Tax Account 001-101-14

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Owners

TREASURE HILL INVESTMENT CORP
PO BOX 210
PIOCHE, NV 89043

Account Summary

Account ID	001-101-14
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-101-14

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.33
Total	$56.33
Paid	$56.33
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

$56.33

Total

$56.33

Paid

$56.33

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	$56.33	$0.00	$56.33	$56.33	$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	$56.33	$0.00	$56.33	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$56.33	$0.00	$56.33	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$56.19	$0.00	$56.19	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$55.43	$0.00	$55.43	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$55.43	$0.00	$55.43	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$53.27	$0.00	$53.27	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$53.14	$0.00	$53.14	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$43.01	$0.00	$43.01	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$42.89	$0.00	$42.89	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$42.77	$0.00	$42.77	$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
07/15/2024	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK 9489	$-56.33	$0.00
07/03/2024	BILL	TREASURE HILL INVESTMENT CORP	$56.33	$56.33
08/22/2023	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK 9166	$-56.33	$0.00
07/13/2023	BILL	TREASURE HILL INVESTMENT CORP	$56.33	$56.33
08/08/2022	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 8754	$-56.33	$0.00
07/07/2022	BILL	TREASURE HILL INVESTMENT CORP	$56.33	$56.33
07/30/2021	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 8320	$-56.19	$0.00
07/12/2021	BILL	TREASURE HILL INVESTMENT CORP	$56.19	$56.19
11/09/2020	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 7910	$-55.43	$0.00
10/21/2020	BILL	TREASURE HILL INVESTMENT CORP	$55.43	$55.43
08/19/2019	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 7508	$-55.43	$0.00
07/03/2019	BILL	TREASURE HILL INVESTMENT CORP	$55.43	$55.43
08/14/2018	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 6948	$-53.27	$0.00
07/03/2018	BILL	TREASURE HILL INVESTMENT CORP	$53.27	$53.27
08/25/2017	PAYMENT	TREASURE HILL INVESTMENT CHECK NUM: 6407	$-53.14	$0.00
07/03/2017	BILL	TREASURE HILL INVESTMENT CORP	$53.14	$53.14
08/16/2016	PAYMENT	TRESURER HILL INVESTMENT CHECK NUM: 5682	$-43.01	$0.00
07/01/2016	BILL	TREASURE HILL INVESTMENT CORP	$43.01	$43.01
08/17/2015	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 5165	$-42.89	$0.00
07/01/2015	BILL	TREASURE HILL INVESTMENT CORP	$42.89	$42.89
08/11/2014	PAYMENT	OVERLAND HOTEL & SALOON CHECK NUM: 6053	$-42.77	$0.00
07/07/2014	BILL	TREASURE HILL INVESTMENT CORP	$42.77	$42.77
08/13/2013	PAYMENT	OVERLAND HOTEL & SALOON CHECK NUM: 11014	$-42.77	$0.00
07/01/2013	BILL	TREASURE HILL INVESTMENT CORP	$42.77	$42.77
08/29/2012	PAYMENT	OVERLAND HOTEL & SALOON CHECK BANK: 94-72/1224 NUM: 10408	$-42.77	$0.00
07/06/2012	BILL	TREASURE HILL INVESTMENT CORP	$42.77	$42.77
08/22/2011	PAYMENT	OVERLAND HOTEL CHECK BANK: 94-72/1224 NUM: 10197	$-43.91	$0.00
07/06/2011	BILL	TREASURE HILL INVESTMENT CORP	$43.91	$43.91
08/16/2010	PAYMENT	OVERLAND HOTEL & SALOON CHECK BANK: 94-72/1224 NUM: 9509	$-43.15	$0.00
07/08/2010	BILL	TREASURE HILL INVESTMENT CORP	$43.15	$43.15
08/18/2009	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 8878	$-37.67	$0.00
07/09/2009	BILL	TREASURE HILL INVESTMENT CORP	$37.67	$37.67
07/28/2008	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 8248	$-34.99	$0.00
07/10/2008	BILL	TREASURE HILL INVESTMENT CORP	$34.99	$34.99
08/20/2007	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 7587	$-32.40	$0.00
07/05/2007	BILL	TREASURE HILL INVESTMENT CORP	$32.40	$32.40
07/28/2006	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 8379	$-29.99	$0.00
07/11/2006	BILL	TREASURE HILL INVESTMENT CORP	$29.99	$29.99
08/12/2005	PAYMENT	TREASURE HILL INVESTMENTS CHECK BANK: 94-72/1224 NUM: 7131	$-27.91	$0.00
07/15/2005	BILL	TREASURE HILL INVESTMENT CORP	$27.91	$27.91
03/25/2005	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 6974	$-32.30	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.85	$32.30
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.59	$30.45
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.32	$28.86
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.06	$27.54
07/07/2004	BILL	TREASURE HILL INVESTMENT CORP	$26.48	$26.48
09/30/2003	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 5783	$-1.06	$0.00
09/03/2003	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 5710	$-26.48	$1.06
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.06	$27.54
07/09/2003	BILL	TREASURE HILL INVESTMENT CORP	$26.48	$26.48
07/23/2002	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 4906	$-26.28	$0.00
07/08/2002	BILL	TREASURE HILL INVESTMENT CORP	$26.28	$26.28
08/24/2001	PAYMENT	TREASURE HILL INVEST/OVERLAND CHECK BANK: 94-72/1224 NUM: 4032	$-26.30	$0.00
07/10/2001	BILL	TREASURE HILL INVESTMENT CORP	$26.30	$26.30
08/21/2000	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 3155	$-28.44	$0.00
07/11/2000	BILL	TREASURE HILL INVESTMENT CORP	$28.44	$28.44
08/18/1999	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 2327	$-24.86	$0.00
07/13/1999	BILL	TREASURE HILL INVESTMENT CORP	$24.86	$24.86
08/17/1998	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK	$-24.65	$0.00
07/14/1998	BILL	TREASURE HILL INVESTMENT CORP	$24.65	$24.65
04/08/1998	PAYMENT	NATIONAL TITLE CO. CHECK	$-29.03	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.67	$29.03
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.43	$27.36
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.19	$25.93
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.95	$24.74
07/14/1997	BILL	BROWN, WILLIAM H.	$23.79	$23.79
01/21/1997	PAYMENT	BROWN, WILLIAM H.	$-25.77	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.18	$25.77
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.95	$24.59
07/15/1996	BILL	BROWN, WILLIAM H.	$23.64	$23.64