Tax Account 001-103-11

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Owners

VAUGHT, COREY L
PO BOX 885
CALIENTE, NV 89008

Account Summary

Account ID	001-103-11
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-103-11

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.59
Total	$67.59
Paid	$67.59
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

$67.59

Total

$67.59

Paid

$67.59

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	$67.59	$0.00	$67.59	$67.59	$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	$67.59	$2.70	$70.29	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$67.59	$0.00	$67.59	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$67.41	$0.00	$67.41	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$66.48	$0.00	$66.48	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$66.48	$0.00	$66.48	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$63.80	$0.00	$63.80	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$63.63	$0.00	$63.63	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$53.48	$0.00	$53.48	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$53.32	$0.00	$53.32	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$53.17	$0.00	$53.17	$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
08/12/2024	PAYMENT	VAUGHT, COREY CHECK 2190	$-67.59	$0.00
07/03/2024	BILL	VAUGHT, COREY L	$67.59	$67.59
09/25/2023	PAYMENT	VAUGHT, COREY CHECK 2119	$-70.29	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$70.29
07/13/2023	BILL	VAUGHT, COREY L	$67.59	$67.59
08/22/2022	PAYMENT	MARBLE, NOELLE CREDIT: D	$-67.59	$0.00
07/07/2022	BILL	CRONKHITE, ERIC R. & RENAE C.	$67.59	$67.59
08/05/2021	PAYMENT	CRONKHITE, CATHERINE J CHECK NUM: 11693	$-67.41	$0.00
07/12/2021	BILL	CRONKHITE, ERIC R. & RENAE C.	$67.41	$67.41
11/09/2020	PAYMENT	CRONKHITE, CATHERINE CHECK NUM: 11515	$-66.48	$0.00
10/21/2020	BILL	CRONKHITE, ERIC R. & RENAE C.	$66.48	$66.48
08/15/2019	PAYMENT	MARBLE, NOELLE CHECK NUM: 157	$-66.48	$0.00
07/03/2019	BILL	CRONKHITE, ERIC R. & RENAE C.	$66.48	$66.48
08/15/2018	PAYMENT	MARBLE, NOELLE C CHECK NUM: 201	$-63.80	$0.00
07/03/2018	BILL	CRONKHITE, ERIC R. & RENAE C.	$63.80	$63.80
08/07/2017	PAYMENT	MARBLE, NOELLE C CHECK NUM: 194	$-63.63	$0.00
07/03/2017	BILL	CRONKHITE, ERIC R. & RENAE C.	$63.63	$63.63
07/20/2016	PAYMENT	CRONKHITE, CATHERINE J CHECK NUM: 3742	$-53.48	$0.00
07/01/2016	BILL	CRONKHITE, ERIC R. & RENAE C.	$53.48	$53.48
08/10/2015	PAYMENT	CRONKHITE, ERIC R CHECK NUM: 3714	$-53.32	$0.00
07/01/2015	BILL	CRONKHITE, ERIC R. & RENAE C.	$53.32	$53.32
08/15/2014	PAYMENT	CRONKHITE, ERIC CHECK NUM: 3622	$-53.17	$0.00
07/07/2014	BILL	CRONKHITE, ERIC R. & RENAE C.	$53.17	$53.17
08/14/2013	PAYMENT	CRONKHITE, ERIC R. CHECK NUM: 3539	$-53.17	$0.00
07/01/2013	BILL	CRONKHITE, ERIC R. & RENAE C.	$53.17	$53.17
08/16/2012	PAYMENT	CRONKHITE, ERIC R. CHECK BANK: 94-77/1224 NUM: 3444	$-53.17	$0.00
07/06/2012	BILL	CRONKHITE, ERIC R. & RENAE C.	$53.17	$53.17
08/08/2011	PAYMENT	CRONKHITE, ERIC R. CHECK BANK: 94-77 NUM: 3357	$-53.17	$0.00
07/06/2011	BILL	CRONKHITE, ERIC R. & RENAE C.	$53.17	$53.17
08/18/2010	PAYMENT	LIN CO TREASURER/CRONKHITE,ERI CHECK BANK: 94-72/1224 NUM: 1005	$-53.17	$0.00
07/08/2010	BILL	CRONKHITE, ERIC R. & RENAE C.	$53.17	$53.17
08/18/2009	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 3161	$-69.68	$0.00
07/09/2009	BILL	CRONKHITE, ERIC R. & RENAE C.	$69.68	$69.68
08/04/2008	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 3059	$-64.70	$0.00
07/10/2008	BILL	CRONKHITE, ERIC R. & RENAE C.	$64.70	$64.70
08/06/2007	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2473	$-59.91	$0.00
07/05/2007	BILL	CRONKHITE, ERIC R. & RENAE C.	$59.91	$59.91
08/09/2006	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2362	$-55.48	$0.00
07/11/2006	BILL	CRONKHITE, ERIC R. & RENAE C.	$55.48	$55.48
08/12/2005	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2277	$-51.60	$0.00
07/15/2005	BILL	CRONKHITE, ERIC R. & RENAE C.	$51.60	$51.60
08/18/2004	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2179	$-48.96	$0.00
07/07/2004	BILL	CRONKHITE, ERIC R. & RENAE C.	$48.96	$48.96
08/14/2003	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2080	$-48.96	$0.00
07/09/2003	BILL	CRONKHITE, ERIC R. & RENAE C.	$48.96	$48.96
08/16/2002	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 1949	$-48.59	$0.00
07/08/2002	BILL	CRONKHITE, ERIC R. & RENAE C.	$48.59	$48.59
08/16/2001	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 1801	$-48.62	$0.00
07/10/2001	BILL	CRONKHITE, ERIC R. & RENAE C.	$48.62	$48.62
08/17/2000	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 1641	$-50.14	$0.00
07/11/2000	BILL	CRONKHITE, ERIC R. & RENAE C.	$50.14	$50.14
08/09/1999	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-106/1212 NUM: 1423	$-43.81	$0.00
07/13/1999	BILL	CRONKHITE, ERIC R. & RENAE C.	$43.81	$43.81
08/12/1998	PAYMENT	CRONKHITE, ERIC R. CHECK	$-43.44	$0.00
07/14/1998	BILL	CRONKHITE, ERIC R. & RENAE C.	$43.44	$43.44
08/11/1997	PAYMENT	CRONKHITE, ERIC R. CHECK	$-41.83	$0.00
07/14/1997	BILL	CRONKHITE, ERIC R. & RENAE C.	$41.83	$41.83
08/16/1996	PAYMENT	CRONKHITE, ERIC R.	$-41.56	$0.00
07/15/1996	BILL	CRONKHITE, ERIC R. & RENAE C.	$41.56	$41.56