Tax Account 001-092-28

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Owners

BATTLE BORN BUTCHER BLOCK, LLC
PO BOX 277
PIOCHE, NV 89043

Account Summary

Account ID	001-092-28
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-092-28

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.55
Total	$27.55
Paid	$27.55
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

$27.55

Total

$27.55

Paid

$27.55

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	$27.55	$0.00	$27.55	$27.55	$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	$27.55	$0.00	$27.55	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$27.55	$0.00	$27.55	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$27.50	$7.26	$34.76	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$27.21	$0.00	$27.21	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$27.21	$0.00	$27.21	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$26.40	$0.00	$26.40	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$26.35	$0.00	$26.35	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$16.31	$0.00	$16.31	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$16.21	$0.00	$16.21	$0.00	$0.00	3.2927	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
08/05/2024	PAYMENT	MEADOW VALLEY MINING CO. GROCERS LLC CHECK 1699	$-27.55	$0.00
07/03/2024	BILL	BATTLE BORN BUTCHER BLOCK, LLC	$27.55	$27.55
08/15/2023	PAYMENT	MEADOW VALLEY MINING CO. GROCERS LLC CHECK 1504	$-27.55	$0.00
07/13/2023	BILL	BATTLE BORN BUTCHER BLOCK, LLC	$27.55	$27.55
08/18/2022	PAYMENT	MEADOW VALLEY MINING CO CHECK NUM: 1270	$-27.55	$0.00
07/07/2022	BILL	BATTLE BORN BUTCHER BLOCK, LLC	$27.55	$27.55
04/25/2022	PAYMENT	CASTLEBORN WAGYU & WAPITI LLC CHECK NUM: 1009	$-34.76	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$34.76
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.93	$33.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.65	$31.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.38	$29.98
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$28.60
07/12/2021	BILL	BATTLE BORN BUTCHER BLOCK, LLC	$27.50	$27.50
11/17/2020	PAYMENT	SERENE WEST, LLC CHECK NUM: 16652	$-27.21	$0.00
10/21/2020	BILL	SERENE WEST, LLC	$27.21	$27.21
07/31/2019	PAYMENT	SERENE WEST LLC CHECK NUM: 16510	$-27.21	$0.00
07/03/2019	BILL	SERENE WEST, LLC	$27.21	$27.21
07/23/2018	PAYMENT	SERENE WEST LLC CHECK NUM: 16342	$-26.40	$0.00
07/03/2018	BILL	SERENE WEST, LLC	$26.40	$26.40
07/18/2017	PAYMENT	SERENE WEST, LLC CHECK NUM: 16100	$-26.35	$0.00
07/03/2017	BILL	SERENE WEST, LLC	$26.35	$26.35
07/25/2016	PAYMENT	SERENE WEST, LLC CHECK NUM: 16014	$-16.31	$0.00
07/01/2016	BILL	SERENE WEST, LLC	$16.31	$16.31
07/20/2015	PAYMENT	SERENE WEST LLC CHECK NUM: 1491	$-16.26	$0.00
07/01/2015	BILL	SERENE WEST, LLC	$16.26	$16.26
07/31/2014	PAYMENT	SERENE WEST LLC CHECK NUM: 1462	$-16.21	$0.00
07/07/2014	BILL	SANDOVAL, DEBRA S. TRUSTEE	$16.21	$16.21
08/19/2013	PAYMENT	SANDOVAL, DEBRA S. CHECK NUM: 765	$-16.21	$0.00
07/01/2013	BILL	SANDOVAL, DEBRA S. TRUSTEE	$16.21	$16.21
03/04/2013	PAYMENT	MINER'S MARKET LLC CHECK NUM: 2660	$-59.23	$0.00
01/07/2013	PAYMENT	MINER'S MARKET LLC CHECK BANK: 94-72/1224 NUM: 2599	$-59.23	$59.23
10/01/2012	PAYMENT	MINER'S MARKET CHECK BANK: 94-72/1224 NUM: 2508	$-59.23	$118.46
08/21/2012	PAYMENT	MINER'S MARKET LLC CHECK BANK: 94-72/1224 NUM: 2464	$-59.26	$177.69
07/06/2012	BILL	SANDOVAL, DEBRA S. TRUSTEE	$236.95	$236.95
03/07/2012	PAYMENT	MINER'S MARKET LLC CHECK BANK: 94-72/1224 NUM: 2297	$-67.62	$0.00
01/05/2012	PAYMENT	MINER'S MARKET CHECK BANK: 94-72/1224 NUM: 2240	$-67.62	$67.62
10/04/2011	PAYMENT	MINER'S MARKET CHECK BANK: 94-72/1224 NUM: 2154	$-67.62	$135.24
08/16/2011	PAYMENT	MINER'S MARKET CHECK BANK: 94-72/1224 NUM: 2100	$-67.64	$202.86
07/06/2011	BILL	SANDOVAL, DEBRA S. TRUSTEE	$270.50	$270.50
08/16/2010	PAYMENT	MINER'S MARKET CHECK BANK: 94-72/1224 NUM: 1753	$-15.41	$0.00
07/08/2010	BILL	SANDOVAL, ORLANDO A. & DEBRA S	$15.41	$15.41
08/17/2009	PAYMENT	MINER'S MARKET CHECK BANK: 94-72/1224 NUM: 1356	$-14.27	$0.00
07/09/2009	BILL	SANDOVAL, ORLANDO A. & DEBRA S	$14.27	$14.27
08/18/2008	PAYMENT	SANDOVAL, ORLANDO CHECK BANK: 94-8426/3224 NUM: 6180	$-13.24	$0.00
07/10/2008	BILL	SANDOVAL, ORLANDO A. & DEBRA S	$13.24	$13.24
08/20/2007	PAYMENT	HAUMONT INVESTMENTS CHECK BANK: 94_72?1224 NUM: 291	$-12.27	$0.00
07/05/2007	BILL	HAUMONT INVESTMENTS LLC	$12.27	$12.27
08/17/2006	PAYMENT	HAUMONT INVESTMENTS CHECK BANK: 94-72/1224 NUM: 223	$-11.35	$0.00
07/11/2006	BILL	HAUMONT INVESTMENTS LLC	$11.35	$11.35
09/27/2005	PAYMENT	VINCENT, EDWARD B CASH	$-0.42	$0.00
09/19/2005	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 983	$-10.55	$0.42
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.42	$10.97
07/15/2005	BILL	VINCENT, EDWARD B	$10.55	$10.55
08/16/2004	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 771	$-10.01	$0.00
07/07/2004	BILL	VINCENT, EDWARD B	$10.01	$10.01
08/19/2003	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156 NUM: 648	$-10.01	$0.00
07/09/2003	BILL	VINCENT, EDWARD B	$10.01	$10.01
08/23/2002	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 552	$-9.94	$0.00
07/08/2002	BILL	VINCENT, EDWARD B	$9.94	$9.94
03/14/2002	PAYMENT	VINCENT, EDWARD B CASH	$-0.44	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.02	$0.44
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.02	$0.42
09/05/2001	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 434	$-9.93	$0.40
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.40	$10.33
07/10/2001	BILL	VINCENT, EDWARD B	$9.93	$9.93
09/06/2000	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 339	$-6.49	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.25	$6.49
07/11/2000	BILL	VINCENT, EDWARD B	$6.24	$6.24