Tax Account 001-072-10

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Owners

ROBINSON, JASON SMITH ET AL
PO BOX 601
PIOCHE, NV 89043

Account Summary

Account ID	001-072-10
Account Type	Real Estate
Location	0 PIOCHE
Balance	$200.16
Currently Due	$155.16

Account ID

001-072-10

Account Type

Real Estate

Location

0
PIOCHE

Balance

$200.16

Currently Due

$155.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$192.71
Total	$200.16
Paid	$0.00
Balance	$200.16
Due	$155.16
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

$192.71

Total

$200.16

Paid

$0.00

Balance

$200.16

Due

$155.16

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	Past due	$57.71	$2.31	$57.71	$0.00	$60.02
2	10/07/2024	10/17/2024	Past due	$45.00	$5.14	$45.00	$0.00	$110.16
3	01/06/2025	01/16/2025	Due	$45.00	$0.00	$45.00	$0.00	$155.16
4	03/03/2025	03/13/2025	Due	$45.00	$0.00	$45.00	$0.00	$200.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$184.88	$29.88	$214.76	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$185.37	$15.76	$201.13	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$183.80	$2.19	$185.99	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$176.16	$2.13	$178.29	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$176.16	$0.00	$176.16	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$205.32	$0.00	$205.32	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$204.84	$0.00	$204.84	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$159.37	$0.00	$159.37	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$162.75	$1.71	$164.46	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$162.62	$1.70	$164.32	$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	.00	10.00	10.00
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	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

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	$5.14	$200.16
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$195.02
07/03/2024	BILL	ROBINSON, JASON SMITH ET AL	$192.71	$192.71
04/03/2024	PAYMENT	ROBINSON, PAUL J CHECK 1455	$-214.76	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$214.76
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.94	$213.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.51	$200.57
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.94	$192.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$187.12
07/13/2023	BILL	ROBINSON, JASON SMITH ET AL	$184.88	$184.88
02/27/2023	PAYMENT	ROBINSON, PAUL J CHECK NUM: 1446	$-201.13	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.54	$201.13
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.97	$192.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.25	$187.62
07/07/2022	BILL	ROBINSON, JASON SMITH ET AL	$185.37	$185.37
10/08/2021	PAYMENT	ROBINSON, PAUL J CHECK NUM: 1422	$-185.99	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.19	$185.99
07/12/2021	BILL	ROBINSON, JASON SMITH ET AL	$183.80	$183.80
12/04/2020	PAYMENT	ROBINSON, PAUL CHECK NUM: 1349	$-178.29	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.13	$178.29
10/21/2020	BILL	ROBINSON, JASON SMITH ET AL	$176.16	$176.16
08/27/2019	PAYMENT	ROBINSON, PAUL J CHECK NUM: 1368	$-176.16	$0.00
07/03/2019	BILL	ROBINSON, JASON SMITH ET AL	$176.16	$176.16
08/20/2018	PAYMENT	ROBINSON, PAUL CHECK NUM: 1303	$-205.32	$0.00
07/03/2018	BILL	ROBINSON, JASON SMITH ET AL	$205.32	$205.32
08/15/2017	PAYMENT	ROBINSON, PAUL CHECK NUM: 1255	$-204.84	$0.00
07/03/2017	BILL	ROBINSON, JASON SMITH ET AL	$204.84	$204.84
08/15/2016	PAYMENT	ROBINSON, PAUL CHECK NUM: 1208	$-159.37	$0.00
07/01/2016	BILL	ROBINSON, JASON SMITH ET AL	$159.37	$159.37
09/30/2015	PAYMENT	ROBINSON, PAUL CHECK NUM: 1146	$-164.46	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.71	$164.46
07/01/2015	BILL	ROBINSON, JASON SMITH ET AL	$162.75	$162.75
10/03/2014	PAYMENT	ROBINSON, PAUL CHECK NUM: 1071	$-164.32	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.70	$164.32
07/07/2014	BILL	ROBINSON, JASON SMITH ET AL	$162.62	$162.62
03/07/2014	PAYMENT	ROBINSON, PAUL CHECK NUM: 1027	$-81.60	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.60	$81.60
10/15/2013	PAYMENT	ROBINSON, PAUL CHECK NUM: 681	$-40.00	$80.00
08/29/2013	PAYMENT	ROBINSON, PAUL J. CHECK NUM: 674	$-41.76	$120.00
07/01/2013	BILL	ROBINSON, JASON SMITH ET AL	$161.76	$161.76
04/18/2013	PAYMENT	ROBINSON, PAUL CREDIT: D	$-128.29	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.96	$128.29
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.86	$121.33
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.55	$117.47
08/21/2012	PAYMENT	ROBINSON, PAUL CHECK BANK: 70-8808/2711 NUM: 643	$-38.65	$115.92
07/06/2012	BILL	ROBINSON, JASON SMITH ET AL	$154.57	$154.57
08/15/2011	PAYMENT	ROBINSON, PAUL CHECK BANK: 70-8808/2711 NUM: 602	$-155.69	$0.00
07/06/2011	BILL	ROBINSON, JASON SMITH ET AL	$155.69	$155.69
03/18/2011	PAYMENT	ROBINSON, PAUL CHECK BANK: 70-8808/2711 NUM: 574	$-172.74	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.20	$172.74
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.00	$165.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.60	$161.54
07/08/2010	BILL	ROBINSON, JASON SMITH ET AL	$159.94	$159.94
01/20/2010	PAYMENT	ROBINSON, PAUL CHECK BANK: 33-22/730 NUM: 110	$-213.69	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.90	$213.69
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.95	$204.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.98	$199.84
07/09/2009	BILL	ROBINSON, JASON SMITH ET AL	$197.86	$197.86
04/28/2009	PAYMENT	ROBINSON, PAUL CHECK BANK: 72-674/4123 NUM: 464	$-211.26	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.86	$211.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.27	$198.40
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.59	$190.13
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$185.54
07/10/2008	BILL	HAZARD, LINDA	$183.70	$183.70
08/20/2007	PAYMENT	ROBINSON, PAUL J CHECK BANK: 76-4 NUM: 3015	$-170.08	$0.00
07/05/2007	BILL	HAZARD, LINDA	$170.08	$170.08
12/01/2006	PAYMENT	ROBINSON, PAUL CHECK BANK: 62-64/311 NUM: 416	$-163.01	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.94	$163.01
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.58	$159.07
07/11/2006	BILL	HAZARD, LINDA	$157.49	$157.49
08/25/2005	PAYMENT	ROBINSON, PAUL J CHECK BANK: 16-4 NUM: 6515	$-146.51	$0.00
07/15/2005	BILL	HAZARD, LINDA	$146.51	$146.51
08/16/2004	PAYMENT	HAZARD, LINDA CHECK BANK: 94-77/1224 NUM: 2204	$-109.84	$0.00
07/07/2004	BILL	HAZARD, LINDA	$109.84	$109.84
08/15/2003	PAYMENT	ROBINSON, PAUL CHECK BANK: 94-8405/3224 NUM: 1924	$-109.84	$0.00
07/09/2003	BILL	SCOTT, SHIRLEY S	$109.84	$109.84
10/01/2002	PAYMENT	SCOTT, SHIRLEY S CASH	$-81.75	$0.00
08/15/2002	PAYMENT	SCOTT, SHIRLEY S CHECK BANK: 94-156/1242 NUM: 622	$-27.26	$81.75
07/08/2002	BILL	SCOTT, SHIRLEY S	$109.01	$109.01
03/04/2002	PAYMENT	LEONARD, NETTIE MAE CHECK BANK: 94-72/1224 NUM: 6080	$-27.18	$0.00
01/04/2002	PAYMENT	LEONARD, NETTIE MAE CREDIT: B BANK: 94-72/1224 NUM: 01	$-27.18	$27.18
10/02/2001	PAYMENT	LENOARD, NETTIE MAE CHECK BANK: 94-72/1224 NUM: 6298	$-27.18	$54.36
08/10/2001	PAYMENT	TURLEY, JOHN CHECK BANK: 94-72/1224 NUM: 2315	$-27.59	$81.54
07/10/2001	BILL	TURLEY, TIMOTHY J ET AL	$109.13	$109.13
07/18/2000	PAYMENT	TURLEY, TIM CASH	$-108.78	$0.00
07/11/2000	BILL	TURLEY, TIMOTHY J ET AL	$108.78	$108.78
01/07/2000	PAYMENT	TURLEY, JOHN CHECK BANK: 94-72/1224 NUM: 2055	$-29.88	$0.00
01/07/2000	PAYMENT	LEONARD, NETTIE MAE CHECK BANK: 94-72/1224 NUM: 5688	$-35.00	$29.88
10/04/1999	PAYMENT	TURLEY, TIMOTHY J ET AL CASH	$-20.00	$64.88
10/04/1999	PAYMENT	TERRY, MRS. LILA CHECK BANK: 94-169/1212 NUM: 4544	$-20.00	$84.88
08/11/1999	PAYMENT	TERRY, MRS. LILA CREDIT: B BANK: 94-169/1212 NUM: 4511	$-35.27	$104.88
07/13/1999	BILL	TURLEY, TIMOTHY J ET AL	$140.15	$140.15
08/19/1998	PAYMENT	LEONARD, NETTIE MAE CHECK	$-12.60	$0.00
08/04/1998	PAYMENT	LEONARD, NETTIE MAE CHECK	$-125.76	$12.60
07/14/1998	BILL	TURLEY, TIMOTHY J ET AL	$138.36	$138.36
08/11/1997	PAYMENT	TURLEY, JOHN CHECK	$-10.78	$0.00
08/11/1997	PAYMENT	LEONARD, NETTIE MAE CHECK	$-61.00	$10.78
08/11/1997	PAYMENT	TURLEY, JESSE DAVID CHECK	$-61.00	$71.78
07/14/1997	BILL	TURLEY, DAVID J & TIMOTHY J	$132.78	$132.78
03/07/1997	PAYMENT	TURLEY, JESSE DAVID	$-11.38	$0.00
03/07/1997	PAYMENT	TURLEY, JESSE DAVID	$-11.38	$11.38
03/07/1997	PAYMENT	TURLEY, JESSE DAVID	$-11.38	$22.76
03/07/1997	PAYMENT	TURLEY, TIM	$-11.38	$34.14
03/07/1997	PAYMENT	TURLEY, JOHN	$-11.38	$45.52
03/07/1997	PAYMENT	TERRY, MRS LILA	$-11.40	$56.90
01/09/1997	PAYMENT	LEONARD, NETTIE MAE	$-11.38	$68.30
01/09/1997	ADJUSTMENT	allowed too much payment	$11.39	$79.68
01/09/1997	VOID	LEONARD, NETTIE MAE	$-11.39	$68.29
01/09/1997	PAYMENT	TURLEY, TIM	$-11.39	$79.68
01/09/1997	PAYMENT	SEARS, THOMAS OR PATRICIA	$-11.39	$91.07
01/09/1997	PAYMENT	TERRY, MRS. LILA	$-11.38	$102.46
01/09/1997	PAYMENT	TURLEY, JOHN	$-11.38	$113.84
01/09/1997	PAYMENT	TURLEY, JESSE DAVID	$-11.38	$125.22
10/11/1996	PAYMENT	TURLEY, DAVID J & TIMOTHY J	$-28.64	$136.60
10/11/1996	PAYMENT	TURLEY, JESSE DAVID	$-19.83	$165.24
10/11/1996	PAYMENT	SEARS, PATRICIA & THOMAS	$-19.83	$185.07
08/12/1996	PAYMENT	TURLEY, DAVID J & TIMOTHY J	$-13.59	$204.90
08/12/1996	PAYMENT	SEARS, THOMAS & PATRICIA	$-30.00	$218.49
08/12/1996	PAYMENT	LEONARD, NETTIE MAE	$-25.00	$248.49
07/15/1996	BILL	TURLEY, DAVID J & TIMOTHY J	$273.49	$273.49