Tax Account 001-091-03

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Owners

LAYTON, EARL & ANNA TRUST
PO BOX 403
PIOCHE, NV 89043

Account Summary

Account ID	001-091-03
Account Type	Real Estate
Location	675 MCCANNON STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-091-03

Account Type

Real Estate

Location

675 MCCANNON STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$333.93
Total	$333.93
Paid	$333.93
Balance	$0.00
Due	$0.00
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

$333.93

Total

$333.93

Paid

$333.93

Balance

$0.00

Due

$0.00

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	Paid	$117.93	$0.00	$117.93	$117.93	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$312.53	$0.00	$312.53	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$292.71	$0.00	$292.71	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$274.37	$0.00	$274.37	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$236.22	$0.00	$236.22	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$236.22	$0.00	$236.22	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$227.12	$0.00	$227.12	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$224.96	$0.00	$224.96	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$207.77	$0.00	$207.77	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$203.74	$0.00	$203.74	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$198.16	$0.00	$198.16	$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
07/25/2024	PAYMENT	LAYTON, DONNA CHECK 6687	$-333.93	$0.00
07/03/2024	BILL	LAYTON, EARL & ANNA TRUST	$333.93	$333.93
08/21/2023	PAYMENT	LAYTON, DONNA CREDIT	$-312.53	$0.00
07/13/2023	BILL	LAYTON, EARL & ANNA TRUST	$312.53	$312.53
08/22/2022	PAYMENT	LAYTON, DONALD CREDIT: D	$-292.71	$0.00
07/07/2022	BILL	LAYTON, EARL & ANNA TRUST	$292.71	$292.71
03/02/2022	PAYMENT	LAYTON, DONALD C CHECK NUM: 6569	$-57.00	$0.00
01/03/2022	PAYMENT	LAYTON, DONALD C CHECK NUM: 6564	$-57.00	$57.00
09/28/2021	PAYMENT	LAYTON, DONNA CHECK NUM: 6562	$-57.00	$114.00
08/16/2021	PAYMENT	LAYTON, DONNA M CHECK NUM: 6561	$-103.37	$171.00
07/12/2021	BILL	LAYTON, EARL & ANNA TRUST	$274.37	$274.37
02/18/2021	PAYMENT	LAYTON, DONNA CHECK NUM: 4237	$-47.00	$0.00
12/04/2020	PAYMENT	LAYTON, DONALD CHECK NUM: 4225	$-94.00	$47.00
11/10/2020	PAYMENT	LAYTON, DONNA CREDIT: D	$-95.22	$141.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-8.62	$236.22
10/21/2020	BILL	LAYTON, EARL & ANNA TRUST	$244.84	$244.84
02/27/2020	PAYMENT	LAYTON, DONALD C CHECK NUM: 4194	$-47.00	$0.00
12/23/2019	PAYMENT	LAYTON, DONNA CHECK NUM: 4189	$-47.00	$47.00
09/30/2019	PAYMENT	LAYTON, DONNA CHECK NUM: 4181	$-47.00	$94.00
08/22/2019	PAYMENT	LAYTON, DONALD CREDIT: D	$-95.22	$141.00
07/03/2019	BILL	LAYTON, EARL & ANNA TRUST	$236.22	$236.22
02/19/2019	PAYMENT	LAYTON, DONALD C CHECK NUM: 4165	$-45.00	$0.00
01/07/2019	PAYMENT	LAYTON, DONALD C CHECK NUM: 4162	$-45.00	$45.00
10/03/2018	PAYMENT	LAYTON, DONALD C CHECK NUM: 4158	$-45.00	$90.00
08/20/2018	PAYMENT	LAYTON, DONNA CHECK NUM: 4152	$-92.12	$135.00
07/03/2018	BILL	LAYTON, EARL & ANNA TRUST	$227.12	$227.12
02/20/2018	PAYMENT	LAYTON, DONNA CHECK NUM: 4138	$-44.00	$0.00
09/19/2017	PAYMENT	LAYTON, DONNA M CHECK NUM: 4128	$-88.00	$44.00
08/08/2017	PAYMENT	LAYTON, DONNA CHECK NUM: 4121	$-92.96	$132.00
07/03/2017	BILL	LAYTON, EARL & ANNA TRUST	$224.96	$224.96
02/28/2017	PAYMENT	LAYTON, DONALD C CHECK NUM: 2614	$-43.00	$0.00
12/28/2016	PAYMENT	LAYTON, DONNA M CHECK NUM: 2606	$-43.00	$43.00
10/07/2016	PAYMENT	LAYTON, DONALD CREDIT: D	$-43.00	$86.00
08/15/2016	PAYMENT	LAYTON, DONNA CHECK NUM: 2593	$-78.77	$129.00
07/01/2016	BILL	LAYTON, EARL & ANNA TRUST	$207.77	$207.77
12/16/2015	PAYMENT	LAYTON, DONALD CHECK NUM: 50801448655	$-84.00	$0.00
10/05/2015	PAYMENT	LAYTON, DONNA M CHECK NUM: 2566	$-42.00	$84.00
08/18/2015	PAYMENT	LAYTON, DONNA M CHECK NUM: 2558	$-77.74	$126.00
07/01/2015	BILL	LAYTON, EARL & ANNA TRUST	$203.74	$203.74
02/25/2015	PAYMENT	LAYTON, DONNA CREDIT: D	$-41.00	$0.00
12/22/2014	PAYMENT	LAYTON, DONNA M CHECK NUM: 2531	$-41.00	$41.00
09/30/2014	PAYMENT	LAYTON, EARL & ANNA CHECK NUM: 2520	$-41.00	$82.00
08/15/2014	PAYMENT	LAYTON, DONNA CREDIT: B NUM: 2513	$-75.16	$123.00
07/07/2014	BILL	LAYTON, EARL & ANNA TRUST	$198.16	$198.16
02/13/2014	PAYMENT	LAYTON, DONNA M CHECK NUM: 228	$-40.00	$0.00
01/02/2014	PAYMENT	LAYTON, DONNA M CHECK NUM: 221	$-40.00	$40.00
09/20/2013	PAYMENT	LAYTON, DON CHECK NUM: 50801449577	$-40.00	$80.00
08/14/2013	PAYMENT	LAYTON, DON CHECK NUM: PMO 50801449454	$-72.13	$120.00
07/01/2013	BILL	LAYTON, EARL & ANNA TRUST	$192.13	$192.13
08/13/2012	PAYMENT	LAYTON, DON CASH	$-184.50	$0.00
07/06/2012	BILL	LAYTON, EARL & ANNA TRUST	$184.50	$184.50
08/15/2011	PAYMENT	OHLANDT, CONNIE & RICHARD CHECK BANK: 94-7074 NUM: 5122	$-156.36	$0.00
07/06/2011	BILL	LAYTON, EARL & ANNA TRUST	$156.36	$156.36
03/02/2011	PAYMENT	OHLANDT, RICHARD CHECK BANK: 94-7074/3212 NUM: 4991	$-41.56	$0.00
01/04/2011	PAYMENT	OHLANDT, CONNIE CHECK BANK: 94-7074/3212 NUM: 1102	$-41.56	$41.56
10/05/2010	PAYMENT	OHLANDT, CONNIE CHECK BANK: 94-7074/3212 NUM: 1094	$-41.56	$83.12
08/05/2010	PAYMENT	OHLANDT, CONNIE CHECK BANK: 94-7074/3212 NUM: 10854	$-41.58	$124.68
07/08/2010	BILL	LAYTON, EARL & ANNA TRUST	$166.26	$166.26
03/01/2010	PAYMENT	OHLANDT, CONNIE CHECK BANK: 94-7074/3212 NUM: 1068	$-42.75	$0.00
01/05/2010	PAYMENT	OHLANDT, CONNIE CHECK BANK: 94-7074/3212 NUM: 1056	$-42.75	$42.75
10/02/2009	PAYMENT	OHLANDT, CONNIE CHECK BANK: 94-7074/3212 NUM: 1044	$-42.75	$85.50
08/10/2009	PAYMENT	OHLANDT, CONNIE CHECK BANK: 94-7071/3212 NUM: 1035	$-42.77	$128.25
07/09/2009	BILL	LAYTON, EARL & ANNA TRUST	$171.02	$171.02
08/15/2008	PAYMENT	LAYTON, ANNA CHECK BANK: 94-7074/3212 NUM: 7179	$-158.80	$0.00
07/10/2008	BILL	LAYTON, EARL & ANNA TRUST	$158.80	$158.80
08/10/2007	PAYMENT	LAYTON, ANNA J CHECK BANK: 94-7074 NUM: 6894	$-147.05	$0.00
07/05/2007	BILL	LAYTON, EARL & ANNA TRUST	$147.05	$147.05
08/18/2006	PAYMENT	LAYTON, ANNA J. CHECK BANK: 94-7074 NUM: 6593	$-136.15	$0.00
07/11/2006	BILL	LAYTON, EARL & ANNA TRUST	$136.15	$136.15
08/04/2005	PAYMENT	LAYTON, ANNA CHECK BANK: 94-7074/3212 NUM: 6251	$-165.65	$0.00
07/15/2005	BILL	LAYTON, EARL & ANNA TRUST	$165.65	$165.65
07/19/2004	PAYMENT	LAYTON, ANNA CHECK BANK: 94-7074/3212 NUM: 5911	$-163.78	$0.00
07/07/2004	BILL	LAYTON, EARL & ANNA TRUST	$163.78	$163.78
07/30/2003	PAYMENT	CLAYTON, ANNA CHECK BANK: 94-7074/3212 NUM: 5533	$-123.70	$0.00
07/09/2003	BILL	LAYTON, EARL & ANNA TRUST	$123.70	$123.70
07/24/2002	PAYMENT	LAYTON, EARL CHECK BANK: 94-7074/3212 NUM: 5236	$-121.18	$0.00
07/08/2002	BILL	LAYTON, EARL & ANNA TRUST	$121.18	$121.18
07/16/2001	PAYMENT	LAYTON, EARL CHECK BANK: 94-7074/3212 NUM: 4859	$-118.34	$0.00
07/10/2001	BILL	LAYTON, EARL & ANNA TRUST	$118.34	$118.34
07/26/2000	PAYMENT	LAYTON, EARL CHECK BANK: 94-204/1224 NUM: 4451	$-115.02	$0.00
07/11/2000	BILL	LAYTON, EARL & ANNA TRUST	$115.02	$115.02
08/04/1999	PAYMENT	LAYTON, EARL & ANNA CHECK BANK: 91-119/1221 NUM: 4165	$-112.48	$0.00
07/13/1999	BILL	LAYTON, EARL & ANNA TRUST	$112.48	$112.48
08/11/1998	PAYMENT	LAYTON, EARL & ANNA CHECK	$-110.01	$0.00
07/14/1998	BILL	LAYTON, EARL & ANNA TRUST	$110.01	$110.01
08/04/1997	PAYMENT	LAYTON, EARL & ANNA CHECK	$-104.56	$0.00
07/14/1997	BILL	LAYTON, EARL & ANNA TRUST	$104.56	$104.56
08/05/1996	PAYMENT	LAYTON, EARL & ANNA	$-103.88	$0.00
07/15/1996	BILL	LAYTON, EARL & ANNA TRUST	$103.88	$103.88