Tax Account 001-066-09

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Owners

DRAPER, MARGARET S TRUST
PO BOX 28
PIOCHE, NV 89043

Account Summary

Account ID	001-066-09
Account Type	Real Estate
Location	112 COMSTOCK STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-066-09

Account Type

Real Estate

Location

112 COMSTOCK STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$689.18
Total	$689.18
Paid	$689.18
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

$689.18

Total

$689.18

Paid

$689.18

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	$209.18	$0.00	$209.18	$209.18	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$670.43	$0.00	$670.43	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$652.20	$0.00	$652.20	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$634.51	$0.00	$634.51	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$617.34	$0.00	$617.34	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$606.44	$0.00	$606.44	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$590.09	$0.00	$590.09	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$583.46	$0.00	$583.46	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$557.67	$0.00	$557.67	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$555.26	$0.00	$555.26	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$540.01	$0.00	$540.01	$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 3112	$-689.18	$0.00
07/03/2024	BILL	DRAPER, MARGARET S TRUST	$689.18	$689.18
07/27/2023	PAYMENT	HONE, LEE W. CHECK 3009	$-670.43	$0.00
07/13/2023	BILL	DRAPER, MARGARET S TRUST	$670.43	$670.43
07/18/2022	PAYMENT	HONE, LEE CHECK NUM: 2932	$-652.20	$0.00
07/07/2022	BILL	DRAPER, MARGARET S TRUST	$652.20	$652.20
07/23/2021	PAYMENT	HONE, MARGARET CHECK NUM: 2846	$-634.51	$0.00
07/12/2021	BILL	DRAPER, MARGARET S TRUST	$634.51	$634.51
11/09/2020	PAYMENT	HONE, LEE CHECK NUM: 2731	$-617.34	$0.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-5.93	$617.34
10/21/2020	BILL	DRAPER, MARGARET S TRUST	$623.27	$623.27
07/24/2019	PAYMENT	HONE, LEE CHECK NUM: 2623	$-606.44	$0.00
07/03/2019	BILL	DRAPER, MARGARET S TRUST	$606.44	$606.44
07/17/2018	PAYMENT	HONE, LEE CHECK NUM: 2506	$-590.09	$0.00
07/03/2018	BILL	DRAPER, MARGARET S TRUST	$590.09	$590.09
07/17/2017	PAYMENT	HONE, MARGARET S CHECK NUM: 2383	$-583.46	$0.00
07/03/2017	BILL	DRAPER, MARGARET S TRUST	$583.46	$583.46
07/19/2016	PAYMENT	HONE, MARGARET S CHECK NUM: 2270	$-557.67	$0.00
07/01/2016	BILL	DRAPER, MARGARET S TRUST	$557.67	$557.67
07/13/2015	PAYMENT	HONE, MARGARET S CHECK NUM: 2140	$-555.26	$0.00
07/01/2015	BILL	DRAPER, MARGARET S TRUST	$555.26	$555.26
07/22/2014	PAYMENT	HONE, MARGARET S CHECK NUM: 2013	$-540.01	$0.00
07/07/2014	BILL	DRAPER, MARGARET S TRUST	$540.01	$540.01
07/15/2013	PAYMENT	HONE, MARGARET S. CHECK NUM: 1881	$-525.21	$0.00
07/01/2013	BILL	DRAPER, MARGARET S TRUST	$525.21	$525.21
07/20/2012	PAYMENT	HONE, MARGARET (PEG) S. CHECK BANK: 94-156/1242 NUM: 1680	$-527.45	$0.00
07/06/2012	BILL	DRAPER, MARGARET S TRUST	$527.45	$527.45
07/25/2011	PAYMENT	HONE, MARGARET S TRUST CHECK BANK: 94-156/1242 NUM: 1478	$-540.53	$0.00
07/06/2011	BILL	DRAPER, MARGARET S TRUST	$540.53	$540.53
08/02/2010	PAYMENT	HONE,MARGARET S TRUST CHECK BANK: 94-156/1242 NUM: 1314	$-537.51	$0.00
07/08/2010	BILL	DRAPER, MARGARET S TRUST	$537.51	$537.51
07/20/2009	PAYMENT	HONE, MARGARET	$-527.85	$0.00
07/09/2009	BILL	DRAPER, MARGARET S TRUST	$527.85	$527.85
07/28/2008	PAYMENT	HONE, LEE CHECK BANK: 94-156/1242 NUM: 903	$-513.61	$0.00
07/10/2008	BILL	DRAPER, MARGARET S TRUST	$513.61	$513.61
07/23/2007	PAYMENT	HONE, MARGARET (PEG) CHECK BANK: 94-156 NUM: 683	$-499.77	$0.00
07/05/2007	BILL	DRAPER, MARGARET S TRUST	$499.77	$499.77
02/26/2007	PAYMENT	DRAPER, MARGARET S TRUST CHECK BANK: 94-156/1242 NUM: 600	$-111.84	$0.00
01/04/2007	PAYMENT	DRAPER, MARGARET S TRUST CHECK BANK: 94-156/1242 NUM: 574	$-111.84	$111.84
09/27/2006	PAYMENT	DRAPER, MARGARET S TRUST CHECK BANK: 94-156/1242 NUM: 522	$-111.84	$223.68
07/26/2006	PAYMENT	HONE, MARGARET S TRUST CHECK BANK: 94-156/1242 NUM: 474	$-150.84	$335.52
07/11/2006	BILL	DRAPER, MARGARET S TRUST	$486.36	$486.36
03/06/2006	PAYMENT	DRAPER, MARGARET S TRUST CHECK BANK: 94-156/1242 NUM: 232	$-108.58	$0.00
12/27/2005	PAYMENT	DRAPER, MARGARET S TRUST CHECK BANK: 94-156 NUM: 191	$-108.58	$108.58
09/30/2005	PAYMENT	DRAPER, MARGARET S TRUST CHECK BANK: 94-156/1242 NUM: 124	$-108.58	$217.16
08/02/2005	PAYMENT	DRAPER, MARGARET S TRUST CHECK BANK: 94-72/1224 NUM: 381	$-147.59	$325.74
07/15/2005	BILL	DRAPER, MARGARET S TRUST	$473.33	$473.33
02/23/2005	PAYMENT	DRAPER, MARGARET CHECK BANK: 94-72 NUM: 275	$-107.15	$0.00
12/29/2004	PAYMENT	DRAPER, MARGARET S TRUST CHECK BANK: 94-72/1224 NUM: 234	$-107.15	$107.15
09/27/2004	PAYMENT	DRAPER, MARGARET S TRUST CHECK BANK: 94-72/1224 NUM: 162	$-107.15	$214.30
07/28/2004	PAYMENT	DRAPER, MARGARET-PEG CHECK BANK: 94-72 NUM: 123	$-146.16	$321.45
07/07/2004	BILL	DRAPER, MARGARET S TRUST	$467.61	$467.61
02/26/2004	PAYMENT	DRAPER, MARGARET S CHECK BANK: 94-72 NUM: 1015	$-106.19	$0.00
01/02/2004	PAYMENT	DRAPER, MARGARET S TRUST CHECK BANK: 94-72/1224 NUM: 976	$-106.19	$106.19
10/02/2003	PAYMENT	DRAPER, MARGARET S TRUST CHECK BANK: 94-72/1224 NUM: 910	$-106.19	$212.38
07/31/2003	PAYMENT	DRAPER, MARGARET S TRUST CHECK BANK: 94-72/1224 NUM: 858	$-106.19	$318.57
07/09/2003	BILL	DRAPER, MARGARET S TRUST	$424.76	$424.76
02/27/2003	PAYMENT	DRAPER, MARGARET S CHECK BANK: 94-72 NUM: 764	$-103.98	$0.00
01/02/2003	PAYMENT	DRAPER, MARGARET S TRUST CHECK BANK: 94-70/1224 NUM: 720	$-103.98	$103.98
10/02/2002	PAYMENT	DRAPER, MARGARET S TRUST CHECK BANK: 94-72/1224 NUM: 663	$-103.98	$207.96
08/01/2002	PAYMENT	DRAPER, MARGARET "PEG CHECK BANK: 94-72 NUM: 618	$-103.98	$311.94
07/08/2002	BILL	DRAPER, MARGARET S TRUST	$415.92	$415.92
02/27/2002	PAYMENT	DRAPER, MARGARET S TRUST CHECK BANK: 94-72/1224 NUM: 516	$-101.35	$0.00
12/27/2001	PAYMENT	DRAPER, MARGARET S TRUST CHECK BANK: 94-72/1224 NUM: 482	$-101.35	$101.35
09/26/2001	PAYMENT	DRAPER, MARGARET S TRUST CHECK BANK: 94-72/1224 NUM: 410	$-101.35	$202.70
08/01/2001	PAYMENT	DRAPER, MARGARET CHECK BANK: 94-72/56 NUM: 376	$-101.72	$304.05
07/10/2001	BILL	DRAPER, MARGARET S TRUST	$405.77	$405.77
02/07/2001	PAYMENT	DRAPER, MARGARET S TRUST CHECK BANK: 94-72/1224 NUM: 246	$-111.65	$0.00
12/26/2000	PAYMENT	DRAPER, MARGARET S CHECK BANK: 94-72/56 NUM: 219	$-111.65	$111.65
09/25/2000	PAYMENT	DRAPER, MARGARET "PEG CHECK BANK: 94-72/56 NUM: 144	$-111.65	$223.30
08/10/2000	PAYMENT	DRAPER, MARGARET "PEG CHECK BANK: 94-72/1224 NUM: 106	$-111.94	$334.95
07/11/2000	BILL	DRAPER, MARGARET S TRUST	$446.89	$446.89
02/24/2000	PAYMENT	DRAPER, MARGARET S TRUST CHECK BANK: 94-72/1224 NUM: 1953	$-109.83	$0.00
12/28/1999	PAYMENT	DRAPER, MARGARET S TRUST CHECK BANK: 94-72/1224 NUM: 1906	$-109.83	$109.83
09/27/1999	PAYMENT	DRAPER, MARGARET S TRUST CHECK BANK: 94-72/1224 NUM: 1831	$-109.83	$219.66
07/30/1999	PAYMENT	DRAPER, MARGARET "PEG CHECK BANK: 94-72/1224 NUM: 1773	$-110.19	$329.49
07/13/1999	BILL	DRAPER, MARGARET S TRUST	$439.68	$439.68
02/24/1999	PAYMENT	DRAPER, MARGARET S TRUST CHECK	$-107.45	$0.00
12/28/1998	PAYMENT	DRAPER, MARGARET S TRUST CHECK	$-107.45	$107.45
09/29/1998	PAYMENT	DRAPER, MARGARET "PEG CHECK	$-107.45	$214.90
08/03/1998	PAYMENT	DRAPER, MARGARET "PEG CHECK	$-107.79	$322.35
07/14/1998	BILL	DRAPER, MARGARET S TRUST	$430.14	$430.14
02/17/1998	PAYMENT	DRAPER, MARGARET S CHECK	$-102.17	$0.00
12/31/1997	PAYMENT	DRAPER, MARGARET S CHECK	$-102.17	$102.17
09/25/1997	PAYMENT	DRAPER, MARGARET S CHECK	$-102.17	$204.34
08/06/1997	PAYMENT	DRAPER, MARGARET S CHECK	$-102.41	$306.51
07/14/1997	BILL	DRAPER, MARGARET S	$408.92	$408.92
03/24/1997	PAYMENT	DRAPER, MARGARET	$-4.06	$0.00
03/24/1997	PAYMENT	DRAPER, MARGARET	$-101.55	$4.06
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.06	$105.61
01/02/1997	PAYMENT	DRAPER, MARGARET	$-101.55	$101.55
09/25/1996	PAYMENT	DRAPER, MARGARET	$-101.55	$203.10
08/07/1996	PAYMENT	DRAPER, MARGARET	$-101.89	$304.65
07/15/1996	BILL	DRAPER, CHARLES T. & MARGARET	$406.54	$406.54