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Lincoln County, Nevada Government

Tax Account 001-066-03

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Owners

ROBERT ALAN LAUBACH TRUST
PO BOX 191
PIOCHE, NV 89043

Account Summary

Account ID 001-066-03
Account Type Real Estate
Location 169 HINMAN STREET
PIOCHE
Balance $508.00
Currently Due $254.00
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $1,063.53
Total $1,073.69
Paid $565.69
Balance $508.00
Due $254.00
Ad Valorem Tax Rate 3.2927
Tax District 1.0 (PIOCHE TOWN)
Tax Cap 100% Low 3.0%
Tax Cap Type O: PRIMARY RESIDENCE

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$301.53$0.00$0.00$301.53$301.53$0.00
210/06/202510/16/2025Paid$254.00$10.16$0.00$254.00$264.16$0.00
301/05/202601/15/2026Due$254.00$0.00$0.00$254.00$0.00$254.00
403/02/202603/12/2026Due$254.00$0.00$0.00$254.00$0.00$508.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1,033.89$55.61$0.00$1,089.50$0.00$0.003.29271.0
2023/2024 REAL ESTATE TAXES$1,005.09$155.17$0.00$1,160.26$0.00$0.003.29271.0
2022/2023 REAL ESTATE TAXES$935.94$0.00$0.00$935.94$0.00$0.003.29271.0
2021/2022 REAL ESTATE TAXES$926.40$10.00$0.00$936.40$0.00$0.003.29271.0
2020/2021 REAL ESTATE TAXES$908.24$9.70$0.00$917.94$0.00$0.003.29271.0
2019/2020 REAL ESTATE TAXES$908.24$0.00$0.00$908.24$0.00$0.003.29271.0
2018/2019 REAL ESTATE TAXES$867.10$0.00$0.00$867.10$0.00$0.003.29271.0
2017/2018 REAL ESTATE TAXES$858.36$0.00$0.00$858.36$0.00$0.003.29271.0
2016/2017 REAL ESTATE TAXES$828.80$0.00$0.00$828.80$0.00$0.003.29271.0
2015/2016 REAL ESTATE TAXES$814.71$0.00$0.00$814.71$0.00$0.003.29271.0
2014/2015 REAL ESTATE TAXES$796.64$0.00$0.00$796.64$0.00$0.003.29271.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S33TV District Assess35.0035.00.00.00
2025-2026S39Solid Waste10.0010.00.00.00
2024-2025S33TV District Assess35.0035.00.00.00
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S33TV District35.0035.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S33TV District35.0035.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S33TV District35.0035.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S33TV District35.0035.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S33TV District35.0035.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S33TV District35.0035.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S33TV District35.0035.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00
2016-2017S33TV District32.0032.00.00.00
2015-2016S33TV District32.0032.00.00.00
2014-2015S33TV District32.0032.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/10/2025PAYMENTLAUBACH, ROBERT CHECK 2863$-264.16$508.00
10/20/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$10.16$772.16
08/11/2025PAYMENTLAUBACH, ROBERT A CHECK 2817$-301.53$762.00
07/02/2025AMENDMENTAMENDMENT TO RE 2026$0.00$1,063.53
07/02/2025BILLROBERT ALAN LAUBACH TRUST$1,063.53$1,063.53
03/27/2025PAYMENTLAUBACH, ROBERT CHECK 2772$-549.61$0.00
03/17/2025AMENDMENTS94 MAILING FEES*$2.70$549.61
03/17/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$30.21$546.91
01/21/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$12.82$516.70
01/13/2025PAYMENTROBERT ALAN LAUBACH CHECK 2736$-247.00$503.88
10/21/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$9.88$750.88
08/12/2024PAYMENTLAUBACH, ROBERT CHECK 2698$-292.89$741.00
07/03/2024BILLROBERT ALAN LAUBACH TRUST$1,033.89$1,033.89
04/11/2024PAYMENTLAUBACH, ROBERT A CHECK 2620$-1,160.26$0.00
03/25/2024AMENDMENTS94 MAILING FEES*$1.25$1,160.26
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$70.36$1,159.01
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$45.91$1,088.65
10/16/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$26.25$1,042.74
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$11.40$1,016.49
07/13/2023BILLLAUBACH, DUANE & HELEN TRUST$1,005.09$1,005.09
01/05/2023PAYMENTLAUBACH, HELEN CHECK NUM: 1437$-222.00$0.00
11/30/2022PAYMENTCLUFF, MARY ANN CHECK NUM: 14186$-222.00$222.00
10/04/2022PAYMENTCLUFF, MARYAN L CHECK NUM: 14147$-222.00$444.00
07/27/2022PAYMENTLAUBACH, HELEN CHECK NUM: 14101$-269.94$666.00
07/07/2022BILLLAUBACH, DUANE & HELEN TRUST$935.94$935.94
04/13/2022PAYMENTHELEN LAUBACH FAMILY TRUST CHECK NUM: 13997$-10.00$0.00
04/06/2022PAYMENTHELEN LAUBACH FAMILY TRUST CHECK NUM: 13974$-220.00$10.00
03/28/2022PENALTYPublication Cost for Delinqncy$1.20$230.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$8.80$228.80
01/04/2022PAYMENTLAUBACH, HELEN CHECK NUM: 13885$-220.00$220.00
10/04/2021PAYMENTCLUFF, MARYAN L CHECK NUM: 13804$-220.00$440.00
08/27/2021PAYMENTLAUBACH, HELEN CHECK NUM: 13767$-266.40$660.00
07/12/2021BILLLAUBACH, DUANE & HELEN TRUST$926.40$926.40
04/12/2021PAYMENTLAUBACH, HELEN F CHECK NUM: 13547$-224.70$0.00
03/22/2021PENALTYMAILING FEE FOR DELINQUENCY$1.10$224.70
03/11/2021PENALTYInstlmnt 4 Penalty for 2020-21$8.60$223.60
12/03/2020PAYMENTLAUBACH, DUANE & HELEN CHECK NUM: 13308$-215.00$215.00
11/19/2020PAYMENTLAUBACH, HELEN CHECK NUM: 13241$-478.24$430.00
10/23/2020AMENDMENTADJ TO DEVNET$-33.39$908.24
10/21/2020BILLLAUBACH, DUANE & HELEN TRUST$941.63$941.63
03/03/2020PAYMENTLAUBACH, DUANE CHECK NUM: 13069$-215.00$0.00
01/02/2020PAYMENTLAUBACH, HELEN CHECK NUM: 12967$-215.00$215.00
10/18/2019PAYMENTLAUBACH, HELEN CHECK NUM: 12824$-215.00$430.00
08/15/2019PAYMENTLAUBACH, HELEN CHECK NUM: 12752$-263.24$645.00
07/03/2019BILLLAUBACH, DUANE & HELEN TRUST$908.24$908.24
03/01/2019PAYMENTLAUBACH, HELEN CHECK NUM: 12494$-205.00$0.00
01/04/2019PAYMENTLAUBACH, HELEN CHECK NUM: 12396$-205.00$205.00
09/28/2018PAYMENTLAUBACH, HELEN CHECK NUM: 12246$-205.00$410.00
08/20/2018PAYMENTLAUBACH, HELEN CHECK NUM: 12187$-252.10$615.00
07/03/2018BILLLAUBACH, DUANE & HELEN TRUST$867.10$867.10
03/05/2018PAYMENTLAUBACH, HELEN CHECK NUM: 11919$-203.00$0.00
12/29/2017PAYMENTLAUBACH, HELEN CHECK NUM: 11814$-203.00$203.00
10/02/2017PAYMENTLAUBACH, HELEN CHECK NUM: 11659$-203.00$406.00
08/23/2017PAYMENTLAUBACH, HELEN CHECK NUM: 11590$-249.36$609.00
07/03/2017BILLLAUBACH, DUANE & HELEN TRUST$858.36$858.36
03/06/2017PAYMENTLAUBACH, DUANE CHECK NUM: 11286$-199.00$0.00
12/29/2016PAYMENTLAUBACH, HELEN CHECK NUM: 11173$-199.00$199.00
09/28/2016PAYMENTLAUBACH, HELEN CHECK NUM: 10987$-199.00$398.00
08/15/2016PAYMENTLAUBACH, DUANE CHECK NUM: 10907$-231.80$597.00
07/01/2016BILLLAUBACH, DUANE & HELEN TRUST$828.80$828.80
02/25/2016PAYMENTLAUBACH, HELEN CHECK NUM: 10620$-195.00$0.00
12/30/2015PAYMENTLAUBACH, HELEN CHECK NUM: 10519$-195.00$195.00
10/02/2015PAYMENTLAUBACH, HELEN CHECK NUM: 10329$-195.00$390.00
08/17/2015PAYMENTLAUBACH, HELEN CHECK NUM: 10240$-229.71$585.00
07/01/2015BILLLAUBACH, DUANE & HELEN TRUST$814.71$814.71
03/02/2015PAYMENTLAUBACH, DUANE CHECK NUM: 9941$-191.00$0.00
01/05/2015PAYMENTLAUBACH, DUANE CHECK NUM: 9823$-191.00$191.00
09/30/2014PAYMENTLAUBACH, HELEN CHECK NUM: 9638$-191.00$382.00
08/01/2014PAYMENTLAUBACH, HELEN CHECK NUM: 9522$-223.64$573.00
07/07/2014BILLLAUBACH, DUANE & HELEN TRUST$796.64$796.64
03/03/2014PAYMENTLAUBACH, HELEN CHECK NUM: 9230$-185.00$0.00
01/06/2014PAYMENTLAUBACH, DUANE & HELEN CHECK NUM: 9131$-185.00$185.00
10/04/2013PAYMENTLAUBACH, HELEN CHECK NUM: 8946$-185.00$370.00
08/08/2013PAYMENTLAUBACH, HELEN CHECK NUM: 8861$-217.06$555.00
07/01/2013BILLLAUBACH, DUANE & HELEN TRUST$772.06$772.06
03/01/2013PAYMENTLAUBACJ, HELEN CHECK NUM: 8533$-181.80$0.00
01/07/2013PAYMENTLAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 8417$-181.80$181.80
10/01/2012PAYMENTLAUBACH, HELEN CHECK BANK: 94-7074/3212 NUM: 8234$-181.80$363.60
08/08/2012PAYMENTLAUBACH, HELEN CHECK BANK: 94-7074/3212 NUM: 8142$-213.80$545.40
07/06/2012BILLLAUBACH, DUANE & HELEN TRUST$759.20$759.20
02/27/2012PAYMENTLAUBACH, DUANE & HELEN CHECK BANK: 94-7074/3212 NUM: 7817$-185.71$0.00
12/28/2011PAYMENTLAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 7713$-185.71$185.71
09/29/2011PAYMENTLAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 7511$-185.71$371.42
08/08/2011PAYMENTLAUBACH, HELEN CHECK BANK: 94-7074 NUM: 7391$-185.71$557.13
07/06/2011BILLLAUBACH, DUANE & HELEN TRUST$742.84$742.84
03/01/2011PAYMENTLAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 7080$-199.84$0.00
01/03/2011PAYMENTLAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6959$-199.84$199.84
10/01/2010PAYMENTLAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6777$-199.84$399.68
08/06/2010PAYMENTLAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6681$-199.87$599.52
07/08/2010BILLLAUBACH, DUANE & HELEN TRUST$799.39$799.39
03/01/2010PAYMENTLAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6371$-220.89$0.00
01/05/2010PAYMENTLAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6255$-220.89$220.89
10/05/2009PAYMENTLAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 6069$-220.89$441.78
08/10/2009PAYMENTLAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 5988$-220.89$662.67
07/09/2009BILLLAUBACH, DUANE & HELEN TRUST$883.56$883.56
02/27/2009PAYMENTLAUBACH, HELEN CHECK BANK: 94-7074 NUM: 5646$-207.33$0.00
12/30/2008PAYMENTLAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 5525$-207.33$207.33
10/03/2008PAYMENTLAUBACH, HELEN CHECK BANK: 94-7074 NUM: 5317$-207.33$414.66
08/08/2008PAYMENTLAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 5223$-207.33$621.99
07/10/2008BILLLAUBACH, DUANE & HELEN TRUST$829.32$829.32
03/03/2008PAYMENTLAUBACK, DUANE CHECK BANK: 94-7074/3212 NUM: 4876$-191.97$0.00
01/07/2008PAYMENTLAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 4786$-191.97$191.97
10/01/2007PAYMENTLAUBACH, HELEN & DUANE CHECK BANK: 94-7074 NUM: 4561$-191.97$383.94
08/13/2007PAYMENTLAUBACH, DUANE CHECK BANK: 94-7074/3212 NUM: 4474$-230.99$575.91
07/05/2007BILLLAUBACH, DUANE & HELEN TRUST$806.90$806.90
08/04/2006PAYMENTGRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 9232$-750.02$0.00
07/11/2006BILLGRIFFIN, MARIAN E. ET AL$750.02$750.02
03/14/2006PAYMENTGRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 9161$-175.99$0.00
12/23/2005PAYMENTGRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 8922$-175.99$175.99
09/30/2005PAYMENTGRIFFIN, MARIAN E. CHECK BANK: 94-72 NUM: 9074$-175.99$351.98
08/02/2005PAYMENTGRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 9003$-214.99$527.97
07/15/2005BILLGRIFFIN, MARIAN E. ET AL$742.96$742.96
02/28/2005PAYMENTGRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 8513$-173.05$0.00
01/03/2005PAYMENTGRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 8766$-173.05$173.05
09/28/2004PAYMENTGRIFFIN, MARIAN E. CHECK BANK: 94-72 NUM: 8455$-173.05$346.10
07/13/2004PAYMENTGRIFFIN, MARIAN E. CHECK BANK: 94-72 NUM: 8330$-212.07$519.15
07/07/2004BILLGRIFFIN, MARIAN E. ET AL$731.22$731.22
03/01/2004PAYMENTGRIFFIN, MARIAN E. CHECK BANK: 94-72 NUM: 7937$-171.60$0.00
01/02/2004PAYMENTGRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 8138$-171.60$171.60
10/01/2003PAYMENTGRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 7831$-171.60$343.20
08/01/2003PAYMENTGRIFFIN, MARIAN E. CHECK BANK: 94-72 NUM: 7706$-171.63$514.80
07/09/2003BILLGRIFFIN, MARIAN E. ET AL$686.43$686.43
03/05/2003PAYMENTGRIFFIN, MARIAN E. CHECK BANK: 94-72 NUM: 7233$-168.18$0.00
01/03/2003PAYMENTGRIFFIN, MARIAN E. CHECK BANK: 94-72 NUM: 7509$-168.18$168.18
10/07/2002PAYMENTGRIFFIN, MARIAN E. CHECK BANK: 94-72 NUM: 7178$-168.18$336.36
08/01/2002PAYMENTGRIFFIN, MARIAN E. CHECK BANK: 94-72 NUM: 7043$-168.20$504.54
07/08/2002BILLGRIFFIN, MARIAN E. ET AL$672.74$672.74
03/01/2002PAYMENTGRIFFIN, MARIAN E. CHECK BANK: 94-72/1224 NUM: 6757$-164.28$0.00
01/02/2002PAYMENTGRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 6647$-164.28$164.28
10/01/2001PAYMENTGRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 6446$-164.28$328.56
08/03/2001PAYMENTGRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 6319$-164.64$492.84
07/10/2001BILLGRIFFIN, MARIAN E. ET AL$657.48$657.48
03/01/2001PAYMENTGRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 5985$-174.40$0.00
12/26/2000PAYMENTGRIFFIN, MARIAN E. CHECK BANK: 94-72/1224 NUM: 5860$-181.38$174.40
11/01/2000PAYMENTGRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 5744$-174.40$355.78
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$6.98$530.18
08/01/2000PAYMENTGRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 5652$-174.72$523.20
07/11/2000BILLGRIFFIN, MARIAN E. ET AL$697.92$697.92
03/01/2000PAYMENTGRIFFIN, MARIAN E. CHECK BANK: 94-72/1224 NUM: 5444$-168.73$0.00
01/03/2000PAYMENTGRIFFIN, MARIAN E. ET AL CHECK BANK: 94-72/1224 NUM: 5359$-168.73$168.73
10/01/1999PAYMENTGRIFFIN, MARIAN E. CHECK BANK: 94-72/1224 NUM: 5240$-168.73$337.46
08/03/1999PAYMENTGRIFFIN, MARIAN E. CHECK BANK: 94-72/1224 NUM: 5533$-169.05$506.19
07/13/1999BILLGRIFFIN, MARIAN E. ET AL$675.24$675.24
02/24/1999PAYMENTGRIFFIN, MARIAN E. ET AL CHECK$-165.21$0.00
12/31/1998PAYMENTGRIFFIN, MARIAN E. CHECK$-165.21$165.21
10/01/1998PAYMENTGRIFFIN, MARIAN E. CHECK$-165.21$330.42
08/03/1998PAYMENTGRIFFIN, MARIAN CREDIT: B$-165.60$495.63
07/14/1998BILLGRIFFIN, MARIAN E. ET AL$661.23$661.23
03/02/1998PAYMENTGRIFFIN, MARIAN E. CHECK$-157.34$0.00
01/02/1998PAYMENTGRIFFIN, MARIAN E. CHECK$-157.34$157.34
10/01/1997PAYMENTGRIFFIN, MARIAN E. CHECK$-157.34$314.68
08/01/1997PAYMENTGRIFFIN, MARIAN CHECK$-157.51$472.02
07/14/1997BILLGRIFFIN, MARIAN E. ET AL$629.53$629.53
03/03/1997PAYMENTGRIFFIN, MARIAN E.$-156.30$0.00
01/02/1997PAYMENTGRIFFIN, MARIAN E.$-156.30$156.30
10/01/1996PAYMENTGRIFFIN, MARIAN E.$-156.30$312.60
08/02/1996PAYMENTGRIFFIN, MARIAN E.$-156.51$468.90
07/15/1996BILLGRIFFIN, MARIAN E. ET AL$625.41$625.41