Tax Account 001-092-33

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Owners

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

Account Summary

Account ID	001-092-33
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-092-33

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$43.68
Total	$43.68
Paid	$43.68
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

$43.68

Total

$43.68

Paid

$43.68

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	$43.68	$0.00	$43.68	$43.68	$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	$43.68	$0.00	$43.68	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$43.68	$0.00	$43.68	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$43.58	$10.78	$54.36	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$43.03	$0.00	$43.03	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$43.03	$0.00	$43.03	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$41.45	$0.00	$41.45	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$41.36	$0.00	$41.36	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$31.26	$0.00	$31.26	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$31.17	$0.00	$31.17	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$31.09	$0.00	$31.09	$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	$-43.68	$0.00
07/03/2024	BILL	BATTLE BORN BUTCHER BLOCK, LLC	$43.68	$43.68
08/15/2023	PAYMENT	MEADOW VALLEY MINING CO. GROCERS LLC CHECK 1504	$-43.68	$0.00
07/13/2023	BILL	BATTLE BORN BUTCHER BLOCK, LLC	$43.68	$43.68
08/18/2022	PAYMENT	MEADOW VALLEY MINING CO CHECK NUM: 1270	$-43.68	$0.00
07/07/2022	BILL	BATTLE BORN BUTCHER BLOCK, LLC	$43.68	$43.68
04/25/2022	PAYMENT	CASTLEBORN WAGYU & WAPITI LLC CHECK NUM: 1009	$-54.36	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$54.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.05	$53.16
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.61	$50.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.18	$47.50
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$45.32
07/12/2021	BILL	BATTLE BORN BUTCHER BLOCK, LLC	$43.58	$43.58
11/17/2020	PAYMENT	SERENE WEST, LLC CHECK NUM: 16652	$-43.03	$0.00
10/21/2020	BILL	SERENE WEST, LLC	$43.03	$43.03
07/31/2019	PAYMENT	SERENE WEST LLC CHECK NUM: 16510	$-43.03	$0.00
07/03/2019	BILL	SERENE WEST, LLC	$43.03	$43.03
07/23/2018	PAYMENT	SERENE WEST LLC CHECK NUM: 16342	$-41.45	$0.00
07/03/2018	BILL	SERENE WEST, LLC	$41.45	$41.45
07/18/2017	PAYMENT	SERENE WEST, LLC CHECK NUM: 16100	$-41.36	$0.00
07/03/2017	BILL	SERENE WEST, LLC	$41.36	$41.36
07/25/2016	PAYMENT	SERENE WEST, LLC CHECK NUM: 16014	$-31.26	$0.00
07/01/2016	BILL	SERENE WEST, LLC	$31.26	$31.26
07/20/2015	PAYMENT	SERENE WEST LLC CHECK NUM: 1491	$-31.17	$0.00
07/01/2015	BILL	SERENE WEST, LLC	$31.17	$31.17
07/31/2014	PAYMENT	SERENE WEST LLC CHECK NUM: 1462	$-31.09	$0.00
07/07/2014	BILL	SANDOVAL, DEBRA S. TRUSTEE	$31.09	$31.09
08/19/2013	PAYMENT	SANDOVAL, DEBRA S. CHECK NUM: 765	$-31.09	$0.00
07/01/2013	BILL	SANDOVAL, DEBRA S. TRUSTEE	$31.09	$31.09
08/21/2012	PAYMENT	MINER'S MARKET LLC CHECK BANK: 94-72/1224 NUM: 2464	$-31.09	$0.00
07/06/2012	BILL	SANDOVAL, DEBRA S. TRUSTEE	$31.09	$31.09
08/16/2011	PAYMENT	MINER'S MARKET CHECK BANK: 94-72/1224 NUM: 2100	$-31.58	$0.00
07/06/2011	BILL	SANDOVAL, DEBRA S. TRUSTEE	$31.58	$31.58
08/16/2010	PAYMENT	MINER'S MARKET CHECK BANK: 94-72/1224 NUM: 1753	$-29.24	$0.00
07/08/2010	BILL	SANDOVAL, ORLANDO A. & DEBRA S	$29.24	$29.24
08/17/2009	PAYMENT	MINER'S MARKET CHECK BANK: 94-72/1224 NUM: 1356	$-27.05	$0.00
07/09/2009	BILL	SANDOVAL, ORLANDO A. & DEBRA S	$27.05	$27.05
08/18/2008	PAYMENT	SANDOVAL, ORLANDO CHECK BANK: 94-8426/3224 NUM: 6180	$-25.13	$0.00
07/10/2008	BILL	SANDOVAL, ORLANDO A. & DEBRA S	$25.13	$25.13
08/20/2007	PAYMENT	HAUMONT INVESTMENTS CHECK BANK: 94_72?1224 NUM: 291	$-23.26	$0.00
07/05/2007	BILL	HAUMONT INVESTMENTS LLC	$23.26	$23.26
08/17/2006	PAYMENT	HAUMONT INVESTMENTS CHECK BANK: 94-72/1224 NUM: 223	$-21.54	$0.00
07/11/2006	BILL	HAUMONT INVESTMENTS LLC	$21.54	$21.54
09/27/2005	PAYMENT	VINCENT, EDWARD B ET AL CASH	$-0.80	$0.00
09/19/2005	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 983	$-20.04	$0.80
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.80	$20.84
07/15/2005	BILL	VINCENT, EDWARD B ET AL	$20.04	$20.04
08/16/2004	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 771	$-19.01	$0.00
07/07/2004	BILL	VINCENT, EDWARD B ET AL	$19.01	$19.01
08/19/2003	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156 NUM: 648	$-19.01	$0.00
07/09/2003	BILL	VINCENT, EDWARD B ET AL	$19.01	$19.01
07/26/2002	PAYMENT	MCCROSKY CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 954	$-18.87	$0.00
07/08/2002	BILL	MCCROSKY, JODY	$18.87	$18.87
07/16/2001	PAYMENT	MCCROSKY CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 682	$-18.89	$0.00
07/10/2001	BILL	MCCROSKY, JODY	$18.89	$18.89
07/26/2000	PAYMENT	MCCROSKY CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 422	$-181.81	$0.00
07/11/2000	BILL	MCCROSKY, JODY	$56.40	$181.81
07/03/2000	INTEREST	Monthly Interest	$0.84	$125.41
06/02/2000	PENALTY	First year letter & Recording	$8.00	$124.57
06/01/2000	INTEREST	Monthly Interest	$0.84	$116.57
05/22/2000	AMENDMENT	tax strike/metal building gone	$-686.42	$115.73
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$802.15
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$48.76	$801.15
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.35	$752.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.42	$721.04
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.98	$703.62
07/13/1999	BILL	LAVALLE, SANDRA LEE	$696.64	$696.64
03/09/1999	PAYMENT	THE BULL SHED/LAVALLEE, SANDRA CHECK	$-177.15	$0.00
01/14/1999	PAYMENT	LAVALLE, SANDRA LEE CHECK	$-177.15	$177.15
10/15/1998	PAYMENT	LAVALLE, SANDRA LEE CHECK	$-177.15	$354.30
08/27/1998	PAYMENT	LAVALLE, SANDRA LEE CHECK	$-177.55	$531.45
07/14/1998	BILL	LAVALLE, SANDRA LEE	$709.00	$709.00
03/23/1998	PAYMENT	THE BULL SHED/SEARS-LAVALLEE, CREDIT: B	$-177.26	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.82	$177.26
01/15/1998	PAYMENT	SEARS-LA VALLEE, SANDRA CHECK	$-170.44	$170.44
10/16/1997	PAYMENT	THE BULL SHED/SEARS-LAVALLEE,S CHECK	$-170.44	$340.88
08/26/1997	PAYMENT	THE BULL SHED/SEARS-LAVALLEE,S CHECK	$-170.68	$511.32
07/14/1997	BILL	SEARS, SANDRA LEE	$682.00	$682.00
08/12/1996	PAYMENT	THE BULL SHED	$-62.27	$0.00
07/15/1996	BILL	SEARS, SANDRA LEE	$62.27	$62.27