Tax Account 001-101-09

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Owners

UTZ, ERLINDA
PO BOX 131
PIOCHE, NV 89043

Account Summary

Account ID	001-101-09
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-101-09

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.00
Total	$10.00
Paid	$10.00
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

$10.00

Total

$10.00

Paid

$10.00

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	$10.00	$0.00	$10.00	$10.00	$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	$10.00	$0.00	$10.00	$0.00	$0.00		1.0
2022/2023 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00		1.0
2021/2022 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00		1.0
2020/2021 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00		1.0
2019/2020 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00		1.0
2018/2019 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00		1.0
2017/2018 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00	3.2555	1.0
2016/2017 REAL ESTATE TAXES	$36.71	$9.18	$45.89	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$34.34	$0.00	$34.34	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$33.77	$0.00	$33.77	$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
07/16/2024	PAYMENT	UTZ, ERLINDA CASH	$-10.00	$0.00
07/03/2024	BILL	UTZ, ERLINDA	$10.00	$10.00
08/01/2023	PAYMENT	UTZ, ERLINDA CASH	$-10.00	$0.00
07/13/2023	BILL	UTZ, ERLINDA	$10.00	$10.00
07/08/2022	PAYMENT	UTZ, JOHN CHECK NUM: 739	$-10.00	$0.00
07/07/2022	BILL	UTZ, JOHN J. & ERLINDA	$10.00	$10.00
07/23/2021	PAYMENT	UTZ, JOHN CHECK NUM: 966	$-10.00	$0.00
07/12/2021	BILL	UTZ, JOHN J. & ERLINDA	$10.00	$10.00
11/09/2020	PAYMENT	UTZ, JOHN & ERLINDA CASH	$-10.00	$0.00
10/21/2020	BILL	UTZ, JOHN J. & ERLINDA	$10.00	$10.00
07/23/2019	PAYMENT	UTZ, JOHN CASH	$-10.00	$0.00
07/03/2019	BILL	UTZ, JOHN J. & ERLINDA	$10.00	$10.00
07/06/2018	PAYMENT	UTZ, JOHN CASH	$-10.00	$0.00
07/03/2018	BILL	UTZ, JOHN J. & ERLINDA	$10.00	$10.00
07/13/2017	PAYMENT	UTZ, JOHN CASH	$-10.00	$0.00
07/03/2017	BILL	UTZ, JOHN J. & ERLINDA	$10.00	$10.00
03/30/2017	PAYMENT	UTZ, JOHN CASH	$-45.89	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$45.89
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.57	$44.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.20	$42.22
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.84	$40.02
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.47	$38.18
07/01/2016	BILL	UTZ, JOHN J. & ERLINDA	$36.71	$36.71
07/10/2015	PAYMENT	UTZ, JOHN CASH	$-34.34	$0.00
07/01/2015	BILL	UTZ, JOHN J. & ERLINDA	$34.34	$34.34
07/18/2014	PAYMENT	UTZ, JOHN CASH	$-33.77	$0.00
07/07/2014	BILL	UTZ, JOHN J. & ERLINDA	$33.77	$33.77
07/12/2013	PAYMENT	UTZ, JOHN CASH	$-32.78	$0.00
07/01/2013	BILL	UTZ, JOHN J. & ERLINDA	$32.78	$32.78
07/17/2012	PAYMENT	UTZ, JOHN & ERLINDA CASH	$-41.97	$0.00
07/06/2012	BILL	UTZ, JOHN J. & ERLINDA	$41.97	$41.97
07/22/2011	PAYMENT	UTZ, JOHN CASH	$-42.70	$0.00
07/06/2011	BILL	UTZ, JOHN J. & ERLINDA	$42.70	$42.70
07/30/2010	PAYMENT	UTZ, JOHN J CHECK BANK: 68-7844 NUM: 201	$-40.82	$0.00
07/08/2010	BILL	UTZ, JOHN J. & ERLINDA	$40.82	$40.82
07/20/2009	PAYMENT	UTZ, JOHN J CASH	$-46.79	$0.00
07/09/2009	BILL	UTZ, JOHN J & LETICIA	$46.79	$46.79
07/28/2008	PAYMENT	UTZ, JOHN J CASH	$-47.53	$0.00
07/10/2008	BILL	UTZ, JOHN J & LETICIA	$47.53	$47.53
07/25/2007	PAYMENT	UTZ, JOHN CHECK BANK: 68-7844 NUM: 1027	$-44.02	$0.00
07/05/2007	BILL	UTZ, JOHN J & LETICIA	$44.02	$44.02
07/27/2006	PAYMENT	UTZ, JOHN CHECK BANK: 68-7844/2560 NUM: 1019	$-40.76	$0.00
07/11/2006	BILL	UTZ, JOHN J & LETICIA	$40.76	$40.76
07/29/2005	PAYMENT	UTZ, JOHN J CHECK BANK: 94-72 NUM: 6237	$-42.93	$0.00
07/15/2005	BILL	UTZ, JOHN J & LETICIA	$42.93	$42.93
07/09/2004	PAYMENT	UTZ, JOHN J & LETICIA CASH	$-41.77	$0.00
07/07/2004	BILL	UTZ, JOHN J & LETICIA	$41.77	$41.77
08/18/2003	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02/510 NUM: 41542	$-41.52	$0.00
07/09/2003	BILL	UTZ, JOHN J & LETICIA	$41.52	$41.52
07/22/2002	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02/510 NUM: 28432	$-40.86	$0.00
07/08/2002	BILL	UTZ, JOHN J & LETICIA	$40.86	$40.86
07/26/2001	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02/510 NUM: 18408	$-40.25	$0.00
07/10/2001	BILL	UTZ, JOHN J & LETICIA	$40.25	$40.25
11/06/2000	PAYMENT	LLOYD, DANIEL CHECK BANK: 94-8441/3224 NUM: 674	$-49.41	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.27	$49.41
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.81	$47.14
07/11/2000	BILL	LLOYD, DANIEL R & LISA	$45.33	$45.33
05/01/2000	PAYMENT	LLOYD, DANIEL CHECK BANK: 94-8441/3224 NUM: 209	$-52.35	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.00	$52.35
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.57	$49.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.15	$46.78
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.72	$44.63
07/13/1999	BILL	LLOYD, DANIEL R & LISA	$42.91	$42.91
01/12/1999	PAYMENT	LLOYD, LISA & DANIEL CHECK	$-46.04	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.11	$46.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.69	$43.93
07/14/1998	BILL	LLOYD, DANIEL R & LISA	$42.24	$42.24
03/09/1998	PAYMENT	LLOYD, DANIEL R. & LISA CHECK	$-55.25	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.41	$55.25
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.01	$52.84
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.61	$50.83
08/06/1997	PAYMENT	LLOYD, DANIEL R & LISA CHECK	$-50.25	$49.22
08/04/1997	INTEREST	Monthly Interest	$0.33	$99.47
07/14/1997	BILL	LLOYD, DANIEL R & LISA	$40.23	$99.14
07/01/1997	INTEREST	Monthly Interest	$0.33	$58.91
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$58.58
06/02/1997	INTEREST	Monthly Interest	$0.33	$50.58
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$50.25
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.80	$48.75
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.40	$45.95
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.00	$43.55
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.60	$41.55
07/15/1996	BILL	SMITH, JOANNE ESTATE	$39.95	$39.95