Tax Account 001-095-30

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Owners

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

Account Summary

Account ID	001-095-30
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-095-30

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.19
Total	$41.80
Paid	$41.80
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

$40.19

Total

$41.80

Paid

$41.80

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	$40.19	$1.61	$40.19	$41.80	$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	$40.19	$10.09	$50.28	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$40.19	$10.09	$50.28	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$40.10	$10.03	$50.13	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$39.61	$0.00	$39.61	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$39.61	$0.00	$39.61	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$38.19	$0.00	$38.19	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$38.10	$0.00	$38.10	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$28.02	$0.00	$28.02	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$27.94	$0.00	$27.94	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$27.86	$0.00	$27.86	$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
10/15/2024	PAYMENT	NELSON PARTNERS, LLC CHECK 9349	$-41.80	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$41.80
07/03/2024	BILL	NELSON PARTNERS, LLC	$40.19	$40.19
03/25/2024	PAYMENT	NELSON PARTNERS, LLC CHECK 1080	$-50.28	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$50.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$49.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.41	$46.22
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.01	$43.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$41.80
07/13/2023	BILL	NELSON PARTNERS, LLC	$40.19	$40.19
04/05/2023	PAYMENT	NELSON PARTNERS LLC CHECK NUM: 7190	$-50.28	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$50.28
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.81	$49.03
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.41	$46.22
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.01	$43.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.61	$41.80
07/07/2022	BILL	NELSON PARTNERS, LLC	$40.19	$40.19
04/04/2022	PAYMENT	NELSON PARTNERS LLC CHECK NUM: 6643	$-50.13	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$50.13
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.81	$48.93
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.41	$46.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.01	$43.71
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$41.70
07/12/2021	BILL	NELSON PARTNERS, LLC	$40.10	$40.10
11/19/2020	PAYMENT	MESQUITE TITLE COMPANY CHECK NUM: 52745	$-39.61	$0.00
10/21/2020	BILL	WRIGHT, EDWARD E.	$39.61	$39.61
08/12/2019	PAYMENT	TILLIE'S INC CHECK NUM: 14286	$-39.61	$0.00
07/03/2019	BILL	WRIGHT, EDWARD E.	$39.61	$39.61
08/13/2018	PAYMENT	TILLIES INC CHECK NUM: 13618	$-38.19	$0.00
07/03/2018	BILL	WRIGHT, EDWARD E.	$38.19	$38.19
08/14/2017	PAYMENT	TILLIES INC CHECK NUM: 12894	$-38.10	$0.00
07/03/2017	BILL	WRIGHT, EDWARD E	$38.10	$38.10
08/15/2016	PAYMENT	TILLIE'S INC CHECK NUM: 12167	$-28.02	$0.00
07/01/2016	BILL	WRIGHT, EDWARD & LINDA	$28.02	$28.02
08/20/2015	PAYMENT	TILLIE'S INC CHECK NUM: 11453	$-27.94	$0.00
07/01/2015	BILL	WRIGHT, EDWARD & LINDA	$27.94	$27.94
08/27/2014	PAYMENT	TILLIE'S INC CHECK NUM: 10706	$-27.86	$0.00
07/07/2014	BILL	WRIGHT, EDWARD & LINDA	$27.86	$27.86
08/20/2013	PAYMENT	TILLIE'S INC. CHECK NUM: 9879	$-27.86	$0.00
07/01/2013	BILL	WRIGHT, EDWARD & LINDA	$27.86	$27.86
08/24/2012	PAYMENT	TILLIE'S INC. CHECK BANK: 94-156/1242 NUM: 9016	$-26.82	$0.00
07/06/2012	BILL	WRIGHT, EDWARD & LINDA	$26.82	$26.82
08/24/2011	PAYMENT	TILLIE'S INC CHECK BANK: 94-156/1242 NUM: 8139	$-24.82	$0.00
07/06/2011	BILL	WRIGHT, EDWARD & LINDA	$24.82	$24.82
08/16/2010	PAYMENT	TILLIE'S INC CHECK BANK: 94-156 NUM: 7215	$-22.99	$0.00
07/08/2010	BILL	WRIGHT, EDWARD & LINDA	$22.99	$22.99
08/18/2009	PAYMENT	TILLIE'S CHECK BANK: 94-156/1242 NUM: 6242	$-21.28	$0.00
07/09/2009	BILL	WRIGHT, EDWARD & LINDA	$21.28	$21.28
08/19/2008	PAYMENT	TILLIE'S/WRIGHT, EDWARD CHECK BANK: 94-156 NUM: 5235	$-19.76	$0.00
07/10/2008	BILL	WRIGHT, EDWARD & LINDA	$19.76	$19.76