Tax Account 001-101-05

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Owners

NNP TRUST
PO BOX 232
PIOCHE, NV 89043

Account Summary

Account ID	001-101-05
Account Type	Real Estate
Location	550 MAIN STREET PIOCHE
Balance	$180.00
Currently Due	$90.00

Account ID

001-101-05

Account Type

Real Estate

Location

550 MAIN STREET
PIOCHE

Balance

$180.00

Currently Due

$90.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$407.55
Total	$407.55
Paid	$227.55
Balance	$180.00
Due	$90.00
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

$407.55

Total

$407.55

Paid

$227.55

Balance

$180.00

Due

$90.00

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	$137.55	$0.00	$137.55	$137.55	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Due	$90.00	$0.00	$90.00	$0.00	$90.00
4	03/03/2025	03/13/2025	Due	$90.00	$0.00	$90.00	$0.00	$180.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$380.69	$0.00	$380.69	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$361.76	$0.00	$361.76	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$356.51	$0.00	$356.51	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$342.81	$0.00	$342.81	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$342.81	$14.57	$357.38	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$328.64	$53.80	$382.44	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$326.17	$0.00	$326.17	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$308.68	$0.00	$308.68	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$307.19	$0.00	$307.19	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$299.62	$0.00	$299.62	$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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 8825	$-90.00	$180.00
07/29/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 0131	$-137.55	$270.00
07/03/2024	BILL	NNP TRUST	$407.55	$407.55
03/04/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 83	$-83.00	$0.00
01/02/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 83	$-83.00	$83.00
10/02/2023	PAYMENT	MEYER HOLDINGS LIMITED CHECK 83	$-83.00	$166.00
08/21/2023	PAYMENT	MEYER HOLDINGS LIMITED CHECK 131	$-131.69	$249.00
07/13/2023	BILL	NNP TRUST	$380.69	$380.69
02/27/2023	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8223	$-79.00	$0.00
12/27/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8211	$-79.00	$79.00
10/01/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8199	$-79.00	$158.00
08/08/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8188	$-124.76	$237.00
07/07/2022	BILL	NNP TRUST	$361.76	$361.76
03/01/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8029	$-77.00	$0.00
01/03/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7968	$-77.00	$77.00
10/05/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7894	$-77.00	$154.00
08/17/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7845	$-125.51	$231.00
07/12/2021	BILL	NNP TRUST	$356.51	$356.51
03/01/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7686	$-74.00	$0.00
12/28/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 70668840	$-74.00	$74.00
12/08/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7570	$-74.00	$148.00
11/20/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7525	$-120.81	$222.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-8.65	$342.81
10/21/2020	BILL	NNP TRUST	$351.46	$351.46
02/28/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7384	$-74.00	$0.00
12/23/2019	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7333	$-74.00	$74.00
11/21/2019	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 1082	$-209.38	$148.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.74	$357.38
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.83	$347.64
07/03/2019	BILL	NNP TRUST	$342.81	$342.81
04/29/2019	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 282	$-382.44	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$382.44
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.00	$381.34
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.52	$358.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.43	$342.82
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.75	$333.39
07/03/2018	BILL	NNP TRUST	$328.64	$328.64
07/31/2017	PAYMENT	MCCAIN, JIM CHECK NUM: 5382	$-326.17	$0.00
07/03/2017	BILL	MCCAIN, JAMES ARTHUR	$326.17	$326.17
08/10/2016	PAYMENT	MCCAIN, JAMES ARTHUR CHECK NUM: 5254	$-308.68	$0.00
07/01/2016	BILL	MCCAIN, JAMES ARTHUR	$308.68	$308.68
08/20/2015	PAYMENT	MCCAIN, JAMES CHECK NUM: 5102	$-307.19	$0.00
07/01/2015	BILL	MCCAIN, JAMES ARTHUR	$307.19	$307.19
07/25/2014	PAYMENT	MCCAIN, JIM CHECK NUM: 4909	$-299.62	$0.00
07/07/2014	BILL	MCCAIN, JAMES ARTHUR	$299.62	$299.62
08/30/2013	PAYMENT	MCCAIN, JAMES ARTHUR CHECK NUM: 4739	$-294.07	$0.00
07/01/2013	BILL	MCCAIN, JAMES ARTHUR	$294.07	$294.07
07/23/2012	PAYMENT	MCCAIN, JAMES ARTHUR CHECK BANK: 39-1/1030 NUM: 4510	$-286.51	$0.00
07/06/2012	BILL	MCCAIN, JAMES ARTHUR	$286.51	$286.51
08/01/2011	PAYMENT	MCCAIN, JAMES ARTHUR CHECK BANK: 39-1/1030 NUM: 4280	$-258.43	$0.00
07/06/2011	BILL	MCCAIN, JAMES ARTHUR	$258.43	$258.43
08/17/2010	PAYMENT	MCCAIN, JIM & PATTI CHECK BANK: 39-1 NUM: 4085	$-252.77	$0.00
08/17/2010	ADJUSTMENT	check wrong amount BANK: 39-1/1030 NUM: 4085	$252.77	$252.77
08/16/2010	VOID	MCCAIN, JAMES ARTHUR CREDIT: B BANK: 39-1/1030 NUM: 4085	$-252.77	$0.00
07/08/2010	BILL	MCCAIN, JAMES ARTHUR	$252.77	$252.77
08/19/2009	PAYMENT	MCCAIN, JIM CHECK BANK: 39-1/1030 NUM: 3887	$-245.41	$0.00
07/09/2009	BILL	MCCAIN, JAMES ARTHUR	$245.41	$245.41
03/25/2009	PAYMENT	MCCAIN, JIM CHECK BANK: 39-1/1030 NUM: 3794	$-274.01	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.68	$274.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.72	$257.33
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.96	$246.61
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.38	$240.65
07/10/2008	BILL	MCCAIN, JAMES ARTHUR	$238.27	$238.27
08/20/2007	PAYMENT	MCCAIN, JAMES ARTHUR CHECK BANK: 39-1/1030 NUM: 3482	$-270.34	$0.00
07/05/2007	BILL	MCCAIN, JAMES ARTHUR	$270.34	$270.34
08/21/2006	PAYMENT	MCCAIN, JIM CHECK BANK: 39-1/1030 NUM: 3308	$-263.60	$0.00
07/11/2006	BILL	MCCAIN, JAMES ARTHUR	$263.60	$263.60
08/25/2005	PAYMENT	MCCAIN, JAMES ARTHUR CHECK BANK: 39-1/1030 NUM: 3166	$-257.05	$0.00
07/15/2005	BILL	MCCAIN, JAMES ARTHUR	$257.05	$257.05
08/04/2004	PAYMENT	MCCAIN, JAMES ARTHUR CHECK BANK: 91-527/1221 NUM: 1047	$-250.70	$0.00
07/07/2004	BILL	MCCAIN, JAMES ARTHUR	$250.70	$250.70
08/22/2003	PAYMENT	MCCAIN, PATTI & JIM CHECK BANK: 39-1 NUM: 2684	$-210.71	$0.00
07/09/2003	BILL	MCCAIN, JAMES ARTHUR	$210.71	$210.71
07/31/2002	PAYMENT	MCCAIN, JIM CHECK BANK: 39-1/1030 NUM: 2408	$-207.66	$0.00
07/08/2002	BILL	MCCAIN, JAMES ARTHUR	$207.66	$207.66
08/20/2001	PAYMENT	MCCAIN, JAMES ARTHUR CHECK BANK: 39-1/1030 NUM: 1946	$-205.15	$0.00
07/10/2001	BILL	MCCAIN, JAMES ARTHUR	$205.15	$205.15
02/26/2001	PAYMENT	MCCAIN, JIM & FRANCES CHECK BANK: 94-156/1242 NUM: 2228	$-41.14	$0.00
12/18/2000	PAYMENT	MCCAIN, JIM & FRANCES CHECK BANK: 94-156/1242 NUM: 2199	$-41.14	$41.14
10/02/2000	PAYMENT	MCCAIN, JIM & FRANCES CHECK BANK: 94-156/1242 NUM: 2150	$-41.14	$82.28
07/18/2000	PAYMENT	MCCAIN, JIM & FRANCES CHECK BANK: 94-156/1242 NUM: 2108	$-41.44	$123.42
07/11/2000	BILL	MCCAIN, JIM & FRANCES	$164.86	$164.86
08/06/1999	PAYMENT	MCCAIN, JIM & FRANCES CHECK BANK: 94-156/1242 NUM: 1471	$-153.19	$0.00
07/13/1999	BILL	MCCAIN, JIM & FRANCES	$153.19	$153.19
07/22/1998	PAYMENT	MCCAIN, JIM & FRANCES CHECK	$-150.68	$0.00
07/14/1998	BILL	MCCAIN, JIM & FRANCES	$150.68	$150.68
07/30/1997	PAYMENT	MCCAIN, JIM & FRANCES CHECK	$-144.25	$0.00
07/14/1997	BILL	MCCAIN, JIM & FRANCES	$144.25	$144.25
07/16/1996	PAYMENT	MCCAIN, JIM & FRANCES	$-143.31	$0.00
07/15/1996	BILL	MCCAIN, JIM & FRANCES	$143.31	$143.31