Tax Account 001-091-11

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Owners

POWERS, DAVID E. ET AL
PO BOX 186
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-091-11
Account Type	Real Estate
Location	781 MCCANNON STREET PIOCHE
Balance	$262.00
Currently Due	$131.00

Account ID

001-091-11

Account Type

Real Estate

Location

781 MCCANNON STREET
PIOCHE

Balance

$262.00

Currently Due

$131.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$569.28
Total	$569.28
Paid	$307.28
Balance	$262.00
Due	$131.00
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

$569.28

Total

$569.28

Paid

$307.28

Balance

$262.00

Due

$131.00

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	$176.28	$0.00	$176.28	$176.28	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Due	$131.00	$0.00	$131.00	$0.00	$131.00
4	03/03/2025	03/13/2025	Due	$131.00	$0.00	$131.00	$0.00	$262.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$530.44	$0.00	$530.44	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$500.18	$0.00	$500.18	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$495.45	$0.00	$495.45	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$476.98	$0.00	$476.98	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$468.75	$0.00	$468.75	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$456.41	$0.00	$456.41	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$452.18	$18.48	$470.66	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$431.23	$3.96	$435.19	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$420.15	$0.00	$420.15	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$408.84	$0.00	$408.84	$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
09/26/2024	PAYMENT	POWERS, DAVID CASH	$-131.00	$262.00
08/19/2024	PAYMENT	POWERS, DAVID CASH	$-176.28	$393.00
07/03/2024	BILL	POWERS, DAVID E. ET AL	$569.28	$569.28
02/27/2024	PAYMENT	POWERS, DAVID CASH	$-121.00	$0.00
12/12/2023	PAYMENT	POWERS, DAVID CASH	$-121.00	$121.00
09/25/2023	PAYMENT	POWERS, DAVID CASH	$-121.00	$242.00
08/17/2023	PAYMENT	POWERS, DAVID E. CASH	$-167.44	$363.00
07/13/2023	BILL	POWERS, DAVID E. ET AL	$530.44	$530.44
03/08/2023	PAYMENT	POWERS, DAVID CASH	$-113.00	$0.00
12/27/2022	PAYMENT	POWERS, DAVID E CASH	$-113.00	$113.00
09/19/2022	PAYMENT	POWERS, DAVID CASH	$-113.00	$226.00
08/11/2022	PAYMENT	POWERS, DAVID CASH	$-161.18	$339.00
07/07/2022	BILL	POWERS, DAVID E. ET AL	$500.18	$500.18
03/07/2022	PAYMENT	POWERS, DAVID CASH	$-112.00	$0.00
12/21/2021	PAYMENT	POWERS, DAVID E CASH	$-112.00	$112.00
09/30/2021	PAYMENT	POWERS, DAVID CASH	$-112.00	$224.00
08/12/2021	PAYMENT	POWERS, DAVID CASH	$-159.45	$336.00
07/12/2021	BILL	POWERS, DAVID E. ET AL	$495.45	$495.45
02/10/2021	PAYMENT	POWERS, DAVID E CASH	$-107.00	$0.00
01/06/2021	PAYMENT	POWERS, DAVID E CASH	$-107.00	$107.00
12/07/2020	PAYMENT	POWERS, DAVID CASH	$-107.00	$214.00
11/18/2020	PAYMENT	POWERS DAVID CASH	$-155.98	$321.00
10/21/2020	BILL	POWERS, DAVID E. ET AL	$476.98	$476.98
08/12/2019	PAYMENT	SECREST, SUSAN CASH	$-468.75	$0.00
07/03/2019	BILL	POWERS, DAVID E. ET AL	$468.75	$468.75
08/15/2018	PAYMENT	POWERS, DAVID E CASH	$-456.41	$0.00
07/03/2018	BILL	POWERS, DAVID E. ET AL	$456.41	$456.41
01/10/2018	PAYMENT	POWERS, DAVID E CASH	$-202.00	$0.00
12/28/2017	PAYMENT	POWERS, DAVID CASH	$-268.66	$202.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.51	$470.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.97	$458.15
07/03/2017	BILL	POWERS, DAVID E. ET AL	$452.18	$452.18
02/27/2017	PAYMENT	POWERS, DAVID CASH	$-99.00	$0.00
01/05/2017	PAYMENT	POWERS, DAVID CASH	$-99.00	$99.00
11/14/2016	PAYMENT	POWERS, DAVID CASH	$-102.96	$198.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.96	$300.96
08/15/2016	PAYMENT	POWERS, DAVID E CASH	$-134.23	$297.00
07/01/2016	BILL	POWERS, DAVID E. ET AL	$431.23	$431.23
03/04/2016	PAYMENT	POWERS, DAVID CASH	$-97.00	$0.00
01/05/2016	PAYMENT	POWERS, DAVID CASH	$-97.00	$97.00
09/30/2015	PAYMENT	POWERS, DAVID CASH	$-97.00	$194.00
07/28/2015	PAYMENT	POWERS, DAVID CASH	$-129.15	$291.00
07/01/2015	BILL	POWERS, DAVID E. ET AL	$420.15	$420.15
02/05/2015	PAYMENT	POWERS, DAVID CASH	$-89.00	$0.00
01/02/2015	PAYMENT	POWERS, DAVID E. CASH	$-99.00	$89.00
10/03/2014	PAYMENT	POWERS, DAVID CASH	$-94.00	$188.00
08/04/2014	PAYMENT	POWERS, DAVID CASH	$-126.84	$282.00
07/07/2014	BILL	POWERS, DAVID E. ET AL	$408.84	$408.84
02/26/2014	PAYMENT	POWERS, DAVID CASH	$-91.00	$0.00
12/20/2013	PAYMENT	POWERS, DAVID E CASH	$-91.00	$91.00
09/25/2013	PAYMENT	POWERS, DAVID CASH	$-91.00	$182.00
07/25/2013	PAYMENT	POWERS, DAVID CASH	$-124.86	$273.00
07/01/2013	BILL	POWERS, DAVID E. ET AL	$397.86	$397.86
08/16/2012	PAYMENT	POWERS, DAVID CASH	$-387.20	$0.00
07/06/2012	BILL	POWERS, DAVID E. ET AL	$387.20	$387.20
07/25/2011	PAYMENT	POWERS, DAVID CASH	$-362.35	$0.00
07/06/2011	BILL	POWERS, DAVID E. ET AL	$362.35	$362.35
08/09/2010	PAYMENT	POWERS, DAVID CASH	$-366.69	$0.00
07/08/2010	BILL	POWERS, DAVID E. ET AL	$366.69	$366.69
07/30/2009	PAYMENT	POWERS, DAVID E. CASH	$-390.70	$0.00
07/09/2009	BILL	POWERS, DAVID E. ET AL	$390.70	$390.70
04/13/2009	PAYMENT	POWERS, DAVID E. ET AL CASH	$-421.35	$0.00
04/01/2009	AMENDMENT	Return Receipt & Certified	$5.40	$421.35
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.32	$415.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.26	$390.63
10/24/2008	PAYMENT	POWERS, DAVID CASH	$-246.80	$374.37
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.07	$621.17
10/02/2008	INTEREST	Monthly Interest	$1.60	$612.10
09/02/2008	INTEREST	Monthly Interest	$1.60	$610.50
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.63	$608.90
08/01/2008	INTEREST	Monthly Interest	$1.60	$605.27
07/10/2008	BILL	POWERS, DAVID E. ET AL	$362.76	$603.67
07/01/2008	INTEREST	Monthly Interest	$1.60	$240.91
06/27/2008	PAYMENT	POWERS, DAVID E. ET AL CASH	$-100.00	$239.31
06/06/2008	PAYMENT	POWERS, DAVID E. ET AL CASH	$-100.00	$339.31
06/02/2008	INTEREST	Monthly Interest	$3.03	$439.31
05/02/2008	PAYMENT	POWERS, DAVID E. ET AL CASH	$-200.00	$436.28
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$636.28
05/01/2008	INTEREST	Monthly Interest	$1.54	$633.28
04/01/2008	INTEREST	Monthly Interest	$1.54	$631.74
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.51	$630.20
03/03/2008	INTEREST	Monthly Interest	$1.54	$606.69
02/01/2008	INTEREST	Monthly Interest	$1.54	$605.15
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.11	$603.61
01/02/2008	INTEREST	Monthly Interest	$1.54	$588.50
12/03/2007	INTEREST	Monthly Interest	$1.54	$586.96
11/16/2007	PAYMENT	POWERS, DAVID E. CASH	$-50.00	$585.42
11/01/2007	INTEREST	Monthly Interest	$1.94	$635.42
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.40	$633.48
10/01/2007	INTEREST	Monthly Interest	$1.94	$625.08
09/04/2007	INTEREST	Monthly Interest	$1.94	$623.14
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.36	$621.20
08/01/2007	INTEREST	Monthly Interest	$1.94	$617.84
07/05/2007	BILL	POWERS, DAVID E. ET AL	$335.88	$615.90
07/02/2007	INTEREST	Monthly Interest	$1.94	$280.02
06/04/2007	PENALTY	first year letter & recording	$16.00	$278.08
06/01/2007	INTEREST	Monthly Interest	$1.94	$262.08
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$260.14
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.00	$258.14
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.78	$244.14
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.11	$236.36
09/15/2006	PAYMENT	CHANNEL OF LIGHT CHECK BANK: 94-72/1224 NUM: 4017	$-80.86	$233.25
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.11	$314.11
07/11/2006	BILL	POWERS, DAVID E. ET AL	$311.00	$311.00
05/10/2006	PAYMENT	POWERS,DAVID/WELLS FARGO & CO CHECK BANK: 11-24/1210 NUM: 646327103	$-992.15	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$992.15
05/01/2006	INTEREST	Monthly Interest	$4.05	$991.15
04/03/2006	AMENDMENT	Certified & return receipt	$4.64	$987.10
04/03/2006	INTEREST	Monthly Interest	$4.05	$982.46
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.25	$978.41
03/01/2006	INTEREST	Monthly Interest	$4.05	$958.16
02/02/2006	INTEREST	Monthly Interest	$4.05	$954.11
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.02	$950.06
01/03/2006	INTEREST	Monthly Interest	$4.05	$937.04
12/01/2005	INTEREST	Monthly Interest	$4.05	$932.99
11/01/2005	INTEREST	Monthly Interest	$4.05	$928.94
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.23	$924.89
10/03/2005	INTEREST	Monthly Interest	$4.05	$917.66
09/01/2005	INTEREST	Monthly Interest	$4.05	$913.61
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.89	$909.56
08/12/2005	PAYMENT	CHANNEL OF LIGHT CHECK BANK: 94-72/1224 NUM: 4002	$-79.70	$906.67
07/15/2005	BILL	POWERS, DAVID E. ET AL	$289.30	$986.37
07/01/2005	INTEREST	Monthly Interest	$4.69	$697.07
06/01/2005	INTEREST	Monthly Interest	$4.69	$692.38
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$687.69
05/02/2005	INTEREST	Monthly Interest	$2.34	$686.69
04/01/2005	INTEREST	Monthly Interest	$2.34	$684.35
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.76	$682.01
03/01/2005	INTEREST	Monthly Interest	$2.34	$662.25
02/01/2005	INTEREST	Monthly Interest	$2.34	$659.91
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.71	$657.57
01/03/2005	INTEREST	Monthly Interest	$2.34	$644.86
12/01/2004	INTEREST	Monthly Interest	$2.34	$642.52
11/01/2004	INTEREST	Monthly Interest	$2.34	$640.18
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.06	$637.84
10/01/2004	INTEREST	Monthly Interest	$2.34	$630.78
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.82	$628.44
08/02/2004	INTEREST	Monthly Interest	$2.34	$625.62
07/07/2004	BILL	POWERS, DAVID E. ET AL	$282.34	$623.28
07/01/2004	INTEREST	Monthly Interest	$2.34	$340.94
06/07/2004	PENALTY	1st year recording fee	$15.00	$338.60
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-2.34	$323.60
06/01/2004	INTEREST	Monthly Interest	$2.34	$325.94
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$323.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.64	$322.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.62	$302.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.01	$290.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.81	$283.33
07/09/2003	BILL	POWERS, DAVID E. ET AL	$280.52	$280.52
06/04/2003	PAYMENT	BILDERBACK, D. LEE CREDIT: B BANK: 94-72/1224 NUM: 6195	$-248.07	$0.00
06/02/2003	PENALTY	1st year letter & recording	$16.00	$248.07
06/02/2003	INTEREST	Monthly Interest	$1.72	$232.07
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$230.35
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.41	$228.85
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.89	$216.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.76	$209.55
08/20/2002	PAYMENT	BILDERBACK, D. LEE CHECK BANK: 94_72?1224 NUM: 6115	$-68.93	$206.79
07/08/2002	BILL	POWERS, DAVID E. ET AL	$275.72	$275.72
04/22/2002	PAYMENT	POWERS, DAVID E. ET AL CHECK BANK: 94-7074/3212 NUM: 5881	$-224.57	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.18	$224.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.76	$212.39
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.71	$205.63
08/16/2001	PAYMENT	POWERS, DAVID E. ET AL CHECK BANK: 94-7074/3212 NUM: 5771	$-68.02	$202.92
07/10/2001	BILL	POWERS, DAVID E. ET AL	$270.94	$270.94
05/02/2001	PAYMENT	BILDERBACK, D.LEE CHECK BANK: 94-72/1224 NUM: 4472	$-298.69	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.18	$298.69
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.69	$280.51
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.50	$268.82
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.60	$262.32
07/11/2000	BILL	POWERS, DAVID E. ET AL	$259.72	$259.72
05/02/2000	PAYMENT	BILDERBACK, D. LEE CHECK BANK: 94-72/1224 NUM: 5626	$-283.39	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.25	$283.39
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.09	$266.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.17	$255.05
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.47	$248.88
07/13/1999	BILL	POWERS, DAVID E. ET AL	$246.41	$246.41
06/02/1999	PAYMENT	POWERS, DAVID E. ET AL CHECK BANK: 94-7074/3212 NUM: 5392	$-203.51	$0.00
06/01/1999	INTEREST	Monthly Interest	$1.51	$203.51
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$202.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.87	$200.50
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.04	$189.63
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.42	$183.59
08/07/1998	PAYMENT	BILDERBACK, D. LEE CHECK BANK: 74-72/1224 NUM: 5271	$-266.35	$181.17
08/03/1998	INTEREST	Monthly Interest	$1.44	$447.52
07/14/1998	BILL	POWERS, DAVID E. ET AL	$241.91	$446.08
07/01/1998	INTEREST	Monthly Interest	$1.44	$204.17
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$202.73
06/01/1998	INTEREST	Monthly Interest	$1.44	$194.73
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$193.29
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.37	$191.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.76	$180.92
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.30	$175.16
08/13/1997	PAYMENT	BILDERBACK, D. LEE CHECK BANK: 94-72/1224 NUM: 4718	$-336.67	$172.86
08/04/1997	INTEREST	Monthly Interest	$1.91	$509.53
07/14/1997	BILL	POWERS, DAVID E. ET AL	$230.71	$507.62
07/01/1997	INTEREST	Monthly Interest	$1.91	$276.91
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$275.00
06/02/1997	INTEREST	Monthly Interest	$1.91	$267.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$265.09
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.04	$263.59
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.32	$247.55
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.74	$237.23
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.30	$231.49
07/15/1996	BILL	POWERS, DAVID E. ET AL	$229.19	$229.19