Tax Account 001-111-10

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Owners

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

Account Summary

Account ID	001-111-10
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-111-10

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.26
Total	$35.26
Paid	$35.26
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

$35.26

Total

$35.26

Paid

$35.26

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	$35.26	$0.00	$35.26	$35.26	$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	$35.26	$1.41	$36.67	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$36.70	$0.00	$36.70	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$36.19	$0.00	$36.19	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$36.19	$0.00	$36.19	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$34.85	$0.00	$34.85	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$24.78	$0.00	$24.78	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$24.71	$0.00	$24.71	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$24.64	$0.00	$24.64	$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
07/29/2024	PAYMENT	TOBLER, HEBER CREDIT	$-35.26	$0.00
07/03/2024	BILL	TOBLER, HEBER & ZONA ET AL	$35.26	$35.26
10/03/2023	PAYMENT	TOBLER, HEBER CREDIT	$-36.67	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$36.67
07/13/2023	BILL	TOBLER, HEBER & ZONA ET AL	$35.26	$35.26
08/22/2022	PAYMENT	TOBLER, HEBER CREDIT: D	$-36.70	$0.00
07/07/2022	BILL	TOBLER, HEBER & ZONA ET AL	$36.70	$36.70
08/13/2021	PAYMENT	TOBLER, HEBER J CHECK NUM: 589	$-36.62	$0.00
07/12/2021	BILL	TOBLER, HEBER & ZONA ET AL	$36.62	$36.62
11/20/2020	PAYMENT	TOBLER, HERBER CHECK NUM: 474	$-36.19	$0.00
10/21/2020	BILL	TOBLER, HEBER & ZONA ET AL	$36.19	$36.19
08/01/2019	PAYMENT	HEBER J TOBLER CHECK NUM: 355	$-36.19	$0.00
07/03/2019	BILL	TOBLER, HEBER & ZONA ET AL	$36.19	$36.19
08/06/2018	PAYMENT	TOBLER, HEBER CHECK NUM: 194	$-34.93	$0.00
07/03/2018	BILL	TOBLER, HEBER & ZONA ET AL	$34.93	$34.93
07/26/2017	PAYMENT	TOBLER, HEBER CHECK NUM: 176	$-34.85	$0.00
07/03/2017	BILL	TOBLER, HEBER & ZONA ET AL	$34.85	$34.85
07/25/2016	PAYMENT	TOBLER, HEBER CHECK NUM: 169	$-24.78	$0.00
07/01/2016	BILL	TOBLER, HEBER & ZONA ET AL	$24.78	$24.78
07/14/2015	PAYMENT	TOBLER, HEBER CHECK NUM: 141	$-24.71	$0.00
07/01/2015	BILL	TOBLER, HEBER & ZONA ET AL	$24.71	$24.71
07/25/2014	PAYMENT	TOBLER, HEBER CHECK NUM: 112	$-24.64	$0.00
07/07/2014	BILL	TOBLER, HEBER & ZONA ET AL	$24.64	$24.64
07/30/2013	PAYMENT	HERRON, KENNETH D. CHECK NUM: 210	$-24.64	$0.00
07/01/2013	BILL	HERRON, KENNETH D. & KAYE TRUS	$24.64	$24.64
08/03/2012	PAYMENT	HERRON, KENNETH D. CHECK BANK: 94-8441/3224 NUM: 5478	$-24.64	$0.00
07/06/2012	BILL	HERRON, KENNETH D. & KAYE TRUS	$24.64	$24.64
07/29/2011	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 5175	$-25.21	$0.00
07/06/2011	BILL	HERRON, KENNETH D. & KAYE TRUS	$25.21	$25.21
08/03/2010	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 4846	$-25.21	$0.00
07/08/2010	BILL	HERRON, KENNETH D. & KAYE TRUS	$25.21	$25.21
07/27/2009	PAYMENT	HERRON, KENNETH D CHECK BANK: 94-8441 NUM: 4524	$-26.50	$0.00
07/09/2009	BILL	HERRON, KENNETH D. & KAYE TRUS	$26.50	$26.50
08/18/2008	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 4186	$-24.61	$0.00
07/10/2008	BILL	HERRON, KENNETH D. & KAYE	$24.61	$24.61
07/25/2007	PAYMENT	HERRON, KENNETH D CHECK BANK: 94-8441 NUM: 3802	$-22.79	$0.00
07/05/2007	BILL	HERRON, KENNETH D. & KAYE	$22.79	$22.79
08/11/2006	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3511	$-21.10	$0.00
07/11/2006	BILL	HERRON, KENNETH D. & KAYE	$21.10	$21.10
08/03/2005	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3213	$-19.63	$0.00
07/15/2005	BILL	HERRON, KENNETH D. & KAYE	$19.63	$19.63
07/29/2004	PAYMENT	HERRON, KENNETH & KAYE CHECK BANK: 94-8441 NUM: 2801	$-18.63	$0.00
07/07/2004	BILL	HERRON, KENNETH D. & KAYE	$18.63	$18.63
08/18/2003	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 2375	$-18.63	$0.00
07/09/2003	BILL	HERRON, KENNETH D. & KAYE	$18.63	$18.63
08/12/2002	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 1926	$-18.49	$0.00
07/08/2002	BILL	HERRON, KENNETH D. & KAYE	$18.49	$18.49
08/20/2001	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 1357	$-18.54	$0.00
07/10/2001	BILL	HERRON, KENNETH D. & KAYE	$18.54	$18.54
08/16/2000	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 2739	$-20.62	$0.00
07/11/2000	BILL	HERRON, KENNETH D. & KAYE	$20.62	$20.62
07/29/1999	PAYMENT	HERRON, KENNETH D CHECK BANK: 94-8441/3224 NUM: 286	$-18.04	$0.00
07/13/1999	BILL	HERRON, KENNETH D. & KAYE	$18.04	$18.04
07/21/1998	PAYMENT	HERRON, KENNETH D. CHECK	$-17.89	$0.00
07/14/1998	BILL	HERRON, KENNETH D. & KAYE	$17.89	$17.89
07/23/1997	PAYMENT	HERRON, KENNETH D. & KAYE CHECK	$-17.29	$0.00
07/14/1997	BILL	HERRON, KENNETH D. & KAYE	$17.29	$17.29
07/23/1996	PAYMENT	HERRON, KENNETH D. & KAYE	$-17.17	$0.00
07/15/1996	BILL	HERRON, KENNETH D. & KAYE	$17.17	$17.17