Tax Account 001-103-08

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Owners

ORR, BOBBIE & MILLMINE, MALEEN
PO BOX 681
PIOCHE, NV 89043

Account Summary

Account ID	001-103-08
Account Type	Real Estate
Location	0 PIOCHE
Balance	$122.63
Currently Due	$122.63

Account ID

001-103-08

Account Type

Real Estate

Location

0
PIOCHE

Balance

$122.63

Currently Due

$122.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.49
Total	$32.14
Paid	$0.00
Balance	$32.14
Due	$122.63
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

$29.49

Total

$32.14

Paid

$0.00

Balance

$32.14

Due

$122.63

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	Past due	$29.49	$1.18	$29.49	$0.00	$121.16
2	10/07/2024	10/17/2024	Past due	$0.00	$1.47	$0.00	$0.00	$122.63
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$122.63
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$122.63

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$29.49	$14.23	$0.00	$44.97	$90.49
2022/2023 REAL ESTATE TAXES	$29.49	$12.28	$0.00	$45.52	$45.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$29.43	$2.65	$32.08	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$29.12	$4.37	$33.49	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$29.12	$13.26	$42.38	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$28.21	$12.05	$40.26	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$28.16	$14.35	$42.51	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$18.10	$0.00	$18.10	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$18.05	$0.00	$18.05	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$18.00	$0.00	$18.00	$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	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
2022-2023	S39	Solid Waste	10.00	.00	10.00	10.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.50	$122.63
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.47	$122.13
10/02/2024	INTEREST	INTEREST FOR 10/2024	$0.50	$120.66
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.50	$120.16
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.18	$119.66
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.50	$118.48
07/03/2024	BILL	ORR, BOBBIE & MILLMINE, MALEEN	$29.49	$117.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.25	$88.49
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.25	$88.24
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$87.99
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.25	$81.49
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.25	$81.24
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$80.99
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.06	$79.74
03/04/2024	INTEREST	INTEREST FOR 03/2024	$0.25	$77.68
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.25	$77.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.77	$77.18
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.25	$75.41
12/04/2023	INTEREST	INTEREST FOR 12/2023	$0.25	$75.16
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.25	$74.91
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.47	$74.66
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.25	$73.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$72.94
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.25	$71.76
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.25	$71.51
07/13/2023	BILL	ORR, BOBBIE & MILLMINE, MALEEN	$29.49	$71.26
07/03/2023	INTEREST	Monthly Interest	$0.25	$41.77
06/01/2023	INTEREST	Monthly Interest	$0.25	$41.52
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$41.27
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$37.22
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.06	$35.97
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.77	$33.91
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.47	$32.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.18	$30.67
07/07/2022	BILL	ORR, BOBBIE & MILLMINE, MALEEN	$29.49	$29.49
01/04/2022	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 8893	$-32.08	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.47	$32.08
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.61
07/12/2021	BILL	ORR, BOBBIE & MILLMINE, MALEEN	$29.43	$29.43
01/21/2021	PAYMENT	ORR, BOBBY CHECK NUM: 9523	$-33.49	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.75	$33.49
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.46	$31.74
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.16	$30.28
10/21/2020	BILL	ORR, BOBBIE & MILLMINE, MALEEN	$29.12	$29.12
03/31/2020	PAYMENT	ORR, BOBBIE D CHECK NUM: 9272	$-125.15	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$6.85	$125.15
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.04	$118.30
03/02/2020	INTEREST	Monthly Interest	$0.47	$116.26
02/03/2020	INTEREST	Monthly Interest	$0.47	$115.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.75	$115.32
01/03/2020	INTEREST	Monthly Interest	$0.47	$113.57
12/02/2019	INTEREST	Monthly Interest	$0.47	$113.10
11/06/2019	INTEREST	Monthly Interest	$0.47	$112.63
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.46	$112.16
10/01/2019	INTEREST	Monthly Interest	$0.47	$110.70
09/03/2019	INTEREST	Monthly Interest	$0.47	$110.23
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$109.76
08/01/2019	INTEREST	Monthly Interest	$0.47	$108.60
07/03/2019	BILL	ORR, BOBBIE & MILLMINE, MALEEN	$29.12	$108.13
07/01/2019	INTEREST	Monthly Interest	$0.47	$79.01
06/03/2019	INTEREST	Monthly Interest	$0.47	$78.54
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$78.07
05/01/2019	INTEREST	Monthly Interest	$0.23	$75.72
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$75.49
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.97	$74.39
03/01/2019	INTEREST	Monthly Interest	$0.23	$72.42
02/01/2019	INTEREST	Monthly Interest	$0.23	$72.19
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.69	$71.96
01/02/2019	INTEREST	Monthly Interest	$0.23	$70.27
12/03/2018	INTEREST	Monthly Interest	$0.23	$70.04
11/01/2018	INTEREST	Monthly Interest	$0.23	$69.81
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.41	$69.58
10/01/2018	INTEREST	Monthly Interest	$0.23	$68.17
09/04/2018	INTEREST	Monthly Interest	$0.23	$67.94
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.13	$67.71
07/03/2018	BILL	ORR, BOBBIE & MILLMINE, MALEEN	$28.21	$66.58
07/02/2018	INTEREST	Monthly Interest	$0.23	$38.37
06/01/2018	INTEREST	Monthly Interest	$0.23	$38.14
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$37.91
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$35.46
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.97	$34.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.69	$32.39
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.41	$30.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.13	$29.29
07/03/2017	BILL	ORR, BOBBIE & MILLMINE, MALEEN	$28.16	$28.16
08/04/2016	PAYMENT	ORR, BOBBIE & MILLMINE, MALEEN CHECK NUM: 7968	$-18.10	$0.00
07/01/2016	BILL	ORR, BOBBIE & MILLMINE, MALEEN	$18.10	$18.10
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-18.05	$0.00
07/01/2015	BILL	ORR, BOBBIE & MILLMINE, MALEEN	$18.05	$18.05
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-18.00	$0.00
07/07/2014	BILL	ORR, BOBBIE & MILLMINE, MALEEN	$18.00	$18.00
09/23/2013	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 4000055480	$-0.72	$0.00
09/23/2013	PAYMENT	M & T BANK CHECK NUM: 131723747	$-18.00	$0.72
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$18.72
07/01/2013	BILL	ORR, BOBBIE & MILLMINE, MALEEN	$18.00	$18.00
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-18.00	$0.00
07/06/2012	BILL	ORR, BOBBIE & MILLMINE, MALEEN	$18.00	$18.00
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-18.00	$0.00
07/06/2011	BILL	ORR, BOBBIE & MILLMINE, MALEEN	$18.00	$18.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-18.00	$0.00
07/08/2010	BILL	ORR, BOBBIE & MILLMINE, MALEEN	$18.00	$18.00
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-23.45	$0.00
07/09/2009	BILL	ORR, BOBBIE & MILLMINE, MALEEN	$23.45	$23.45
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-21.78	$0.00
07/10/2008	BILL	ORR, BOBBIE & MILLMINE, MALEEN	$21.78	$21.78
03/03/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20/311 NUM: 2902017	$-23.19	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.21	$23.19
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.01	$21.98
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.81	$20.97
07/05/2007	BILL	ORR, BOBBIE & MILLMINE, MALEEN	$20.16	$20.16
08/23/2006	PAYMENT	CHASE CHECK BANK: 60-162/433 NUM: 580477	$-18.66	$0.00
07/11/2006	BILL	ORR, BOBBIE & MILLMINE, MALEEN	$18.66	$18.66
08/18/2005	PAYMENT	MILLMINE, MALEEN & ORR, BOBBY CHECK BANK: 94-156 NUM: 3861	$-17.36	$0.00
07/15/2005	BILL	ORR, BOBBIE & MILLMINE, MALEEN	$17.36	$17.36
11/08/2004	PAYMENT	ORR, BOBBY CHECK BANK: 94-156 NUM: 3491	$-17.95	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.82	$17.95
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.66	$17.13
07/07/2004	BILL	ORR, BOBBIE & MILLMINE, MALEEN	$16.47	$16.47
02/24/2004	PAYMENT	ORR, BOBBY CREDIT: B BANK: 94-156 NUM: 3184	$-18.94	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.99	$18.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.82	$17.95
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.66	$17.13
07/09/2003	BILL	ORR, BOBBIE & MILLMINE, MALEEN	$16.47	$16.47
08/26/2002	PAYMENT	MILLMINE, MALEEN & ORR, BOBBY CHECK BANK: 94-156 NUM: 2602	$-16.34	$0.00
07/08/2002	BILL	ORR, BOBBIE & MILLMINE, MALEEN	$16.34	$16.34
09/11/2001	PAYMENT	MILLMINE, MALEEN CASH	$-17.05	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.66	$17.05
07/10/2001	BILL	ORR, BOBBIE & MILLMINE, MALEEN	$16.39	$16.39
03/15/2001	PAYMENT	ORR, BOBBIE & MILLMINE, MALEEN CASH	$-1.55	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.04	$1.55
10/24/2000	PAYMENT	ORR, BOBBY CHECK BANK: 94-156/1242 NUM: 2002	$-16.73	$1.51
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.84	$18.24
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.67	$17.40
07/11/2000	BILL	ORR, BOBBIE & MILLMINE, MALEEN	$16.73	$16.73
09/09/1999	PAYMENT	MILLMINE, MALEEN & ORR, BOBBY CHECK BANK: 94-72/1224 NUM: 1747	$-15.22	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.59	$15.22
07/13/1999	BILL	ORR, BOBBIE & MILLMINE, MALEEN	$14.63	$14.63
02/17/1999	PAYMENT	ORR, BOBBY CHECK	$-16.68	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.87	$16.68
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.73	$15.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.58	$15.08
07/14/1998	BILL	CHEESEBROUGH, LOUISE ET AL	$14.50	$14.50
08/20/1997	PAYMENT	FEATHERS, DAVID G. CHECK	$-14.09	$0.00
07/14/1997	BILL	CHEESEBROUGH, LOUISE ET AL	$14.09	$14.09
08/09/1996	PAYMENT	FEATHERS, DAVID G.	$-14.00	$0.00
07/15/1996	BILL	CHEESEBROUGH, LOUISE ET AL	$14.00	$14.00