Tax Account 001-111-12

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Owners

POWERS, DAVID E. ET AL
PO BOX 186
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-111-12
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-111-12

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.83
Total	$31.83
Paid	$31.83
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

$31.83

Total

$31.83

Paid

$31.83

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	$31.83	$0.00	$31.83	$31.83	$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	$31.83	$0.00	$31.83	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$31.83	$0.00	$31.83	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$31.76	$0.00	$31.76	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$31.41	$0.00	$31.41	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$31.41	$0.00	$31.41	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$30.37	$0.00	$30.37	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$30.31	$2.73	$33.04	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$20.25	$0.00	$20.25	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$20.20	$0.00	$20.20	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$20.14	$0.00	$20.14	$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
08/19/2024	PAYMENT	POWERS, DAVID CASH	$-31.83	$0.00
07/03/2024	BILL	POWERS, DAVID E. ET AL	$31.83	$31.83
08/17/2023	PAYMENT	POWERS, DAVID E. CASH	$-31.83	$0.00
07/13/2023	BILL	POWERS, DAVID E. ET AL	$31.83	$31.83
08/11/2022	PAYMENT	POWERS, DAVID CASH	$-31.83	$0.00
07/07/2022	BILL	POWERS, DAVID E. ET AL	$31.83	$31.83
08/12/2021	PAYMENT	POWERS, DAVID CASH	$-31.76	$0.00
07/12/2021	BILL	POWERS, DAVID E. ET AL	$31.76	$31.76
11/18/2020	PAYMENT	POWERS DAVID CASH	$-31.41	$0.00
10/21/2020	BILL	POWERS, DAVID E. ET AL	$31.41	$31.41
08/12/2019	PAYMENT	SECREST, SUSAN CASH	$-31.41	$0.00
07/03/2019	BILL	POWERS, DAVID E. ET AL	$31.41	$31.41
08/15/2018	PAYMENT	POWERS, DAVID E CASH	$-30.37	$0.00
07/03/2018	BILL	POWERS, DAVID E. ET AL	$30.37	$30.37
12/28/2017	PAYMENT	POWERS, DAVID CASH	$-33.04	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.52	$33.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.21	$31.52
07/03/2017	BILL	POWERS, DAVID E. ET AL	$30.31	$30.31
08/15/2016	PAYMENT	POWERS, DAVID E. CASH	$-20.25	$0.00
07/01/2016	BILL	POWERS, DAVID E. ET AL	$20.25	$20.25
07/28/2015	PAYMENT	POWERS, DAVID CASH	$-20.20	$0.00
07/01/2015	BILL	POWERS, DAVID E. ET AL	$20.20	$20.20
08/04/2014	PAYMENT	POWERS, DAVID CASH	$-20.14	$0.00
07/07/2014	BILL	POWERS, DAVID E. ET AL	$20.14	$20.14
07/25/2013	PAYMENT	POWERS, DAVID CASH	$-20.14	$0.00
07/01/2013	BILL	POWERS, DAVID E. ET AL	$20.14	$20.14
08/16/2012	PAYMENT	POWERS, DAVID CASH	$-20.14	$0.00
07/06/2012	BILL	POWERS, DAVID E. ET AL	$20.14	$20.14
07/25/2011	PAYMENT	POWERS, DAVID CASH	$-40.28	$0.00
07/06/2011	BILL	POWERS, DAVID E. ET AL	$40.28	$40.28
08/09/2010	PAYMENT	POWERS, DAVID CASH	$-40.28	$0.00
07/08/2010	BILL	POWERS, DAVID E. ET AL	$40.28	$40.28
07/30/2009	PAYMENT	POWERS, DAVID E. CASH	$-52.56	$0.00
07/09/2009	BILL	POWERS, DAVID E. ET AL	$52.56	$52.56
10/24/2008	PAYMENT	POWERS, DAVID CASH	$-53.20	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.44	$53.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.95	$50.76
07/10/2008	BILL	POWERS, DAVID E. ET AL	$48.81	$48.81
11/16/2007	PAYMENT	POWERS, DAVID E. CASH	$-49.26	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.26	$49.26
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.81	$47.00
07/05/2007	BILL	POWERS, DAVID E. ET AL	$45.19	$45.19
09/15/2006	PAYMENT	CHANNEL OF LIGHT CHECK BANK: 94-72/1224 NUM: 4017	$-43.50	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.67	$43.50
07/11/2006	BILL	POWERS, DAVID E. ET AL	$41.83	$41.83
08/12/2005	PAYMENT	CHANNEL OF LIGHT CHECK BANK: 94-72/1224 NUM: 4002	$-150.30	$0.00
07/15/2005	BILL	POWERS, DAVID E. ET AL	$38.90	$150.30
07/01/2005	INTEREST	Monthly Interest	$0.62	$111.40
06/01/2005	INTEREST	Monthly Interest	$0.62	$110.78
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$110.16
05/02/2005	INTEREST	Monthly Interest	$0.31	$109.16
04/01/2005	INTEREST	Monthly Interest	$0.31	$108.85
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.58	$108.54
03/01/2005	INTEREST	Monthly Interest	$0.31	$105.96
02/01/2005	INTEREST	Monthly Interest	$0.31	$105.65
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.21	$105.34
01/03/2005	INTEREST	Monthly Interest	$0.31	$103.13
12/01/2004	INTEREST	Monthly Interest	$0.31	$102.82
11/01/2004	INTEREST	Monthly Interest	$0.31	$102.51
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.85	$102.20
10/01/2004	INTEREST	Monthly Interest	$0.31	$100.35
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.48	$100.04
08/02/2004	INTEREST	Monthly Interest	$0.31	$98.56
07/07/2004	BILL	POWERS, DAVID E. ET AL	$36.91	$98.25
07/01/2004	INTEREST	Monthly Interest	$0.31	$61.34
06/07/2004	PENALTY	1st year recording fee	$15.00	$61.03
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.31	$46.03
06/01/2004	INTEREST	Monthly Interest	$0.31	$46.34
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$46.03
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.58	$45.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.21	$42.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.85	$40.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.48	$38.39
07/09/2003	BILL	POWERS, DAVID E. ET AL	$36.91	$36.91
08/20/2002	PAYMENT	BILDERBACK, D. LEE CHECK BANK: 94-72/1224 NUM: 6116	$-36.63	$0.00
07/08/2002	BILL	POWERS, DAVID E. ET AL	$36.63	$36.63
08/16/2001	PAYMENT	POWERS, DAVID E. ET AL CHECK BANK: 94-7074/3212 NUM: 5770	$-36.66	$0.00
07/10/2001	BILL	POWERS, DAVID E. ET AL	$36.66	$36.66
05/02/2001	PAYMENT	BILDERBACK, D.LEE CHECK BANK: 94-72/1224 NUM: 4473	$-45.96	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.64	$45.96
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.26	$43.32
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.88	$41.06
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.51	$39.18
07/11/2000	BILL	POWERS, DAVID E. ET AL	$37.67	$37.67
05/02/2000	PAYMENT	CHANNEL OF LIGHT/BILDERBACK,D CHECK BANK: 94-72/1224 NUM: 2258	$-47.00	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.70	$47.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.31	$44.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.93	$41.99
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.54	$40.06
07/13/1999	BILL	POWERS, DAVID E. ET AL	$38.52	$38.52
08/07/1998	PAYMENT	BILDERBACK, D. LEE CHECK	$-38.20	$0.00
07/14/1998	BILL	POWERS, DAVID E. ET AL	$38.20	$38.20
08/13/1997	PAYMENT	POWERS, DAVID E. CHECK	$-91.64	$0.00
08/04/1997	INTEREST	Monthly Interest	$0.30	$91.64
07/14/1997	BILL	POWERS, DAVID E. ET AL	$36.73	$91.34
07/01/1997	INTEREST	Monthly Interest	$0.30	$54.61
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$54.31
06/02/1997	INTEREST	Monthly Interest	$0.30	$46.31
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$46.01
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.55	$44.51
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.19	$41.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.82	$39.77
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.46	$37.95
07/15/1996	BILL	POWERS, DAVID E. ET AL	$36.49	$36.49