Tax Account 001-111-13

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Owners

NNP TRUST
PO BOX 232
PIOCHE, NV 89043

Account Summary

Account ID	001-111-13
Account Type	Real Estate
Location	797 NEWARK STREET PIOCHE
Balance	$262.00
Currently Due	$131.00

Account ID

001-111-13

Account Type

Real Estate

Location

797 NEWARK STREET
PIOCHE

Balance

$262.00

Currently Due

$131.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$571.34
Total	$571.34
Paid	$309.34
Balance	$262.00
Due	$131.00
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

$571.34

Total

$571.34

Paid

$309.34

Balance

$262.00

Due

$131.00

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	$178.34	$0.00	$178.34	$178.34	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Due	$131.00	$0.00	$131.00	$0.00	$131.00
4	03/03/2025	03/13/2025	Due	$131.00	$0.00	$131.00	$0.00	$262.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$532.35	$11.12	$543.47	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$537.16	$0.00	$537.16	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$530.87	$0.00	$530.87	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$510.40	$0.00	$510.40	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$510.40	$20.42	$530.82	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$510.11	$108.70	$618.81	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$508.71	$0.00	$508.71	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$462.34	$0.00	$462.34	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$5.70	$0.00	$5.70	$0.00	$0.00	3.2882	1.0
2014/2015 REAL ESTATE TAXES	$5.68	$0.00	$5.68	$0.00	$0.00	3.2882	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 8827	$-131.00	$262.00
07/29/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 4556	$-178.34	$393.00
07/03/2024	BILL	NNP TRUST	$571.34	$571.34
03/04/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 8693	$-127.28	$0.00
01/22/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 1211	$-125.84	$127.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.28	$253.12
01/02/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 121.00	$-121.00	$246.84
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.84	$367.84
08/21/2023	PAYMENT	MEYER HOLDINGS LIMITED CHECK 1693	$-169.35	$363.00
07/13/2023	BILL	NNP TRUST	$532.35	$532.35
02/27/2023	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8224	$-123.00	$0.00
12/27/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8212	$-123.00	$123.00
10/01/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8200	$-123.00	$246.00
08/08/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8189	$-168.16	$369.00
07/07/2022	BILL	NNP TRUST	$537.16	$537.16
03/01/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8030	$-121.00	$0.00
01/03/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7969	$-121.00	$121.00
10/05/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7895	$-121.00	$242.00
08/17/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7846	$-167.87	$363.00
07/12/2021	BILL	NNP TRUST	$530.87	$530.87
03/01/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7687	$-116.00	$0.00
12/28/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 70668841	$-116.00	$116.00
12/08/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7571	$-116.00	$232.00
11/23/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7526	$-162.40	$348.00
10/21/2020	BILL	NNP TRUST	$510.40	$510.40
02/28/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7385	$-116.00	$0.00
12/23/2019	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7334	$-116.00	$116.00
11/21/2019	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 1082	$-917.63	$232.00
11/06/2019	INTEREST	Monthly Interest	$4.25	$1,149.63
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.92	$1,145.38
10/01/2019	INTEREST	Monthly Interest	$4.25	$1,131.46
09/03/2019	INTEREST	Monthly Interest	$4.25	$1,127.21
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.50	$1,122.96
08/01/2019	INTEREST	Monthly Interest	$4.25	$1,116.46
07/03/2019	BILL	NNP TRUST	$510.40	$1,112.21
07/01/2019	INTEREST	Monthly Interest	$4.25	$601.81
06/03/2019	INTEREST	Monthly Interest	$4.25	$597.56
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$593.31
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$590.96
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.71	$589.86
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.65	$554.15
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.91	$530.50
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.48	$516.59
07/03/2018	BILL	NNP TRUST	$510.11	$510.11
02/05/2018	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 6677	$-115.00	$0.00
12/04/2017	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 6622	$-115.00	$115.00
10/02/2017	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 6569	$-115.00	$230.00
08/21/2017	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 1637	$-163.71	$345.00
07/03/2017	BILL	NNP TRUST	$508.71	$508.71
01/26/2017	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1429	$-91.25	$0.00
12/19/2016	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 43534369	$-9.21	$91.25
12/19/2016	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 43534368	$-118.00	$100.46
10/13/2016	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 15535893	$-7.88	$218.46
10/13/2016	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 15535896	$-118.00	$226.34
08/12/2016	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 6278	$-118.00	$344.34
07/01/2016	BILL	NNP TRUST	$462.34	$462.34
08/17/2015	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 74506258	$-5.70	$0.00
07/01/2015	BILL	MEYER, KENNETH W	$5.70	$5.70
07/21/2014	PAYMENT	OPSITOS, EDWARD H CHECK NUM: 2331	$-5.68	$0.00
07/07/2014	BILL	OPSITOS, EDWARD H	$5.68	$5.68
07/16/2013	PAYMENT	OPSITOS, EDWARD H CHECK NUM: 2296	$-5.68	$0.00
07/01/2013	BILL	OPSITOS, EDWARD H	$5.68	$5.68
07/19/2012	PAYMENT	OPSITOS, EDWARD H CHECK BANK: 94-7074/3212 NUM: 2209	$-5.68	$0.00
07/06/2012	BILL	OPSITOS, EDWARD H	$5.68	$5.68
07/26/2011	PAYMENT	OPSITOS, EDWARD H CHECK BANK: 94-7074/3212 NUM: 2123	$-5.68	$0.00
07/06/2011	BILL	OPSITOS, EDWARD H	$5.68	$5.68
08/03/2010	PAYMENT	OPSITOS, EDWARD H CHECK BANK: 94-7074/3212 NUM: 2032	$-5.68	$0.00
07/08/2010	BILL	OPSITOS, EDWARD H	$5.68	$5.68
07/21/2009	PAYMENT	OPSITOS, EDWARD H CHECK BANK: 94-7074/3212 NUM: 1938	$-6.05	$0.00
07/09/2009	BILL	OPSITOS, EDWARD H	$6.05	$6.05
07/30/2008	PAYMENT	OPSITOS, EDWARD H CHECK BANK: 94-7074/3212 NUM: 1854	$-5.62	$0.00
07/10/2008	BILL	OPSITOS, EDWARD H	$5.62	$5.62
07/27/2007	PAYMENT	OPSITOS, EDWARD H CHECK BANK: 94-7074/3212 NUM: 1768	$-5.21	$0.00
07/05/2007	BILL	OPSITOS, EDWARD H	$5.21	$5.21
07/28/2006	PAYMENT	OPSITOS, EDWARD H CHECK BANK: 94-7074/3212 NUM: 1629	$-4.81	$0.00
07/11/2006	BILL	OPSITOS, EDWARD H	$4.81	$4.81
08/01/2005	PAYMENT	OPSITOS, EDWARD CHECK BANK: 94-7074/3212 NUM: 1388	$-4.46	$0.00
07/15/2005	BILL	OPSITOS, EDWARD H	$4.46	$4.46
07/14/2004	PAYMENT	OPSITOS, EDWARD CHECK BANK: 94-7074/3212 NUM: 1306	$-4.23	$0.00
07/07/2004	BILL	OPSITOS, EDWARD H	$4.23	$4.23
07/16/2003	PAYMENT	OPSITOS, EDWARD CHECK BANK: 94-7074/3212 NUM: 1229	$-4.23	$0.00
07/09/2003	BILL	OPSITOS, EDWARD H	$4.23	$4.23
07/11/2002	PAYMENT	OPSITOS, EDWARD CHECK BANK: 94-7074/3212 NUM: 1162	$-4.20	$0.00
07/08/2002	BILL	OPSITOS, EDWARD H	$4.20	$4.20
07/16/2001	PAYMENT	OPSITOS,EDWARD CHECK BANK: 94-7074/3212 NUM: 1109	$-4.19	$0.00
07/10/2001	BILL	OPSITOS, EDWARD H	$4.19	$4.19
07/17/2000	PAYMENT	OPSITOS, EDWARD CHECK BANK: 94-7074/3212 NUM: 1046	$-4.60	$0.00
07/11/2000	BILL	OPSITOS, EDWARD H	$4.60	$4.60
07/19/1999	PAYMENT	OPSITOS, EDWARD CHECK BANK: 94-7074/3212 NUM: 1002	$-4.04	$0.00
07/13/1999	BILL	OPSITOS, EDWARD H	$4.04	$4.04
07/23/1998	PAYMENT	OPSITOS, EDWARD H. CHECK	$-4.01	$0.00
07/23/1998	ADJUSTMENT	no name on payment	$4.01	$4.01
07/22/1998	VOID	CHECK	$-4.01	$0.00
07/14/1998	BILL	OPSITOS, EDWARD H	$4.01	$4.01
07/23/1997	PAYMENT	OPSITOS, EDWARD H. CHECK	$-3.90	$0.00
07/14/1997	BILL	OPSITOS, EDWARD H	$3.90	$3.90
07/22/1996	PAYMENT	OPSITOS, EDWARD H	$-3.88	$0.00
07/15/1996	BILL	OPSITOS, EDWARD H	$3.88	$3.88