Tax Account 001-092-32

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Owners

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

Account Summary

Account ID	001-092-32
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-092-32

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.64
Total	$17.64
Paid	$17.64
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

$17.64

Total

$17.64

Paid

$17.64

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	$17.64	$0.00	$17.64	$17.64	$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	$17.64	$0.00	$17.64	$0.00	$0.00	3.2882	1.0
2022/2023 REAL ESTATE TAXES	$17.64	$0.00	$17.64	$0.00	$0.00	3.2882	1.0
2021/2022 REAL ESTATE TAXES	$17.62	$5.07	$22.69	$0.00	$0.00	3.2882	1.0
2020/2021 REAL ESTATE TAXES	$17.49	$0.00	$17.49	$0.00	$0.00	3.2882	1.0
2019/2020 REAL ESTATE TAXES	$17.49	$0.00	$17.49	$0.00	$0.00	3.2882	1.0
2018/2019 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	3.2882	1.0
2017/2018 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	3.2882	1.0
2016/2017 REAL ESTATE TAXES	$7.09	$0.00	$7.09	$0.00	$0.00	3.2882	1.0
2015/2016 REAL ESTATE TAXES	$7.07	$0.00	$7.07	$0.00	$0.00	3.2882	1.0
2014/2015 REAL ESTATE TAXES	$7.05	$0.00	$7.05	$0.00	$0.00	3.2882	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	$-17.64	$0.00
07/03/2024	BILL	BATTLE BORN BUTCHER BLOCK, LLC	$17.64	$17.64
08/15/2023	PAYMENT	MEADOW VALLEY MINING CO. GROCERS LLC CHECK 1504	$-17.64	$0.00
07/13/2023	BILL	BATTLE BORN BUTCHER BLOCK, LLC	$17.64	$17.64
08/18/2022	PAYMENT	MEADOW VALLEY MINING CO CHECK NUM: 1270	$-17.64	$0.00
07/07/2022	BILL	BATTLE BORN BUTCHER BLOCK, LLC	$17.64	$17.64
04/25/2022	PAYMENT	CASTLEBORN WAGYU & WAPITI LLC CHECK NUM: 1009	$-22.69	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$22.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.23	$21.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.06	$20.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.88	$19.20
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.70	$18.32
07/12/2021	BILL	BATTLE BORN BUTCHER BLOCK, LLC	$17.62	$17.62
11/17/2020	PAYMENT	SERENE WEST, LLC CHECK NUM: 16652	$-17.49	$0.00
10/21/2020	BILL	SERENE WEST, LLC	$17.49	$17.49
07/31/2019	PAYMENT	SERENE WEST LLC CHECK NUM: 16510	$-17.49	$0.00
07/03/2019	BILL	SERENE WEST, LLC	$17.49	$17.49
07/23/2018	PAYMENT	SERENE WEST LLC CHECK NUM: 16342	$-17.14	$0.00
07/03/2018	BILL	SERENE WEST, LLC	$17.14	$17.14
07/18/2017	PAYMENT	SERENE WEST, LLC CHECK NUM: 16100	$-17.11	$0.00
07/03/2017	BILL	SERENE WEST, LLC	$17.11	$17.11
07/25/2016	PAYMENT	SERENE WEST, LLC CHECK NUM: 16014	$-7.09	$0.00
07/01/2016	BILL	SERENE WEST, LLC	$7.09	$7.09
07/20/2015	PAYMENT	SERENE WEST LLC CHECK NUM: 1491	$-7.07	$0.00
07/01/2015	BILL	SERENE WEST, LLC	$7.07	$7.07
07/31/2014	PAYMENT	SERENE WEST LLC CHECK NUM: 1462	$-7.05	$0.00
07/07/2014	BILL	SANDOVAL, DEBRA S. TRUSTEE	$7.05	$7.05
08/19/2013	PAYMENT	SANDOVAL, DEBRA S. CHECK NUM: 765	$-7.05	$0.00
07/01/2013	BILL	SANDOVAL, DEBRA S. TRUSTEE	$7.05	$7.05
08/21/2012	PAYMENT	MINER'S MARKET LLC CHECK BANK: 94-72/1224 NUM: 2464	$-7.05	$0.00
07/06/2012	BILL	SANDOVAL, DEBRA S. TRUSTEE	$7.05	$7.05
08/16/2011	PAYMENT	MINER'S MARKET CHECK BANK: 94-72/1224 NUM: 2100	$-13.27	$0.00
07/06/2011	BILL	SANDOVAL, DEBRA S. TRUSTEE	$13.27	$13.27
08/16/2010	PAYMENT	MINER'S MARKET CHECK BANK: 94-72/1224 NUM: 1753	$-12.30	$0.00
07/08/2010	BILL	SANDOVAL, ORLANDO A. & DEBR	$12.30	$12.30
08/17/2009	PAYMENT	MINER'S MARKET CHECK BANK: 94-72/1224 NUM: 1356	$-11.39	$0.00
07/09/2009	BILL	SANDOVAL, ORLANDO A. & DEBR	$11.39	$11.39
08/18/2008	PAYMENT	SANDOVAL, ORLANDO CHECK BANK: 94-8426/3224 NUM: 6180	$-10.90	$0.00
07/10/2008	BILL	SANDOVAL, ORLANDO A. & DBERA S	$10.90	$10.90
08/20/2007	PAYMENT	HAUMONT INVESTMENTS CHECK BANK: 94_72?1224 NUM: 291	$-10.07	$0.00
07/05/2007	BILL	HAUMONT INVESTMENTS LLC	$10.07	$10.07
08/17/2006	PAYMENT	HAUMONT INVESTMENTS CHECK BANK: 94-72/1224 NUM: 223	$-9.33	$0.00
07/11/2006	BILL	HAUMONT INVESTMENTS LLC	$9.33	$9.33
09/27/2005	PAYMENT	VINCENT, EDWARD B CASH	$-0.35	$0.00
09/19/2005	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 983	$-8.67	$0.35
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.35	$9.02
07/15/2005	BILL	VINCENT, EDWARD B	$8.67	$8.67
08/16/2004	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 771	$-8.23	$0.00
07/07/2004	BILL	VINCENT, EDWARD B	$8.23	$8.23
08/19/2003	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156 NUM: 648	$-8.23	$0.00
07/09/2003	BILL	VINCENT, EDWARD B	$8.23	$8.23
08/23/2002	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 552	$-8.17	$0.00
07/08/2002	BILL	VINCENT, EDWARD B	$8.17	$8.17
03/14/2002	PAYMENT	VINCENT, EDWARD B CASH	$-0.37	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.02	$0.37
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.02	$0.35
09/05/2001	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 434	$-8.19	$0.33
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.33	$8.52
07/10/2001	BILL	VINCENT, EDWARD B	$8.19	$8.19
09/06/2000	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 339	$-8.42	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.32	$8.42
07/11/2000	BILL	VINCENT, EDWARD B	$8.10	$8.10