Tax Account 001-092-21

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Owners

LAYTON, DON & EARL
PO BOX 403
PIOCHE, NV 89043

Account Summary

Account ID	001-092-21
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-092-21

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.03
Total	$21.03
Paid	$21.03
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

$21.03

Total

$21.03

Paid

$21.03

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	$21.03	$0.00	$21.03	$21.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.03	$0.00	$21.03	$0.00	$0.00	3.2917	1.0
2022/2023 REAL ESTATE TAXES	$21.03	$0.00	$21.03	$0.00	$0.00	3.2917	1.0
2021/2022 REAL ESTATE TAXES	$21.00	$0.00	$21.00	$0.00	$0.00	3.2917	1.0
2020/2021 REAL ESTATE TAXES	$20.82	$0.00	$20.82	$0.00	$0.00	3.2917	1.0
2019/2020 REAL ESTATE TAXES	$20.82	$0.00	$20.82	$0.00	$0.00	3.2917	1.0
2018/2019 REAL ESTATE TAXES	$20.30	$0.00	$20.30	$0.00	$0.00	3.2902	1.0
2017/2018 REAL ESTATE TAXES	$20.27	$0.00	$20.27	$0.00	$0.00	3.2902	1.0
2016/2017 REAL ESTATE TAXES	$10.24	$0.00	$10.24	$0.00	$0.00	3.2902	1.0
2015/2016 REAL ESTATE TAXES	$10.21	$0.00	$10.21	$0.00	$0.00	3.2902	1.0
2014/2015 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$0.00	$0.00	3.2902	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.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	S39	Solid Waste	10.00	10.00	.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
07/25/2024	PAYMENT	LAYTON, DONNA CHECK 6686	$-21.03	$0.00
07/03/2024	BILL	LAYTON, DON & EARL	$21.03	$21.03
08/21/2023	PAYMENT	LAYTON, DONNA CREDIT	$-21.03	$0.00
07/13/2023	BILL	LAYTON, DON & EARL	$21.03	$21.03
08/22/2022	PAYMENT	LAYTON, DONALD CREDIT: D	$-21.03	$0.00
07/07/2022	BILL	LAYTON, DON & EARL	$21.03	$21.03
08/16/2021	PAYMENT	LAYTON, DONNA M CHECK NUM: 6561	$-21.00	$0.00
07/12/2021	BILL	LAYTON, DON & EARL	$21.00	$21.00
11/10/2020	PAYMENT	LAYTON, DONNA CREDIT: D	$-20.82	$0.00
10/21/2020	BILL	LAYTON, DON & EARL	$20.82	$20.82
08/22/2019	PAYMENT	LAYTON, DONALD CREDIT: D	$-20.82	$0.00
07/03/2019	BILL	LAYTON, DON & EARL	$20.82	$20.82
08/20/2018	PAYMENT	LAYTON, DONNA CHECK NUM: 4152	$-20.30	$0.00
07/03/2018	BILL	LAYTON, DON & EARL	$20.30	$20.30
08/08/2017	PAYMENT	LAYTON, DONNA CHECK NUM: 4121	$-20.27	$0.00
07/03/2017	BILL	LAYTON, DON & EARL	$20.27	$20.27
08/15/2016	PAYMENT	LAYTON, DONNA CHECK NUM: 2593	$-10.24	$0.00
07/01/2016	BILL	LAYTON, DON & EARL	$10.24	$10.24
08/18/2015	PAYMENT	LAYTON, DONNA CHECK NUM: 2559	$-10.21	$0.00
07/01/2015	BILL	LAYTON, DON & EARL	$10.21	$10.21
08/15/2014	PAYMENT	LAYTON, DONNA CHECK NUM: 2513	$-10.18	$0.00
07/07/2014	BILL	LAYTON, DON & EARL	$10.18	$10.18
08/14/2013	PAYMENT	LAYTON, DON CHECK NUM: PMO 50801449454	$-10.18	$0.00
07/01/2013	BILL	LAYTON, DON & EARL	$10.18	$10.18
08/13/2012	PAYMENT	LAYTON, DON CASH	$-10.18	$0.00
07/06/2012	BILL	LAYTON, DON & EARL	$10.18	$10.18
08/15/2011	PAYMENT	OHLANDT, CONNIE & RICHARD CHECK BANK: 94-7074 NUM: 5122	$-10.18	$0.00
07/06/2011	BILL	LAYTON, DON & EARL	$10.18	$10.18
08/05/2010	PAYMENT	OHLANDT, CONNIE CHECK BANK: 94-7074/3212 NUM: 10854	$-10.18	$0.00
07/08/2010	BILL	LAYTON, DON & EARL	$10.18	$10.18
08/10/2009	PAYMENT	OHLANDT, CONNIE CHECK BANK: 94-7071/3212 NUM: 1035	$-14.82	$0.00
07/09/2009	BILL	LAYTON, DON & EARL	$14.82	$14.82
08/15/2008	PAYMENT	LAYTON, ANNA CHECK BANK: 94-7074/3212 NUM: 7179	$-13.75	$0.00
07/10/2008	BILL	LAYTON, DON & EARL	$13.75	$13.75
08/10/2007	PAYMENT	LAYTON, ANNA J CHECK BANK: 94-7074 NUM: 6894	$-12.72	$0.00
07/05/2007	BILL	LAYTON, DON & EARL	$12.72	$12.72
08/18/2006	PAYMENT	LAYTON, ANNA J. CHECK BANK: 94-7074 NUM: 6593	$-11.77	$0.00
07/11/2006	BILL	LAYTON, DON & EARL	$11.77	$11.77
08/04/2005	PAYMENT	LAYTON, ANNA CHECK BANK: 94-7074/3212 NUM: 6251	$-10.95	$0.00
07/15/2005	BILL	LAYTON, DON & EARL	$10.95	$10.95
07/19/2004	PAYMENT	LAYTON, ANNA CHECK BANK: 94-7074/3212 NUM: 5911	$-10.40	$0.00
07/07/2004	BILL	LAYTON, DON & EARL	$10.40	$10.40
07/30/2003	PAYMENT	CLAYTON, ANNA CHECK BANK: 94-7074/3212 NUM: 5533	$-10.40	$0.00
07/09/2003	BILL	LAYTON, DON & EARL	$10.40	$10.40
07/24/2002	PAYMENT	LAYTON, EARL CHECK BANK: 94-7074/3212 NUM: 5236	$-10.32	$0.00
07/08/2002	BILL	LAYTON, DON & EARL	$10.32	$10.32
07/16/2001	PAYMENT	LAYTON, EARL CHECK BANK: 94-7074/3212 NUM: 4859	$-10.32	$0.00
07/10/2001	BILL	LAYTON, DON & EARL	$10.32	$10.32
07/26/2000	PAYMENT	LAYTON, EARL CHECK BANK: 94-204/1224 NUM: 4451	$-11.05	$0.00
07/11/2000	BILL	LAYTON, DON & EARL	$11.05	$11.05
08/11/1999	PAYMENT	BLYTHIN, BARBARA & EVAN CHECK BANK: 94-8426/3224 NUM: 7160	$-9.64	$0.00
07/13/1999	BILL	BLYTHIN, EVAN & BARBARA M	$9.64	$9.64
08/11/1998	PAYMENT	BLYTHIN, BARBARA & EVAN CHECK	$-9.56	$0.00
07/14/1998	BILL	BLYTHIN, EVAN & BARBARA M	$9.56	$9.56
08/08/1997	PAYMENT	BLYTHIN, EVAN OR BARBARA CHECK	$-9.21	$0.00
07/14/1997	BILL	BLYTHIN, EVAN & BARBARA M	$9.21	$9.21
08/12/1996	PAYMENT	BLYTHIN, EVAN & BARBARA	$-9.14	$0.00
07/15/1996	BILL	BLYTHIN, EVAN & BARBARA M	$9.14	$9.14