Tax Account 001-057-19

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Owners

HONE, LEE W FAMILY TRUST 04-05
PO BOX 537
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-057-19
Account Type	Real Estate
Location	353 PIOCHE STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-057-19

Account Type

Real Estate

Location

353 PIOCHE STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$636.59
Total	$636.59
Paid	$636.59
Balance	$0.00
Due	$0.00
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

$636.59

Total

$636.59

Paid

$636.59

Balance

$0.00

Due

$0.00

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	Paid	$195.59	$0.00	$195.59	$195.59	$0.00
2	10/07/2024	10/17/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/06/2025	01/16/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/03/2025	03/13/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$592.79	$0.00	$592.79	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$552.21	$0.00	$552.21	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$542.64	$0.00	$542.64	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$520.76	$0.00	$520.76	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$511.68	$0.00	$511.68	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$498.09	$0.00	$498.09	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$487.02	$0.00	$487.02	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$461.15	$0.00	$461.15	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$448.66	$0.00	$448.66	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$436.52	$0.00	$436.52	$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
07/17/2024	PAYMENT	HONE, LEE W CHECK 1685	$-636.59	$0.00
07/03/2024	BILL	HONE, LEE W FAMILY TRUST 04-05	$636.59	$636.59
07/27/2023	PAYMENT	HONE, LEE W. CHECK 1606	$-592.79	$0.00
07/13/2023	BILL	HONE, LEE W FAMILY TRUST 04-05	$592.79	$592.79
07/18/2022	PAYMENT	HONE, LEE CHECK NUM: 1530	$-552.21	$0.00
07/07/2022	BILL	HONE, LEE W FAMILY TRUST 04-05	$552.21	$552.21
07/23/2021	PAYMENT	HONE, LEE CHECK NUM: 1442	$-542.64	$0.00
07/12/2021	BILL	HONE, LEE W FAMILY TRUST 04-05	$542.64	$542.64
11/09/2020	PAYMENT	HONE, LEE CHECK NUM: 1346	$-520.76	$0.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-4.93	$520.76
10/21/2020	BILL	HONE, LEE W FAMILY TRUST 04-05	$525.69	$525.69
07/24/2019	PAYMENT	HONE, LEE CHECK NUM: 1247	$-511.68	$0.00
07/03/2019	BILL	HONE, LEE W FAMILY TRUST 04-05	$511.68	$511.68
07/17/2018	PAYMENT	HONE, LEE CHECK NUM: 1142	$-498.09	$0.00
07/03/2018	BILL	HONE, LEE W FAMILY TRUST 04-05	$498.09	$498.09
07/17/2017	PAYMENT	HONE, LEE W CHECK NUM: 1019	$-487.02	$0.00
07/03/2017	BILL	HONE, LEE W FAMILY TRUST 04-05	$487.02	$487.02
07/19/2016	PAYMENT	HONE, LEE W CHECK NUM: 1267	$-461.15	$0.00
07/01/2016	BILL	HONE, LEE W FAMILY TRUST 04-05	$461.15	$461.15
07/13/2015	PAYMENT	HONE, LEE W CHECK NUM: 1140	$-448.66	$0.00
07/01/2015	BILL	HONE, LEE W FAMILY TRUST 04-05	$448.66	$448.66
07/22/2014	PAYMENT	HONE, LEE W CHECK NUM: 1021	$-436.52	$0.00
07/07/2014	BILL	HONE, LEE W FAMILY TRUST 04-05	$436.52	$436.52
07/15/2013	PAYMENT	HONE, LEE W. CHECK NUM: 2467	$-424.75	$0.00
07/01/2013	BILL	HONE, LEE W FAMILY TRUST 04-05	$424.75	$424.75
07/20/2012	PAYMENT	HONE, LEE CHECK BANK: 94-72/1224 NUM: 2331	$-413.32	$0.00
07/06/2012	BILL	HONE, LEE W FAMILY TRUST 04-05	$413.32	$413.32
07/25/2011	PAYMENT	HONE, LEE W CHECK BANK: 94-72 NUM: 2199	$-370.20	$0.00
07/06/2011	BILL	HONE, LEE W FAMILY TRUST 04-05	$370.20	$370.20
08/02/2010	PAYMENT	HONE, LEE W FAMILY TRUST 04-05 CHECK BANK: 94-72/1224 NUM: 2058	$-359.42	$0.00
07/08/2010	BILL	HONE, LEE W FAMILY TRUST 04-05	$359.42	$359.42
07/20/2009	PAYMENT	HONE, LEE W CHECK BANK: 94-72 NUM: 1926	$-348.96	$0.00
07/09/2009	BILL	HONE, LEE W FAMILY TRUST 04-05	$348.96	$348.96
07/28/2008	PAYMENT	HONE, LEE W CHECK BANK: 94-72/1224 NUM: 1802	$-338.81	$0.00
07/10/2008	BILL	HONE, LEE W FAMILY TRUST 04-05	$338.81	$338.81
07/23/2007	PAYMENT	HONE, LEE W CHECK BANK: 94-72 NUM: 1668	$-367.94	$0.00
07/05/2007	BILL	HONE, LEE W FAMILY TRUST 04-05	$367.94	$367.94
07/26/2006	PAYMENT	HONE, LEE W FAMILY TRUST 04-05 CHECK BANK: 94-72/1224 NUM: 1540	$-358.37	$0.00
07/11/2006	BILL	HONE, LEE W FAMILY TRUST 04-05	$358.37	$358.37
08/03/2005	PAYMENT	HONE, LEE W CHECK BANK: 94-72/1224 NUM: 1364	$-349.07	$0.00
07/15/2005	BILL	HONE, LEE W & ELLA MAE	$349.07	$349.07
08/03/2004	PAYMENT	HONE, LEE W & ELLA MAE CHECK BANK: 94-72/1224 NUM: 1139	$-343.68	$0.00
07/07/2004	BILL	HONE, LEE W & ELLA MAE	$343.68	$343.68
12/29/2003	PAYMENT	HONE, LEE W & ELLA MAE CHECK BANK: 94_72?1224 NUM: 942	$-151.12	$0.00
10/06/2003	PAYMENT	HONE, LEE W & ELLA MAE CHECK BANK: 94-72/1224 NUM: 857	$-75.56	$151.12
07/15/2003	PAYMENT	HONE, LEE W & ELLA MAE CHECK BANK: 94-72/1224 NUM: 776	$-75.56	$226.68
07/09/2003	BILL	HONE, LEE W & ELLA MAE	$302.24	$302.24
07/16/2002	PAYMENT	HONE, LEE W & ELLA MAE CHECK BANK: 94-72/1224 NUM: 399	$-296.38	$0.00
07/08/2002	BILL	HONE, LEE W & ELLA MAE	$296.38	$296.38
07/20/2001	PAYMENT	HONE, LEE W & ELLA MAE CHECK BANK: 94-72/1224 NUM: 831	$-289.96	$0.00
07/10/2001	BILL	HONE, LEE W & ELLA MAE	$289.96	$289.96
07/14/2000	PAYMENT	HONE, LEE W & ELLA MAE CHECK BANK: 94-72/1224 NUM: 432	$-264.76	$0.00
07/11/2000	BILL	HONE, LEE W & ELLA MAE	$264.76	$264.76
07/16/1999	PAYMENT	HONE, LEE W & ELLA MAE CHECK BANK: 11-7000/3210 NUM: 1100	$-255.41	$0.00
07/13/1999	BILL	HONE, LEE W & ELLA MAE	$255.41	$255.41
07/15/1998	PAYMENT	HONE, LEE W & ELLA MAE CHECK	$-250.51	$0.00
07/14/1998	BILL	HONE, LEE W & ELLA MAE	$250.51	$250.51
07/17/1997	PAYMENT	HONE, LEE W & ELLA MAE CHECK	$-238.80	$0.00
07/14/1997	BILL	HONE, LEE W & ELLA MAE	$238.80	$238.80
08/08/1996	PAYMENT	HONE, MRS. DON	$-237.25	$0.00
07/15/1996	BILL	HONE, DON & JANE, ET AL	$237.25	$237.25