Tax Account 001-091-35

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Owners

STEVER, JOHN
PO BOX 172
PIOCHE, NV 89043

Account Summary

Account ID	001-091-35
Account Type	Real Estate
Location	691 HILLSIDE ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-091-35

Account Type

Real Estate

Location

691 HILLSIDE ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$460.63
Total	$460.63
Paid	$460.63
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

$460.63

Total

$460.63

Paid

$460.63

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	$151.63	$0.00	$151.63	$151.63	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/03/2025	03/13/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.52	$9.25	$457.77	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$436.77	$0.00	$436.77	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$432.46	$0.00	$432.46	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$416.69	$0.00	$416.69	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$319.21	$0.00	$319.21	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$311.82	$0.00	$311.82	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$307.61	$0.00	$307.61	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$286.03	$0.00	$286.03	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$279.64	$2.44	$282.08	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$270.34	$0.00	$270.34	$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
08/19/2024	PAYMENT	STEVER, JOHN CHECK 102	$-460.63	$0.00
07/03/2024	BILL	STEVER, JOHN	$460.63	$460.63
04/08/2024	PAYMENT	STEVER, JOHN CREDIT	$-105.25	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$105.25
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.00	$104.00
11/13/2023	PAYMENT	STEVER, JOHN CHECK 5940	$-204.00	$100.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.00	$304.00
08/30/2023	PAYMENT	STEVER, JOHN CREDIT	$-148.52	$300.00
07/13/2023	BILL	STEVER, JOHN	$448.52	$448.52
08/22/2022	PAYMENT	STEVER, JOHN CHECK NUM: 5928	$-436.77	$0.00
07/07/2022	BILL	SHANKS, DONALD E & CAROL C	$436.77	$436.77
01/12/2022	PAYMENT	SHANKS, DONALD E & CAROL C CHECK NUM: 5709	$-192.00	$0.00
09/10/2021	PAYMENT	SHANKS, DONALD E & CAROL C CHECK NUM: 1187	$-96.00	$192.00
08/05/2021	PAYMENT	SHANKS, DONALD E & CAROL C CHECK NUM: 5688	$-144.46	$288.00
07/12/2021	BILL	SHANKS, DONALD E & CAROL C	$432.46	$432.46
11/17/2020	PAYMENT	SHANKS, DONALD E & CAROL C CHECK NUM: 5652	$-416.69	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-11.16	$416.69
10/21/2020	BILL	SHANKS, DONALD E & CAROL C	$427.85	$427.85
08/15/2019	PAYMENT	SHANKS, DONALD E & CAROL C CHECK NUM: 4395	$-319.21	$0.00
07/03/2019	BILL	SHANKS, DONALD E & CAROL C	$319.21	$319.21
07/26/2018	PAYMENT	SHANKS, DONALD E & CAROL C CHECK NUM: 4333	$-311.82	$0.00
07/03/2018	BILL	SHANKS, DONALD E & CAROL C	$311.82	$311.82
07/26/2017	PAYMENT	SHANKS, DONALD E & CAROL C CHECK NUM: 5481	$-307.61	$0.00
07/03/2017	BILL	SHANKS, DONALD E & CAROL C	$307.61	$307.61
08/11/2016	PAYMENT	SHANKS, DONALD E & CAROL C CHECK NUM: 5430	$-286.03	$0.00
07/01/2016	BILL	SHANKS, DONALD E & CAROL C	$286.03	$286.03
03/31/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5417	$-2.44	$0.00
03/31/2016	AMENDMENT	PENALTY & DLNQNT LTR X IN MAIL	$-1.09	$2.44
03/31/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5417	$2.44	$3.53
03/31/2016	VOID	SHANKS, DONALD E & CAROL C CHECK NUM: 5417	$-2.44	$1.09
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$3.53
03/22/2016	PAYMENT	SHANKS, DONALD E & CAROL C CHECK NUM: 5416	$-61.00	$2.44
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.44	$63.44
01/07/2016	PAYMENT	SHANKS, DONALD E & CAROL C CHECK NUM: 5404	$-61.00	$61.00
10/07/2015	PAYMENT	SHANKS, DONALD E & CAROL C CHECK NUM: 5389	$-61.00	$122.00
08/07/2015	PAYMENT	SHANKS, DONALD E & CAROL C CHECK NUM: 5379	$-96.64	$183.00
07/01/2015	BILL	SHANKS, DONALD E & CAROL C	$279.64	$279.64
02/09/2015	PAYMENT	SHANKS, DONALD E & CAROL C CHECK NUM: 5360	$-59.00	$0.00
10/10/2014	PAYMENT	SHANKS, DONALD E & CAROL C CHECK NUM: 5338	$-118.00	$59.00
08/06/2014	PAYMENT	SHANKS, DONALD E & CAROL C CHECK NUM: 5326	$-93.34	$177.00
07/07/2014	BILL	SHANKS, DONALD E & CAROL C	$270.34	$270.34
01/06/2014	PAYMENT	SHANKS, DONALD E & CAROL C CHECK NUM: 5278	$-114.00	$0.00
10/09/2013	PAYMENT	SHANKS, DONALD E & CAROL C CHECK NUM: 5273	$-57.00	$114.00
08/12/2013	PAYMENT	SHANKS, DONALD E & CAROL C CHECK NUM: 5212	$-91.34	$171.00
07/01/2013	BILL	SHANKS, DONALD E & CAROL C	$262.34	$262.34
08/06/2012	PAYMENT	SHANKS, DONALD E & CAROL C CHECK BANK: 94-77/1224 NUM: 5197	$-254.62	$0.00
07/06/2012	BILL	SHANKS, DONALD E & CAROL C	$254.62	$254.62
07/22/2011	PAYMENT	SHANKS, DONALD E & CAROL C CHECK BANK: 94-77/1224 NUM: 5127	$-231.78	$0.00
07/06/2011	BILL	SHANKS, DONALD E & CAROL C	$231.78	$231.78
08/06/2010	PAYMENT	SHANKS, DONALD E & CAROL C CHECK BANK: 94-77/1224 NUM: 4983	$-236.55	$0.00
07/08/2010	BILL	SHANKS, DONALD E & CAROL C	$236.55	$236.55
07/30/2009	PAYMENT	SHANKS, DONALD E & CAROL C CHECK BANK: 94-77 NUM: 4826	$-225.58	$0.00
07/09/2009	BILL	SHANKS, DONALD E & CAROL C	$225.58	$225.58
08/15/2008	PAYMENT	SHANKS, DONALD E & CAROL C CHECK BANK: 94-77/1224 NUM: 4694	$-279.97	$0.00
07/10/2008	BILL	SHANKS, DONALD E & CAROL C	$279.97	$279.97
08/17/2007	PAYMENT	SHANKS, DONALD E & CAROL C CHECK BANK: 94-77 NUM: 4543	$-190.92	$0.00
07/05/2007	BILL	SHANKS, DONALD E & CAROL C	$190.92	$190.92