Tax Account 001-111-09

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Owners

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

Account Summary

Account ID	001-111-09
Account Type	Real Estate
Location	810 HILLSIDE ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-111-09

Account Type

Real Estate

Location

810 HILLSIDE ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$397.23
Total	$397.23
Paid	$397.23
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

$397.23

Total

$397.23

Paid

$397.23

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	$136.23	$0.00	$136.23	$136.23	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$371.14	$5.13	$376.27	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$360.61	$0.00	$360.61	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$348.27	$0.00	$348.27	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$305.81	$0.00	$305.81	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$305.81	$0.00	$305.81	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$293.37	$0.00	$293.37	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$290.47	$0.00	$290.47	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$271.84	$0.00	$271.84	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$271.50	$3.45	$274.95	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$264.00	$0.00	$264.00	$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	$-397.23	$0.00
07/03/2024	BILL	TOBLER, HEBER & ZONA ET AL	$397.23	$397.23
10/03/2023	PAYMENT	TOBLER, HEBER CREDIT	$-376.27	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.13	$376.27
07/13/2023	BILL	TOBLER, HEBER & ZONA ET AL	$371.14	$371.14
08/22/2022	PAYMENT	TOBLER, HEBER CREDIT: D	$-360.61	$0.00
07/07/2022	BILL	TOBLER, HEBER & ZONA ET AL	$360.61	$360.61
08/13/2021	PAYMENT	TOBLER, HEBER J CHECK NUM: 589	$-348.27	$0.00
07/12/2021	BILL	TOBLER, HEBER & ZONA ET AL	$348.27	$348.27
11/20/2020	PAYMENT	TOBLER, HERBER CHECK NUM: 474	$-305.81	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-11.52	$305.81
10/21/2020	BILL	TOBLER, HEBER & ZONA ET AL	$317.33	$317.33
08/01/2019	PAYMENT	HEBER J TOBLER CHECK NUM: 355	$-305.81	$0.00
07/03/2019	BILL	TOBLER, HEBER & ZONA ET AL	$305.81	$305.81
08/06/2018	PAYMENT	TOBLER, HEBER CHECK NUM: 194	$-293.37	$0.00
07/03/2018	BILL	TOBLER, HEBER & ZONA ET AL	$293.37	$293.37
07/26/2017	PAYMENT	TOBLER, HEBER CHECK NUM: 176	$-290.47	$0.00
07/03/2017	BILL	TOBLER, HEBER & ZONA ET AL	$290.47	$290.47
07/25/2016	PAYMENT	TOBLER, HEBER CHECK NUM: 169	$-271.84	$0.00
07/01/2016	BILL	TOBLER, HEBER & ZONA ET AL	$271.84	$271.84
04/12/2016	PAYMENT	TOBLER, HEBER CHECK NUM: 164	$-62.45	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$62.45
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.36	$61.36
01/13/2016	PAYMENT	TOBLER, HEBER CHECK NUM: 157	$-59.00	$59.00
09/14/2015	PAYMENT	TOBLER, HEBER CHECK NUM: 148	$-59.00	$118.00
07/14/2015	PAYMENT	TOBLER, HEBER CHECK NUM: 141	$-94.50	$177.00
07/01/2015	BILL	TOBLER, HEBER & ZONA ET AL	$271.50	$271.50
01/05/2015	PAYMENT	TOBLER, HEBER CHECK NUM: 123	$-116.00	$0.00
10/06/2014	PAYMENT	TOBLER, HEBER CHECK NUM: 117	$-58.00	$116.00
07/25/2014	PAYMENT	TOBLER, HEBER CHECK NUM: 112	$-90.00	$174.00
07/07/2014	BILL	TOBLER, HEBER & ZONA ET AL	$264.00	$264.00
07/30/2013	PAYMENT	HERRON, KENNETH D. CHECK NUM: 210	$-255.67	$0.00
07/01/2013	BILL	HERRON, KENNETH D. & KAYE TRUS	$255.67	$255.67
08/03/2012	PAYMENT	HERRON, KENNETH D. CHECK BANK: 94-8441/3224 NUM: 5478	$-256.31	$0.00
07/06/2012	BILL	HERRON, KENNETH D. & KAYE TRUS	$256.31	$256.31
07/29/2011	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 5175	$-229.93	$0.00
07/06/2011	BILL	HERRON, KENNETH D. & KAYE TRUS	$229.93	$229.93
08/03/2010	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 4846	$-286.23	$0.00
07/08/2010	BILL	HERRON, KENNETH D. & KAYE TRUS	$286.23	$286.23
07/27/2009	PAYMENT	HERRON, KENNETH D CHECK BANK: 94-8441 NUM: 4524	$-297.59	$0.00
07/09/2009	BILL	HERRON, KENNETH D. & KAYE TRUS	$297.59	$297.59
08/18/2008	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 4186	$-293.25	$0.00
07/10/2008	BILL	HERRON, KENNETH D. & KAYE	$293.25	$293.25
07/25/2007	PAYMENT	HERRON, KENNETH D CHECK BANK: 94-8441 NUM: 3802	$-278.83	$0.00
07/05/2007	BILL	HERRON, KENNETH D. & KAYE	$278.83	$278.83
03/02/2007	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3667	$-64.54	$0.00
01/02/2007	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3604	$-64.54	$64.54
09/27/2006	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3533	$-64.54	$129.08
08/11/2006	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3511	$-64.56	$193.62
07/11/2006	BILL	HERRON, KENNETH D. & KAYE	$258.18	$258.18
02/27/2006	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3405	$-45.97	$0.00
12/23/2005	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3361	$-45.97	$45.97
09/30/2005	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3274	$-45.97	$91.94
08/03/2005	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3213	$-46.00	$137.91
07/15/2005	BILL	HERRON, KENNETH D. & KAYE	$183.91	$183.91
02/28/2005	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3054	$-45.27	$0.00
12/28/2004	PAYMENT	HERRON, KENNETH D CHECK BANK: 94-8441 NUM: 2988	$-45.27	$45.27
09/27/2004	PAYMENT	HERRON, KENNETH & KAYE CHECK BANK: 94-8441 NUM: 2875	$-45.27	$90.54
07/29/2004	PAYMENT	HERRON, KENNETH & KAYE CHECK BANK: 94-8441 NUM: 2801	$-45.30	$135.81
07/07/2004	BILL	HERRON, KENNETH D. & KAYE	$181.11	$181.11
02/27/2004	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 2627	$-44.89	$0.00
01/02/2004	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 2550	$-44.89	$44.89
10/01/2003	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 2436	$-44.89	$89.78
08/18/2003	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 2375	$-44.92	$134.67
07/09/2003	BILL	HERRON, KENNETH D. & KAYE	$179.59	$179.59
03/10/2003	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 2199	$-43.99	$0.00
12/27/2002	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441 NUM: 2102	$-43.99	$43.99
09/26/2002	PAYMENT	HERRON, KENNETH CHECK BANK: 94-89441/322 NUM: 41983	$-43.99	$87.98
08/12/2002	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 1926	$-44.02	$131.97
07/08/2002	BILL	HERRON, KENNETH D. & KAYE	$175.99	$175.99
02/27/2002	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 1672	$-42.88	$0.00
12/28/2001	PAYMENT	HERRON, KENNETH & KAYE CHECK BANK: 94-8441/3224 NUM: 1584	$-42.88	$42.88
09/28/2001	PAYMENT	HERRON, KENNETH D CHECK BANK: 94-8441/3224 NUM: 1428	$-42.88	$85.76
08/20/2001	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 1357	$-43.29	$128.64
07/10/2001	BILL	HERRON, KENNETH D. & KAYE	$171.93	$171.93
03/02/2001	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 1051	$-42.37	$0.00
12/28/2000	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 942	$-42.37	$42.37
09/26/2000	PAYMENT	HERRON, KENNETH & KAYE CHECK BANK: 94-8441/3224 NUM: 782	$-42.37	$84.74
08/16/2000	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 2739	$-42.76	$127.11
07/11/2000	BILL	HERRON, KENNETH D. & KAYE	$169.87	$169.87
02/24/2000	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 624	$-41.38	$0.00
01/03/2000	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 530	$-41.38	$41.38
09/23/1999	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 370	$-41.38	$82.76
07/29/1999	PAYMENT	HERRON, KENNETH D CHECK BANK: 94-8441/3224 NUM: 286	$-41.77	$124.14
07/13/1999	BILL	HERRON, KENNETH D. & KAYE	$165.91	$165.91
02/16/1999	PAYMENT	HERRON, KENNETH D. CHECK	$-40.51	$0.00
12/21/1998	PAYMENT	HERRON, KENNETH D CHECK	$-40.51	$40.51
10/13/1998	PAYMENT	HERRON, KENNETH D CHECK	$-40.51	$81.02
07/21/1998	PAYMENT	HERRON, KENNETH D. CHECK	$-40.87	$121.53
07/14/1998	BILL	HERRON, KENNETH D. & KAYE	$162.40	$162.40
03/02/1998	PAYMENT	HERRON, KENNETH & KAYE CHECK	$-38.55	$0.00
12/22/1997	PAYMENT	HERRON, KENNETH D. CHECK	$-38.55	$38.55
09/29/1997	PAYMENT	HERRON, KENNETH & KAYE CHECK	$-38.55	$77.10
07/23/1997	PAYMENT	HERRON, KENNETH D. & KAYE CHECK	$-38.75	$115.65
07/14/1997	BILL	HERRON, KENNETH D. & KAYE	$154.40	$154.40
07/23/1996	PAYMENT	HERRON, KENNETH D. & KAYE	$-153.40	$0.00
07/15/1996	BILL	HERRON, KENNETH D. & KAYE	$153.40	$153.40