Tax Account 001-093-13

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Owners

STEVER, JOHN
PO BOX 172
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-093-13
Account Type	Real Estate
Location	597 MAIN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-093-13

Account Type

Real Estate

Location

597 MAIN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$419.92
Total	$419.92
Paid	$419.92
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

$419.92

Total

$419.92

Paid

$419.92

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	$140.92	$0.00	$140.92	$140.92	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$357.15	$8.13	$365.28	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$353.22	$0.00	$353.22	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$327.80	$3.16	$330.96	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$313.82	$3.55	$317.37	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$313.82	$6.55	$320.37	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$308.00	$0.00	$308.00	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$307.11	$3.40	$310.51	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$296.23	$0.00	$296.23	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$329.41	$0.00	$329.41	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$319.17	$0.00	$319.17	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
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
08/19/2024	PAYMENT	STEVER, JOHN CHECK 102	$-419.92	$0.00
07/03/2024	BILL	STEVER, JOHN	$419.92	$419.92
04/08/2024	PAYMENT	STEVER, JOHN CREDIT	$-90.69	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$90.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$89.44
11/13/2023	PAYMENT	STEVER, JOHN CHECK 5940	$-175.44	$86.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$261.44
08/30/2023	PAYMENT	STEVER, JOHN CREDIT	$-99.15	$258.00
07/13/2023	BILL	STEVER, JOHN	$357.15	$357.15
08/16/2022	PAYMENT	STEVER, JOHN CHECK NUM: 5927	$-353.22	$0.00
07/07/2022	BILL	STEVER, JOHN	$353.22	$353.22
03/15/2022	PAYMENT	STEVER, JOHN R CHECK NUM: 1082	$-79.00	$0.00
12/14/2021	PAYMENT	STEVER, JOHN R CHECK NUM: 1080	$-161.16	$79.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.16	$240.16
08/16/2021	PAYMENT	STEVER, JOHN CHECK NUM: 1079	$-90.80	$237.00
07/12/2021	BILL	STEVER, JOHN	$327.80	$327.80
12/02/2020	PAYMENT	STEVER, JOHN CHECK NUM: 1072	$-317.37	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.55	$317.37
10/21/2020	BILL	STEVER, JOHN	$313.82	$313.82
01/27/2020	PAYMENT	STEVER, JOHN R CASH	$-153.00	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.00	$153.00
10/09/2019	PAYMENT	STEVER, JOHN CHECK NUM: 5913	$-75.00	$150.00
09/03/2019	PAYMENT	STEVER, JOHN CHECK NUM: 5912	$-92.37	$225.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.55	$317.37
07/03/2019	BILL	STEVER, JOHN	$313.82	$313.82
10/01/2018	PAYMENT	STEVER, JOHN CASH	$-222.00	$0.00
08/30/2018	PAYMENT	STEVER, JOHN CHECK NUM: 5903	$-86.00	$222.00
07/03/2018	BILL	STEVER, KEITH & MARYANNA TRUST	$308.00	$308.00
09/18/2017	PAYMENT	STEVER, JOHN CHECK NUM: 5888	$-310.51	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.40	$310.51
07/03/2017	BILL	STEVER, KEITH & MARYANNA TRUST	$307.11	$307.11
07/15/2016	PAYMENT	STEVER, KEITH CHECK NUM: 1683	$-296.23	$0.00
07/01/2016	BILL	STEVER, KEITH & MARYANNA TRUST	$296.23	$296.23
07/14/2015	PAYMENT	STEVER, KEITH R CHECK NUM: 1489	$-329.41	$0.00
07/01/2015	BILL	STEVER, KEITH & MARYANNA TRUST	$329.41	$329.41
07/22/2014	PAYMENT	STEVER, KEITH R. CHECK NUM: 1041	$-319.17	$0.00
07/07/2014	BILL	STEVER, KEITH & MARYANNA TRUST	$319.17	$319.17
07/12/2013	PAYMENT	STEVER, KEITH CHECK NUM: 2552	$-342.65	$0.00
07/01/2013	BILL	STEVER, KEITH & MARYANNA TRUST	$342.65	$342.65
07/16/2012	PAYMENT	STEVER, KEITH CHECK BANK: 94-72/1224 NUM: 2340	$-319.64	$0.00
07/06/2012	BILL	STEVER, KEITH & MARYANNA TRUST	$319.64	$319.64
07/29/2011	PAYMENT	STEVER, KEITH CHECK BANK: 94-72/1224 NUM: 2129	$-348.36	$0.00
07/06/2011	BILL	STEVER, KEITH & MARYANNA TRUST	$348.36	$348.36
08/04/2010	PAYMENT	STEVER, KEITH & MARYANNA CHECK BANK: 94-72 NUM: 1917	$-339.96	$0.00
07/08/2010	BILL	STEVER, KEITH & MARYANNA TRUST	$339.96	$339.96
07/20/2009	PAYMENT	STEVER, KEITH & MARYANNA CHECK BANK: 94-72 NUM: 1710	$-322.30	$0.00
07/09/2009	BILL	STEVER, KEITH & MARYANNA TRUST	$322.30	$322.30
07/29/2008	PAYMENT	STEVER, KEITH & MARYANNA CHECK BANK: 94-72 NUM: 1468	$-317.93	$0.00
07/10/2008	BILL	STEVER, KEITH & MARYANNA TRUST	$317.93	$317.93
07/23/2007	PAYMENT	STEVER, KEITH CHECK BANK: 94-72 NUM: 1208	$-297.28	$0.00
07/05/2007	BILL	STEVER, KEITH & MARYANNA TRUST	$297.28	$297.28
07/26/2006	PAYMENT	STEVER, KEITH CHECK BANK: 94-72/1224 NUM: 927	$-278.15	$0.00
07/11/2006	BILL	STEVER, KEITH & MARYANNA TRUST	$278.15	$278.15
07/29/2005	PAYMENT	STEVER, KEITH CHECK BANK: 94-72 NUM: 665	$-276.56	$0.00
07/15/2005	BILL	STEVER, KEITH & MARYANNA TRUST	$276.56	$276.56
07/14/2004	PAYMENT	STEVER, KEITH CHECK BANK: 94-72/1224 NUM: 396	$-310.30	$0.00
07/07/2004	BILL	STEVER, KEITH & MARYANNA TRUST	$310.30	$310.30
07/14/2003	PAYMENT	STEVER, KEITH & MARYANNA CHECK BANK: 94-72 NUM: 4519	$-141.79	$0.00
07/09/2003	BILL	STEVER, KEITH & MARYANNA TRUST	$141.79	$141.79
07/15/2002	PAYMENT	STEVER, KEITH CHECK BANK: 94-72/1224 NUM: 41710	$-139.67	$0.00
07/08/2002	BILL	STEVER, KEITH & MARYANNA TRUST	$139.67	$139.67
07/16/2001	PAYMENT	STEVER, KEITH CHECK BANK: 94-72/1224 NUM: 3795	$-137.88	$0.00
07/10/2001	BILL	STEVER, KEITH & MARYANNA TRUST	$137.88	$137.88
09/08/2000	PAYMENT	STEVER, KEITH CHECK BANK: 94-72/1224 NUM: 3480	$-99.24	$0.00
07/24/2000	PAYMENT	STEVER, KEITH CHECK BANK: 94-72/1224 NUM: 3452	$-27.40	$99.24
07/24/2000	PAYMENT	STEVER, KEITH CHECK BANK: 94-72/1224 NUM: 3452	$-33.47	$126.64
07/11/2000	BILL	STEVER, KEITH & MARYANNA TRUST	$27.40	$160.11
07/11/2000	BILL	STEVER, KEITH & MARYANNA TRUST	$132.71	$132.71
07/28/1999	PAYMENT	STEVER, KEITH OR MARYANNA CHECK BANK: 94-72/1224 NUM: 3138	$-25.47	$0.00
07/28/1999	PAYMENT	STEVER, KEITH OR MARYANNA CHECK BANK: 94-72/1224 NUM: 3138	$-124.29	$25.47
07/13/1999	BILL	LAURITZEN, MARTHA	$25.47	$149.76
07/13/1999	BILL	STEVER, KEITH R & MARYANNA	$124.29	$124.29
10/23/1998	PAYMENT	GLENN H GNAD ESTATE CHECK	$-44.70	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.05	$44.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.64	$42.65
07/20/1998	PAYMENT	STEVER, KEITH & MARYANNA CHECK	$-122.36	$41.01
07/14/1998	BILL	GNAD, GLENN H	$41.01	$163.37
07/14/1998	BILL	STEVER, KEITH R & MARYANNA	$122.36	$122.36
07/25/1997	PAYMENT	STEVER, KEITH & MARYANNA CHECK	$-116.76	$0.00
07/24/1997	PAYMENT	GNAD, GLENN H CASH	$-9.88	$116.76
07/14/1997	BILL	GNAD, GLENN H	$9.88	$126.64
07/14/1997	BILL	STEVER, KEITH R & MARYANNA	$116.76	$116.76
11/19/1996	PAYMENT	STEVER, KEITH & MARYANNA	$-57.82	$0.00
07/16/1996	PAYMENT	GNAD, GLENN H	$-9.81	$57.82
07/16/1996	PAYMENT	STEVER, KEITH R & MARYANNA	$-58.18	$67.63
07/15/1996	BILL	GNAD, GLENN H	$9.81	$125.81
07/15/1996	BILL	STEVER, KEITH R & MARYANNA	$116.00	$116.00