Tax Account 001-101-15

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Owners

TREASURE HILL INVESTMENT CORP
PO BOX 210
PIOCHE, NV 89043

Account Summary

Account ID	001-101-15
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-101-15

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.01
Total	$17.01
Paid	$17.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$17.01

Total

$17.01

Paid

$17.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$17.01	$0.00	$17.01	$17.01	$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	$17.01	$0.00	$17.01	$0.00	$0.00	3.2882	1.0
2022/2023 REAL ESTATE TAXES	$17.01	$0.00	$17.01	$0.00	$0.00	3.2882	1.0
2021/2022 REAL ESTATE TAXES	$16.99	$0.00	$16.99	$0.00	$0.00	3.2882	1.0
2020/2021 REAL ESTATE TAXES	$16.88	$0.00	$16.88	$0.00	$0.00	3.2882	1.0
2019/2020 REAL ESTATE TAXES	$16.88	$0.00	$16.88	$0.00	$0.00	3.2882	1.0
2018/2019 REAL ESTATE TAXES	$16.55	$0.00	$16.55	$0.00	$0.00	3.2882	1.0
2017/2018 REAL ESTATE TAXES	$16.54	$0.00	$16.54	$0.00	$0.00	3.2882	1.0
2016/2017 REAL ESTATE TAXES	$6.40	$0.00	$6.40	$0.00	$0.00	3.2882	1.0
2015/2016 REAL ESTATE TAXES	$5.99	$0.00	$5.99	$0.00	$0.00	3.2882	1.0
2014/2015 REAL ESTATE TAXES	$5.55	$0.00	$5.55	$0.00	$0.00	3.2882	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	$-17.01	$0.00
07/03/2024	BILL	TREASURE HILL INVESTMENT CORP	$17.01	$17.01
08/22/2023	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK 9166	$-17.01	$0.00
07/13/2023	BILL	TREASURE HILL INVESTMENT CORP	$17.01	$17.01
08/08/2022	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 8754	$-17.01	$0.00
07/07/2022	BILL	TREASURE HILL INVESTMENT CORP	$17.01	$17.01
07/30/2021	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 8320	$-16.99	$0.00
07/12/2021	BILL	TREASURE HILL INVESTMENT CORP	$16.99	$16.99
11/09/2020	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 7910	$-16.88	$0.00
10/21/2020	BILL	TREASURE HILL INVESTMENT CORP	$16.88	$16.88
08/19/2019	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 7508	$-16.88	$0.00
07/03/2019	BILL	TREASURE HILL INVESTMENT CORP	$16.88	$16.88
08/14/2018	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 6948	$-16.55	$0.00
07/03/2018	BILL	TREASURE HILL INVESTMENT CORP	$16.55	$16.55
08/25/2017	PAYMENT	TREASURE HILL INVESTMENT CHECK NUM: 6407	$-16.54	$0.00
07/03/2017	BILL	TREASURE HILL INVESTMENT CORP	$16.54	$16.54
08/16/2016	PAYMENT	TRESURER HILL INVESTMENT CHECK NUM: 5682	$-6.40	$0.00
07/01/2016	BILL	TREASURE HILL INVESTMENT CORP	$6.40	$6.40
08/17/2015	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 5165	$-5.99	$0.00
07/01/2015	BILL	TREASURE HILL INVESTMENT CORP	$5.99	$5.99
08/11/2014	PAYMENT	OVERLAND HOTEL & SALOON CHECK NUM: 6053	$-5.55	$0.00
07/07/2014	BILL	TREASURE HILL INVESTMENT CORP	$5.55	$5.55
08/13/2013	PAYMENT	OVERLAND HOTEL & SALOON CHECK NUM: 11014	$-5.14	$0.00
07/01/2013	BILL	TREASURE HILL INVESTMENT CORP	$5.14	$5.14
08/29/2012	PAYMENT	OVERLAND HOTEL & SALOON CHECK BANK: 94-72/1224 NUM: 10408	$-4.75	$0.00
07/06/2012	BILL	TREASURE HILL INVESTMENT CORP	$4.75	$4.75
08/22/2011	PAYMENT	OVERLAND HOTEL CHECK BANK: 94-72/1224 NUM: 10197	$-4.42	$0.00
07/06/2011	BILL	TREASURE HILL INVESTMENT CORP	$4.42	$4.42
08/16/2010	PAYMENT	OVERLAND HOTEL & SALOON CHECK BANK: 94-72/1224 NUM: 9509	$-4.10	$0.00
07/08/2010	BILL	TREASURE HILL INVESTMENT CORP	$4.10	$4.10
08/18/2009	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 8878	$-3.81	$0.00
07/09/2009	BILL	TREASURE HILL INVESTMENT CORP	$3.81	$3.81
07/28/2008	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 8248	$-3.55	$0.00
07/10/2008	BILL	TREASURE HILL INVESTMENT CORP	$3.55	$3.55
08/20/2007	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 7587	$-3.30	$0.00
07/05/2007	BILL	TREASURE HILL INVESTMENT CORP	$3.30	$3.30
07/28/2006	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 8379	$-3.05	$0.00
07/11/2006	BILL	TREASURE HILL INVESTMENT CORP	$3.05	$3.05
08/12/2005	PAYMENT	TREASURE HILL INVESTMENTS CHECK BANK: 94-72/1224 NUM: 7131	$-2.84	$0.00
07/15/2005	BILL	TREASURE HILL INVESTMENT CORP	$2.84	$2.84
03/25/2005	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 6974	$-3.30	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.19	$3.30
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.16	$3.11
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.14	$2.95
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.11	$2.81
07/07/2004	BILL	TREASURE HILL INVESTMENT CORP	$2.70	$2.70
09/30/2003	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 5783	$-0.11	$0.00
09/03/2003	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 5710	$-2.70	$0.11
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.11	$2.81
07/09/2003	BILL	TREASURE HILL INVESTMENT CORP	$2.70	$2.70
07/23/2002	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 4906	$-2.68	$0.00
07/08/2002	BILL	TREASURE HILL INVESTMENT CORP	$2.68	$2.68
08/24/2001	PAYMENT	TREASURE HILL INVEST/OVERLAND CHECK BANK: 94-72/1224 NUM: 4032	$-2.70	$0.00
07/10/2001	BILL	TREASURE HILL INVESTMENT CORP	$2.70	$2.70
08/21/2000	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 3155	$-2.84	$0.00
07/11/2000	BILL	TREASURE HILL INVESTMENT CORP	$2.84	$2.84
08/18/1999	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 2327	$-2.47	$0.00
07/13/1999	BILL	TREASURE HILL INVESTMENT CORP	$2.47	$2.47
08/17/1998	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK	$-2.45	$0.00
07/14/1998	BILL	TREASURE HILL INVESTMENT CORP	$2.45	$2.45
04/08/1998	PAYMENT	NATIONAL TITLE CO. CHECK	$-2.96	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.17	$2.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.15	$2.79
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.12	$2.64
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.10	$2.52
07/14/1997	BILL	BROWN, WILLIAM H.	$2.42	$2.42
01/21/1997	PAYMENT	BROWN, WILLIAM H.	$-2.62	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.12	$2.62
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.10	$2.50
07/15/1996	BILL	BROWN, WILLIAM H.	$2.40	$2.40