Tax Account 001-111-08

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Owners

TOBLER, HEBER & ZONA ET AL
PO BOX 144
OVERTON, NV 89040

Account Summary

Account ID	001-111-08
Account Type	Real Estate
Location	808 HILLSIDE ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-111-08

Account Type

Real Estate

Location

808 HILLSIDE ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.54
Total	$433.54
Paid	$433.54
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

$433.54

Total

$433.54

Paid

$433.54

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	$142.54	$0.00	$142.54	$142.54	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$404.76	$5.51	$410.27	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$393.50	$0.00	$393.50	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$372.66	$0.00	$372.66	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$358.25	$0.00	$358.25	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$358.25	$0.00	$358.25	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$343.33	$0.00	$343.33	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$339.76	$0.00	$339.76	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$319.82	$0.00	$319.82	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$315.96	$3.89	$319.85	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$307.12	$0.00	$307.12	$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
07/29/2024	PAYMENT	TOBLER, HEBER CREDIT	$-433.54	$0.00
07/03/2024	BILL	TOBLER, HEBER & ZONA ET AL	$433.54	$433.54
10/03/2023	PAYMENT	TOBLER, HEBER CREDIT	$-410.27	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.51	$410.27
07/13/2023	BILL	TOBLER, HEBER & ZONA ET AL	$404.76	$404.76
08/22/2022	PAYMENT	TOBLER, HEBER CREDIT: D	$-393.50	$0.00
07/07/2022	BILL	TOBLER, HEBER & ZONA ET AL	$393.50	$393.50
08/13/2021	PAYMENT	TOBLER, HEBER J CHECK NUM: 589	$-372.66	$0.00
07/12/2021	BILL	TOBLER, HEBER & ZONA ET AL	$372.66	$372.66
11/20/2020	PAYMENT	TOBLER, HERBER CHECK NUM: 474	$-358.25	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-14.27	$358.25
10/21/2020	BILL	TOBLER, HEBER & ZONA ET AL	$372.52	$372.52
08/01/2019	PAYMENT	HEBER J TOBLER CHECK NUM: 355	$-358.25	$0.00
07/03/2019	BILL	TOBLER, HEBER & ZONA ET AL	$358.25	$358.25
08/06/2018	PAYMENT	TOBLER, HEBER CHECK NUM: 194	$-343.33	$0.00
07/03/2018	BILL	TOBLER, HEBER & ZONA ET AL	$343.33	$343.33
07/26/2017	PAYMENT	TOBLER, HEBER CHECK NUM: 176	$-339.76	$0.00
07/03/2017	BILL	TOBLER, HEBER & ZONA ET AL	$339.76	$339.76
07/25/2016	PAYMENT	TOBLER, HEBER CHECK NUM: 169	$-319.82	$0.00
07/01/2016	BILL	TOBLER, HEBER & ZONA ET AL	$319.82	$319.82
04/12/2016	PAYMENT	TOBLER, HEBER CHECK NUM: 164	$-73.89	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$73.89
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.80	$72.80
01/13/2016	PAYMENT	TOBLER, HEBER CHECK NUM: 157	$-70.00	$70.00
09/14/2015	PAYMENT	TOBLER, HEBER CHECK NUM: 148	$-70.00	$140.00
07/14/2015	PAYMENT	TOBLER, HEBER CHECK NUM: 141	$-105.96	$210.00
07/01/2015	BILL	TOBLER, HEBER & ZONA ET AL	$315.96	$315.96
01/05/2015	PAYMENT	TOBLER, HEBER CHECK NUM: 123	$-136.00	$0.00
10/06/2014	PAYMENT	TOBLER, HEBER CHECK NUM: 117	$-68.00	$136.00
07/25/2014	PAYMENT	TOBLER, HEBER CHECK NUM: 112	$-103.12	$204.00
07/07/2014	BILL	TOBLER, HEBER & ZONA ET AL	$307.12	$307.12
07/30/2013	PAYMENT	HERRON, KENNETH D. CHECK NUM: 210	$-297.49	$0.00
07/01/2013	BILL	HERRON, KENNETH D. & KAYE TRUS	$297.49	$297.49
08/03/2012	PAYMENT	HERRON, KENNETH D. CHECK BANK: 94-8441/3224 NUM: 5478	$-281.53	$0.00
07/06/2012	BILL	HERRON, KENNETH D. & KAYE TRUS	$281.53	$281.53
07/29/2011	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 5175	$-287.94	$0.00
07/06/2011	BILL	HERRON, KENNETH D. & KAYE TRUS	$287.94	$287.94
08/03/2010	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 4846	$-292.94	$0.00
07/08/2010	BILL	HERRON, KENNETH D. & KAYE TRUS	$292.94	$292.94
07/27/2009	PAYMENT	HERRON, KENNETH D CHECK BANK: 94-8441 NUM: 4524	$-311.64	$0.00
07/09/2009	BILL	HERRON, KENNETH D. & KAYE TRUS	$311.64	$311.64
08/18/2008	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 4186	$-304.52	$0.00
07/10/2008	BILL	HERRON, KENNETH & KAYE	$304.52	$304.52
07/25/2007	PAYMENT	HERRON, KENNETH D CHECK BANK: 94-8441 NUM: 3802	$-291.35	$0.00
07/05/2007	BILL	HERRON, KENNETH & KAYE	$291.35	$291.35
03/02/2007	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3667	$-58.41	$0.00
01/02/2007	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3604	$-58.41	$58.41
09/27/2006	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3533	$-58.41	$116.82
08/11/2006	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3511	$-97.43	$175.23
07/11/2006	BILL	HERRON, KENNETH & KAYE	$272.66	$272.66
02/27/2006	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3405	$-50.10	$0.00
12/23/2005	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3361	$-50.10	$50.10
09/30/2005	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3274	$-50.10	$100.20
08/03/2005	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3213	$-89.11	$150.30
07/15/2005	BILL	HERRON, KENNETH & KAYE	$239.41	$239.41
02/28/2005	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3054	$-49.38	$0.00
12/28/2004	PAYMENT	HERRON, KENNETH D CHECK BANK: 94-8441 NUM: 2988	$-49.38	$49.38
09/27/2004	PAYMENT	HERRON, KENNETH & KAYE CHECK BANK: 94-8441 NUM: 2875	$-49.38	$98.76
07/29/2004	PAYMENT	HERRON, KENNETH & KAYE CHECK BANK: 94-8441 NUM: 2801	$-88.41	$148.14
07/07/2004	BILL	HERRON, KENNETH & KAYE	$236.55	$236.55
02/27/2004	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 2627	$-48.95	$0.00
01/02/2004	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 2550	$-48.95	$48.95
10/01/2003	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 2436	$-48.95	$97.90
08/18/2003	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 2375	$-48.98	$146.85
07/09/2003	BILL	HERRON, KENNETH & KAYE	$195.83	$195.83
03/10/2003	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 2199	$-47.95	$0.00
12/27/2002	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441 NUM: 2102	$-47.95	$47.95
09/26/2002	PAYMENT	HERRON, KENNETH CHECK BANK: 94-89441/322 NUM: 41983	$-47.95	$95.90
08/12/2002	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 1926	$-47.97	$143.85
07/08/2002	BILL	HERRON, KENNETH & KAYE	$191.82	$191.82
02/27/2002	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 1672	$-46.75	$0.00
12/28/2001	PAYMENT	HERRON, KENNETH & KAYE CHECK BANK: 94-8441/3224 NUM: 1584	$-46.75	$46.75
09/28/2001	PAYMENT	HERRON, KENNETH D CHECK BANK: 94-8441/3224 NUM: 1428	$-46.75	$93.50
08/20/2001	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 1357	$-47.05	$140.25
07/10/2001	BILL	HERRON, KENNETH & KAYE	$187.30	$187.30
03/02/2001	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 1051	$-46.29	$0.00
12/28/2000	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 942	$-46.29	$46.29
09/26/2000	PAYMENT	HERRON, KENNETH & KAYE CHECK BANK: 94-8441/3224 NUM: 782	$-46.29	$92.58
08/16/2000	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 2739	$-46.65	$138.87
07/11/2000	BILL	HERRON, KENNETH & KAYE	$185.52	$185.52
02/24/2000	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 624	$-45.38	$0.00
01/03/2000	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 530	$-45.38	$45.38
09/23/1999	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 370	$-45.38	$90.76
07/29/1999	PAYMENT	HERRON, KENNETH D CHECK BANK: 94-8441/3224 NUM: 286	$-45.69	$136.14
07/13/1999	BILL	HERRON, KENNETH & KAYE	$181.83	$181.83
02/16/1999	PAYMENT	HERRON, KENNETH D. CHECK	$-44.36	$0.00
12/21/1998	PAYMENT	HERRON, KENNETH D CHECK	$-44.36	$44.36
10/13/1998	PAYMENT	HERRON, KENNETH D CHECK	$-44.36	$88.72
07/21/1998	PAYMENT	HERRON, KENNETH D. CHECK	$-44.74	$133.08
07/14/1998	BILL	HERRON, KENNETH & KAYE	$177.82	$177.82
03/02/1998	PAYMENT	HERRON, KENNETH & KAYE CHECK	$-42.18	$0.00
12/22/1997	PAYMENT	HERRON, KENNETH D. CHECK	$-42.18	$42.18
09/29/1997	PAYMENT	HERRON, KENNETH & KAYE CHECK	$-42.18	$84.36
07/23/1997	PAYMENT	HERRON, KENNETH D. & KAYE CHECK	$-42.47	$126.54
07/14/1997	BILL	HERRON, KENNETH & KAYE	$169.01	$169.01
08/27/1996	PAYMENT	HERRON, STANLEY R. & ANNETTE	$-167.89	$0.00
07/15/1996	BILL	HERRON, STANLEY R. & ANNETTE	$167.89	$167.89