Tax Account 001-057-18

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Owners

HALL, STEVEN
PO BOX 717
PIOCHE, NV 89043

Account Summary

Account ID	001-057-18
Account Type	Real Estate
Location	367 PIOCHE STREET PIOCHE
Balance	$220.00
Currently Due	$0.00

Account ID

001-057-18

Account Type

Real Estate

Location

367 PIOCHE STREET
PIOCHE

Balance

$220.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$928.78
Total	$928.78
Paid	$708.78
Balance	$220.00
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

$928.78

Total

$928.78

Paid

$708.78

Balance

$220.00

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	$268.78	$0.00	$268.78	$268.78	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Due	$220.00	$0.00	$220.00	$0.00	$220.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$903.04	$0.00	$903.04	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$878.05	$0.00	$878.05	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$868.24	$0.00	$868.24	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$960.16	$0.00	$960.16	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$960.16	$42.14	$1,002.30	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$916.57	$76.72	$993.29	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$906.23	$28.75	$934.98	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$873.26	$0.00	$873.26	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$901.06	$40.15	$941.21	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$899.82	$0.00	$899.82	$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
08/29/2024	PAYMENT	HALL, STEVEN CASH	$-440.00	$220.00
07/16/2024	PAYMENT	HALL, STEVEN CASH	$-268.78	$660.00
07/03/2024	BILL	HALL, STEVEN	$928.78	$928.78
02/06/2024	PAYMENT	HALL, STEVEN CASH	$-208.00	$0.00
12/26/2023	PAYMENT	HALL, STEVEN CASH	$-220.00	$208.00
10/02/2023	PAYMENT	HALL, STEVEN CASH	$-214.00	$428.00
07/25/2023	PAYMENT	HALL, STEVEN CASH	$-261.04	$642.00
07/13/2023	BILL	HALL, STEVEN	$903.04	$903.04
01/04/2023	PAYMENT	HALL, STEVEN CASH	$-208.00	$0.00
10/11/2022	PAYMENT	HALL, STEVEN CASH	$-416.00	$208.00
07/19/2022	PAYMENT	HALL, STEVEN CASH	$-254.05	$624.00
07/07/2022	BILL	HALL, STEVEN	$878.05	$878.05
02/14/2022	PAYMENT	HALL, STEVEN CASH	$-205.00	$0.00
01/12/2022	PAYMENT	HALL, STEVEN CASH	$-205.00	$205.00
10/13/2021	PAYMENT	HALL, STEVEN CASH	$-205.00	$410.00
07/21/2021	PAYMENT	HALL, STEVEN CREDIT: D	$-253.24	$615.00
07/12/2021	BILL	HALL, STEVEN	$868.24	$868.24
01/07/2021	PAYMENT	HALL, STEVEN CHECK NUM: 1041	$-456.00	$0.00
12/14/2020	PAYMENT	HALL, STEPHEN CREDIT: D	$-228.00	$456.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-9.06	$684.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.06	$693.06
11/09/2020	PAYMENT	HALL, STEVEN CHECK NUM: 1005	$-276.16	$684.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-41.14	$960.16
10/21/2020	BILL	HALL, STEVEN	$1,001.30	$1,001.30
04/03/2020	PAYMENT	HALL, STEVEN CREDIT: D	$-238.22	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$238.22
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.12	$237.12
01/31/2020	PAYMENT	GRAF, CHARLES & REBECCA CHECK NUM: 545	$-487.92	$228.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.80	$715.92
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.12	$693.12
08/19/2019	PAYMENT	GRAF, REBECCA J CHECK NUM: 543	$-276.16	$684.00
07/03/2019	BILL	GRAF, CHARLES & REBECCA	$960.16	$960.16
03/18/2019	PAYMENT	GRAF, REBECCA CREDIT: D	$-993.29	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.97	$993.29
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.13	$951.32
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.62	$927.19
07/03/2018	BILL	GRAF, CHARLES & REBECCA	$916.57	$916.57
04/30/2018	PAYMENT	GRAF, REBECCA CHECK NUM: 516	$-224.70	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$224.70
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.60	$223.60
01/16/2018	PAYMENT	GRAF, REBECCA CHECK NUM: 511	$-223.60	$215.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.60	$438.60
10/13/2017	PAYMENT	GRAF, CHARLES & REBECCA CHECK NUM: 530	$-486.68	$430.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.45	$916.68
07/03/2017	BILL	GRAF, CHARLES & REBECCA	$906.23	$906.23
03/09/2017	PAYMENT	GRAF, REBECCA CHECK NUM: 501	$-210.00	$0.00
01/05/2017	PAYMENT	GRAF, REBECCA CHECK NUM: 496	$-210.00	$210.00
10/03/2016	PAYMENT	GRAF, CHARLES & REBECCA CHECK NUM: 523	$-210.00	$420.00
07/21/2016	PAYMENT	GRAF, REBECCA CHECK NUM: 454	$-243.26	$630.00
07/01/2016	BILL	GRAF, CHARLES & REBECCA	$873.26	$873.26
04/01/2016	PAYMENT	GRAF, REBECCA CHECK NUM: 472	$-465.47	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$465.47
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.70	$464.38
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.68	$442.68
11/05/2015	PAYMENT	GRAF, CHARLES CASH	$-225.68	$434.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.68	$659.68
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-250.06	$651.00
07/01/2015	BILL	LONG, ALYSON M & BEN R	$901.06	$901.06
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-216.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-216.00	$216.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-216.00	$432.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-251.82	$648.00
07/07/2014	BILL	LONG, ALYSON M & BEN R	$899.82	$899.82
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-215.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-215.00	$215.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-215.00	$430.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-249.01	$645.00
07/01/2013	BILL	LONG, ALYSON M & BEN R	$894.01	$894.01
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-216.67	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-216.67	$216.67
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-216.67	$433.34
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-248.70	$650.01
07/06/2012	BILL	LONG ALYSON M & BEN R	$898.71	$898.71
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-222.29	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-222.29	$222.29
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-222.29	$444.58
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-254.31	$666.87
07/06/2011	BILL	LONG ALYSON M & BEN R	$921.18	$921.18
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-233.69	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-233.69	$233.69
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-233.69	$467.38
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-267.72	$701.07
07/08/2010	BILL	LONG ALYSON M & BEN R	$968.79	$968.79
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-230.59	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-230.59	$230.59
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-230.59	$461.18
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-269.60	$691.77
07/09/2009	BILL	LONG ALYSON M & BEN R	$961.37	$961.37
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-223.87	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-223.87	$223.87
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-223.87	$447.74
08/18/2008	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8432500	$-262.88	$671.61
07/10/2008	BILL	LONG ALYSON M & BEN R	$934.49	$934.49
08/20/2007	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4277	$-685.57	$0.00
07/05/2007	BILL	LONG ALYSON M & BEN R	$685.57	$685.57
08/22/2006	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 3628	$-666.76	$0.00
07/11/2006	BILL	LONG ALYSON M & BEN R	$666.76	$666.76
08/12/2005	PAYMENT	LONG, BEN CHECK BANK: 94-72/1224 NUM: 2937	$-364.04	$0.00
07/15/2005	BILL	BOUCHER, ALYSON M & LONG, BEN	$364.04	$364.04
08/13/2004	PAYMENT	LONG, BEN CHECK BANK: 94-72/1224 NUM: 2301	$-357.48	$0.00
07/07/2004	BILL	BOUCHER, ALYSON M & LONG, BEN	$357.48	$357.48
08/01/2003	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 1691	$-316.13	$0.00
07/09/2003	BILL	BOUCHER, ALYSON M & LONG, BEN	$316.13	$316.13
08/13/2002	PAYMENT	LONG, BENJAMIN CHECK BANK: 94-72/1224 NUM: 1261	$-310.29	$0.00
07/08/2002	BILL	BOUCHER, ALYSON M & LONG, BEN	$310.29	$310.29
07/12/2001	PAYMENT	BOUCHER, ALYSON CHECK BANK: 94-72/1224 NUM: 418	$-304.16	$0.00
07/10/2001	BILL	BOUCHER, ALYSON M & LONG, BEN	$304.16	$304.16
08/11/2000	PAYMENT	BOUCHER, ALYSON CHECK BANK: 94-72/1224 NUM: 134	$-286.55	$0.00
07/11/2000	BILL	FREE, ANGE	$286.55	$286.55
03/08/2000	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 703	$-68.36	$0.00
01/04/2000	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 645	$-68.36	$68.36
10/05/1999	PAYMENT	FREE, ANGIE CHECK BANK: 94-72/1224 NUM: 567	$-68.36	$136.72
08/04/1999	PAYMENT	FREE, ANGE CHECK BANK: 94-72/1224 NUM: 618	$-68.69	$205.08
07/13/1999	BILL	FREE, ANGE	$273.77	$273.77
03/05/1999	PAYMENT	FREE, ANGIE CHECK	$-67.09	$0.00
01/04/1999	PAYMENT	FREE, ANGE CHECK	$-67.09	$67.09
10/05/1998	PAYMENT	FREE, ANGE CHECK	$-67.09	$134.18
08/03/1998	PAYMENT	FREE, ANGE CHECK	$-67.42	$201.27
07/14/1998	BILL	FREE, ANGE	$268.69	$268.69
03/03/1998	PAYMENT	FREE, ANGE CHECK	$-63.93	$0.00
01/02/1998	PAYMENT	FREE, ANGE CHECK	$-63.93	$63.93
10/06/1997	PAYMENT	FREE, ANGE CHECK	$-63.93	$127.86
08/05/1997	PAYMENT	FREE, ANGE CHECK	$-64.26	$191.79
07/14/1997	BILL	FREE, ANGE	$256.05	$256.05
03/03/1997	PAYMENT	FREE, ANGE	$-63.53	$0.00
01/03/1997	PAYMENT	FREE, ANGE	$-63.53	$63.53
10/04/1996	PAYMENT	FREE, ANGE	$-63.53	$127.06
08/02/1996	PAYMENT	FREE, ANGE	$-63.79	$190.59
07/15/1996	BILL	FREE, ANGE	$254.38	$254.38