Tax Account 001-066-03

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Account Summary

Account ID	001-066-03
Account Type	Real Estate
Location	169 HINMAN STREET PIOCHE
Balance	$750.88
Currently Due	$503.88

Account ID

001-066-03

Account Type

Real Estate

Location

169 HINMAN STREET
PIOCHE

Balance

$750.88

Currently Due

$503.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,033.89
Total	$1,043.77
Paid	$292.89
Balance	$750.88
Due	$503.88
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

$1,033.89

Total

$1,043.77

Paid

$292.89

Balance

$750.88

Due

$503.88

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	$292.89	$0.00	$292.89	$292.89	$0.00
2	10/07/2024	10/17/2024	Past due	$247.00	$9.88	$247.00	$0.00	$256.88
3	01/06/2025	01/16/2025	Due	$247.00	$0.00	$247.00	$0.00	$503.88
4	03/03/2025	03/13/2025	Due	$247.00	$0.00	$247.00	$0.00	$750.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,005.09	$155.17	$1,160.26	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$935.94	$0.00	$935.94	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$926.40	$10.00	$936.40	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$908.24	$9.70	$917.94	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$908.24	$0.00	$908.24	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$867.10	$0.00	$867.10	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$858.36	$0.00	$858.36	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$828.80	$0.00	$828.80	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$814.71	$0.00	$814.71	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$796.64	$0.00	$796.64	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.88	$750.88
08/12/2024	PAYMENT	LAUBACH, ROBERT CHECK 2698	$-292.89	$741.00
07/03/2024	BILL	ROBERT ALAN LAUBACH TRUST	$1,033.89	$1,033.89
04/11/2024	PAYMENT	LAUBACH, ROBERT A CHECK 2620	$-1,160.26	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,160.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.36	$1,159.01
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.91	$1,088.65
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.25	$1,042.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.40	$1,016.49
07/13/2023	BILL	LAUBACH, DUANE & HELEN TRUST	$1,005.09	$1,005.09
01/05/2023	PAYMENT	LAUBACH, HELEN CHECK NUM: 1437	$-222.00	$0.00
11/30/2022	PAYMENT	CLUFF, MARY ANN CHECK NUM: 14186	$-222.00	$222.00
10/04/2022	PAYMENT	CLUFF, MARYAN L CHECK NUM: 14147	$-222.00	$444.00
07/27/2022	PAYMENT	LAUBACH, HELEN CHECK NUM: 14101	$-269.94	$666.00
07/07/2022	BILL	LAUBACH, DUANE & HELEN TRUST	$935.94	$935.94
04/13/2022	PAYMENT	HELEN LAUBACH FAMILY TRUST CHECK NUM: 13997	$-10.00	$0.00
04/06/2022	PAYMENT	HELEN LAUBACH FAMILY TRUST CHECK NUM: 13974	$-220.00	$10.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$230.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.80	$228.80
01/04/2022	PAYMENT	LAUBACH, HELEN CHECK NUM: 13885	$-220.00	$220.00
10/04/2021	PAYMENT	CLUFF, MARYAN L CHECK NUM: 13804	$-220.00	$440.00
08/27/2021	PAYMENT	LAUBACH, HELEN CHECK NUM: 13767	$-266.40	$660.00
07/12/2021	BILL	LAUBACH, DUANE & HELEN TRUST	$926.40	$926.40
04/12/2021	PAYMENT	LAUBACH, HELEN F CHECK NUM: 13547	$-224.70	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$224.70
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.60	$223.60
12/03/2020	PAYMENT	LAUBACH, DUANE & HELEN CHECK NUM: 13308	$-215.00	$215.00
11/19/2020	PAYMENT	LAUBACH, HELEN CHECK NUM: 13241	$-478.24	$430.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-33.39	$908.24
10/21/2020	BILL	LAUBACH, DUANE & HELEN TRUST	$941.63	$941.63
03/03/2020	PAYMENT	LAUBACH, DUANE CHECK NUM: 13069	$-215.00	$0.00
01/02/2020	PAYMENT	LAUBACH, HELEN CHECK NUM: 12967	$-215.00	$215.00
10/18/2019	PAYMENT	LAUBACH, HELEN CHECK NUM: 12824	$-215.00	$430.00
08/15/2019	PAYMENT	LAUBACH, HELEN CHECK NUM: 12752	$-263.24	$645.00
07/03/2019	BILL	LAUBACH, DUANE & HELEN TRUST	$908.24	$908.24
03/01/2019	PAYMENT	LAUBACH, HELEN CHECK NUM: 12494	$-205.00	$0.00
01/04/2019	PAYMENT	LAUBACH, HELEN CHECK NUM: 12396	$-205.00	$205.00
09/28/2018	PAYMENT	LAUBACH, HELEN CHECK NUM: 12246	$-205.00	$410.00
08/20/2018	PAYMENT	LAUBACH, HELEN CHECK NUM: 12187	$-252.10	$615.00
07/03/2018	BILL	LAUBACH, DUANE & HELEN TRUST	$867.10	$867.10
03/05/2018	PAYMENT	LAUBACH, HELEN CHECK NUM: 11919	$-203.00	$0.00
12/29/2017	PAYMENT	LAUBACH, HELEN CHECK NUM: 11814	$-203.00	$203.00
10/02/2017	PAYMENT	LAUBACH, HELEN CHECK NUM: 11659	$-203.00	$406.00
08/23/2017	PAYMENT	LAUBACH, HELEN CHECK NUM: 11590	$-249.36	$609.00
07/03/2017	BILL	LAUBACH, DUANE & HELEN TRUST	$858.36	$858.36
03/06/2017	PAYMENT	LAUBACH, DUANE CHECK NUM: 11286	$-199.00	$0.00
12/29/2016	PAYMENT	LAUBACH, HELEN CHECK NUM: 11173	$-199.00	$199.00
09/28/2016	PAYMENT	LAUBACH, HELEN CHECK NUM: 10987	$-199.00	$398.00
08/15/2016	PAYMENT	LAUBACH, DUANE CHECK NUM: 10907	$-231.80	$597.00
07/01/2016	BILL	LAUBACH, DUANE & HELEN TRUST	$828.80	$828.80
02/25/2016	PAYMENT	LAUBACH, HELEN CHECK NUM: 10620	$-195.00	$0.00
12/30/2015	PAYMENT	LAUBACH, HELEN CHECK NUM: 10519	$-195.00	$195.00
10/02/2015	PAYMENT	LAUBACH, HELEN CHECK NUM: 10329	$-195.00	$390.00
08/17/2015	PAYMENT	LAUBACH, HELEN CHECK NUM: 10240	$-229.71	$585.00
07/01/2015	BILL	LAUBACH, DUANE & HELEN TRUST	$814.71	$814.71
03/02/2015	PAYMENT	LAUBACH, DUANE CHECK NUM: 9941	$-191.00	$0.00
01/05/2015	PAYMENT	LAUBACH, DUANE CHECK NUM: 9823	$-191.00	$191.00
09/30/2014	PAYMENT	LAUBACH, HELEN CHECK NUM: 9638	$-191.00	$382.00
08/01/2014	PAYMENT	LAUBACH, HELEN CHECK NUM: 9522	$-223.64	$573.00
07/07/2014	BILL	LAUBACH, DUANE & HELEN TRUST	$796.64	$796.64
03/03/2014	PAYMENT	LAUBACH, HELEN CHECK NUM: 9230	$-185.00	$0.00
01/06/2014	PAYMENT	LAUBACH, DUANE & HELEN CHECK NUM: 9131	$-185.00	$185.00
10/04/2013	PAYMENT	LAUBACH, HELEN CHECK NUM: 8946	$-185.00	$370.00
08/08/2013	PAYMENT	LAUBACH, HELEN CHECK NUM: 8861	$-217.06	$555.00
07/01/2013	BILL	LAUBACH, DUANE & HELEN TRUST	$772.06	$772.06
03/01/2013	PAYMENT	LAUBACJ, HELEN CHECK NUM: 8533	$-181.80	$0.00
01/07/2013	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 8417	$-181.80	$181.80
10/01/2012	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074/3212 NUM: 8234	$-181.80	$363.60
08/08/2012	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074/3212 NUM: 8142	$-213.80	$545.40
07/06/2012	BILL	LAUBACH, DUANE & HELEN TRUST	$759.20	$759.20
02/27/2012	PAYMENT	LAUBACH, DUANE & HELEN CHECK BANK: 94-7074/3212 NUM: 7817	$-185.71	$0.00
12/28/2011	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 7713	$-185.71	$185.71
09/29/2011	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 7511	$-185.71	$371.42
08/08/2011	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074 NUM: 7391	$-185.71	$557.13
07/06/2011	BILL	LAUBACH, DUANE & HELEN TRUST	$742.84	$742.84
03/01/2011	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 7080	$-199.84	$0.00
01/03/2011	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6959	$-199.84	$199.84
10/01/2010	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6777	$-199.84	$399.68
08/06/2010	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6681	$-199.87	$599.52
07/08/2010	BILL	LAUBACH, DUANE & HELEN TRUST	$799.39	$799.39
03/01/2010	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6371	$-220.89	$0.00
01/05/2010	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6255	$-220.89	$220.89
10/05/2009	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6069	$-220.89	$441.78
08/10/2009	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 5988	$-220.89	$662.67
07/09/2009	BILL	LAUBACH, DUANE & HELEN TRUST	$883.56	$883.56
02/27/2009	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074 NUM: 5646	$-207.33	$0.00
12/30/2008	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 5525	$-207.33	$207.33
10/03/2008	PAYMENT	LAUBACH, HELEN CHECK BANK: 94-7074 NUM: 5317	$-207.33	$414.66
08/08/2008	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 5223	$-207.33	$621.99
07/10/2008	BILL	LAUBACH, DUANE & HELEN TRUST	$829.32	$829.32
03/03/2008	PAYMENT	LAUBACK, DUANE CHECK BANK: 94-7074/3212 NUM: 4876	$-191.97	$0.00
01/07/2008	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 4786	$-191.97	$191.97
10/01/2007	PAYMENT	LAUBACH, HELEN & DUANE CHECK BANK: 94-7074 NUM: 4561	$-191.97	$383.94
08/13/2007	PAYMENT	LAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 4474	$-230.99	$575.91
07/05/2007	BILL	LAUBACH, DUANE & HELEN TRUST	$806.90	$806.90
08/04/2006	PAYMENT	GRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 9232	$-750.02	$0.00
07/11/2006	BILL	GRIFFIN, MARIAN E. ET AL	$750.02	$750.02
03/14/2006	PAYMENT	GRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 9161	$-175.99	$0.00
12/23/2005	PAYMENT	GRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 8922	$-175.99	$175.99
09/30/2005	PAYMENT	GRIFFIN, MARIAN E. CHECK BANK: 94-72 NUM: 9074	$-175.99	$351.98
08/02/2005	PAYMENT	GRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 9003	$-214.99	$527.97
07/15/2005	BILL	GRIFFIN, MARIAN E. ET AL	$742.96	$742.96
02/28/2005	PAYMENT	GRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 8513	$-173.05	$0.00
01/03/2005	PAYMENT	GRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 8766	$-173.05	$173.05
09/28/2004	PAYMENT	GRIFFIN, MARIAN E. CHECK BANK: 94-72 NUM: 8455	$-173.05	$346.10
07/13/2004	PAYMENT	GRIFFIN, MARIAN E. CHECK BANK: 94-72 NUM: 8330	$-212.07	$519.15
07/07/2004	BILL	GRIFFIN, MARIAN E. ET AL	$731.22	$731.22
03/01/2004	PAYMENT	GRIFFIN, MARIAN E. CHECK BANK: 94-72 NUM: 7937	$-171.60	$0.00
01/02/2004	PAYMENT	GRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 8138	$-171.60	$171.60
10/01/2003	PAYMENT	GRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 7831	$-171.60	$343.20
08/01/2003	PAYMENT	GRIFFIN, MARIAN E. CHECK BANK: 94-72 NUM: 7706	$-171.63	$514.80
07/09/2003	BILL	GRIFFIN, MARIAN E. ET AL	$686.43	$686.43
03/05/2003	PAYMENT	GRIFFIN, MARIAN E. CHECK BANK: 94-72 NUM: 7233	$-168.18	$0.00
01/03/2003	PAYMENT	GRIFFIN, MARIAN E. CHECK BANK: 94-72 NUM: 7509	$-168.18	$168.18
10/07/2002	PAYMENT	GRIFFIN, MARIAN E. CHECK BANK: 94-72 NUM: 7178	$-168.18	$336.36
08/01/2002	PAYMENT	GRIFFIN, MARIAN E. CHECK BANK: 94-72 NUM: 7043	$-168.20	$504.54
07/08/2002	BILL	GRIFFIN, MARIAN E. ET AL	$672.74	$672.74
03/01/2002	PAYMENT	GRIFFIN, MARIAN E. CHECK BANK: 94-72/1224 NUM: 6757	$-164.28	$0.00
01/02/2002	PAYMENT	GRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 6647	$-164.28	$164.28
10/01/2001	PAYMENT	GRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 6446	$-164.28	$328.56
08/03/2001	PAYMENT	GRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 6319	$-164.64	$492.84
07/10/2001	BILL	GRIFFIN, MARIAN E. ET AL	$657.48	$657.48
03/01/2001	PAYMENT	GRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 5985	$-174.40	$0.00
12/26/2000	PAYMENT	GRIFFIN, MARIAN E. CHECK BANK: 94-72/1224 NUM: 5860	$-181.38	$174.40
11/01/2000	PAYMENT	GRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 5744	$-174.40	$355.78
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.98	$530.18
08/01/2000	PAYMENT	GRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 5652	$-174.72	$523.20
07/11/2000	BILL	GRIFFIN, MARIAN E. ET AL	$697.92	$697.92
03/01/2000	PAYMENT	GRIFFIN, MARIAN E. CHECK BANK: 94-72/1224 NUM: 5444	$-168.73	$0.00
01/03/2000	PAYMENT	GRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 5359	$-168.73	$168.73
10/01/1999	PAYMENT	GRIFFIN, MARIAN E. CHECK BANK: 94-72/1224 NUM: 5240	$-168.73	$337.46
08/03/1999	PAYMENT	GRIFFIN, MARIAN E. CHECK BANK: 94-72/1224 NUM: 5533	$-169.05	$506.19
07/13/1999	BILL	GRIFFIN, MARIAN E. ET AL	$675.24	$675.24
02/24/1999	PAYMENT	GRIFFIN, MARIAN E. ET AL CHECK	$-165.21	$0.00
12/31/1998	PAYMENT	GRIFFIN, MARIAN E. CHECK	$-165.21	$165.21
10/01/1998	PAYMENT	GRIFFIN, MARIAN E. CHECK	$-165.21	$330.42
08/03/1998	PAYMENT	GRIFFIN, MARIAN CREDIT: B	$-165.60	$495.63
07/14/1998	BILL	GRIFFIN, MARIAN E. ET AL	$661.23	$661.23
03/02/1998	PAYMENT	GRIFFIN, MARIAN E. CHECK	$-157.34	$0.00
01/02/1998	PAYMENT	GRIFFIN, MARIAN E. CHECK	$-157.34	$157.34
10/01/1997	PAYMENT	GRIFFIN, MARIAN E. CHECK	$-157.34	$314.68
08/01/1997	PAYMENT	GRIFFIN, MARIAN CHECK	$-157.51	$472.02
07/14/1997	BILL	GRIFFIN, MARIAN E. ET AL	$629.53	$629.53
03/03/1997	PAYMENT	GRIFFIN, MARIAN E.	$-156.30	$0.00
01/02/1997	PAYMENT	GRIFFIN, MARIAN E.	$-156.30	$156.30
10/01/1996	PAYMENT	GRIFFIN, MARIAN E.	$-156.30	$312.60
08/02/1996	PAYMENT	GRIFFIN, MARIAN E.	$-156.51	$468.90
07/15/1996	BILL	GRIFFIN, MARIAN E. ET AL	$625.41	$625.41