Tax Account 001-095-03

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Owners

GEARHEART, LARRY V
PO BOX 479
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-095-03
Account Type	Real Estate
Location	743 MEADOW VALLEY STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-095-03

Account Type

Real Estate

Location

743 MEADOW VALLEY STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.20
Total	$31.20
Paid	$31.20
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

$31.20

Total

$31.20

Paid

$31.20

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	$31.20	$0.00	$31.20	$31.20	$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	$31.20	$0.00	$31.20	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$31.20	$7.61	$38.81	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$31.14	$2.81	$33.95	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$30.79	$4.62	$35.41	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$30.79	$12.31	$43.10	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$29.79	$7.66	$37.45	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$29.73	$12.09	$41.82	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$19.68	$0.00	$19.68	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$19.62	$0.00	$19.62	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$19.57	$0.78	$20.35	$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
08/15/2024	PAYMENT	MISSENBAR RANCH CHECK 9490	$-31.20	$0.00
07/03/2024	BILL	GEARHEART, LARRY V	$31.20	$31.20
08/17/2023	PAYMENT	MISSENBAR RANCH, LLC. CHECK 9283	$-31.20	$0.00
07/13/2023	BILL	GEARHEART, LARRY V	$31.20	$31.20
04/10/2023	PAYMENT	MISSENBAR RANCH, LLC. CHECK NUM: 9198	$-38.81	$0.00
04/10/2023	AMENDMENT	ADJUST PENALTY	$0.50	$38.81
04/10/2023	AMENDMENT	WRITE-OFF PENALTY/CHARGE	$-1.00	$38.31
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$39.31
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.06
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.88
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.01
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.45
07/07/2022	BILL	ORR, BOBBY & MILLMINE MALEEN	$31.20	$31.20
01/04/2022	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 8893	$-33.95	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.56	$33.95
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.25	$32.39
07/12/2021	BILL	ORR, BOBBY & MILLMINE MALEEN	$31.14	$31.14
01/21/2021	PAYMENT	ORR, BOBBY CHECK NUM: 9523	$-78.51	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.85	$78.51
01/03/2021	INTEREST	Monthly Interest	$0.26	$76.66
12/15/2020	INTEREST	Monthly Interest	$0.26	$76.40
12/15/2020	INTEREST	Monthly Interest	$0.26	$76.14
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.54	$75.88
12/04/2020	INTEREST	Monthly Interest	$0.26	$74.34
12/03/2020	INTEREST	Monthly Interest	$0.26	$74.08
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.23	$73.82
11/17/2020	INTEREST	Monthly Interest	$0.26	$72.59
10/21/2020	BILL	ORR, BOBBY & MILLMINE MALEEN	$30.79	$72.33
06/30/2020	INTEREST	Monthly Interest	$0.26	$41.54
06/01/2020	INTEREST	Monthly Interest	$0.26	$41.28
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$41.02
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$38.67
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.16	$37.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.85	$35.41
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.54	$33.56
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.23	$32.02
07/03/2019	BILL	ORR, BOBBY & MILLMINE MALEEN	$30.79	$30.79
04/09/2019	PAYMENT	ORR, BOBBY D CREDIT: B NUM: 9105	$-39.27	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$39.27
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.09	$38.17
02/14/2019	PAYMENT	ORR, BOBBY D CHECK NUM: 9080	$-40.00	$36.08
02/01/2019	INTEREST	Monthly Interest	$0.25	$76.08
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.79	$75.83
01/02/2019	INTEREST	Monthly Interest	$0.25	$74.04
12/03/2018	INTEREST	Monthly Interest	$0.25	$73.79
11/01/2018	INTEREST	Monthly Interest	$0.25	$73.54
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.49	$73.29
10/01/2018	INTEREST	Monthly Interest	$0.25	$71.80
09/04/2018	INTEREST	Monthly Interest	$0.25	$71.55
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.19	$71.30
07/03/2018	BILL	ORR, BOBBY & MILLMINE MALEEN	$29.79	$70.11
07/02/2018	INTEREST	Monthly Interest	$0.25	$40.32
06/01/2018	INTEREST	Monthly Interest	$0.25	$40.07
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$39.82
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$37.37
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.08	$36.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.78	$34.19
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.49	$32.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.19	$30.92
07/03/2017	BILL	ORR, BOBBY & MILLMINE MALEEN	$29.73	$29.73
08/19/2016	PAYMENT	ORR, BOBBY CASH	$-19.68	$0.00
07/01/2016	BILL	CHANNEL OF LIGHT TRUTH CENTERS	$19.68	$19.68
08/17/2015	PAYMENT	POWERS, DAVID CASH	$-19.62	$0.00
07/01/2015	BILL	CHANNEL OF LIGHT TRUTH CENTERS	$19.62	$19.62
09/04/2014	PAYMENT	POWERS, DAVID CASH	$-20.35	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.78	$20.35
08/25/2014	AMENDMENT	ADJUST TAX STRIKE 08/18/14	$-89.91	$19.57
08/25/2014	AMENDMENT	TAX STRIKE 08/18/14	$-19.56	$109.48
07/07/2014	BILL	CHANNEL OF LIGHT TRUTH CENTERS	$129.04	$129.04
02/26/2014	PAYMENT	POWERS, DAVID CASH	$-30.00	$0.00
12/20/2013	PAYMENT	POWERS, DAVID CASH	$-30.00	$30.00
10/07/2013	PAYMENT	POWERS, DAVID CASH	$-30.00	$60.00
07/25/2013	PAYMENT	POWERS, DAVID CASH	$-33.37	$90.00
07/01/2013	BILL	CHANNEL OF LIGHT TRUTH CENTERS	$123.37	$123.37
02/28/2013	PAYMENT	POWERS, DAVID CASH	$-28.55	$0.00
01/08/2013	PAYMENT	POWERS, DAVID CASH	$-28.55	$28.55
01/08/2013	ADJUSTMENT	HAVE NOT POSTED PREVIOUS DAY	$28.55	$57.10
01/08/2013	VOID	POWERS, DAVID CASH	$-28.55	$28.55
09/19/2012	PAYMENT	CHANNEL OF LIGHT TRUTH CENTERS CASH	$-28.55	$57.10
08/20/2012	PAYMENT	SEACREST, SUSIE CASH	$-28.58	$85.65
07/06/2012	BILL	CHANNEL OF LIGHT TRUTH CENTERS	$114.23	$114.23