Tax Account 001-102-09

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Owners

ANTHONY DAVID HALL FAMILY TRUST
PO BOX 753
PIOCHE, NV 89043

Account Summary

Account ID	001-102-09
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-102-09

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.83
Total	$82.83
Paid	$82.83
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

$82.83

Total

$82.83

Paid

$82.83

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	$82.83	$0.00	$82.83	$82.83	$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	$82.83	$0.00	$82.83	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$82.83	$0.00	$82.83	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$82.61	$0.00	$82.61	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$81.43	$0.00	$81.43	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$81.43	$0.00	$81.43	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$78.04	$0.00	$78.04	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$77.83	$0.00	$77.83	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$67.63	$0.00	$67.63	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$67.44	$0.00	$67.44	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$67.25	$0.00	$67.25	$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
07/25/2024	PAYMENT	HALL, ANTHONY CHECK 7310	$-82.83	$0.00
07/03/2024	BILL	ANTHONY DAVID HALL FAMILY TRUST	$82.83	$82.83
08/14/2023	PAYMENT	HALL, ANTHONY D CHECK 707	$-82.83	$0.00
07/13/2023	BILL	ANTHONY DAVID HALL FAMILY TRUS	$82.83	$82.83
08/22/2022	PAYMENT	MARBLE, NOELLE CREDIT: D	$-82.83	$0.00
07/07/2022	BILL	CRONKHITE, ERIC R. & RENAE C.	$82.83	$82.83
08/05/2021	PAYMENT	CRONKHITE, CATHERINE J CHECK NUM: 11691	$-82.61	$0.00
07/12/2021	BILL	CRONKHITE, ERIC R. & RENAE C.	$82.61	$82.61
11/09/2020	PAYMENT	CRONKHITE, CATHERINE CHECK NUM: 11515	$-81.43	$0.00
10/21/2020	BILL	CRONKHITE, ERIC R. & RENAE C.	$81.43	$81.43
08/15/2019	PAYMENT	MARBLE, NOELLE CHECK NUM: 157	$-81.43	$0.00
07/03/2019	BILL	CRONKHITE, ERIC R. & RENAE C.	$81.43	$81.43
08/15/2018	PAYMENT	MARBLE, NOELLE C CHECK NUM: 201	$-78.04	$0.00
07/03/2018	BILL	CRONKHITE, ERIC R. & RENAE C.	$78.04	$78.04
08/07/2017	PAYMENT	MARBLE, NOELLE C CHECK NUM: 194	$-77.83	$0.00
07/03/2017	BILL	CRONKHITE, ERIC R. & RENAE C.	$77.83	$77.83
07/20/2016	PAYMENT	CRONKHITE, CATHERINE J CHECK NUM: 3742	$-67.63	$0.00
07/01/2016	BILL	CRONKHITE, ERIC R. & RENAE C.	$67.63	$67.63
08/10/2015	PAYMENT	CRONKHITE, ERIC R CHECK NUM: 3714	$-67.44	$0.00
07/01/2015	BILL	CRONKHITE, ERIC R. & RENAE C.	$67.44	$67.44
08/15/2014	PAYMENT	CRONKHITE, ERIC CHECK NUM: 3622	$-67.25	$0.00
07/07/2014	BILL	CRONKHITE, ERIC R. & RENAE C.	$67.25	$67.25
08/14/2013	PAYMENT	CRONKHITE, ERIC R. CHECK NUM: 3539	$-67.25	$0.00
07/01/2013	BILL	CRONKHITE, ERIC R. & RENAE C.	$67.25	$67.25
08/16/2012	PAYMENT	CRONKHITE, ERIC R. CHECK BANK: 94-77/1224 NUM: 3444	$-67.25	$0.00
07/06/2012	BILL	CRONKHITE, ERIC R. & RENAE C.	$67.25	$67.25
08/08/2011	PAYMENT	CRONKHITE, ERIC R. CHECK BANK: 94-77 NUM: 3357	$-67.25	$0.00
07/06/2011	BILL	CRONKHITE, ERIC R. & RENAE C.	$67.25	$67.25
08/18/2010	PAYMENT	LIN CO TREASURER/CRONKHITE,ERI CHECK BANK: 94-72/1224 NUM: 1005	$-67.25	$0.00
07/08/2010	BILL	CRONKHITE, ERIC R. & RENAE C.	$67.25	$67.25
08/18/2009	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 3161	$-87.72	$0.00
07/09/2009	BILL	CRONKHITE, ERIC R. & RENAE C.	$87.72	$87.72
08/04/2008	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 3059	$-81.45	$0.00
07/10/2008	BILL	CRONKHITE, ERIC R. & RENAE C.	$81.45	$81.45
08/06/2007	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2473	$-75.42	$0.00
07/05/2007	BILL	CRONKHITE, ERIC R. & RENAE C.	$75.42	$75.42
08/09/2006	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2362	$-69.82	$0.00
07/11/2006	BILL	CRONKHITE, ERIC R. & RENAE C.	$69.82	$69.82
08/12/2005	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2277	$-64.94	$0.00
07/15/2005	BILL	CRONKHITE, ERIC R. & RENAE C.	$64.94	$64.94
08/18/2004	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2179	$-61.61	$0.00
07/07/2004	BILL	CRONKHITE, ERIC R. & RENAE C.	$61.61	$61.61
08/14/2003	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2080	$-61.61	$0.00
07/09/2003	BILL	CRONKHITE, ERIC R. & RENAE C.	$61.61	$61.61
08/16/2002	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 1949	$-61.14	$0.00
07/08/2002	BILL	CRONKHITE, ERIC R. & RENAE C.	$61.14	$61.14
08/16/2001	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 1801	$-61.21	$0.00
07/10/2001	BILL	CRONKHITE, ERIC R. & RENAE C.	$61.21	$61.21
08/17/2000	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 1641	$-62.96	$0.00
07/11/2000	BILL	CRONKHITE, ERIC R. & RENAE C.	$62.96	$62.96
08/09/1999	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-106/1212 NUM: 1423	$-55.02	$0.00
07/13/1999	BILL	CRONKHITE, ERIC R. & RENAE C.	$55.02	$55.02
08/12/1998	PAYMENT	CRONKHITE, ERIC R. CHECK	$-54.56	$0.00
07/14/1998	BILL	CRONKHITE, ERIC R. & RENAE C.	$54.56	$54.56
08/11/1997	PAYMENT	CRONKHITE, ERIC R. CHECK	$-52.66	$0.00
07/14/1997	BILL	CRONKHITE, ERIC R. & RENAE C.	$52.66	$52.66
08/16/1996	PAYMENT	CRONKHITE, ERIC R.	$-52.32	$0.00
07/15/1996	BILL	CRONKHITE, ERIC R. & RENAE C.	$52.32	$52.32