Tax Account 001-103-09

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Owners

PRINCE, CLAWSON & SOMERS, SARAH
PO BOX 433
PANACA, NV 89042-0433

Account Summary

Account ID	001-103-09
Account Type	Real Estate
Location	750 MEADOW VALLEY STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-103-09

Account Type

Real Estate

Location

750 MEADOW VALLEY STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$815.75
Total	$815.75
Paid	$815.75
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

$815.75

Total

$815.75

Paid

$815.75

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	$239.75	$0.00	$239.75	$239.75	$0.00
2	10/07/2024	10/17/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/06/2025	01/16/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/03/2025	03/13/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$758.66	$0.00	$758.66	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$706.77	$6.60	$713.37	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$704.13	$0.00	$704.13	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$675.14	$0.00	$675.14	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$671.53	$0.00	$671.53	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$653.28	$0.00	$653.28	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$654.32	$0.00	$654.32	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$642.38	$0.00	$642.38	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$650.52	$0.00	$650.52	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$637.21	$0.00	$637.21	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	PRINCE, C. RICHARD CHECK 2054	$-815.75	$0.00
07/03/2024	BILL	PRINCE, CLAWSON & SOMERS, SARAH	$815.75	$815.75
09/27/2023	PAYMENT	PRINCE, RICHARD C. CHECK 1953	$-356.00	$0.00
07/25/2023	PAYMENT	PRINCE, C. RICHARD CHECK 1924	$-402.66	$356.00
07/13/2023	BILL	PRINCE, CLAWSON & SOMERS, SARA	$758.66	$758.66
02/01/2023	PAYMENT	PRINCE, C. RICHARD CHECK NUM: 1855	$-165.00	$0.00
12/29/2022	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1845	$-165.00	$165.00
10/24/2022	PAYMENT	PRINCE, LORETTA CHECK NUM: 2905	$-171.60	$330.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.60	$501.60
07/26/2022	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1791	$-211.77	$495.00
07/07/2022	BILL	PRINCE, CLAWSON & SOMERS, SARA	$706.77	$706.77
03/01/2022	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1737	$-164.00	$0.00
12/28/2021	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1712	$-164.00	$164.00
10/04/2021	PAYMENT	PRINCE, RICHARD CHECK NUM: 1679	$-164.00	$328.00
07/28/2021	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1658	$-212.13	$492.00
07/12/2021	BILL	PRINCE, CLAWSON & SOMERS, SARA	$704.13	$704.13
02/26/2021	PAYMENT	CLAWSON, C RICHARD CHECK NUM: 1597	$-157.00	$0.00
12/30/2020	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1576	$-157.00	$157.00
12/03/2020	PAYMENT	PRINCE, RICHARD CHECK NUM: 1537	$-157.00	$314.00
11/20/2020	PAYMENT	PRINCE, RICHARD CHECK NUM: 1520	$-204.14	$471.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-15.18	$675.14
10/21/2020	BILL	PRINCE, CLAWSON & SOMERS, SARA	$690.32	$690.32
02/25/2020	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1460	$-156.00	$0.00
12/26/2019	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1438	$-156.00	$156.00
09/26/2019	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1397	$-156.00	$312.00
07/29/2019	PAYMENT	C RICHARD PRINCE CHECK NUM: 1367	$-203.53	$468.00
07/03/2019	BILL	PRINCE, CLAWSON & SOMERS, SARA	$671.53	$671.53
03/07/2019	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1303	$-152.00	$0.00
12/27/2018	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1273	$-152.00	$152.00
10/01/2018	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1230	$-152.00	$304.00
07/27/2018	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1201	$-197.28	$456.00
07/03/2018	BILL	PRINCE, CLAWSON & SOMERS, SARA	$653.28	$653.28
02/28/2018	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1132	$-152.00	$0.00
12/27/2017	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1102	$-152.00	$152.00
09/27/2017	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1056	$-152.00	$304.00
07/27/2017	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1022	$-198.32	$456.00
07/03/2017	BILL	PRINCE, CLAWSON & SOMERS, SARA	$654.32	$654.32
03/01/2017	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1779	$-152.00	$0.00
12/27/2016	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1755	$-152.00	$152.00
09/28/2016	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1713	$-152.00	$304.00
07/26/2016	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1696	$-186.38	$456.00
07/01/2016	BILL	PRINCE, CLAWSON & SOMERS, SARA	$642.38	$642.38
02/26/2016	PAYMENT	PRINCE, RICHARD CHECK NUM: 1618	$-154.00	$0.00
12/29/2015	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1578	$-154.00	$154.00
09/29/2015	PAYMENT	PRINCE, RICHARD CHECK NUM: 1529	$-154.00	$308.00
07/31/2015	PAYMENT	PRINCE, G RICHARD CHECK NUM: 1505	$-188.52	$462.00
07/01/2015	BILL	PRINCE, CLAWSON & SOMERS, SARA	$650.52	$650.52
02/25/2015	PAYMENT	PRINCE, CLAWSON & SOMERS, SARA CHECK NUM: 1424	$-151.00	$0.00
12/29/2014	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1390	$-151.00	$151.00
10/03/2014	PAYMENT	PRINCE, C. RICHARD CHECK NUM: 1345	$-151.00	$302.00
07/29/2014	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1322	$-184.21	$453.00
07/07/2014	BILL	PRINCE, CLAWSON & SOMERS, SARA	$637.21	$637.21
02/27/2014	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1258	$-147.00	$0.00
12/27/2013	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1230	$-147.00	$147.00
07/29/2013	PAYMENT	PRINCE, C. RICHARD CHECK NUM: 1170	$-327.89	$294.00
07/01/2013	BILL	PRINCE, CLAWSON & SOMERS, SARA	$621.89	$621.89
02/26/2013	PAYMENT	PRINCE, C. RICHARD CHECK NUM: 1097	$-143.81	$0.00
12/27/2012	PAYMENT	PRINCE, C. RICHARD CHECK BANK: 94-0156/1242 NUM: 1062	$-143.81	$143.81
09/27/2012	PAYMENT	PRINCE, C. RICHARD CHECK BANK: 94-156/1242 NUM: 998	$-143.81	$287.62
07/26/2012	PAYMENT	PRINCE, C. RICHARD CHECK BANK: 94-156/1242 NUM: 818	$-175.84	$431.43
07/06/2012	BILL	PRINCE, CLAWSON & SOMERS, SARA	$607.27	$607.27
10/26/2011	PAYMENT	PRINCE, CLAWSON & SOMERS, SARA CHECK BANK: 94-156/1242 NUM: 857	$-295.36	$0.00
08/26/2011	PAYMENT	PRINCE, C. RICHARD CHECK BANK: 94-156 NUM: 830	$-147.68	$295.36
07/26/2011	PAYMENT	PRINCE, RICHARD CHECK BANK: 94-156/1242 NUM: 791	$-179.71	$443.04
07/06/2011	BILL	PRINCE, CLAWSON & SOMERS, SARA	$622.75	$622.75
02/24/2011	PAYMENT	PRINCE, C. RICHARD CHECK BANK: 94-156 NUM: 730	$-148.15	$0.00
12/28/2010	PAYMENT	PRINCE, RICHARD CHECK BANK: 94-156/1242 NUM: 706	$-148.15	$148.15
09/29/2010	PAYMENT	PRINCE, RICHARD CHECK BANK: 94-156/1242 NUM: 671	$-148.15	$296.30
08/06/2010	PAYMENT	PRINCE, RICHARD CHECK BANK: 94-156/1242 NUM: 650	$-182.18	$444.45
07/08/2010	BILL	PRINCE, CLAWSON & SOMERS, SARA	$626.63	$626.63
02/24/2010	PAYMENT	PRINCE, RICHARD CHECK BANK: 94-156/1242 NUM: 573	$-158.30	$0.00
12/28/2009	PAYMENT	PRINCE, C. RICHARD CHECK BANK: 94-156 NUM: 549	$-158.30	$158.30
09/28/2009	PAYMENT	PRINCE, C RICHARD CHECK BANK: 94-156 NUM: 493	$-158.30	$316.60
07/27/2009	PAYMENT	PRINCE, RICHARD CHECK BANK: 94-156/1242 NUM: 462	$-197.33	$474.90
07/09/2009	BILL	PRINCE, CLAWSON & SOMERS, SARA	$672.23	$672.23
02/25/2009	PAYMENT	PRINCE, RICHARD CHECK BANK: 94-156/1242 NUM: 392	$-154.01	$0.00
12/29/2008	PAYMENT	PRINCE, CLAWSON & SOMERS, SARA CHECK BANK: 94-156/1242 NUM: 348	$-154.01	$154.01
09/10/2008	PAYMENT	PRINCE, CLAWSON & SOMERS, SARA CHECK BANK: 94-156/1242 NUM: 288	$-154.01	$308.02
07/28/2008	PAYMENT	PRINCE, RICHARD CHECK BANK: 94-156/1242 NUM: 268	$-154.03	$462.03
07/10/2008	BILL	PRINCE, CLAWSON & SOMERS, SARA	$616.06	$616.06
08/01/2007	PAYMENT	PRINCE, RICHARD CHECK BANK: 94-8441/3224 NUM: 1370	$-59.46	$0.00
07/05/2007	BILL	PRINCE, CLAWSON R & MERNA	$59.46	$59.46
09/05/2006	PAYMENT	PRINCE, RICHARD CASH	$-0.02	$0.00
09/05/2006	AMENDMENT	Tax Strike	$-43.12	$0.02
08/08/2006	PAYMENT	PRINCE, RICHARD CHECK BANK: 94-8441 NUM: 1205	$-66.40	$43.14
08/07/2006	AMENDMENT	tv assessment removed	$-39.00	$109.54
07/11/2006	BILL	PRINCE, RICHARD	$148.54	$148.54
02/10/2006	PAYMENT	NELSON, EVELINE & JAY CASH	$-62.59	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.23	$62.59
09/15/2005	PAYMENT	NELSON, EVELINE & JAY CHECK BANK: 94-72/1224 NUM: 6559	$-30.68	$61.36
08/03/2005	PAYMENT	NELSON, EVELINE & JAY CHECK BANK: 94-72/1224 NUM: 6456	$-69.68	$92.04
07/15/2005	BILL	NELSON, EVELINE & JAY	$161.72	$161.72
02/22/2005	PAYMENT	NELSON, EVELINE & JAY CHECK BANK: 94-72/1224 NUM: 6302	$-43.39	$0.00
01/20/2005	PAYMENT	NELSON, EVELINE & JAY CHECK BANK: 94-72/1224 NUM: 6230	$-39.80	$43.39
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.49	$83.19
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.79	$80.70
10/07/2004	PAYMENT	NELSON, EVELINE & JAY CHECK BANK: 94-72 NUM: 6105	$-40.00	$79.91
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.51	$119.91
08/23/2004	PAYMENT	NELSON, EVELINE & JAY CHECK BANK: 94-72/1224 NUM: 6049	$-39.80	$119.40
07/07/2004	BILL	NELSON, EVELINE & JAY	$159.20	$159.20
03/23/2004	PAYMENT	NELSON, EVELINE & JAY CHECK BANK: 94-72 NUM: 5815	$-30.98	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.19	$30.98
01/06/2004	PAYMENT	NELSON, EVELINE & JAY CHECK BANK: 94-72/1224 NUM: 5727	$-29.89	$29.79
10/07/2003	PAYMENT	NELSON, EVELINE & JAY CHECK BANK: 94-72/1224 NUM: 5610	$-29.89	$59.68
08/26/2003	PAYMENT	NELSON, EVELINE & JAY CHECK BANK: 94-72/1224 NUM: 5549	$-30.00	$89.57
07/09/2003	BILL	NELSON, EVELINE & JAY	$119.57	$119.57
04/14/2003	PAYMENT	NELSON, EVELINE & JAY CHECK BANK: 94-72/1224 NUM: 5286	$-30.61	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.18	$30.61
01/16/2003	PAYMENT	NELSON, MAY & JAY CHECK BANK: 94-72 NUM: 5068	$-29.43	$29.43
10/04/2002	PAYMENT	NELSON, EVELINE & JAY CHECK BANK: 94-72/1224 NUM: 4471	$-29.43	$58.86
08/05/2002	PAYMENT	NELSON, EVELINE & JAY CHECK BANK: 94-72/1224 NUM: 4304	$-29.45	$88.29
07/08/2002	BILL	NELSON, EVELINE & JAY	$117.74	$117.74
02/19/2002	PAYMENT	NELSON, EVELINE & JAY CHECK BANK: 94-72/1224 NUM: 3798	$-27.90	$0.00
01/08/2002	PAYMENT	NELSON, EVELINE & JAY CHECK BANK: 94-72/1224 NUM: 3698	$-30.00	$27.90
10/10/2001	PAYMENT	NELSON, EVELINE & JAY CHECK BANK: 94-72/1224 NUM: 3312	$-28.95	$57.90
08/13/2001	PAYMENT	NELSON, EVELINE & JAY CHECK BANK: 94-72/1224 NUM: 3463	$-29.28	$86.85
07/10/2001	BILL	NELSON, EVELINE & JAY	$116.13	$116.13
03/05/2001	PAYMENT	NELSON, EVELINE & JAY CHECK BANK: 94-72/1224 NUM: 3047	$-30.23	$0.00
12/22/2000	PAYMENT	NELSON, EVELINE & JAY CHECK BANK: 94-72/1224 NUM: 2891	$-30.23	$30.23
10/06/2000	PAYMENT	NELSON, EVELINE & JAY CHECK BANK: 94-72/1224 NUM: 2719	$-30.23	$60.46
08/04/2000	PAYMENT	NELSON, EVELINE & JAY CHECK BANK: 94-72/1224 NUM: 2543	$-30.61	$90.69
07/11/2000	BILL	NELSON, EVELINE & JAY	$121.30	$121.30
02/22/2000	PAYMENT	NELSON, EVELINE & JAY CHECK BANK: 94-72/1224 NUM: 2311	$-125.89	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.25	$125.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.92	$120.64
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$117.72
07/13/1999	BILL	NELSON, EVELINE & JAY	$116.55	$116.55
02/11/1999	PAYMENT	NELSON, EVELINE & JAY CASH	$-4.00	$0.00
02/08/1999	PAYMENT	NELSON, EVELINE & JAY CHECK	$-85.74	$4.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.86	$89.74
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.14	$86.88
08/21/1998	PAYMENT	NELSON, MAY & JAY CHECK	$-28.87	$85.74
07/14/1998	BILL	NELSON, EVELINE & JAY	$114.61	$114.61
03/12/1998	PAYMENT	NELSON, MAY CHECK	$-27.30	$0.00
01/05/1998	PAYMENT	NELSON, MAY CASH	$-27.30	$27.30
09/30/1997	PAYMENT	NELSON, JAY E. & MAY CHECK	$-27.30	$54.60
08/14/1997	PAYMENT	NELSON, JAY E. & MAY CHECK	$-27.56	$81.90
07/14/1997	BILL	PATRICK, RONALD & BERTHA	$109.46	$109.46
08/08/1996	PAYMENT	PATRICK, RONALD & LORRI	$-108.75	$0.00
07/15/1996	BILL	PATRICK, RONALD & BERTHA	$108.75	$108.75