Tax Account 001-102-13

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Owners

TREASURE HILL INVESTMENT CORP
PO BOX 210
PIOCHE, NV 89043

Account Summary

Account ID	001-102-13
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-102-13

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.84
Total	$57.84
Paid	$57.84
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

$57.84

Total

$57.84

Paid

$57.84

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	$57.84	$0.00	$57.84	$57.84	$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	$57.84	$0.00	$57.84	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$57.84	$0.00	$57.84	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$57.70	$0.00	$57.70	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$56.92	$0.00	$56.92	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$56.92	$0.00	$56.92	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$54.69	$0.00	$54.69	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$54.56	$0.00	$54.56	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$44.42	$0.00	$44.42	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$44.30	$0.00	$44.30	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$44.17	$0.00	$44.17	$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	$-57.84	$0.00
07/03/2024	BILL	TREASURE HILL INVESTMENT CORP	$57.84	$57.84
08/22/2023	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK 9166	$-57.84	$0.00
07/13/2023	BILL	TREASURE HILL INVESTMENT CORP	$57.84	$57.84
08/08/2022	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 8754	$-57.84	$0.00
07/07/2022	BILL	TREASURE HILL INVESTMENT CORP	$57.84	$57.84
07/30/2021	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 8320	$-57.70	$0.00
07/12/2021	BILL	TREASURE HILL INVESTMENT CORP	$57.70	$57.70
11/09/2020	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 7910	$-56.92	$0.00
10/21/2020	BILL	TREASURE HILL INVESTMENT CORP	$56.92	$56.92
08/19/2019	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 7508	$-56.92	$0.00
07/03/2019	BILL	TREASURE HILL INVESTMENT CORP	$56.92	$56.92
08/14/2018	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 6948	$-54.69	$0.00
07/03/2018	BILL	TREASURE HILL INVESTMENT CORP	$54.69	$54.69
08/25/2017	PAYMENT	TREASURE HILL INVESTMENT CHECK NUM: 6407	$-54.56	$0.00
07/03/2017	BILL	TREASURE HILL INVESTMENT CORP	$54.56	$54.56
08/16/2016	PAYMENT	TRESURER HILL INVESTMENT CHECK NUM: 5682	$-44.42	$0.00
07/01/2016	BILL	TREASURE HILL INVESTMENT CORP	$44.42	$44.42
08/17/2015	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 5165	$-44.30	$0.00
07/01/2015	BILL	TREASURE HILL INVESTMENT CORP	$44.30	$44.30
08/11/2014	PAYMENT	OVERLAND HOTEL & SALOON CHECK NUM: 6053	$-44.17	$0.00
07/07/2014	BILL	TREASURE HILL INVESTMENT CORP	$44.17	$44.17
08/13/2013	PAYMENT	OVERLAND HOTEL & SALOON CHECK NUM: 11014	$-44.17	$0.00
07/01/2013	BILL	TREASURE HILL INVESTMENT CORP	$44.17	$44.17
08/29/2012	PAYMENT	OVERLAND HOTEL & SALOON CHECK BANK: 94-72/1224 NUM: 10408	$-44.17	$0.00
07/06/2012	BILL	TREASURE HILL INVESTMENT CORP	$44.17	$44.17
08/22/2011	PAYMENT	OVERLAND HOTEL CHECK BANK: 94-72/1224 NUM: 10197	$-44.17	$0.00
07/06/2011	BILL	TREASURE HILL INVESTMENT CORP	$44.17	$44.17
08/16/2010	PAYMENT	OVERLAND HOTEL & SALOON CHECK BANK: 94-72/1224 NUM: 9509	$-44.17	$0.00
07/08/2010	BILL	TREASURE HILL INVESTMENT CORP	$44.17	$44.17
08/18/2009	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 8878	$-57.51	$0.00
07/09/2009	BILL	TREASURE HILL INVESTMENT CORP	$57.51	$57.51
07/28/2008	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 8248	$-53.40	$0.00
07/10/2008	BILL	TREASURE HILL INVESTMENT CORP	$53.40	$53.40
08/20/2007	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 7587	$-49.43	$0.00
07/05/2007	BILL	TREASURE HILL INVESTMENT CORP	$49.43	$49.43
07/28/2006	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 8379	$-45.77	$0.00
07/11/2006	BILL	TREASURE HILL INVESTMENT CORP	$45.77	$45.77
08/12/2005	PAYMENT	TREASURE HILL INVESTMENTS CHECK BANK: 94-72/1224 NUM: 7131	$-42.59	$0.00
07/15/2005	BILL	TREASURE HILL INVESTMENT CORP	$42.59	$42.59
03/25/2005	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 6974	$-49.30	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.83	$49.30
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.42	$46.47
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.02	$44.05
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.62	$42.03
07/07/2004	BILL	TREASURE HILL INVESTMENT CORP	$40.41	$40.41
09/30/2003	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 5783	$-1.62	$0.00
09/03/2003	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 5710	$-40.41	$1.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.62	$42.03
07/09/2003	BILL	TREASURE HILL INVESTMENT CORP	$40.41	$40.41
07/23/2002	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 4906	$-40.10	$0.00
07/08/2002	BILL	TREASURE HILL INVESTMENT CORP	$40.10	$40.10
08/24/2001	PAYMENT	TREASURE HILL INVEST/OVERLAND CHECK BANK: 94-72/1224 NUM: 4032	$-40.15	$0.00
07/10/2001	BILL	TREASURE HILL INVESTMENT CORP	$40.15	$40.15
08/21/2000	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 3155	$-33.46	$0.00
07/11/2000	BILL	TREASURE HILL INVESTMENT CORP	$33.46	$33.46
08/18/1999	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 2327	$-29.20	$0.00
07/13/1999	BILL	TREASURE HILL INVESTMENT CORP	$29.20	$29.20
08/17/1998	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK	$-28.96	$0.00
07/14/1998	BILL	TREASURE HILL INVESTMENT CORP	$28.96	$28.96
04/08/1998	PAYMENT	NATIONAL TITLE CO. CHECK	$-34.18	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.96	$34.18
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.68	$32.22
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.40	$30.54
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.12	$29.14
07/14/1997	BILL	BROWN, WILLIAM H.	$28.02	$28.02
01/21/1997	PAYMENT	BROWN, WILLIAM H.	$-30.33	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.39	$30.33
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.11	$28.94
07/15/1996	BILL	BROWN, WILLIAM H.	$27.83	$27.83