Tax Account 001-102-17

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Owners

TREASURE HILL INVESTMENT CORP
PO BOX 210
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-102-17
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-102-17

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.28
Total	$36.28
Paid	$36.28
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

$36.28

Total

$36.28

Paid

$36.28

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	$36.28	$0.00	$36.28	$36.28	$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	$36.28	$0.00	$36.28	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$36.28	$0.00	$36.28	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$36.20	$0.00	$36.20	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$35.77	$0.00	$35.77	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$35.77	$0.00	$35.77	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$34.47	$0.00	$34.47	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$24.39	$0.00	$24.39	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$24.32	$0.00	$24.32	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$24.26	$0.00	$24.26	$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
07/22/2024	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK 9494	$-36.28	$0.00
07/03/2024	BILL	TREASURE HILL INVESTMENT CORP	$36.28	$36.28
08/22/2023	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK 9166	$-36.28	$0.00
07/13/2023	BILL	TREASURE HILL INVESTMENT CORP	$36.28	$36.28
08/08/2022	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 8754	$-36.28	$0.00
07/07/2022	BILL	TREASURE HILL INVESTMENT CORP	$36.28	$36.28
07/30/2021	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 8320	$-36.20	$0.00
07/12/2021	BILL	TREASURE HILL INVESTMENT CORP	$36.20	$36.20
11/09/2020	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 7910	$-35.77	$0.00
10/21/2020	BILL	TREASURE HILL INVESTMENT CORP	$35.77	$35.77
08/19/2019	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 7508	$-35.77	$0.00
07/03/2019	BILL	TREASURE HILL INVESTMENT CORP	$35.77	$35.77
08/14/2018	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 6948	$-34.54	$0.00
07/03/2018	BILL	TREASURE HILL INVESTMENT CORP	$34.54	$34.54
08/25/2017	PAYMENT	TREASURE HILL INVESTMENT CHECK NUM: 6407	$-34.47	$0.00
07/03/2017	BILL	TREASURE HILL INVESTMENT CORP	$34.47	$34.47
08/16/2016	PAYMENT	TRESURER HILL INVESTMENT CHECK NUM: 5682	$-24.39	$0.00
07/01/2016	BILL	TREASURE HILL INVESTMENT CORP	$24.39	$24.39
08/17/2015	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK NUM: 5165	$-24.32	$0.00
07/01/2015	BILL	TREASURE HILL INVESTMENT CORP	$24.32	$24.32
08/11/2014	PAYMENT	OVERLAND HOTEL & SALOON CHECK NUM: 6053	$-24.26	$0.00
07/07/2014	BILL	TREASURE HILL INVESTMENT CORP	$24.26	$24.26
08/13/2013	PAYMENT	OVERLAND HOTEL & SALOON CHECK NUM: 11014	$-24.26	$0.00
07/01/2013	BILL	TREASURE HILL INVESTMENT CORP	$24.26	$24.26
08/29/2012	PAYMENT	OVERLAND HOTEL & SALOON CHECK BANK: 94-72/1224 NUM: 10408	$-24.26	$0.00
07/06/2012	BILL	TREASURE HILL INVESTMENT CORP	$24.26	$24.26
08/22/2011	PAYMENT	OVERLAND HOTEL CHECK BANK: 94-72/1224 NUM: 10197	$-24.26	$0.00
07/06/2011	BILL	TREASURE HILL INVESTMENT CORP	$24.26	$24.26
08/16/2010	PAYMENT	OVERLAND HOTEL & SALOON CHECK BANK: 94-72/1224 NUM: 9509	$-24.26	$0.00
07/08/2010	BILL	TREASURE HILL INVESTMENT CORP	$24.26	$24.26
08/18/2009	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 8878	$-32.51	$0.00
07/09/2009	BILL	TREASURE HILL INVESTMENT CORP	$32.51	$32.51
07/28/2008	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 8248	$-30.20	$0.00
07/10/2008	BILL	TREASURE HILL INVESTMENT CORP	$30.20	$30.20
08/20/2007	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 7587	$-27.95	$0.00
07/05/2007	BILL	TREASURE HILL INVESTMENT CORP	$27.95	$27.95
07/28/2006	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 8379	$-25.88	$0.00
07/11/2006	BILL	TREASURE HILL INVESTMENT CORP	$25.88	$25.88
08/12/2005	PAYMENT	TREASURE HILL INVESTMENTS CHECK BANK: 94-72/1224 NUM: 7131	$-24.06	$0.00
07/15/2005	BILL	TREASURE HILL INVESTMENT CORP	$24.06	$24.06
03/25/2005	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 6974	$-27.85	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.60	$27.85
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.37	$26.25
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.14	$24.88
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.91	$23.74
07/07/2004	BILL	TREASURE HILL INVESTMENT CORP	$22.83	$22.83
09/30/2003	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 5783	$-0.91	$0.00
09/03/2003	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 5710	$-22.83	$0.91
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.91	$23.74
07/09/2003	BILL	TREASURE HILL INVESTMENT CORP	$22.83	$22.83
07/23/2002	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 4906	$-22.65	$0.00
07/08/2002	BILL	TREASURE HILL INVESTMENT CORP	$22.65	$22.65
08/24/2001	PAYMENT	TREASURE HILL INVEST/OVERLAND CHECK BANK: 94-72/1224 NUM: 4032	$-22.69	$0.00
07/10/2001	BILL	TREASURE HILL INVESTMENT CORP	$22.69	$22.69
08/21/2000	PAYMENT	TREASURE HILL INVESTMENT CORP CHECK BANK: 94-72/1224 NUM: 3155	$-25.22	$0.00
07/11/2000	BILL	TREASURE HILL INVESTMENT CORP	$25.22	$25.22
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5060	$-22.07	$0.00
07/13/1999	BILL	BROWN, WILLIAM H.	$22.07	$22.07
06/14/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 4945	$-36.38	$0.00
06/07/1999	PENALTY	first year letter & recording	$8.00	$36.38
06/01/1999	INTEREST	Monthly Interest	$0.18	$28.38
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$28.20
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.53	$26.70
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.31	$25.17
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.09	$23.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.88	$22.77
07/14/1998	BILL	BROWN, WILLIAM H.	$21.89	$21.89
04/08/1998	PAYMENT	NATIONAL TITLE CO. CHECK BANK: 94-169/1212 NUM: 1-22112	$-25.83	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.48	$25.83
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.27	$24.35
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.06	$23.08
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.85	$22.02
07/14/1997	BILL	BROWN, WILLIAM H.	$21.17	$21.17
01/21/1997	PAYMENT	BROWN, WILLIAM H.	$-22.91	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.05	$22.91
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.84	$21.86
07/15/1996	BILL	BROWN, WILLIAM H.	$21.02	$21.02