Tax Account 001-091-06

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Owners

GRISSLER, DEBORA
PO BOX 360
PIOCHE, NV 89043

Account Summary

Account ID	001-091-06
Account Type	Real Estate
Location	701 MCCANNON STREET PIOCHE
Balance	$600.48
Currently Due	$467.48

Account ID

001-091-06

Account Type

Real Estate

Location

701 MCCANNON STREET
PIOCHE

Balance

$600.48

Currently Due

$467.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$577.74
Total	$600.48
Paid	$0.00
Balance	$600.48
Due	$467.48
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

$577.74

Total

$600.48

Paid

$0.00

Balance

$600.48

Due

$467.48

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	$178.74	$7.15	$178.74	$0.00	$185.89
2	10/07/2024	10/17/2024	Past due	$133.00	$15.59	$133.00	$0.00	$334.48
3	01/06/2025	01/16/2025	Due	$133.00	$0.00	$133.00	$0.00	$467.48
4	03/03/2025	03/13/2025	Due	$133.00	$0.00	$133.00	$0.00	$600.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$538.27	$80.74	$623.50	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$501.73	$87.46	$589.19	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$484.14	$33.39	$517.53	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$464.83	$95.86	$560.69	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$464.83	$0.00	$464.83	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$444.85	$0.00	$444.85	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$440.33	$76.65	$516.98	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$418.68	$81.49	$500.17	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$416.94	$0.00	$416.94	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$405.75	$67.41	$473.16	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.59	$600.48
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.15	$584.89
07/03/2024	BILL	GRISSLER, DEBORA	$577.74	$577.74
06/05/2024	PAYMENT	SHERNOFF, TORI CHECK 28783239974	$-623.50	$0.00
06/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - WRITE OFF INTEREST	$-10.99	$623.50
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.49	$634.49
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$630.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$623.50
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.68	$622.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.92	$584.57
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.61	$559.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.77	$545.04
07/13/2023	BILL	GRISSLER, DEBORA	$538.27	$538.27
04/06/2023	PAYMENT	SHERNOFF, TORI CHECK NUM: 28295703303	$-767.41	$0.00
04/03/2023	INTEREST	Monthly Interest	$1.26	$767.41
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$9.00	$766.15
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$35.12	$757.15
03/01/2023	INTEREST	Monthly Interest	$1.26	$722.03
02/01/2023	INTEREST	Monthly Interest	$1.26	$720.77
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.26	$719.51
01/03/2023	INTEREST	Monthly Interest	$1.26	$696.25
11/30/2022	INTEREST	Monthly Interest	$1.26	$694.99
11/01/2022	INTEREST	Monthly Interest	$1.26	$693.73
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.69	$692.47
10/04/2022	INTEREST	Monthly Interest	$1.26	$678.78
08/31/2022	INTEREST	Monthly Interest	$1.26	$677.52
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.39	$676.26
07/29/2022	INTEREST	Monthly Interest	$1.26	$669.87
07/07/2022	BILL	GRISSLER, DEBORA	$501.73	$668.61
07/01/2022	INTEREST	Monthly Interest	$1.26	$166.88
06/01/2022	INTEREST	Monthly Interest	$1.26	$165.62
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$164.36
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$161.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.56	$160.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.68	$152.80
10/01/2021	PAYMENT	SHERNOFF, TORI CASH	$-900.00	$151.12
09/30/2021	INTEREST	Monthly Interest	$3.87	$1,051.12
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.29	$1,047.25
09/01/2021	INTEREST	Monthly Interest	$3.87	$1,040.96
08/02/2021	INTEREST	Monthly Interest	$3.87	$1,037.09
07/12/2021	BILL	GRISSLER, DEBORA	$484.14	$1,033.22
07/01/2021	INTEREST	Monthly Interest	$3.87	$549.08
06/01/2021	INTEREST	Monthly Interest	$3.87	$545.21
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$541.34
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$539.07
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.54	$537.97
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$505.43
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.59	$505.37
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$483.78
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.75	$483.69
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.11	$470.94
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.00	$470.83
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-17.60	$464.83
10/21/2020	BILL	GRISSLER, DEBORA	$482.43	$482.43
09/03/2019	PAYMENT	SHERNOFF, TORI CREDIT: D	$-464.83	$0.00
07/03/2019	BILL	GRISSLER, DEBORA	$464.83	$464.83
08/03/2018	PAYMENT	SHERNOFF, TORI CHECK NUM: 629	$-444.85	$0.00
07/03/2018	BILL	GRISSLER, DEBORA	$444.85	$444.85
06/22/2018	PAYMENT	PHELPS, KENNETH A CHECK NUM: 1087	$-817.15	$0.00
06/01/2018	INTEREST	Monthly Interest	$5.58	$817.15
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$811.57
05/01/2018	INTEREST	Monthly Interest	$1.91	$809.12
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$807.21
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.82	$806.11
03/01/2018	INTEREST	Monthly Interest	$1.91	$775.29
02/01/2018	INTEREST	Monthly Interest	$1.91	$773.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.54	$771.47
01/02/2018	INTEREST	Monthly Interest	$1.91	$750.93
12/01/2017	INTEREST	Monthly Interest	$1.91	$749.02
11/01/2017	INTEREST	Monthly Interest	$1.91	$747.11
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.22	$745.20
10/02/2017	INTEREST	Monthly Interest	$1.91	$732.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.85	$731.07
09/01/2017	INTEREST	Monthly Interest	$1.91	$725.22
07/12/2017	PAYMENT	MASTIN, MAJOR CASH	$-100.00	$723.31
07/03/2017	BILL	GRISSLER, DEBORA	$440.33	$823.31
06/01/2017	INTEREST	Monthly Interest	$2.68	$382.98
05/23/2017	PAYMENT	JONES, KELLY CASH	$-100.00	$380.30
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$480.30
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$477.97
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.07	$476.87
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.44	$449.80
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.73	$432.36
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.95	$422.63
07/01/2016	BILL	GRISSLER, DEBORA	$418.68	$418.68
10/13/2015	PAYMENT	JONES, KELLY CASH	$-90.10	$0.00
07/24/2015	PAYMENT	KNIPES, MICHAEL CASH	$-300.00	$90.10
07/08/2015	PAYMENT	SHERNOFF, TORI CASH	$-500.00	$390.10
07/01/2015	BILL	GRISSLER, DEBORA	$416.94	$890.10
07/01/2015	INTEREST	Monthly Interest	$3.11	$473.16
06/01/2015	INTEREST	Monthly Interest	$3.11	$470.05
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$466.94
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$464.44
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.16	$461.94
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.85	$435.78
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.39	$418.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.79	$409.54
07/07/2014	BILL	GRISSLER, DEBORA	$405.75	$405.75
01/06/2014	PAYMENT	SHERNOFF, TORI CASH	$-421.11	$0.00
01/06/2014	PAYMENT	SHERNOFF, TORI CASH	$-200.00	$421.11
01/02/2014	INTEREST	Monthly Interest	$1.44	$621.11
12/02/2013	INTEREST	Monthly Interest	$1.44	$619.67
10/31/2013	INTEREST	Monthly Interest	$1.44	$618.23
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.15	$616.79
10/01/2013	INTEREST	Monthly Interest	$1.44	$607.64
09/04/2013	INTEREST	Monthly Interest	$1.44	$606.20
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.72	$604.76
08/01/2013	INTEREST	Monthly Interest	$1.44	$601.04
07/01/2013	BILL	GRISSLER, DEBORA	$394.90	$599.60
07/01/2013	INTEREST	Monthly Interest	$1.44	$204.70
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$203.26
06/03/2013	INTEREST	Monthly Interest	$1.44	$202.26
06/03/2013	PENALTY	Recording Fee	$14.00	$200.82
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$186.82
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.61	$184.32
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.45	$175.71
11/09/2012	PAYMENT	GRISSLER, DEBORA CASH	$-216.34	$172.26
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.61	$388.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.45	$379.99
07/06/2012	BILL	GRISSLER, DEBORA	$376.54	$376.54
12/08/2011	PAYMENT	SHERNOFF, TORI CASH	$-396.97	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.82	$396.97
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.53	$388.15
07/06/2011	BILL	GRISSLER, DEBORA	$384.62	$384.62
10/01/2010	PAYMENT	SHERNOFF, TORI CASH	$-417.68	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.80	$417.68
07/08/2010	BILL	GRISSLER, DEBORA	$413.88	$413.88
08/27/2009	PAYMENT	GRISSLER, DEBORA(SHERNOFF) CHECK BANK: 94-156 NUM: 9523	$-96.29	$0.00
07/28/2009	PAYMENT	GRISSLER, DEBORA CHECK BANK: 64-156/1242 NUM: 9499	$-350.00	$96.29
07/09/2009	BILL	GRISSLER, DEBORA	$446.29	$446.29
08/13/2008	PAYMENT	VISIBLE ANGELS/TORI CHECK BANK: 94-156 NUM: 117	$-443.42	$0.00
07/10/2008	BILL	GRISSLER, DEBORA	$443.42	$443.42
04/09/2008	PAYMENT	GRISSLER, DEBORAH CHECK BANK: 55-2 NUM: 1055	$-98.07	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.77	$98.07
12/19/2007	PAYMENT	GRISSLER, DEBORAH CHECK BANK: 55-7231 NUM: 541	$-95.00	$94.30
08/09/2007	PAYMENT	SHERNOFF, TORI CHECK BANK: 94-0156 NUM: 1	$-228.33	$189.30
07/05/2007	BILL	SHERNOFF, TORI	$417.63	$417.63
03/02/2007	PAYMENT	SHERNOFF, TORI CHECK BANK: 90-7162/3222 NUM: 1015	$-87.64	$0.00
12/27/2006	PAYMENT	SHERNOFF, T CHECK BANK: 94-156/1242 NUM: 1158	$-87.64	$87.64
10/03/2006	PAYMENT	SHERNOFF, T CHECK BANK: 94-156/1242 NUM: 1074	$-87.64	$175.28
08/21/2006	PAYMENT	SHERNOFF, TORI CHECK BANK: 90-7162/3222 NUM: 3317	$-126.66	$262.92
07/11/2006	BILL	SHERNOFF, TORI	$389.58	$389.58
04/04/2006	PAYMENT	DINKY DITTOS CHECK BANK: 94-7074/3212 NUM: 1006	$-92.02	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.38	$92.02
01/18/2006	PAYMENT	DINKY DITTOS CHECK BANK: 94-7074/3212 NUM: 1377	$-84.27	$87.64
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.37	$171.91
10/03/2005	PAYMENT	SHERNOFF/THOMPSON-DINKY DITTOS CHECK BANK: 94-156 NUM: 1033	$-84.27	$168.54
08/22/2005	PAYMENT	SHERNOFF, TORI WEST CHECK BANK: 94-156 NUM: 1023	$-123.27	$252.81
07/15/2005	BILL	SHERNOFF, TORI	$376.08	$376.08
10/06/2004	PAYMENT	HAUMONT INVESTMENTS CHECK BANK: 94-7074/3212 NUM: 1335	$-200.88	$0.00
08/05/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 1524174	$-39.00	$200.88
07/21/2004	PAYMENT	DALY, THOMAS L CHECK BANK: 94-72/1224 NUM: 1159	$-66.99	$239.88
07/07/2004	BILL	DALY, THOMAS L	$306.87	$306.87
03/01/2004	PAYMENT	DALY, THOMAS L CHECK BANK: 94-72/1224 NUM: 1076	$-68.28	$0.00
12/31/2003	PAYMENT	DALY, THOMAS L CHECK BANK: 94-72/1224 NUM: 1024	$-68.28	$68.28
10/06/2003	PAYMENT	DALY, THOMAS L CHECK BANK: 94-72/1224 NUM: 957	$-68.28	$136.56
08/18/2003	PAYMENT	DALY, THOMAS L CHECK BANK: 94-72/1224 NUM: 937	$-68.28	$204.84
07/09/2003	BILL	DALY, THOMAS L	$273.12	$273.12
08/12/2002	PAYMENT	DALY, THOMAS L CHECK BANK: 94-72 NUM: 763	$-274.96	$0.00
08/08/2002	AMENDMENT	Tax Strike/Vet Exemption	$-47.32	$274.96
07/08/2002	BILL	DALY, THOMAS L	$322.28	$322.28
08/20/2001	PAYMENT	DALY, THOMAS L CHECK BANK: 94-72/1224 NUM: 524	$-315.16	$0.00
07/10/2001	BILL	DALY, THOMAS L	$315.16	$315.16
08/14/2000	PAYMENT	DALY, THOMAS CHECK BANK: 94-72/1224 NUM: 260	$-298.10	$0.00
07/11/2000	BILL	FERNANDEZ, MILDRED ET AL	$298.10	$298.10
02/08/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 596432	$-72.30	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 465935	$-72.30	$72.30
08/16/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 191503	$-72.30	$144.60
07/26/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 152009	$-72.69	$216.90
07/13/1999	BILL	FERNANDEZ, MILDRED ET AL	$289.59	$289.59
02/08/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-70.85	$0.00
12/17/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-70.85	$70.85
09/28/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-70.85	$141.70
08/06/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-71.23	$212.55
07/14/1998	BILL	FERNANDEZ, WILLIAM M	$283.78	$283.78
02/27/1998	PAYMENT	NORWEST MORTGAGE INC. CHECK	$-67.48	$0.00
12/31/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-67.48	$67.48
09/29/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-67.48	$134.96
08/14/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-67.81	$202.44
07/14/1997	BILL	FERNANDEZ, WILLIAM M	$270.25	$270.25
02/24/1997	PAYMENT	NORWEST MORTGAGE	$-67.03	$0.00
12/20/1996	PAYMENT	NORWEST MORTGAGE	$-67.03	$67.03
10/04/1996	PAYMENT	NORWEST MORTGAGE	$-67.03	$134.06
08/19/1996	PAYMENT	NORWEST MORTGAGE	$-67.39	$201.09
07/15/1996	BILL	FERNANDEZ, WILLIAM M	$268.48	$268.48