Tax Account 001-092-34

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Owners

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

Account Summary

Account ID	001-092-34
Account Type	Real Estate
Location	633 MAIN STREET PIOCHE
Balance	$628.00
Currently Due	$314.00

Account ID

001-092-34

Account Type

Real Estate

Location

633 MAIN STREET
PIOCHE

Balance

$628.00

Currently Due

$314.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,267.58
Total	$1,267.58
Paid	$639.58
Balance	$628.00
Due	$314.00
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

$1,267.58

Total

$1,267.58

Paid

$639.58

Balance

$628.00

Due

$314.00

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	$325.58	$0.00	$325.58	$325.58	$0.00
2	10/07/2024	10/17/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
3	01/06/2025	01/16/2025	Due	$314.00	$0.00	$314.00	$0.00	$314.00
4	03/03/2025	03/13/2025	Due	$314.00	$0.00	$314.00	$0.00	$628.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,174.45	$12.89	$1,187.34	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,088.19	$12.01	$1,100.20	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,069.16	$162.50	$1,231.66	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,022.58	$0.00	$1,022.58	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,022.58	$0.00	$1,022.58	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$974.34	$0.00	$974.34	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$963.43	$0.00	$963.43	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$932.58	$0.00	$932.58	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$929.90	$0.00	$929.90	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$902.20	$37.02	$939.22	$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
10/14/2024	PAYMENT	MEADOW VALLEY MINING CO GROCERS LLC CHECK 1693	$-314.00	$628.00
08/05/2024	PAYMENT	MEADOW VALLEY MINING CO. GROCERS LLC CHECK 1699	$-325.58	$942.00
07/03/2024	BILL	BATTLE BORN BUTCHER BLOCK, LLC	$1,267.58	$1,267.58
04/24/2024	PAYMENT	BATTLE BORN BUTCHER BLOCK CHECK 1047	$-303.89	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$303.89
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.64	$302.64
01/02/2024	PAYMENT	MEADOW VALLEY MINING CO. GROCERS LLC CHECK 1579	$-291.00	$291.00
10/10/2023	PAYMENT	MEADOW VALLEY MINING CO. GROCERS LLC CHECK 1537	$-291.00	$582.00
08/15/2023	PAYMENT	MEADOW VALLEY MINING CO. GROCERS LLC CHECK 1504	$-301.45	$873.00
07/13/2023	BILL	BATTLE BORN BUTCHER BLOCK, LLC	$1,174.45	$1,174.45
04/24/2023	PAYMENT	BATTLE BORN BUTCHER BLOCK, LLC CHECK NUM: 1044	$-12.01	$0.00
04/03/2023	PAYMENT	MEADOW VALLEY MINING CO GROCER CHECK NUM: 1415	$-269.00	$12.01
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$281.01
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.76	$279.76
01/09/2023	PAYMENT	MEADOW VALLEY MINING CO. CHECK NUM: 1354	$-269.00	$269.00
10/01/2022	PAYMENT	MEADOW VALLEY MINING CO GROCER CHECK NUM: 1292	$-269.00	$538.00
08/18/2022	PAYMENT	MEADOW VALLEY MINING CO CHECK NUM: 1270	$-281.19	$807.00
07/07/2022	BILL	BATTLE BORN BUTCHER BLOCK, LLC	$1,088.19	$1,088.19
04/25/2022	PAYMENT	CASTLEBORN WAGYU & WAPITI LLC CHECK NUM: 1009	$-1,231.66	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,231.66
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$74.84	$1,230.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$48.31	$1,155.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.06	$1,107.31
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.09	$1,080.25
07/12/2021	BILL	BATTLE BORN BUTCHER BLOCK, LLC	$1,069.16	$1,069.16
11/17/2020	PAYMENT	SERENE WEST, LLC CHECK NUM: 16652	$-1,022.58	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-42.59	$1,022.58
10/21/2020	BILL	SERENE WEST, LLC	$1,065.17	$1,065.17
07/31/2019	PAYMENT	SERENE WEST LLC CHECK NUM: 16510	$-1,022.58	$0.00
07/03/2019	BILL	SERENE WEST, LLC	$1,022.58	$1,022.58
07/23/2018	PAYMENT	SERENE WEST LLC CHECK NUM: 16342	$-974.34	$0.00
07/03/2018	BILL	SERENE WEST, LLC	$974.34	$974.34
07/18/2017	PAYMENT	SERENE WEST, LLC CHECK NUM: 16100	$-963.43	$0.00
07/03/2017	BILL	SERENE WEST, LLC	$963.43	$963.43
07/25/2016	PAYMENT	SERENE WEST, LLC CHECK NUM: 16014	$-932.58	$0.00
07/01/2016	BILL	SERENE WEST, LLC	$932.58	$932.58
07/20/2015	PAYMENT	SERENE WEST LLC CHECK NUM: 1491	$-966.92	$0.00
07/01/2015	BILL	SERENE WEST, LLC	$929.90	$966.92
07/01/2015	INTEREST	Monthly Interest	$0.26	$37.02
06/01/2015	INTEREST	Monthly Interest	$0.26	$36.76
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$36.50
04/03/2015	PAYMENT	SERENE WEST, LLC CHECK NUM: 1481	$-450.00	$34.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$484.00
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.50	$481.50
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.00	$459.00
07/31/2014	PAYMENT	SERENE WEST LLC CHECK NUM: 1462	$-227.20	$450.00
07/31/2014	PAYMENT	SANDOVAL, DEBRA S. TRUSTEE CHECK NUM: 1463	$-225.00	$677.20
07/07/2014	BILL	SANDOVAL, DEBRA S. TRUSTEE	$902.20	$902.20
03/07/2014	PAYMENT	SANDOVAL, DEBRA S. TRUSTEE CHECK NUM: 1322	$-222.00	$0.00
12/03/2013	PAYMENT	MINER'S MARKET LLC CHECK NUM: 2702	$-222.00	$222.00
10/07/2013	PAYMENT	MINER'S MARKET LLC CHECK NUM: 2699	$-222.00	$444.00
08/19/2013	PAYMENT	SANDOVAL, DEBRA S. CHECK NUM: 765	$-224.06	$666.00
07/01/2013	BILL	SANDOVAL, DEBRA S. TRUSTEE	$890.06	$890.06
03/04/2013	PAYMENT	MINER'S MARKET LLC CHECK NUM: 2660	$-206.03	$0.00
01/07/2013	PAYMENT	MINER'S MARKET LLC CHECK BANK: 94-72/1224 NUM: 2599	$-206.03	$206.03
10/01/2012	PAYMENT	MINER'S MARKET CHECK BANK: 94-72/1224 NUM: 2508	$-206.03	$412.06
08/21/2012	PAYMENT	MINER'S MARKET LLC CHECK BANK: 94-72/1224 NUM: 2464	$-206.04	$618.09
07/06/2012	BILL	SANDOVAL, DEBRA S. TRUSTEE	$824.13	$824.13
03/21/2012	PAYMENT	MINER'S MARKET CHECK BANK: 94-72/1224 NUM: 2315	$-468.06	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.87	$468.06
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.75	$446.19
10/04/2011	PAYMENT	MINER'S MARKET CHECK BANK: 94-72/1224 NUM: 2154	$-218.72	$437.44
08/16/2011	PAYMENT	MINER'S MARKET CHECK BANK: 94-72/1224 NUM: 2100	$-218.72	$656.16
07/06/2011	BILL	SANDOVAL, DEBRA S. TRUSTEE	$874.88	$874.88
03/08/2011	PAYMENT	MINERS MARKET CHECK BANK: 94-72/1224 NUM: 1937	$-213.45	$0.00
01/04/2011	PAYMENT	SANDOVAL, DEBRA CHECK BANK: 94-72 NUM: 1883	$-213.45	$213.45
10/04/2010	PAYMENT	MINER'S MARKET CHECK BANK: 94-72/1224 NUM: 1801	$-213.45	$426.90
08/16/2010	PAYMENT	MINER'S MARKET CHECK BANK: 94-72/1224 NUM: 1753	$-213.46	$640.35
07/08/2010	BILL	SANDOVAL, ORLANDO A. & DEBRA S	$853.81	$853.81
03/02/2010	PAYMENT	SANDOVAL, ORLANDO A. & DEBRA S CHECK BANK: 94-26 NUM: 1580	$-200.46	$0.00
01/04/2010	PAYMENT	MINER'S MARKET CHECK BANK: 94-72/1224 NUM: 1518	$-200.46	$200.46
10/05/2009	PAYMENT	MINERS MARKET CHECK BANK: 94-72/1224 NUM: 1406	$-200.46	$400.92
08/17/2009	PAYMENT	MINER'S MARKET CHECK BANK: 94-72/1224 NUM: 1356	$-200.47	$601.38
07/09/2009	BILL	SANDOVAL, ORLANDO A. & DEBRA S	$801.85	$801.85
03/02/2009	PAYMENT	SANDOVAL, ORLANDO CHECK BANK: 94-72/1224 NUM: 171	$-133.64	$0.00
01/02/2009	PAYMENT	MINERS MARKET CHECK BANK: 94-72/1224 NUM: 1129	$-133.64	$133.64
10/01/2008	PAYMENT	MINERS MARKET CHECK BANK: 94-72/1224 NUM: 1042	$-133.64	$267.28
08/18/2008	PAYMENT	SANDOVAL, ORLANDO CHECK BANK: 94-8426/3224 NUM: 6180	$-133.66	$400.92
07/10/2008	BILL	SANDOVAL, ORLANDO A. & DEBRA S	$534.58	$534.58
08/20/2007	PAYMENT	HAUMONT INVESTMENTS CHECK BANK: 94_72?1224 NUM: 291	$-523.67	$0.00
07/05/2007	BILL	HAUMONT INVESTMENTS LLC	$523.67	$523.67
08/17/2006	PAYMENT	HAUMONT INVESTMENTS CHECK BANK: 94-72/1224 NUM: 223	$-484.88	$0.00
07/11/2006	BILL	HAUMONT INVESTMENTS LLC	$484.88	$484.88
04/03/2006	PAYMENT	HAUMONT INVESTMENTS CHECK BANK: 94-72/1224 NUM: 202	$-136.13	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.24	$136.13
01/10/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152302548	$-130.89	$130.89
09/15/2005	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 5562	$-130.89	$261.78
08/15/2005	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 5543	$-130.90	$392.67
07/15/2005	BILL	ALFANO, RICHARD ET AL	$523.57	$523.57
03/03/2005	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 5441	$-128.68	$0.00
01/03/2005	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 5404	$-128.68	$128.68
10/01/2004	PAYMENT	BISON BUILDERS/ALFANO, RICHARD CHECK BANK: 94-156 NUM: 5358	$-128.68	$257.36
09/07/2004	PAYMENT	BISON BUILDERS/ALFANO, RICHARD CHECK BANK: 94-156 NUM: 5346	$-133.84	$386.04
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.15	$519.88
07/07/2004	BILL	ALFANO, RICHARD & LOIS,BARDINE	$514.73	$514.73
03/05/2004	PAYMENT	ALFANO-THE STUDIO CHECK BANK: 94-156/1242 NUM: 1914	$-127.64	$0.00
01/08/2004	PAYMENT	ALFANO'S/THE STUDIO CHECK BANK: 94-156 NUM: 1882	$-127.64	$127.64
09/29/2003	PAYMENT	ALFANO'S - THE STUDIO CHECK BANK: 94-156 NUM: 1824	$-127.64	$255.28
08/12/2003	PAYMENT	ALFANO'S-THE STUDIO CHECK BANK: 94-156/1242 NUM: 1799	$-127.64	$382.92
07/09/2003	BILL	ALFANO, RICHARD & LOIS,ROD,	$510.56	$510.56
03/03/2003	PAYMENT	ALFANOS, THE STUDIO CHECK BANK: 94-156/1242 NUM: 1715	$-125.14	$0.00
01/03/2003	PAYMENT	ALFANO'S THE STUDIO CHECK BANK: 94-156/1242 NUM: 1681	$-125.14	$125.14
09/24/2002	PAYMENT	ALFANO'S TJE STUDIO CHECK BANK: 94-156/1242 NUM: 1628	$-125.14	$250.28
08/08/2002	PAYMENT	ALFANO'S-THE STUDIO CHECK BANK: 94-156/1242 NUM: 1596	$-125.15	$375.42
07/08/2002	BILL	ALFANO, RICHARD & LOIS,ROD,	$500.57	$500.57
03/06/2002	PAYMENT	ALFANO'S THE STUDIO CHECK BANK: 94-156/1242 NUM: 1501	$-122.29	$0.00
01/14/2002	PAYMENT	ALFANO'S - THE STUDIO CHECK BANK: 94-156/1242 NUM: 1478	$-20.00	$122.29
01/11/2002	PAYMENT	ALFANO'S-THE STUDIO CHECK BANK: 94-156/1242 NUM: 1476	$-102.29	$142.29
09/25/2001	PAYMENT	ALFANO'S-THE STUDIO CHECK BANK: 94-156/1242 NUM: 1391	$-122.29	$244.58
08/20/2001	PAYMENT	ALFANO'S-THE STUDIO CHECK BANK: 94-156/1242 NUM: 1377	$-122.73	$366.87
07/10/2001	BILL	ALFANO, RICHARD & LOIS,ROD,	$489.60	$489.60
03/05/2001	PAYMENT	ALFANO'S WORKSHOP & DESIGN CHECK BANK: 94-156/1242 NUM: 2214	$-120.80	$0.00
01/10/2001	PAYMENT	ALFANO'S WORKSHOP & DESIGN CHECK BANK: 94-156/1242 NUM: 2186	$-120.80	$120.80
09/25/2000	PAYMENT	ALFANO'S WORKSHOP & DESIGN CHECK BANK: 94-156/1242 NUM: 2108	$-120.80	$241.60
08/14/2000	PAYMENT	ALFANO'S WORKSHOP & DESIGN CHECK BANK: 94-156/1242 NUM: 2066	$-121.23	$362.40
07/11/2000	BILL	ALFANO, RICHARD & LOIS,ROD,	$483.63	$483.63