Tax Account 001-095-04

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Owners

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

Account Summary

Account ID	001-095-04
Account Type	Real Estate
Location	749 MEADOW VALLEY STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-095-04

Account Type

Real Estate

Location

749 MEADOW VALLEY STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.99
Total	$34.99
Paid	$34.99
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

$34.99

Total

$34.99

Paid

$34.99

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	$34.99	$0.00	$34.99	$34.99	$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	$34.99	$0.00	$34.99	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$34.99	$8.45	$43.44	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$34.92	$3.15	$38.07	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$34.51	$5.18	$39.69	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$34.51	$13.37	$47.88	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$33.35	$8.43	$41.78	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$33.28	$13.11	$46.39	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$23.21	$0.00	$23.21	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$23.14	$8.88	$32.02	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$35.84	$3.22	$39.06	$0.00	$0.00	3.2927	1.0
2013/2014 REAL ESTATE TAXES	$35.94	$12.77	$48.71	$0.00	$0.00	3.2579	1.0
2012/2013 REAL ESTATE TAXES	$35.14	$28.14	$63.28	$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	$-34.99	$0.00
07/03/2024	BILL	GEARHEART, LARRY V	$34.99	$34.99
08/17/2023	PAYMENT	MISSENBAR RANCH, LLC. CHECK 9283	$-34.99	$0.00
07/13/2023	BILL	GEARHEART, LARRY V	$34.99	$34.99
04/10/2023	PAYMENT	MISSENBAR RANCH, LLC. CHECK NUM: 9198	$-43.44	$0.00
04/10/2023	AMENDMENT	ADJUST PENALTY	$0.50	$43.44
04/10/2023	AMENDMENT	WRITE-OFF PENALTY CHARGE	$-1.00	$42.94
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$43.94
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.45	$42.69
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.10	$40.24
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.75	$38.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.40	$36.39
07/07/2022	BILL	ORR, BOBBY & MILLMINE MALEEN	$34.99	$34.99
01/04/2022	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 8893	$-38.07	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.75	$38.07
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.40	$36.32
07/12/2021	BILL	ORR, BOBBY & MILLMINE MALEEN	$34.92	$34.92
01/21/2021	PAYMENT	ORR, BOBBY CHECK NUM: 9523	$-87.57	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.07	$87.57
01/03/2021	INTEREST	Monthly Interest	$0.29	$85.50
12/15/2020	INTEREST	Monthly Interest	$0.29	$85.21
12/15/2020	INTEREST	Monthly Interest	$0.29	$84.92
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.73	$84.63
12/04/2020	INTEREST	Monthly Interest	$0.29	$82.90
12/03/2020	INTEREST	Monthly Interest	$0.29	$82.61
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.38	$82.32
11/17/2020	INTEREST	Monthly Interest	$0.29	$80.94
10/21/2020	BILL	ORR, BOBBY & MILLMINE MALEEN	$34.51	$80.65
06/30/2020	INTEREST	Monthly Interest	$0.29	$46.14
06/01/2020	INTEREST	Monthly Interest	$0.29	$45.85
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$45.56
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$43.21
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.42	$42.11
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.07	$39.69
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.73	$37.62
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.38	$35.89
07/03/2019	BILL	ORR, BOBBY & MILLMINE MALEEN	$34.51	$34.51
04/09/2019	PAYMENT	ORR, BOBBY D CHECK NUM: 9105	$-48.17	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$48.17
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.33	$47.07
02/14/2019	PAYMENT	ORR, BOBBY D CHECK NUM: 9080	$-40.00	$44.74
02/01/2019	INTEREST	Monthly Interest	$0.28	$84.74
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.00	$84.46
01/02/2019	INTEREST	Monthly Interest	$0.28	$82.46
12/03/2018	INTEREST	Monthly Interest	$0.28	$82.18
11/01/2018	INTEREST	Monthly Interest	$0.28	$81.90
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.67	$81.62
10/01/2018	INTEREST	Monthly Interest	$0.28	$79.95
09/04/2018	INTEREST	Monthly Interest	$0.28	$79.67
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.33	$79.39
07/03/2018	BILL	ORR, BOBBY & MILLMINE MALEEN	$33.35	$78.06
07/02/2018	INTEREST	Monthly Interest	$0.28	$44.71
06/01/2018	INTEREST	Monthly Interest	$0.28	$44.43
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$44.15
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$41.70
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.33	$40.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.00	$38.27
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.66	$36.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.33	$34.61
07/03/2017	BILL	ORR, BOBBY & MILLMINE MALEEN	$33.28	$33.28
08/04/2016	PAYMENT	ORR, BOBBY & MILLMINE MALEEN CHECK NUM: 7967	$-23.21	$0.00
07/01/2016	BILL	ORR, BOBBY & MILLMINE MALEEN	$23.21	$23.21
06/13/2016	PAYMENT	ORR, BOBBY & MILLMINE MALEEN CHECK NUM: 7939	$-32.02	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.19	$32.02
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$31.83
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$29.33
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.62	$28.24
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.39	$26.62
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.16	$25.23
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.93	$24.07
07/01/2015	BILL	ORR, BOBBY & MILLMINE MALEEN	$23.14	$23.14
12/18/2014	PAYMENT	ORR, BOBBY CHECK NUM: 7583	$-108.17	$0.00
11/26/2014	INTEREST	Monthly Interest	$0.30	$108.17
11/03/2014	INTEREST	Monthly Interest	$0.30	$107.87
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.79	$107.57
10/01/2014	INTEREST	Monthly Interest	$0.30	$105.78
09/02/2014	INTEREST	Monthly Interest	$0.30	$105.48
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.43	$105.18
07/31/2014	INTEREST	Monthly Interest	$0.30	$103.75
07/07/2014	BILL	ORR, BOBBY & MILLMINE MALEEN	$35.84	$103.45
07/01/2014	INTEREST	Monthly Interest	$0.30	$67.61
06/02/2014	INTEREST	Monthly Interest	$0.30	$67.31
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$67.01
03/31/2014	PAYMENT	ORR, BOBBY & MILLMINE MALEEN CHECK NUM: 7343	$-42.88	$64.26
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.52	$107.14
03/03/2014	INTEREST	Monthly Interest	$0.29	$104.62
02/03/2014	INTEREST	Monthly Interest	$0.29	$104.33
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.16	$104.04
01/02/2014	INTEREST	Monthly Interest	$0.29	$101.88
12/02/2013	INTEREST	Monthly Interest	$0.29	$101.59
10/31/2013	INTEREST	Monthly Interest	$0.29	$101.30
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.80	$101.01
10/01/2013	INTEREST	Monthly Interest	$0.29	$99.21
09/04/2013	INTEREST	Monthly Interest	$0.29	$98.92
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.44	$98.63
08/01/2013	INTEREST	Monthly Interest	$0.29	$97.19
07/01/2013	BILL	ORR, BOBBY & MILLMINE MALEEN	$35.94	$96.90
07/01/2013	INTEREST	Monthly Interest	$0.29	$60.96
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$60.67
06/03/2013	INTEREST	Monthly Interest	$0.29	$59.67
06/03/2013	PENALTY	Recording Fee	$14.00	$59.38
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$45.38
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.46	$42.88
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.11	$40.42
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.76	$38.31
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.41	$36.55
07/06/2012	BILL	ORR, BOBBY & MILLMINE MALEEN	$35.14	$35.14
11/18/2011	PAYMENT	ORR, BOBBY & MILLMINE MALEEN CHECK BANK: 94-156/1242 NUM: 6519	$-38.68	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.77	$38.68
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$36.91
07/06/2011	BILL	ORR, BOBBY & MILLMINE MALEEN	$35.49	$35.49
08/12/2010	PAYMENT	ORR, BOBBY & MILLMINE MALEEN CHECK BANK: 94-156/1242 NUM: 5896	$-127.64	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.45	$127.64
07/08/2010	BILL	ORR, BOBBY & MILLMINE MALEEN	$43.38	$127.19
07/01/2010	INTEREST	Monthly Interest	$0.45	$83.81
06/07/2010	PENALTY	Recording Fee	$15.00	$83.36
06/01/2010	INTEREST	Monthly Interest	$0.45	$68.36
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$67.91
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.78	$65.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.24	$62.13
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.70	$58.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.19
07/09/2009	BILL	ORR, BOBBY & MILLMINE MALEEN	$54.03	$54.03
04/28/2009	PAYMENT	ORR, BOBBY & MILLMINE MALEEN CHECK BANK: 94-156/1242 NUM: 5346	$-61.20	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.51	$61.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.01	$57.69
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.51	$54.68
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.01	$52.17
07/10/2008	BILL	ORR, BOBBY & MILLMINE MALEEN	$50.16	$50.16
08/29/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 111375175	$-46.43	$0.00
07/05/2007	BILL	CHANNEL OF LIGHT TRUTH CENTERS	$46.43	$46.43
09/15/2006	PAYMENT	CHANNEL OF LIGHT CHECK BANK: 94-72/1224 NUM: 4017	$-44.71	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.72	$44.71
07/11/2006	BILL	CHANNEL OF LIGHT TRUTH CENTERS	$42.99	$42.99
05/10/2006	PAYMENT	POWERS,DAVID/WELLS FARGO & CO CREDIT: B BANK: 11-24/1210 NUM: 646327103	$-171.24	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$171.24
05/01/2006	INTEREST	Monthly Interest	$0.64	$170.24
04/03/2006	INTEREST	Monthly Interest	$0.64	$169.60
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.80	$168.96
03/01/2006	INTEREST	Monthly Interest	$0.64	$166.16
02/02/2006	INTEREST	Monthly Interest	$0.64	$165.52
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.40	$164.88
01/03/2006	INTEREST	Monthly Interest	$0.64	$162.48
12/01/2005	INTEREST	Monthly Interest	$0.64	$161.84
11/01/2005	INTEREST	Monthly Interest	$0.64	$161.20
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.00	$160.56
10/03/2005	INTEREST	Monthly Interest	$0.64	$158.56
09/01/2005	INTEREST	Monthly Interest	$0.64	$157.92
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.60	$157.28
07/15/2005	BILL	CHANNEL OF LIGHT TRUTH CENTERS	$39.99	$155.68
07/01/2005	INTEREST	Monthly Interest	$0.64	$115.69
06/01/2005	INTEREST	Monthly Interest	$0.64	$115.05
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$114.41
05/02/2005	INTEREST	Monthly Interest	$0.32	$113.41
04/01/2005	INTEREST	Monthly Interest	$0.32	$113.09
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.71	$112.77
03/01/2005	INTEREST	Monthly Interest	$0.32	$110.06
02/01/2005	INTEREST	Monthly Interest	$0.32	$109.74
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.32	$109.42
01/03/2005	INTEREST	Monthly Interest	$0.32	$107.10
12/01/2004	INTEREST	Monthly Interest	$0.32	$106.78
11/01/2004	INTEREST	Monthly Interest	$0.32	$106.46
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.93	$106.14
10/01/2004	INTEREST	Monthly Interest	$0.32	$104.21
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.55	$103.89
08/02/2004	INTEREST	Monthly Interest	$0.32	$102.34
07/07/2004	BILL	CHANNEL OF LIGHT TRUTH CENTERS	$38.69	$102.02
07/01/2004	INTEREST	Monthly Interest	$0.32	$63.33
06/07/2004	PENALTY	1st year recording fee	$15.00	$63.01
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.32	$48.01
06/01/2004	INTEREST	Monthly Interest	$0.32	$48.33
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$48.01
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.70	$47.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.31	$44.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.93	$42.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.54	$40.07
07/09/2003	BILL	CHANNEL OF LIGHT TRUTH CENTERS	$38.53	$38.53
08/20/2002	PAYMENT	CHANNEL OF LIGHT TRUTH CENTERS CHECK BANK: 94-72/1224 NUM: 2344	$-37.99	$0.00
07/08/2002	BILL	CHANNEL OF LIGHT TRUTH CENTERS	$37.99	$37.99
08/16/2001	PAYMENT	CHANNEL OF LIGHT TRUTH CENTERS CHECK BANK: 94-72/1224 NUM: 2309	$-37.56	$0.00
07/10/2001	BILL	CHANNEL OF LIGHT TRUTH CENTERS	$37.56	$37.56
05/02/2001	PAYMENT	CHANNEL OF LIGHT TRUTH CENTERS CHECK BANK: 94-72/1224 NUM: 2297	$-46.60	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.67	$46.60
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.29	$43.93
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.91	$41.64
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.53	$39.73
07/11/2000	BILL	CHANNEL OF LIGHT TRUTH CENTERS	$38.20	$38.20
05/02/2000	PAYMENT	BILDERBACK, D. LEE CHECK BANK: 94-72/1224 NUM: 5626	$-43.19	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.48	$43.19
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.12	$40.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.77	$38.59
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.42	$36.82
07/13/1999	BILL	CHANNEL OF LIGHT TRUTH CENTERS	$35.40	$35.40
08/07/1998	PAYMENT	CHANNEL OF LIGHT TRUTH CENTERS CHECK	$-34.81	$0.00
07/14/1998	BILL	CHANNEL OF LIGHT TRUTH CENTERS	$34.81	$34.81
08/13/1997	PAYMENT	CHANNEL OF LIGHT CHECK	$-84.05	$0.00
08/04/1997	INTEREST	Monthly Interest	$0.28	$84.05
07/14/1997	BILL	CHANNEL OF LIGHT TRUTH CENTERS	$33.32	$83.77
07/01/1997	INTEREST	Monthly Interest	$0.28	$50.45
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$50.17
06/02/1997	INTEREST	Monthly Interest	$0.28	$42.17
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$41.89
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.32	$40.39
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.99	$38.07
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.66	$36.08
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.32	$34.42
07/15/1996	BILL	CHANNEL OF LIGHT TRUTH CENTERS	$33.10	$33.10