Tax Account 001-066-12

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Owners

ARTHUR AND BARBARA WASHBURN LIVING TRUST
PO BOX 625
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-066-12
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-066-12

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$759.71
Total	$759.71
Paid	$759.71
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

$759.71

Total

$759.71

Paid

$759.71

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	$198.71	$0.00	$198.71	$198.71	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$807.99	$0.00	$807.99	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$807.99	$0.00	$807.99	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$72.50	$0.00	$72.50	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$71.48	$0.00	$71.48	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$71.48	$0.00	$71.48	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$68.54	$0.00	$68.54	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$68.37	$0.00	$68.37	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$58.19	$0.00	$58.19	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$58.03	$0.00	$58.03	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$57.87	$0.00	$57.87	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	WASHBURN, BARBARA CHECK 3245	$-374.00	$0.00
07/29/2024	PAYMENT	ARTHUR OR BARBARA WASHBURN CHECK 3225	$-385.71	$374.00
07/03/2024	BILL	ARTHUR AND BARBARA WASHBURN LIVING TRUST	$759.71	$759.71
09/27/2023	PAYMENT	WASHBURN, ARTHUR OR BARBARA CHECK 3164	$-398.00	$0.00
08/01/2023	PAYMENT	WASHBURN, ARTHUR D OR BARBARA J CHECK 3150	$-409.99	$398.00
07/13/2023	BILL	WASHBURN, ARTHUR D & BARBARA J	$807.99	$807.99
10/01/2022	PAYMENT	WASHBURN ARTHUR CHECK NUM: 3073	$-398.00	$0.00
07/26/2022	PAYMENT	WASHBURN, BARBARA CHECK NUM: 3056	$-409.99	$398.00
07/07/2022	BILL	WASHBURN, ARTHUR DEEN & BARBAR	$807.99	$807.99
07/26/2021	PAYMENT	WASHBURN, ARTHUR CHECK NUM: 2942	$-72.50	$0.00
07/12/2021	BILL	WASHBURN, ARTHUR DEEN & BARBAR	$72.50	$72.50
11/10/2020	PAYMENT	WASHBURN, ARTHUR DEEN & BARBAR CHECK NUM: 2828	$-71.48	$0.00
10/21/2020	BILL	WASHBURN, ARTHUR DEEN & BARBAR	$71.48	$71.48
08/16/2019	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4414116	$-71.48	$0.00
07/03/2019	BILL	FOLKS, CASEY EUGENE JR.	$71.48	$71.48
07/24/2018	PAYMENT	FOLKS, DARYL CHECK NUM: 2020	$-68.54	$0.00
07/03/2018	BILL	FOLKS, CASEY EUGENE JR.	$68.54	$68.54
07/24/2017	PAYMENT	BEST IN THE DESERT CHECK NUM: 5043	$-68.37	$0.00
07/03/2017	BILL	FOLKS, CASEY EUGENE JR.	$68.37	$68.37
07/18/2016	PAYMENT	FOLKS, CASEY EUGENE JR. CHECK NUM: 5682	$-58.19	$0.00
07/01/2016	BILL	FOLKS, CASEY EUGENE JR.	$58.19	$58.19
07/16/2015	PAYMENT	FOLKS, CASEY EUGENE JR. CHECK NUM: 5543	$-58.03	$0.00
07/01/2015	BILL	FOLKS, CASEY EUGENE JR.	$58.03	$58.03
07/23/2014	PAYMENT	FOLKS, CASEY EUGENE JR. CHECK NUM: 5401	$-57.87	$0.00
07/07/2014	BILL	FOLKS, CASEY EUGENE JR.	$57.87	$57.87
07/17/2013	PAYMENT	FOLKS, CASEY EUGENE JR. CHECK NUM: 5220	$-57.87	$0.00
07/01/2013	BILL	FOLKS, CASEY EUGENE JR.	$57.87	$57.87
07/19/2012	PAYMENT	FOLKS, CASEY CHECK BANK: 94-7074/3212 NUM: 5052	$-57.87	$0.00
07/06/2012	BILL	FOLKS, CASEY EUGENE JR.	$57.87	$57.87
07/28/2011	PAYMENT	FOLKS, CASY EUGENE JR. CHECK BANK: 94-7074/3212 NUM: 4879	$-57.87	$0.00
07/06/2011	BILL	FOLKS, CASY EUGENE JR.	$57.87	$57.87
08/09/2010	PAYMENT	FOLKS, CASY EUGENE JR. CHECK BANK: 94-7074/3212 NUM: 4705	$-57.87	$0.00
07/08/2010	BILL	FOLKS, CASY EUGENE JR.	$57.87	$57.87
07/23/2009	PAYMENT	FOLKS, CASY EUGENE JR. CHECK BANK: 94-7074 NUM: 4524	$-78.17	$0.00
07/09/2009	BILL	FOLKS, CASY EUGENE JR.	$78.17	$78.17
07/28/2008	PAYMENT	FOLKS, CASY EUGENE JR. CHECK BANK: 94-7074/3212 NUM: 4361	$-72.57	$0.00
07/10/2008	BILL	FOLKS, CASY EUGENE JR.	$72.57	$72.57
07/30/2007	PAYMENT	FOLKS, CASY E. JR. CHECK BANK: 94-7074 NUM: 4169	$-67.19	$0.00
07/05/2007	BILL	FOLKS, CASY E. JR.	$67.19	$67.19
07/31/2006	PAYMENT	FOLKS, CASY E. JR. CHECK BANK: 94-7074 NUM: 3992	$-62.21	$0.00
07/11/2006	BILL	FOLKS, CASY E. JR.	$62.21	$62.21
08/01/2005	PAYMENT	FOLKS, CASY E. JR. CHECK BANK: 94-7074/3212 NUM: 3830	$-57.86	$0.00
07/15/2005	BILL	FOLKS, CASY E. JR.	$57.86	$57.86
07/26/2004	PAYMENT	FOLKS, CASY E. JR. CHECK BANK: 94-7074/3212 NUM: 3648	$-54.90	$0.00
07/07/2004	BILL	FOLKS, CASY E. JR.	$54.90	$54.90
07/21/2003	PAYMENT	FOLKS, CASEY E. JR CHECK BANK: 94-7074 NUM: 3445	$-54.90	$0.00
07/09/2003	BILL	FOLKS, CASY E. JR.	$54.90	$54.90
07/16/2002	PAYMENT	FOLKS, CASEY CHECK BANK: 94-7074/3212 NUM: 3268	$-54.49	$0.00
07/08/2002	BILL	FOLKS, CASY E. JR.	$54.49	$54.49
07/30/2001	PAYMENT	FOLKS, CASEY CHECK BANK: 94-7074/3212 NUM: 3107	$-54.54	$0.00
07/10/2001	BILL	FOLKS, CASY E. JR.	$54.54	$54.54
07/26/2000	PAYMENT	FOLKS, CASY E. JR. CHECK BANK: 94-204/1224 NUM: 2922	$-63.68	$0.00
07/11/2000	BILL	FOLKS, CASY E. JR.	$63.68	$63.68
07/20/1999	PAYMENT	FOLKS, CASEY CHECK BANK: 91-119/1221 NUM: 2772	$-55.63	$0.00
07/13/1999	BILL	FOLKS, CASY E. JR.	$55.63	$55.63
07/31/1998	PAYMENT	FOLKS, CASY E. JR. CHECK	$-55.16	$0.00
07/14/1998	BILL	FOLKS, CASY E. JR.	$55.16	$55.16
07/23/1997	PAYMENT	FOLKS, CASEY E. JR. CHECK	$-53.11	$0.00
07/14/1997	BILL	FOLKS, CASY E. JR.	$53.11	$53.11
07/22/1996	PAYMENT	FOLKS, CASY E. JR.	$-52.77	$0.00
07/15/1996	BILL	FOLKS, CASY E. JR.	$52.77	$52.77