Tax Account 001-103-02

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Owners

JOER PROPERTIES LLC
PO BOX 1061
CALIENTE, NV 89008

Account Summary

Account ID	001-103-02
Account Type	Real Estate
Location	672 MAIN STREET PIOCHE
Balance	$958.00
Currently Due	$479.00

Account ID

001-103-02

Account Type

Real Estate

Location

672 MAIN STREET
PIOCHE

Balance

$958.00

Currently Due

$479.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,926.64
Total	$1,926.64
Paid	$968.64
Balance	$958.00
Due	$479.00
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

$1,926.64

Total

$1,926.64

Paid

$968.64

Balance

$958.00

Due

$479.00

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	$489.64	$0.00	$489.64	$489.64	$0.00
2	10/07/2024	10/17/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/06/2025	01/16/2025	Due	$479.00	$0.00	$479.00	$0.00	$479.00
4	03/03/2025	03/13/2025	Due	$479.00	$0.00	$479.00	$0.00	$958.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.67	$0.00	$1,784.67	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,801.06	$0.00	$1,801.06	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,779.28	$0.00	$1,779.28	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,091.61	$0.00	$2,091.61	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,091.61	$0.00	$2,091.61	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,085.38	$0.00	$2,085.38	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,079.14	$0.00	$2,079.14	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,063.03	$0.00	$2,063.03	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,123.53	$0.00	$2,123.53	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,118.27	$0.00	$2,118.27	$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
10/01/2024	PAYMENT	JOER PROPERTIES CHECK 409	$-479.00	$958.00
08/19/2024	PAYMENT	JOER PROPERTIES LLC CHECK 405	$-489.64	$1,437.00
07/03/2024	BILL	JOER PROPERTIES LLC	$1,926.64	$1,926.64
03/12/2024	PAYMENT	JOER PROPERTIES CHECK 394	$-443.00	$0.00
12/20/2023	PAYMENT	JOER PROPERTIES CHECK 388	$-443.00	$443.00
10/03/2023	PAYMENT	JOER PROPERTIES CHECK 385	$-443.00	$886.00
08/15/2023	PAYMENT	JOER PROPERTIES LLC CHECK 382	$-455.67	$1,329.00
07/13/2023	BILL	JOER PROPERTIES LLC	$1,784.67	$1,784.67
03/07/2023	PAYMENT	JOER PROPERTIES CHECK NUM: 368	$-447.00	$0.00
12/29/2022	PAYMENT	JOER PROPERTIES CHECK NUM: 364	$-447.00	$447.00
10/11/2022	PAYMENT	JOER PROPERTIES CHECK NUM: 360	$-447.00	$894.00
08/10/2022	PAYMENT	JOER PROPERTIES CHECK NUM: 355	$-460.06	$1,341.00
07/07/2022	BILL	JOER PROPERTIES LLC	$1,801.06	$1,801.06
02/25/2022	PAYMENT	JOER PROPERTIES CHECK NUM: 343	$-442.00	$0.00
12/28/2021	PAYMENT	JOER PROPERTIES CHECK NUM: 338	$-442.00	$442.00
09/27/2021	PAYMENT	JOER PROPERTIES CHECK NUM: 330	$-442.00	$884.00
08/13/2021	PAYMENT	JOER PROPERTIES CHECK NUM: 327	$-453.28	$1,326.00
07/12/2021	BILL	JOER PROPERTIES LLC	$1,779.28	$1,779.28
03/01/2021	PAYMENT	JOER PROPERTIES CHECK NUM: 313	$-520.00	$0.00
12/29/2020	PAYMENT	JOER PROPERTIES CHECK NUM: 309	$-520.00	$520.00
12/08/2020	PAYMENT	JOER PROPERTIES CHECK NUM: 303	$-520.00	$1,040.00
11/18/2020	PAYMENT	JOER PROPERTIES LLC CHECK NUM: 300	$-531.61	$1,560.00
10/21/2020	BILL	JOER PROPERTIES LLC	$2,091.61	$2,091.61
03/02/2020	PAYMENT	JOER PROPERTIES CHECK NUM: 286	$-520.00	$0.00
01/06/2020	PAYMENT	JOER PROPERTIES CHECK NUM: 281	$-520.00	$520.00
09/26/2019	PAYMENT	JOER PROPERTIES CHECK NUM: 277	$-520.00	$1,040.00
08/14/2019	PAYMENT	JOER PROPERTIES CHECK NUM: 273	$-531.61	$1,560.00
07/03/2019	BILL	JOER PROPERTIES LLC	$2,091.61	$2,091.61
02/27/2019	PAYMENT	JOER PROPERTIES CHECK NUM: 257	$-518.00	$0.00
01/07/2019	PAYMENT	JOER PROPERTIES CHECK NUM: 253	$-518.00	$518.00
09/26/2018	PAYMENT	JOER PROPERTIES CHECK NUM: 248	$-518.00	$1,036.00
08/20/2018	PAYMENT	JOER PROPERTIES CREDIT: B NUM: 245	$-531.38	$1,554.00
07/03/2018	BILL	JOER PROPERTIES LLC	$2,085.38	$2,085.38
03/05/2018	PAYMENT	JOER PROPERTIES CHECK NUM: 234	$-517.00	$0.00
12/29/2017	PAYMENT	JOER PROPERTIES CHECK NUM: 228	$-517.00	$517.00
09/28/2017	PAYMENT	JOER PROPERTIES CHECK NUM: 222	$-517.00	$1,034.00
08/21/2017	PAYMENT	JOER PROPERTIES CHECK NUM: 217	$-528.14	$1,551.00
07/03/2017	BILL	JOER PROPERTIES, LLC	$2,079.14	$2,079.14
03/06/2017	PAYMENT	JOER PROPERTIES CHECK NUM: 206	$-515.00	$0.00
12/27/2016	PAYMENT	JOER PROPERTIES CHECK NUM: 200	$-515.00	$515.00
10/03/2016	PAYMENT	JOER PROPERTIES CHECK NUM: 195	$-515.00	$1,030.00
08/15/2016	PAYMENT	JOER PROPERTIES CHECK NUM: 191	$-518.03	$1,545.00
07/01/2016	BILL	JOER PROPERTIES, LLC	$2,063.03	$2,063.03
03/10/2016	PAYMENT	JOER PROPERTIES CHECK NUM: 181	$-530.00	$0.00
01/04/2016	PAYMENT	JOER PROPERTIES CHECK NUM: 176	$-530.00	$530.00
10/02/2015	PAYMENT	JOER PROPERTIES CHECK NUM: 173	$-530.00	$1,060.00
08/17/2015	PAYMENT	JOER PROPERTIES CHECK NUM: 170	$-533.53	$1,590.00
07/01/2015	BILL	JOER PROPERTIES, LLC	$2,123.53	$2,123.53
03/02/2015	PAYMENT	JOER PROPERTIES CHECK NUM: 165	$-529.00	$0.00
01/05/2015	PAYMENT	JOER PROPERTIES CHECK NUM: 161	$-529.00	$529.00
10/06/2014	PAYMENT	JOER PROPERTIES CHECK NUM: 145	$-529.00	$1,058.00
08/18/2014	PAYMENT	JOER PROPERTIES CHECK NUM: 137	$-531.27	$1,587.00
07/07/2014	BILL	JOER PROPERTIES, LLC	$2,118.27	$2,118.27
08/19/2013	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2147	$-1,209.78	$0.00
07/01/2013	BILL	JOER PROPERTIES, LLC	$1,209.78	$1,209.78
08/17/2012	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156/1242 NUM: 1943	$-1,122.54	$0.00
07/06/2012	BILL	JOER PROPERTIES, LLC	$1,122.54	$1,122.54
12/13/2011	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156/1242 NUM: 1795	$-603.98	$0.00
09/30/2011	PAYMENT	MOFFO, JOSEPH & EURICA JAN CHECK BANK: 94-156/1242 NUM: 5613	$-301.99	$603.98
08/05/2011	PAYMENT	MOFFO, JOSEPH & EURICA JAN CHECK BANK: 94-156/1242 NUM: 5573	$-333.99	$905.97
07/06/2011	BILL	MOFFO, JOSEPH & EURICA JAN	$1,239.96	$1,239.96
04/27/2011	PAYMENT	MOFFO, JOSEPH & EURICA JAN CHECK BANK: 94-72 NUM: 182	$-803.01	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.83	$803.01
03/02/2011	PAYMENT	MOFFO, JOSEPH CHECK BANK: 94-72 NUM: 179	$-500.00	$761.18
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$51.13	$1,261.18
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.41	$1,210.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.36	$1,181.64
07/08/2010	BILL	MOFFO, JOSEPH & EURICA JAN	$1,170.28	$1,170.28
03/05/2010	PAYMENT	DASKAS, TED CASH	$-282.78	$0.00
01/11/2010	PAYMENT	DASKAS, TED CASH	$-282.78	$282.78
10/06/2009	PAYMENT	DASKAS, TED CHECK BANK: 94-72/1224 NUM: 1356	$-282.78	$565.56
08/17/2009	PAYMENT	DASKAS, TED CASH	$-321.80	$848.34
07/09/2009	BILL	MOFFO, JOSEPH & EURICA JAN	$1,170.14	$1,170.14
03/05/2009	PAYMENT	DASKAS, TED CASH	$-275.70	$0.00
01/12/2009	PAYMENT	DASKAS, TED CASH	$-275.70	$275.70
10/01/2008	PAYMENT	DASKAS, TED CASH	$-275.70	$551.40
08/18/2008	PAYMENT	DASKAS, TED CASH	$-314.70	$827.10
08/01/2008	PAYMENT	MOFFO, JOSEPH & EURICA JAN CHECK BANK: 94-156 NUM: 4411	$-685.46	$1,141.80
07/10/2008	BILL	MOFFO, JOSEPH & EURICA JAN	$1,141.80	$1,827.26
07/01/2008	INTEREST	Monthly Interest	$4.43	$685.46
06/13/2008	PAYMENT	MOFFO, JOSEPH CHECK BANK: 94-156/1242 NUM: 4342	$-600.00	$681.03
06/02/2008	PENALTY	reminder letter & recording	$16.00	$1,281.03
06/02/2008	INTEREST	Monthly Interest	$8.80	$1,265.03
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$1,256.23
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$73.91	$1,253.23
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.51	$1,179.32
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.40	$1,131.81
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.56	$1,105.41
07/05/2007	BILL	DINKY DITTOS A NV CORPATION	$1,094.85	$1,094.85
03/02/2007	PAYMENT	SHERNOFF, TORI CHECK BANK: 90-7162/3222 NUM: 1015	$-244.92	$0.00
12/27/2006	PAYMENT	SHERNOFF, T CHECK BANK: 94-156/1242 NUM: 1158	$-244.92	$244.92
10/03/2006	PAYMENT	SHERNOFF, T CHECK BANK: 94-156/1242 NUM: 1074	$-244.92	$489.84
08/21/2006	PAYMENT	SHERNOFF, TORI CHECK BANK: 90-7162/3222 NUM: 3317	$-283.93	$734.76
07/11/2006	BILL	DINKY DITTOS A NV CORPATION	$1,018.69	$1,018.69
04/04/2006	PAYMENT	DINKY DITTOS CHECK BANK: 94-7074/3212 NUM: 1006	$-279.29	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.28	$279.29
01/18/2006	PAYMENT	DINKY DITTOS CHECK BANK: 94-7074/3212 NUM: 1377	$-255.78	$266.01
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.23	$521.79
10/03/2005	PAYMENT	SHERNOFF/THOMPSON-DINKY DITTOS CHECK BANK: 94-156 NUM: 1033	$-255.78	$511.56
08/22/2005	PAYMENT	SHERNOFF, TORI WEST CHECK BANK: 94-156 NUM: 1023	$-294.79	$767.34
07/15/2005	BILL	DINKY DITTOS A NV CORPATION	$1,062.13	$1,062.13
02/16/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152300961	$-252.65	$0.00
01/07/2005	PAYMENT	J.J. SPORTING & CRAFT, INC CHECK BANK: 94-0156/1242 NUM: 2804	$-252.65	$252.65
10/04/2004	PAYMENT	J.J SPORTING & CRAFT/MOFFO CHECK BANK: 94-0156 NUM: 2591	$-252.65	$505.30
08/17/2004	PAYMENT	MOFFO, JOSEPH & EURICA JAN CHECK BANK: 94-0156 NUM: 2557	$-291.65	$757.95
07/07/2004	BILL	MOFFO, JOSEPH & EURICA JAN	$1,049.60	$1,049.60
03/01/2004	PAYMENT	MOFFO, JOSEPH & EURICA JAN CHECK BANK: 94-0156/1242 NUM: 2723	$-250.33	$0.00
01/05/2004	PAYMENT	J.J. SPORTING & CRAFT INC CHECK BANK: 94-0156/1242 NUM: 2675	$-250.33	$250.33
10/06/2003	PAYMENT	MOFFO, JOSEPH & EURICA JAN CHECK BANK: 94-156 NUM: 2436	$-250.33	$500.66
08/15/2003	PAYMENT	MOFFO, JOSEPH & EURICA JAN CHECK BANK: 94-156/1242 NUM: 2396	$-250.36	$750.99
07/09/2003	BILL	MOFFO, JOSEPH & EURICA JAN	$1,001.35	$1,001.35
03/24/2003	PAYMENT	MOFFO, JOSEPH & EURICA JAN CHECK BANK: 94-156/1242 NUM: 2231	$-542.59	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.97	$542.59
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.72	$512.62
01/02/2003	PAYMENT	MOFFO, JOSEPH & EURICA JAN CHECK BANK: 94-156 NUM: 2156	$-245.05	$499.90
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.80	$744.95
08/16/2002	PAYMENT	MOFFO, JOSEPH & EURICA JAN CREDIT: B BANK: 94-156 NUM: 2026	$-245.05	$735.15
07/08/2002	BILL	MOFFO, JOSEPH & EURICA JAN	$980.20	$980.20
03/01/2002	PAYMENT	J & J SPORTING/MOFFO, JOSEPH CHECK BANK: 94-156 NUM: 1856	$-238.79	$0.00
01/07/2002	PAYMENT	J.J. SPORTING & CRAFT, INC CHECK BANK: 94-156/1242 NUM: 1790	$-238.79	$238.79
10/04/2001	PAYMENT	J & J SPORTING/MOFFO, JOSEPH CHECK BANK: 94-156 NUM: 1721	$-238.79	$477.58
08/13/2001	PAYMENT	MOFFO, JOSEPH & EURICA JAN CREDIT: B BANK: 94-156 NUM: 1655	$-239.31	$716.37
07/10/2001	BILL	MOFFO, JOSEPH & EURICA JAN	$955.68	$955.68
03/05/2001	PAYMENT	J.J. SPORTING & CRAFT, INC CHECK BANK: 94-156/1242 NUM: 1483	$-192.64	$0.00
01/16/2001	PAYMENT	JJ SPORTING/MOFFO, JOSEPH CHECK BANK: 94-156/1242 NUM: 1435	$-192.64	$192.64
09/29/2000	PAYMENT	MOFFO, JOSEPH & EURICA JAN CHECK BANK: 94-156/1242 NUM: 1328	$-192.64	$385.28
07/25/2000	PAYMENT	J & J SPORTING & CRAFT/MOFFO CHECK BANK: 94-156/1242 NUM: 1257	$-193.01	$577.92
07/11/2000	BILL	MOFFO, JOSEPH & EURICA JAN	$770.93	$770.93
03/07/2000	PAYMENT	J & J SPORTING/MOFFO, JOSEPH CHECK BANK: 94-156/1242 NUM: 1099	$-189.40	$0.00
01/03/2000	PAYMENT	J.J. SPORTING & CRAFT CHECK BANK: 94-156/1242 NUM: 1042	$-189.40	$189.40
10/04/1999	PAYMENT	J.J. SPORTING & CRAFT, INC. CHECK BANK: 94-72/1224 NUM: 911	$-189.40	$378.80
08/19/1999	PAYMENT	J.J. SPORTING & CRAFT CHECK BANK: 94-72/1224 NUM: 821	$-189.68	$568.20
07/13/1999	BILL	MOFFO, JOSEPH & EURICA JAN	$757.88	$757.88
03/02/1999	PAYMENT	MOFFO, JOSEPH & EURICA JAN CHECK	$-185.27	$0.00
01/11/1999	PAYMENT	J J SPORTING/MOFFO, JOSEPH CHECK	$-185.27	$185.27
09/24/1998	PAYMENT	J & J SPORTING AND CRAFT CHECK	$-185.27	$370.54
08/19/1998	PAYMENT	MOFFO, JOSEPH & EURICA JAN CHECK	$-185.54	$555.81
07/14/1998	BILL	MOFFO, JOSEPH & EURICA JAN	$741.35	$741.35
03/02/1998	PAYMENT	MOFFO, JOSEPH & EURICA JAN CHECK	$-173.17	$0.00
01/05/1998	PAYMENT	MOFFO, JOSEPH & EURICA JAN CHECK	$-176.12	$173.17
10/08/1997	PAYMENT	J J SPORTING & CRAFT/MOFFO CHECK	$-186.12	$349.29
09/09/1997	PAYMENT	J J SPORTING & CRAFT INC. CHECK	$-176.37	$535.41
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.05	$711.78
07/14/1997	BILL	MOFFO, JOSEPH & EURICA JAN	$704.73	$704.73
03/04/1997	PAYMENT	MOFFO, JOSEPH & EURICA JAN	$-175.11	$0.00
01/06/1997	PAYMENT	J & J SPORTING & CRAFT/MOFFO	$-175.11	$175.11
09/30/1996	PAYMENT	J & J SPORTING & CRAFT/MOFFO	$-175.11	$350.22
08/05/1996	PAYMENT	J & J SPORTING/MOFFO, JAN	$-175.41	$525.33
07/15/1996	BILL	MOFFO, JOSEPH & EURICA JAN	$700.74	$700.74