Tax Account 001-102-18

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Owners

UTZ, ERLINDA
PO BOX 131
PIOCHE, NV 89043

Account Summary

Account ID	001-102-18
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-102-18

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.00
Total	$10.00
Paid	$10.00
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

$10.00

Total

$10.00

Paid

$10.00

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	$10.00	$0.00	$10.00	$10.00	$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	$10.00	$0.00	$10.00	$0.00	$0.00		1.0
2022/2023 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00		1.0
2021/2022 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00		1.0
2020/2021 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00		1.0
2019/2020 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00		1.0
2018/2019 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00		1.0
2017/2018 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00		1.0
2016/2017 REAL ESTATE TAXES	$36.17	$9.06	$45.23	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$36.07	$0.00	$36.07	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$35.97	$0.00	$35.97	$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
07/16/2024	PAYMENT	UTZ, ERLINDA CASH	$-10.00	$0.00
07/03/2024	BILL	UTZ, ERLINDA	$10.00	$10.00
08/01/2023	PAYMENT	UTZ, ERLINDA CASH	$-10.00	$0.00
07/13/2023	BILL	UTZ, ERLINDA	$10.00	$10.00
07/08/2022	PAYMENT	UTZ, JOHN CHECK NUM: 739	$-10.00	$0.00
07/07/2022	BILL	UTZ, JOHN J. & ERLINDA	$10.00	$10.00
07/23/2021	PAYMENT	UTZ, JOHN CHECK NUM: 966	$-10.00	$0.00
07/12/2021	BILL	UTZ, JOHN J. & ERLINDA	$10.00	$10.00
11/09/2020	PAYMENT	UTZ, JOHN & ERLINDA CASH	$-10.00	$0.00
10/21/2020	BILL	UTZ, JOHN J. & ERLINDA	$10.00	$10.00
07/23/2019	PAYMENT	UTZ, JOHN CASH	$-10.00	$0.00
07/03/2019	BILL	UTZ, JOHN J. & ERLINDA	$10.00	$10.00
07/06/2018	PAYMENT	UTZ, JOHN CASH	$-10.00	$0.00
07/03/2018	BILL	UTZ, JOHN J. & ERLINDA	$10.00	$10.00
07/13/2017	PAYMENT	UTZ, JOHN CASH	$-10.00	$0.00
07/03/2017	BILL	UTZ, JOHN J, & ERLINDA	$10.00	$10.00
03/30/2017	PAYMENT	UTZ, JOHN CASH	$-45.23	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$45.23
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.53	$44.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.17	$41.60
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.81	$39.43
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$37.62
07/01/2016	BILL	UTZ, JOHN J, & ERLINDA	$36.17	$36.17
07/10/2015	PAYMENT	UTZ, JOHN CASH	$-36.07	$0.00
07/01/2015	BILL	UTZ, JOHN J, & ERLINDA	$36.07	$36.07
07/18/2014	PAYMENT	UTZ, JOHN CASH	$-35.97	$0.00
07/07/2014	BILL	UTZ, JOHN J, & ERLINDA	$35.97	$35.97
07/12/2013	PAYMENT	UTZ, JOHN CASH	$-35.97	$0.00
07/01/2013	BILL	UTZ, JOHN J, & ERLINDA	$35.97	$35.97
07/17/2012	PAYMENT	UTZ, JOHN & ERLINDA CASH	$-35.97	$0.00
07/06/2012	BILL	UTZ, JOHN J, & ERLINDA	$35.97	$35.97
07/22/2011	PAYMENT	UTZ, JOHN CASH	$-35.97	$0.00
07/06/2011	BILL	UTZ, JOHN J, & ERLINDA	$35.97	$35.97
07/30/2010	PAYMENT	UTZ, JOHN J CHECK BANK: 68-7844 NUM: 201	$-35.97	$0.00
07/08/2010	BILL	UTZ, JOHN J, & ERLINDA F.	$35.97	$35.97
07/20/2009	PAYMENT	UTZ, JOHN J, & ERLINDA F. CASH	$-48.23	$0.00
07/09/2009	BILL	UTZ, JOHN J, & ERLINDA F.	$48.23	$48.23
07/30/2008	PAYMENT	UTZ, JOHN CHECK BANK: 68-7844/2560 NUM: 1033	$-44.78	$0.00
07/10/2008	BILL	ASHCRAFT, MARSHALL S. INC	$44.78	$44.78
08/20/2007	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 99-0268/1023 NUM: 659	$-41.47	$0.00
07/05/2007	BILL	ASHCRAFT, MARSHALL S. INC.	$41.47	$41.47
08/18/2006	PAYMENT	MARSHALL S. ASHCRAFT CHECK BANK: 91-2 NUM: 1033	$-38.40	$0.00
07/11/2006	BILL	ASHCRAFT, MARSHALL S. INC.	$38.40	$38.40
08/11/2005	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-527/1254 NUM: 1873	$-35.72	$0.00
07/15/2005	BILL	ASHCRAFT, MARSHALL S. INC.	$35.72	$35.72
08/05/2004	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-527/1254 NUM: 1667	$-33.89	$0.00
07/07/2004	BILL	ASHCRAFT, MARSHALL S. INC.	$33.89	$33.89
08/13/2003	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-527/1221 NUM: 1473	$-33.89	$0.00
07/09/2003	BILL	ASHCRAFT, MARSHALL S. INC.	$33.89	$33.89
07/17/2002	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-527/1221 NUM: 1187	$-33.63	$0.00
07/08/2002	BILL	ASHCRAFT, MARSHALL S. INC.	$33.63	$33.63
09/04/2001	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504/1221 NUM: 0010	$-33.69	$0.00
07/10/2001	BILL	ASHCRAFT, MARSHALL S. INC.	$33.69	$33.69
08/28/2000	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504/1221 NUM: 0003	$-37.67	$0.00
07/11/2000	BILL	ASHCRAFT, MARSHALL S. INC.	$37.67	$37.67
08/16/1999	PAYMENT	MARSHALL S ASHCRAFT, INC CHECK BANK: 93-538/929 NUM: 1214	$-32.96	$0.00
07/13/1999	BILL	ASHCRAFT, MARSHALL S. INC.	$32.96	$32.96
07/30/1998	PAYMENT	MARSHALL S. ASHCRAFT, INC. CHECK	$-32.69	$0.00
07/14/1998	BILL	ASHCRAFT, MARSHALL S. INC.	$32.69	$32.69
07/28/1997	PAYMENT	MARSHALL S. ASHCRAFT, INC. CHECK	$-31.43	$0.00
07/14/1997	BILL	ASHCRAFT, MARSHALL S. INC.	$31.43	$31.43
07/29/1996	PAYMENT	MARSHALL S. ASHCRAFT, INC	$-31.23	$0.00
07/15/1996	BILL	ASHCRAFT, MARSHALL S. INC.	$31.23	$31.23