Tax Account 001-111-05

Print Page · · Payments Cart · New Search

Owners

NNP TRUST
PO BOX 232
PIOCHE, NV 89043

Account Summary

Account ID	001-111-05
Account Type	Real Estate
Location	839 NEWARK STREET PIOCHE
Balance	$906.00
Currently Due	$453.00

Account ID

001-111-05

Account Type

Real Estate

Location

839 NEWARK STREET
PIOCHE

Balance

$906.00

Currently Due

$453.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,857.77
Total	$1,857.77
Paid	$951.77
Balance	$906.00
Due	$453.00
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

$1,857.77

Total

$1,857.77

Paid

$951.77

Balance

$906.00

Due

$453.00

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	$498.77	$0.00	$498.77	$498.77	$0.00
2	10/07/2024	10/17/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
3	01/06/2025	01/16/2025	Due	$453.00	$0.00	$453.00	$0.00	$453.00
4	03/03/2025	03/13/2025	Due	$453.00	$0.00	$453.00	$0.00	$906.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,723.49	$0.00	$1,723.49	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,607.52	$0.00	$1,607.52	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,609.73	$0.00	$1,609.73	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,564.44	$0.00	$1,564.44	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,529.44	$54.27	$1,583.71	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$185.50	$36.86	$222.36	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$184.97	$0.00	$184.97	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$174.45	$0.00	$174.45	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$173.18	$6.02	$179.20	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$172.77	$0.00	$172.77	$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	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
10/03/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 8826	$-453.00	$906.00
07/29/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 8765	$-498.77	$1,359.00
07/03/2024	BILL	NNP TRUST	$1,857.77	$1,857.77
03/04/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 4190	$-419.00	$0.00
01/02/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 4190	$-419.00	$419.00
10/18/2023	PAYMENT	MEYER HOLDINGS LIMITED SYS 8610 ORIG: CHECK	$-29.00	$838.00
10/18/2023	PAYMENT	MEYER HOLDINGS LIMITED SYS 4190 ORIG: CHECK	$-390.00	$867.00
10/18/2023	PAYMENT	MEYER HOLDINGS LIMITED SYS 4664 ORIG: CHECK	$-466.49	$1,257.00
10/18/2023	AMENDMENT	REMOVE PENALTY	$-1.16	$1,723.49
10/18/2023	ADJUSTMENT	MEYER HOLDINGS LIMITED CHECK 4664 VOIDED PAYMENT: 92897. REASON: REMOVE PENALTY	$466.49	$1,724.65
10/18/2023	ADJUSTMENT	MEYER HOLDINGS LIMITED CHECK 4190 VOIDED PAYMENT: 94687. REASON: REMOVE PENALTY	$390.00	$1,258.16
10/18/2023	ADJUSTMENT	MEYER HOLDINGS LIMITED CHECK 8610 VOIDED PAYMENT: 96088. REASON: REMOVE PENALTY	$29.00	$868.16
10/17/2023	PAYMENT	MEYER HOLDINGS LIMITED CHECK 8610	$-29.00	$839.16
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$868.16
10/02/2023	PAYMENT	MEYER HOLDINGS LIMITED CHECK 4190	$-390.00	$867.00
08/21/2023	PAYMENT	MEYER HOLDINGS LIMITED CHECK 4664	$-466.49	$1,257.00
07/13/2023	BILL	NNP TRUST	$1,723.49	$1,723.49
02/27/2023	PAYMENT	MEYER HOLDINGS TRUST CHECK NUM: 8225	$-390.00	$0.00
12/27/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8213	$-390.00	$390.00
10/01/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8201	$-390.00	$780.00
08/08/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8190	$-437.52	$1,170.00
07/07/2022	BILL	NNP TRUST	$1,607.52	$1,607.52
03/01/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8031	$-391.00	$0.00
01/03/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7970	$-391.00	$391.00
10/05/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7896	$-391.00	$782.00
08/17/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7847	$-436.73	$1,173.00
07/12/2021	BILL	NNP TRUST	$1,609.73	$1,609.73
03/01/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7688	$-379.00	$0.00
12/28/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7647	$-379.00	$379.00
12/08/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7572	$-379.00	$758.00
11/23/2020	PAYMENT	MRYER HOLDINGS LIMITED CHECK NUM: 7527	$-427.44	$1,137.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-47.21	$1,564.44
10/21/2020	BILL	NNP TRUST	$1,611.65	$1,611.65
02/28/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7386	$-379.00	$0.00
12/23/2019	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7335	$-379.00	$379.00
11/21/2019	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 1082	$-714.07	$758.00
10/21/2019	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7275	$-234.00	$1,472.07
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.57	$1,706.07
10/01/2019	INTEREST	Monthly Interest	$0.77	$1,667.50
09/03/2019	INTEREST	Monthly Interest	$0.77	$1,666.73
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.70	$1,665.96
08/01/2019	INTEREST	Monthly Interest	$0.77	$1,650.26
07/03/2019	BILL	NNP TRUST	$1,529.44	$1,649.49
07/01/2019	INTEREST	Monthly Interest	$0.77	$120.05
06/10/2019	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7087	$-100.00	$119.28
06/03/2019	INTEREST	Monthly Interest	$1.55	$219.28
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$217.73
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$215.38
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.99	$214.28
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.55	$201.29
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.98	$192.74
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.26	$187.76
07/03/2018	BILL	NNP TRUST	$185.50	$185.50
02/05/2018	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 6683	$-43.00	$0.00
12/04/2017	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 6626	$-43.00	$43.00
10/02/2017	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 6571	$-43.00	$86.00
08/21/2017	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 839	$-55.97	$129.00
07/03/2017	BILL	NNP TRUST	$184.97	$184.97
10/13/2016	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 15535893	$-82.45	$0.00
10/13/2016	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 15535898	$-46.00	$82.45
08/12/2016	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 6281	$-46.00	$128.45
07/01/2016	BILL	NNP TRUST	$174.45	$174.45
03/11/2016	PAYMENT	MEYER HOLDINGS LLC CHECK NUM: 49783419	$-135.02	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.30	$135.02
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.72	$130.72
08/19/2015	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 75367924	$-44.18	$129.00
07/01/2015	BILL	MEYER HOLDINGS LLC	$173.18	$173.18
07/23/2014	PAYMENT	COOK, DAVID & CANDY REV TRUST CHECK NUM: 1660	$-172.77	$0.00
07/07/2014	BILL	COOK, DAVID & CANDY REV TRUST	$172.77	$172.77
07/22/2013	PAYMENT	COOK, DAVID & CANDY CHECK NUM: 1484	$-172.70	$0.00
07/01/2013	BILL	COOK, DAVID & CANDY REV TRUST	$172.70	$172.70
07/23/2012	PAYMENT	COOK, DAVID & CANDY REV TRUST CHECK BANK: 97-7803/3243 NUM: 1268	$-172.03	$0.00
07/06/2012	BILL	COOK, DAVID & CANDY REV TRUST	$172.03	$172.03
01/03/2012	PAYMENT	COOK, DAVID & CANDY REV TRUST CASH	$-1.72	$0.00
01/03/2012	PAYMENT	COOK, DAVID & CANDY REV TRUST CHECK BANK: 97-7803/3243 NUM: 1138	$-129.27	$1.72
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.72	$130.99
07/26/2011	PAYMENT	COOK, DAVID & CANDY REV TRUST CHECK BANK: 94-8441/3224 NUM: 8282	$-43.11	$129.27
07/06/2011	BILL	COOK, DAVID & CANDY REV TRUST	$172.38	$172.38
08/03/2010	PAYMENT	COOK, DAVID & CANDY REV TRUST CHECK BANK: 94-8441/3224 NUM: 7932	$-167.47	$0.00
07/08/2010	BILL	COOK, DAVID & CANDY REV TRUST	$167.47	$167.47
07/27/2009	PAYMENT	COOK, DAVID & CANDY REV TRUST CHECK BANK: 94-8441/3224 NUM: 7505	$-235.78	$0.00
07/09/2009	BILL	COOK, DAVID & CANDY REV TRUST	$235.78	$235.78
07/30/2008	PAYMENT	COOK, DAVID & CANDY REV TRUST CHECK BANK: 94-8441/3224 NUM: 7061	$-218.92	$0.00
07/10/2008	BILL	COOK, DAVID & CANDY REV TRUST	$218.92	$218.92
03/24/2008	PAYMENT	COOK, DAVID & CANDY REV TRUST CHECK BANK: 94-8441/3224 NUM: 6908	$-177.36	$0.00
03/19/2008	AMENDMENT	Tax strike never received bill	$-17.62	$177.36
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.64	$194.98
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.41	$184.34
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.57	$178.93
08/27/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441/3224 NUM: 6658	$-99.11	$177.36
08/27/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441/3224 NUM: 6658	$99.11	$276.47
08/27/2007	AMENDMENT	house demolished/Tax Strike	$-119.94	$177.36
07/25/2007	VOID	COOK, DAVID & CANDY REV TRUST CHECK BANK: 94-8441/3224 NUM: 6658	$-99.11	$297.30
07/05/2007	BILL	COOK, DAVID & CANDY REV TRUST	$396.41	$396.41
09/18/2006	PAYMENT	COOK, DAVID & CANDY REV TRUST CHECK BANK: 94-8441/3224 NUM: 6321	$-275.28	$0.00
08/01/2006	PAYMENT	COOK, DAVID & CANDY REV TRUST CHECK BANK: 94-8441/3224 NUM: 6258	$-91.78	$275.28
07/11/2006	BILL	COOK, DAVID & CANDY REV TRUST	$367.06	$367.06
08/01/2005	PAYMENT	COOK, DAVID T AND CANDY CHECK BANK: 94-8441/3224 NUM: 5896	$-341.45	$0.00
07/15/2005	BILL	COOK, DAVID T AND CANDY	$341.45	$341.45
07/26/2004	PAYMENT	COOK, DAVID CHECK BANK: 94-8441/3224 NUM: 5574	$-331.80	$0.00
07/07/2004	BILL	SULLIVAN, JOANNE 1/2 ET AL	$331.80	$331.80
03/01/2004	PAYMENT	YACH, JOYCE CHECK BANK: 94-7074/3212 NUM: 9785	$-82.49	$0.00
12/11/2003	PAYMENT	YACH, JOYCE CHECK BANK: 94-72 NUM: 995	$-82.49	$82.49
09/19/2003	PAYMENT	YACH, JOYCE CHECK BANK: 94-7074/3212 NUM: 9690	$-82.49	$164.98
07/17/2003	PAYMENT	YACH, JOYCE CHECK BANK: 94-7074 NUM: 9650	$-82.52	$247.47
07/09/2003	BILL	SULLIVAN, JOANNE 1/2 ET AL	$329.99	$329.99
03/17/2003	PAYMENT	YACH, GORDON CHECK BANK: 94-7074/3212 NUM: 9568	$-165.65	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.25	$165.65
09/13/2002	PAYMENT	YACH, GORDON CHECK BANK: 94-7074/3212 NUM: 9478	$-81.20	$162.40
08/15/2002	PAYMENT	YACH, GORDON CHECK BANK: 94-7074/3212 NUM: 9456	$-81.21	$243.60
07/08/2002	BILL	SULLIVAN, JOANNE 1/2 ET AL	$324.81	$324.81
02/26/2002	PAYMENT	GEPHART, JOANNE 1/2 ET AL CHECK BANK: 15-800/000 NUM: 333350818	$-79.93	$0.00
12/31/2001	PAYMENT	GEPHART, JOANNE CHECK BANK: 94-156/1242. NUM: 423	$-79.93	$79.93
08/27/2001	PAYMENT	YACK, GORDON CHECK BANK: 94-72/1224 NUM: 606	$-160.20	$159.86
07/10/2001	BILL	SULLIVAN, JOANNE 1/2 ET AL	$320.06	$320.06
08/28/2000	PAYMENT	GEPHART , JOANNE 1/2 ET AL CHECK BANK: 94-156/1242 NUM: 288	$-287.74	$0.00
07/11/2000	BILL	SULLIVAN, JOANNE 1/2 ET AL	$287.74	$287.74
07/21/1999	PAYMENT	SULLIVAN, JOANNE 1/2 ET AL CHECK BANK: 94-156/1242 NUM: 00000	$-268.16	$0.00
07/13/1999	BILL	SULLIVAN, JOANNE 1/2 ET AL	$268.16	$268.16
12/31/1998	PAYMENT	YACH, JOYCE CHECK	$-273.00	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.60	$273.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.64	$266.40
07/14/1998	BILL	SULLIVAN, JOANNE 1/2 ET AL	$263.76	$263.76
03/03/1998	PAYMENT	YACH, JOYCE & GORDON CHECK	$-60.53	$0.00
01/20/1998	PAYMENT	YACH, JOYCE & GORDON CHECK	$-65.57	$60.53
01/20/1998	ADJUSTMENT	wrong payor	$65.57	$126.10
01/16/1998	VOID	SULLIVAN, JOANNE 1/2 ET AL CHECK	$-65.57	$60.53
10/03/1997	PAYMENT	YACH, JOYCE & GORDON CHECK	$-63.05	$126.10
08/19/1997	PAYMENT	YACH, GORDON F OR JOYCE CREDIT: B	$-63.27	$189.15
07/14/1997	BILL	SULLIVAN, JOANNE 1/2 ET AL	$252.42	$252.42
04/08/1997	PAYMENT	YACH, JOYCE CHECK	$-65.15	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.51	$65.15
12/18/1996	PAYMENT	YACH, JOYCE & GORDON CHECK	$-60.14	$62.64
10/17/1996	PAYMENT	YACH, JOYCE & GORDON CHECK	$-65.14	$122.78
08/19/1996	PAYMENT	YACH, G0RDON & JOYCE CHECK	$-62.87	$187.92
07/15/1996	BILL	SULLIVAN, JOANNE 1/2 ET AL	$250.79	$250.79