Tax Account 001-095-29

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Owners

NELSON PARTNERS, LLC
PO BOX 446
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-095-29
Account Type	Real Estate
Location	704 MAIN STREET PIOCHE
Balance	$32.42
Currently Due	$0.00

Account ID

001-095-29

Account Type

Real Estate

Location

704 MAIN STREET
PIOCHE

Balance

$32.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,628.41
Total	$2,656.15
Paid	$2,623.73
Balance	$32.42
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

$2,628.41

Total

$2,656.15

Paid

$2,623.73

Balance

$32.42

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	$693.41	$27.74	$693.41	$721.15	$0.00
2	10/07/2024	10/17/2024	Paid	$645.00	$0.00	$645.00	$645.00	$0.00
3	01/06/2025	01/16/2025	Paid	$645.00	$0.00	$645.00	$645.00	$0.00
4	03/03/2025	03/13/2025	Due	$645.00	$0.00	$645.00	$612.58	$32.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,402.05	$362.25	$2,764.30	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,443.93	$368.69	$2,812.62	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,349.99	$354.68	$2,704.67	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,169.01	$76.56	$2,245.57	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,676.42	$0.00	$1,676.42	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,675.45	$0.00	$1,675.45	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,747.49	$0.00	$1,747.49	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,819.64	$0.00	$1,819.64	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,719.97	$0.00	$1,719.97	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,503.87	$0.00	$1,503.87	$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
10/15/2024	PAYMENT	NELSON PARTNERS, LLC CHECK 9349	$-2,623.73	$32.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.74	$2,656.15
07/03/2024	BILL	NELSON PARTNERS, LLC	$2,628.41	$2,628.41
03/25/2024	PAYMENT	NELSON PARTNERS, LLC CHECK 1080	$-2,764.30	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$2,764.30
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$168.14	$2,763.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$108.24	$2,594.91
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.30	$2,486.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.32	$2,426.37
07/13/2023	BILL	NELSON PARTNERS, LLC	$2,402.05	$2,402.05
04/05/2023	PAYMENT	NELSON PARTNERS LLC CHECK NUM: 7190	$-2,812.62	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$2,812.62
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$171.08	$2,811.37
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$110.16	$2,640.29
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$61.40	$2,530.13
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$24.80	$2,468.73
07/07/2022	BILL	NELSON PARTNERS, LLC	$2,443.93	$2,443.93
04/04/2022	PAYMENT	NELSON PARTNERS LLC CHECK NUM: 6643	$-2,704.67	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$2,704.67
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$164.50	$2,703.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$105.96	$2,538.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$59.10	$2,433.01
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.92	$2,373.91
07/12/2021	BILL	NELSON PARTNERS, LLC	$2,349.99	$2,349.99
03/26/2021	PAYMENT	NELSON PARTNERS LLC CHECK NUM: 6176	$-1,154.56	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,154.56
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$53.90	$1,153.46
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$1,099.56
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.53	$1,099.53
12/09/2020	PAYMENT	NELSON PARTNERS LLC CHECK NUM: 1175	$-539.00	$1,078.00
11/23/2020	PAYMENT	NELSON PARTNERS LLC CHECK NUM: 5150	$-123.59	$1,617.00
11/19/2020	PAYMENT	MESQUITE TITLE COMPANY CHECK NUM: 52743	$-428.42	$1,740.59
10/26/2020	AMENDMENT	ADJ TO DEVNET	$10.27	$2,169.01
10/21/2020	BILL	WRIGHT, EDWARD E.	$2,158.74	$2,158.74
02/10/2020	PAYMENT	TILLIES INC CHECK NUM: 14601	$-416.00	$0.00
01/06/2020	PAYMENT	TILLIES INC CHECK NUM: 14544	$-416.00	$416.00
09/24/2019	PAYMENT	TILLIES INC CHECK NUM: 14368	$-416.00	$832.00
08/12/2019	PAYMENT	TILLIE'S INC CHECK NUM: 14286	$-428.42	$1,248.00
07/03/2019	BILL	WRIGHT, EDWARD E.	$1,676.42	$1,676.42
02/25/2019	PAYMENT	TILLIES INC CHECK NUM: 13982	$-416.00	$0.00
01/02/2019	PAYMENT	TILLIES INC CHECK NUM: 13891	$-416.00	$416.00
09/24/2018	PAYMENT	TILLIES INC CHECK NUM: 13711	$-416.00	$832.00
08/13/2018	PAYMENT	TILLIES INC CHECK NUM: 13618	$-427.45	$1,248.00
07/03/2018	BILL	WRIGHT, EDWARD E.	$1,675.45	$1,675.45
02/20/2018	PAYMENT	TILLIE'S INC CHECK NUM: 13274	$-434.00	$0.00
12/19/2017	PAYMENT	TILLIES INC CHECK NUM: 13157	$-434.00	$434.00
09/25/2017	PAYMENT	TILLIES INC CHECK NUM: 12992	$-434.00	$868.00
08/14/2017	PAYMENT	TILLIES INC CHECK NUM: 12894	$-445.49	$1,302.00
07/03/2017	BILL	WRIGHT. EDWARD E	$1,747.49	$1,747.49
03/06/2017	PAYMENT	TILLIE'S INC CHECK NUM: 12560	$-454.00	$0.00
01/03/2017	PAYMENT	TILLIE'S INC CHECK NUM: 12445	$-454.00	$454.00
10/03/2016	PAYMENT	TILLIES INC CHECK NUM: 12275	$-454.00	$908.00
08/15/2016	PAYMENT	TILLIE'S INC CHECK NUM: 12167	$-457.64	$1,362.00
07/01/2016	BILL	WRIGHT, EDWARD & LINDA	$1,819.64	$1,819.64
03/18/2016	PAYMENT	TILLIE'S INC CHECK NUM: 11871	$-429.00	$0.00
01/06/2016	PAYMENT	TILLIES INC CHECK NUM: 11738	$-429.00	$429.00
10/14/2015	PAYMENT	TILLIE'S INC CHECK NUM: 11580	$-429.00	$858.00
08/20/2015	PAYMENT	TILLIE'S INC CHECK NUM: 11453	$-432.97	$1,287.00
07/01/2015	BILL	WRIGHT, EDWARD & LINDA	$1,719.97	$1,719.97
03/11/2015	PAYMENT	TILLIE'S INC. CHECK NUM: 11088	$-375.00	$0.00
01/05/2015	PAYMENT	TILLIE'S INC. CHECK NUM: 10958	$-375.00	$375.00
10/10/2014	PAYMENT	TILLIE'S INC. CHECK NUM: 10797	$-375.00	$750.00
08/27/2014	PAYMENT	TILLIE'S INC CHECK NUM: 10706	$-378.87	$1,125.00
07/07/2014	BILL	WRIGHT, EDWARD & LINDA	$1,503.87	$1,503.87
03/05/2014	PAYMENT	TILLIE'S INC. CHECK NUM: 10329	$-234.00	$0.00
01/13/2014	PAYMENT	TILLIE'S INC. CHECK NUM: 10215	$-234.00	$234.00
10/17/2013	PAYMENT	TILLIE'S INC. CHECK NUM: 10025	$-234.00	$468.00
08/20/2013	PAYMENT	TILLIE'S INC. CHECK NUM: 9879	$-236.42	$702.00
07/01/2013	BILL	WRIGHT, EDWARD & LINDA	$938.42	$938.42
03/15/2013	PAYMENT	TILLIE'S INV. CHECK NUM: 9479	$-240.47	$0.00
01/10/2013	PAYMENT	TILIIE'S, INC. CHECK BANK: 94-156/1242 NUM: 9340	$-240.47	$240.47
10/09/2012	PAYMENT	TILLIE'S INC. CHECK BANK: 94-156/1242 NUM: 9132	$-240.47	$480.94
08/24/2012	PAYMENT	TILLIE'S INC. CHECK BANK: 94-156/1242 NUM: 9016	$-240.50	$721.41
07/06/2012	BILL	WRIGHT, EDWARD & LINDA	$961.91	$961.91
03/06/2012	PAYMENT	TILLIE'S INC. CHECK BANK: 94-156/1242 NUM: 8597	$-263.02	$0.00
01/13/2012	PAYMENT	TILLE'S INC CHECK BANK: 94-156/1242 NUM: 8479	$-263.02	$263.02
10/13/2011	PAYMENT	TILLIE'S INC/WRIGHT CHECK BANK: 94-156 NUM: 8274	$-263.02	$526.04
08/24/2011	PAYMENT	TILLIE'S INC CHECK BANK: 94-156/1242 NUM: 8139	$-263.05	$789.06
07/06/2011	BILL	WRIGHT, EDWARD & LINDA	$1,052.11	$1,052.11
03/08/2011	PAYMENT	TILLIE'S CHECK BANK: 94-156 NUM: 7722	$-265.41	$0.00
01/03/2011	PAYMENT	TILLIE'S INC CHECK BANK: 94-156/1242 NUM: 7577	$-265.41	$265.41
10/08/2010	PAYMENT	TILLIES INC CHECK BANK: 94-156/1242 NUM: 7359	$-265.41	$530.82
08/16/2010	PAYMENT	TILLIE'S INC CHECK BANK: 94-156 NUM: 7215	$-265.43	$796.23
07/08/2010	BILL	WRIGHT, EDWARD & LINDA	$1,061.66	$1,061.66
03/03/2010	PAYMENT	TILLIE'S/WRIGHT EDWARD E CHECK BANK: 94-156 NUM: 6788	$-259.01	$0.00
01/19/2010	PAYMENT	TILLIE'S INC/WRIGHT CHECK BANK: 94-156 NUM: 6681	$-259.01	$259.01
10/13/2009	PAYMENT	TILLIE'S/WRIGHT CHECK BANK: 94-156 NUM: 6411	$-259.01	$518.02
08/18/2009	PAYMENT	TILLIE'S CHECK BANK: 94-156/1242 NUM: 6242	$-259.03	$777.03
07/09/2009	BILL	WRIGHT, EDWARD & LINDA	$1,036.06	$1,036.06
03/05/2009	PAYMENT	TILLIE'S/WRIGHT, EDWARD CHECK BANK: 94-156 NUM: 5769	$-247.13	$0.00
01/05/2009	PAYMENT	TILLIE'S INC CHECK BANK: 94-156/1242 NUM: 5629	$-247.13	$247.13
10/09/2008	PAYMENT	TILLIE'S INC/WRIGHT CHECK BANK: 94-156 NUM: 5392	$-247.13	$494.26
08/19/2008	PAYMENT	TILLIE'S/WRIGHT, EDWARD CHECK BANK: 94-156 NUM: 5235	$-247.14	$741.39
07/10/2008	BILL	WRIGHT, EDWARD & LINDA	$988.53	$988.53
08/31/2007	PAYMENT	TILLIE'S, INC/WRIGHT, EDWARD CHECK BANK: 94-156 NUM: 4196	$-815.64	$0.00
08/15/2007	PAYMENT	TILLIE'S INC/WRIGHT, ED CHECK BANK: 94-156 NUM: 4146	$-271.89	$815.64
07/05/2007	BILL	WRIGHT, EDWARD & LINDA	$1,087.53	$1,087.53
02/27/2007	PAYMENT	TILLIE'S, INC/WRIGHT, EDWARD CHECK BANK: 94-156 NUM: 3614	$-179.10	$0.00
01/03/2007	PAYMENT	TILLIE'S INC/WRIGHT CHECK BANK: 94-156 NUM: 3461	$-179.10	$179.10
10/02/2006	PAYMENT	TILLIE'S INC CHECK BANK: 94-156/1242 NUM: 3194	$-179.10	$358.20
08/21/2006	PAYMENT	TILLIE/S INC/WRIGHT, EDWARD CHECK BANK: 94-156 NUM: 3076	$-179.11	$537.30
07/11/2006	BILL	WRIGHT, EDWARD & LINDA	$716.41	$716.41
03/07/2006	PAYMENT	TILLIES, INC CHECK BANK: 94-156/1242 NUM: 2613	$-166.60	$0.00
01/03/2006	PAYMENT	TILLIE'S INC CHECK BANK: 94-156/1242 NUM: 2480	$-166.60	$166.60
10/04/2005	PAYMENT	TILLIES, INC CHECK BANK: 94-156/1242 NUM: 2221	$-166.60	$333.20
08/15/2005	PAYMENT	TILLIE'S CHECK BANK: 94-156/1242 NUM: 2092	$-166.63	$499.80
07/15/2005	BILL	WRIGHT, EDWARD & LINDA	$666.43	$666.43
03/22/2005	PAYMENT	TILLIE'S INC CREDIT: B BANK: 94-156/1242 NUM: 4754	$-171.78	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.61	$171.78
01/03/2005	PAYMENT	TILLIE'S INC/WRIGHT, EDWARD CHECK BANK: 94-156 NUM: 4614	$-165.17	$165.17
10/04/2004	PAYMENT	TILLIE"S INC CHECK BANK: 94_156?1242 NUM: 4445	$-165.17	$330.34
08/16/2004	PAYMENT	TILLIE'S/WRIGHT, ED CHECK BANK: 94-156 NUM: 4346	$-165.20	$495.51
07/07/2004	BILL	WRIGHT, EDWARD & LINDA	$660.71	$660.71
03/01/2004	PAYMENT	TILLIE'S INC CHECK BANK: 94-156/1242 NUM: 4053	$-152.96	$0.00
01/05/2004	PAYMENT	TILLIES, INC CHECK BANK: 94-156/1242 NUM: 3982	$-152.96	$152.96
10/06/2003	PAYMENT	TILLIE'S INC CHECK BANK: 94-156/1242 NUM: 3822	$-152.96	$305.92
08/18/2003	PAYMENT	TILLIE'S INC CHECK BANK: 94-156/1242 NUM: 3712	$-152.97	$458.88
07/09/2003	BILL	WRIGHT, EDWARD & LINDA	$611.85	$611.85
03/03/2003	PAYMENT	TILLE'S INC CHECK BANK: 94-156/1242 NUM: 3423	$-147.74	$0.00
01/06/2003	PAYMENT	TILLIE'S/WRIGHT, EDWARD CHECK BANK: 94-156 NUM: 3337	$-147.74	$147.74
10/07/2002	PAYMENT	TILLIE'S, INC CHECK BANK: 94-156 NUM: 3179	$-147.74	$295.48
08/20/2002	PAYMENT	TILLIES INC CHECK BANK: 94-156/1242 NUM: 3067	$-147.74	$443.22
07/08/2002	BILL	WRIGHT, EDWARD & LINDA	$590.96	$590.96
05/21/2002	PAYMENT	TILLIE'S OMC CREDIT: B BANK: 94-156/1242 NUM: 2881	$-143.12	$0.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$143.12
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.43	$141.12
01/07/2002	PAYMENT	TILLIE'S, INC CHECK BANK: 94-156/1242 NUM: 2653	$-135.69	$135.69
09/28/2001	PAYMENT	TILLIE'S/WRIGHT, EDWARD CHECK BANK: 94-72/1224 NUM: 3618	$-135.69	$271.38
08/20/2001	PAYMENT	TILLIE'S INC CHECK BANK: 94-156/1242 NUM: 2358	$-136.00	$407.07
07/10/2001	BILL	WRIGHT, EDWARD & LINDA	$543.07	$543.07
03/05/2001	PAYMENT	WRIGHT, EDWARD & LINDA CASH	$-104.51	$0.00
01/02/2001	PAYMENT	TILLIE'S/WRIGHT, EDWARD CHECK BANK: 94-156/1242 NUM: 1921	$-104.51	$104.51
10/04/2000	PAYMENT	TILLIE'S, INC/WRIGHT, EDWARD CHECK BANK: 94-156/1242 NUM: 1785	$-104.51	$209.02
08/21/2000	PAYMENT	TILLIE'S INC CHECK BANK: 94-156/1242 NUM: 1718	$-104.89	$313.53
07/11/2000	BILL	WRIGHT, EDWARD & LINDA	$418.42	$418.42
03/06/2000	PAYMENT	TILLIE'S, INC/WRIGHT, EDWARD CHECK BANK: 94-72/1224 NUM: 2913	$-100.53	$0.00
01/04/2000	PAYMENT	TILLIE'S INC. CHECK BANK: 94-72/1224 NUM: 2822	$-100.53	$100.53
10/04/1999	PAYMENT	TILLIES, INC. CHECK BANK: 94-72/1224 NUM: 2688	$-100.53	$201.06
08/16/1999	PAYMENT	TILLIE'S INC. CHECK BANK: 94-72/1224 NUM: 2601	$-100.84	$301.59
07/13/1999	BILL	WRIGHT, EDWARD & LINDA	$402.43	$402.43
03/01/1999	PAYMENT	TILLIE'S, INC/WRIGHT, EDWARD CHECK	$-100.88	$0.00
01/08/1999	PAYMENT	WRIGHT, MALINDA CHECK	$-100.88	$100.88
10/22/1998	PAYMENT	TILLIES, INC. CHECK	$-104.92	$201.76
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.04	$306.68
08/24/1998	PAYMENT	TILLIE'S/WRIGHT, MALINDA & ED CHECK	$-101.31	$302.64
07/14/1998	BILL	WRIGHT, EDWARD & LINDA	$403.95	$403.95
03/09/1998	PAYMENT	TILLIES INC. CHECK	$-102.37	$0.00
01/08/1998	PAYMENT	WRIGHT, EDWARD & LINDA CHECK	$-102.37	$102.37
10/06/1997	PAYMENT	TILLIE'S CHECK	$-102.37	$204.74
08/06/1997	PAYMENT	TILLIE'S/WRIGHT, ED & LINDA CHECK	$-102.73	$307.11
07/14/1997	BILL	WRIGHT, EDWARD & LINDA	$409.84	$409.84
03/06/1997	PAYMENT	TILLIE'S/WRIGHT, ED & MALINDA	$-100.18	$0.00
01/07/1997	PAYMENT	TILLIE'S/WRIGHT, ED & LINDA	$-100.18	$100.18
10/04/1996	PAYMENT	TILLIE'S/WRIGHT, ED & MALINDA	$-100.18	$200.36
08/08/1996	PAYMENT	TILLIE/S WRIGHT, ED & MALINDA	$-100.41	$300.54
07/15/1996	BILL	WRIGHT, EDWARD & LINDA	$400.95	$400.95