	$150.00
07/07/2014	BILL	ROBISTOW, PHYLLIS	$232.06	$232.06
02/26/2014	PAYMENT	ROBISTOW, PHYLLIS CASH	$-48.00	$0.00
01/02/2014	PAYMENT	ROBISTOW, PHYLLIS CASH	$-48.00	$48.00
10/03/2013	PAYMENT	ROBISTOW, PHYLLIS CASH	$-48.00	$96.00
08/14/2013	PAYMENT	ROBISTOW, PHYLLIS CHECK NUM: 246	$-83.83	$144.00
07/01/2013	BILL	ROBISTOW, PHYLLIS	$227.83	$227.83
03/05/2013	PAYMENT	ROBISTOW, PHYLLIS CHECK NUM: 182	$-47.53	$0.00
12/28/2012	PAYMENT	ROBISTOW, PHYLLIS CHECK BANK: 94-156/1242 NUM: 2970	$-47.53	$47.53
09/27/2012	PAYMENT	ROBISTOW, PHYLLIS CHECK BANK: 94-72/1224 NUM: 116	$-47.53	$95.06
08/09/2012	PAYMENT	ROBISTOW, PHYLLIS CASH	$-79.54	$142.59
07/06/2012	BILL	ROBISTOW, PHYLLIS	$222.13	$222.13
09/26/2011	PAYMENT	ROBISTOW, PHYLLIS CASH	$-140.04	$0.00
07/21/2011	PAYMENT	ROBISTOW, PHYLLIS CASH	$-78.71	$140.04
07/06/2011	BILL	ROBISTOW, PHYLLIS	$218.75	$218.75
11/01/2010	PAYMENT	ROBISTOW, PHYLLIS CASH	$-93.20	$0.00
10/07/2010	PAYMENT	ROBISTOW, PHYLLIS CASH	$-46.60	$93.20
08/20/2010	PAYMENT	ROBISTOW, PHYLLIS CHECK BANK: 94-156 NUM: 2561	$-80.60	$139.80
07/08/2010	BILL	ROBISTOW, PHYLLIS	$220.40	$220.40
02/24/2010	PAYMENT	ROBISTOW, PHYLLIS CASH	$-44.22	$0.00
12/28/2009	PAYMENT	ROBISTOW, PHYLLIS CHECK BANK: 94-156 NUM: 2420	$-47.11	$44.22
10/02/2009	PAYMENT	ROBISTOW, PHYLLIS CASH	$-50.00	$91.33
08/06/2009	PAYMENT	ROBISTOW, PHYLLIS CHECK BANK: 94-156 NUM: 2339	$-86.11	$141.33
07/09/2009	BILL	ROBISTOW, PHYLLIS	$227.44	$227.44
02/20/2009	PAYMENT	ROBISTOW, PHYLLIS CASH	$-45.73	$0.00
01/08/2009	PAYMENT	ROBISTOW, PHYLLIS CASH	$-45.73	$45.73
09/30/2008	PAYMENT	ROBISTOW, PHYLLIS CHECK BANK: 97-177/1243 NUM: 1301	$-45.73	$91.46
08/12/2008	PAYMENT	ROBISTOW, PHYLLIS CHECK BANK: 94_156 NUM: 2120	$-84.76	$137.19
07/10/2008	BILL	ROBISTOW, PHYLLIS	$221.95	$221.95
08/17/2007	PAYMENT	ROBISTOW, PHYLLIS CHECK BANK: 94-156 NUM: 1925	$-216.62	$0.00
07/05/2007	BILL	ROBISTOW, PHYLLIS	$216.62	$216.62
09/28/2006	PAYMENT	ROBISTOW, PHYLLIS CHECK BANK: 94-156/1242 NUM: 1778	$-129.33	$0.00
08/10/2006	PAYMENT	ROBISTOW, PHYLLIS CHECK BANK: 94-156 NUM: 1759	$-82.13	$129.33
07/11/2006	BILL	ROBISTOW, PHYLLIS	$211.46	$211.46
10/04/2005	PAYMENT	ROBISTOW, PHYLLIS CHECK BANK: 94-156/1242 NUM: 1603	$-125.55	$0.00
08/05/2005	PAYMENT	ROBISTOW, PHYLLIS CHECK BANK: 94-156 NUM: 1581	$-80.88	$125.55
07/15/2005	BILL	ROBISTOW, PHYLLIS	$206.43	$206.43
08/23/2004	PAYMENT	ROBISTOW, PHYLLIS CHECK BANK: 97-177 NUM: 1241	$-201.55	$0.00
07/07/2004	BILL	ROBISTOW, PHYLLIS	$201.55	$201.55
08/08/2003	PAYMENT	ROBISTOW, PHYLLIS CASH	$-153.30	$0.00
07/09/2003	BILL	ROBISTOW, PHYLLIS	$153.30	$153.30
08/13/2002	PAYMENT	ROBISTOW, PHYLLIS CASH	$-149.89	$0.00
07/08/2002	BILL	ROBISTOW, PHYLLIS	$149.89	$149.89
08/07/2001	PAYMENT	ROBISTOW, PHYLLIS CHECK BANK: 94-156/1242 NUM: 702	$-155.07	$0.00
07/10/2001	BILL	ROBISTOW, PHYLLIS	$155.07	$155.07
09/27/2000	PAYMENT	ROBISTOW, PHYLLIS CASH	$-123.51	$0.00
08/18/2000	PAYMENT	ROBISTOW, PHYLLIS CASH	$-41.48	$123.51
07/11/2000	BILL	ROBISTOW, PHYLLIS	$164.99	$164.99
11/19/1999	PAYMENT	ROBISTOW, PHYLLIS CHECK BANK: 97-177/1243 NUM: 1069	$-85.86	$0.00
10/01/1999	PAYMENT	ROBISTOW, PHYLLIS CHECK BANK: 97-177/1243 NUM: 1043	$-42.93	$85.86
08/13/1999	PAYMENT	ROBISTOW, PHYLLIS CHECK BANK: 97-177/1243 NUM: 1027	$-43.34	$128.79
07/13/1999	BILL	ROBISTOW, PHYLLIS	$172.13	$172.13
07/20/1998	PAYMENT	CHEENEY, FRANK & NETA CHECK	$-183.97	$0.00
07/14/1998	BILL	DAVENPORT, M., CHEENEY & STEVE	$183.97	$183.97
07/16/1997	PAYMENT	CHEENEY, NITA & FRANK CHECK	$-190.81	$0.00
07/14/1997	BILL	DAVENPORT, M., CHEENEY & STEVE	$190.81	$190.81
08/12/1996	PAYMENT	DAVENPORT, MARY C.	$-206.09	$0.00
07/15/1996	BILL	DAVENPORT, M., CHEENEY & STEVE	$206.09	$206.09