775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 001-092-31

Owners

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

Account Summary

Account ID 001-092-31
Account Type Real Estate
Location 0
PIOCHE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $24.78
Total $24.78
Paid $24.78
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$24.78$0.00$24.78$24.78$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$24.78$0.00$24.78$0.00$0.003.29171.0
2022/2023 REAL ESTATE TAXES$24.78$0.00$24.78$0.00$0.003.29171.0
2021/2022 REAL ESTATE TAXES$24.74$6.64$31.38$0.00$0.003.29171.0
2020/2021 REAL ESTATE TAXES$24.50$0.00$24.50$0.00$0.003.29171.0
2019/2020 REAL ESTATE TAXES$24.50$0.00$24.50$0.00$0.003.29171.0
2018/2019 REAL ESTATE TAXES$23.82$0.00$23.82$0.00$0.003.29171.0
2017/2018 REAL ESTATE TAXES$23.78$0.00$23.78$0.00$0.003.29171.0
2016/2017 REAL ESTATE TAXES$13.74$0.00$13.74$0.00$0.003.29171.0
2015/2016 REAL ESTATE TAXES$13.70$0.00$13.70$0.00$0.003.29171.0
2014/2015 REAL ESTATE TAXES$13.66$0.00$13.66$0.00$0.003.29171.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTMEADOW VALLEY MINING CO. GROCERS LLC CHECK 1699$-24.78$0.00
07/03/2024BILLBATTLE BORN BUTCHER BLOCK, LLC$24.78$24.78
08/15/2023PAYMENTMEADOW VALLEY MINING CO. GROCERS LLC CHECK 1504$-24.78$0.00
07/13/2023BILLBATTLE BORN BUTCHER BLOCK, LLC$24.78$24.78
08/18/2022PAYMENTMEADOW VALLEY MINING CO CHECK NUM: 1270$-24.78$0.00
07/07/2022BILLBATTLE BORN BUTCHER BLOCK, LLC$24.78$24.78
04/25/2022PAYMENTCASTLEBORN WAGYU & WAPITI LLC CHECK NUM: 1009$-31.38$0.00
03/28/2022PENALTYPublication Cost for Delinqncy$1.20$31.38
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$1.73$30.18
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.48$28.45
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.24$26.97
09/02/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.99$25.73
07/12/2021BILLBATTLE BORN BUTCHER BLOCK, LLC$24.74$24.74
11/17/2020PAYMENTSERENE WEST, LLC CHECK NUM: 16652$-24.50$0.00
10/21/2020BILLSERENE WEST, LLC$24.50$24.50
07/31/2019PAYMENTSERENE WEST LLC CHECK NUM: 16510$-24.50$0.00
07/03/2019BILLSERENE WEST, LLC$24.50$24.50
07/23/2018PAYMENTSERENE WEST LLC CHECK NUM: 16342$-23.82$0.00
07/03/2018BILLSERENE WEST, LLC$23.82$23.82
07/18/2017PAYMENTSERENE WEST, LLC CHECK NUM: 16100$-23.78$0.00
07/03/2017BILLSERENE WEST, LLC$23.78$23.78
07/25/2016PAYMENTSERENE WEST, LLC CHECK NUM: 16014$-13.74$0.00
07/01/2016BILLSERENE WEST, LLC$13.74$13.74
07/20/2015PAYMENTSERENE WEST LLC CHECK NUM: 1491$-13.70$0.00
07/01/2015BILLSERENE WEST, LLC$13.70$13.70
07/31/2014PAYMENTSERENE WEST LLC CHECK NUM: 1462$-13.66$0.00
07/07/2014BILLSANDOVAL, DEBRA S. TRUSTEE$13.66$13.66
08/19/2013PAYMENTSANDOVAL, DEBRA S. CHECK NUM: 765$-13.66$0.00
07/01/2013BILLSANDOVAL, DEBRA S. TRUSTEE$13.66$13.66
08/21/2012PAYMENTMINER'S MARKET LLC CHECK BANK: 94-72/1224 NUM: 2464$-13.66$0.00
07/06/2012BILLSANDOVAL, DEBRA S. TRUSTEE$13.66$13.66
08/16/2011PAYMENTMINER'S MARKET CHECK BANK: 94-72/1224 NUM: 2100$-19.95$0.00
07/06/2011BILLSANDOVAL, DEBRA S. TRUSTEE$19.95$19.95
08/16/2010PAYMENTMINER'S MARKET CHECK BANK: 94-72/1224 NUM: 1753$-19.95$0.00
07/08/2010BILLSANDOVAL, ORLANDO A. & DEBRA S$19.95$19.95
08/17/2009PAYMENTMINER'S MARKET CHECK BANK: 94-72/1224 NUM: 1356$-19.95$0.00
07/09/2009BILLSANDOVAL, ORLANDO A. & DEBRA S$19.95$19.95
08/18/2008PAYMENTSANDOVAL, ORLANDO CHECK BANK: 94-8426/3224 NUM: 6180$-20.16$0.00
07/10/2008BILLSANDOVAL, ORLANDO A. & DEBRA S$20.16$20.16
08/20/2007PAYMENTHAUMONT INVESTMENTS CHECK BANK: 94_72?1224 NUM: 291$-18.68$0.00
07/05/2007BILLHAUMONT INVESTMENTS LLC$18.68$18.68
08/17/2006PAYMENTHAUMONT INVESTMENTS CHECK BANK: 94-72/1224 NUM: 223$-17.30$0.00
07/11/2006BILLHAUMONT INVESTMENTS LLC$17.30$17.30
09/27/2005PAYMENTVINCENT, EDWARD B ET AL CASH$-0.64$0.00
09/19/2005PAYMENTVINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 983$-16.08$0.64
09/01/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.64$16.72
07/15/2005BILLVINCENT, EDWARD B ET AL$16.08$16.08
08/16/2004PAYMENTVINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 771$-15.26$0.00
07/07/2004BILLVINCENT, EDWARD B ET AL$15.26$15.26
08/19/2003PAYMENTVINCENT INVESTMENT COMPANY CHECK BANK: 94-156 NUM: 648$-15.26$0.00
07/09/2003BILLVINCENT, EDWARD B ET AL$15.26$15.26
07/26/2002PAYMENTMCCROSKY CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 954$-15.14$0.00
07/08/2002BILLMCCROSKY, JODY$15.14$15.14
07/16/2001PAYMENTMCCROSKY CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 682$-15.17$0.00
07/10/2001BILLMCCROSKY, JODY$15.17$15.17
07/26/2000PAYMENTMCCROSKY CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 422$-14.99$0.00
07/11/2000BILLMCCROSKY, JODY$14.99$14.99