Tax Account 001-111-16

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Owners

PRINCE, FAUSTINA & MEYER, KEN
PO BOX 232
PIOCHE, NV 89043

Account Summary

Account ID	001-111-16
Account Type	Real Estate
Location	815 NEWARK STREET PIOCHE
Balance	$234.00
Currently Due	$117.00

Account ID

001-111-16

Account Type

Real Estate

Location

815 NEWARK STREET
PIOCHE

Balance

$234.00

Currently Due

$117.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.11
Total	$515.11
Paid	$281.11
Balance	$234.00
Due	$117.00
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

$515.11

Total

$515.11

Paid

$281.11

Balance

$234.00

Due

$117.00

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	$164.11	$0.00	$164.11	$164.11	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Due	$117.00	$0.00	$117.00	$0.00	$117.00
4	03/03/2025	03/13/2025	Due	$117.00	$0.00	$117.00	$0.00	$234.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$480.30	$0.00	$480.30	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$448.06	$0.00	$448.06	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$441.26	$0.00	$441.26	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$423.83	$0.00	$423.83	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$416.63	$5.63	$422.26	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$405.81	$296.18	$701.99	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$401.99	$137.82	$539.81	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$381.71	$113.25	$494.96	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$335.33	$81.82	$417.15	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$325.45	$0.00	$325.45	$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
10/08/2024	PAYMENT	PRINCE-MONTOYA, FAUSTINA CHECK 67290597	$-117.00	$234.00
08/20/2024	PAYMENT	PRINCE-MONTOYA, FAUSTINA CHECK 59527714	$-164.11	$351.00
07/03/2024	BILL	PRINCE, FAUSTINA & MEYER, KEN	$515.11	$515.11
02/28/2024	PAYMENT	PRINCE-MONTOYA, FAUSTINA CHECK 19092241	$-108.00	$0.00
12/26/2023	PAYMENT	PRINCE-MONTOYA, FAUSTINA CHECK 8382616	$-108.00	$108.00
09/26/2023	PAYMENT	PRINCE-MONTOYA, FAUSTINA CHECK 92695806	$-108.00	$216.00
08/13/2023	PAYMENT	PRINCE-MONTAYA, FAUSTINA CHECK 85157711	$-156.30	$324.00
07/13/2023	BILL	PRINCE, FAUSTINA & MEYER, KEN	$480.30	$480.30
02/27/2023	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8227	$-100.00	$0.00
12/27/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8215	$-100.00	$100.00
10/01/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8203	$-100.00	$200.00
08/08/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8192	$-148.06	$300.00
07/07/2022	BILL	PRINCE, FAUSTINA & MEYER, KEN	$448.06	$448.06
03/01/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8033	$-99.00	$0.00
01/03/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7972	$-99.00	$99.00
10/05/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7898	$-99.00	$198.00
08/17/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7849	$-144.26	$297.00
07/12/2021	BILL	PRINCE, FAUSTINA & MEYER, KEN	$441.26	$441.26
03/01/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7690	$-94.00	$0.00
12/28/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 70668843	$-94.00	$94.00
12/08/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7574	$-94.00	$188.00
11/20/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7529	$-141.83	$282.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-3.95	$423.83
10/21/2020	BILL	PRINCE, FAUSTINA & MEYER, KEN	$427.78	$427.78
02/28/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7388	$-92.00	$0.00
12/16/2019	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 87963635	$-92.00	$92.00
10/08/2019	PAYMENT	KATSCHKE LAW, LLC CHECK NUM: 186	$-238.26	$184.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.63	$422.26
07/03/2019	BILL	FREDELL, MILDRED G	$416.63	$416.63
04/03/2019	PAYMENT	SEELEY, PATTY CHECK NUM: CC 732600610	$-2,043.58	$0.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.41	$2,043.58
03/11/2019	AMENDMENT	PUBLICATION COST-TAX AUCTION	$32.00	$2,015.17
03/01/2019	INTEREST	Monthly Interest	$8.40	$1,983.17
02/01/2019	INTEREST	Monthly Interest	$8.40	$1,974.77
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.95	$1,966.37
01/10/2019	AMENDMENT	RECORDING FEE	$35.00	$1,947.42
01/02/2019	INTEREST	Monthly Interest	$8.40	$1,912.42
12/18/2018	AMENDMENT	CERTIFIED MAIL (1)	$6.70	$1,904.02
12/17/2018	AMENDMENT	CERTIFIED MAIL (2)	$13.40	$1,897.32
12/17/2018	AMENDMENT	TITLE SEARCH	$145.00	$1,883.92
12/03/2018	INTEREST	Monthly Interest	$8.40	$1,738.92
11/01/2018	INTEREST	Monthly Interest	$8.40	$1,730.52
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.29	$1,722.12
10/01/2018	INTEREST	Monthly Interest	$8.40	$1,710.83
09/04/2018	INTEREST	Monthly Interest	$8.40	$1,702.43
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.43	$1,694.03
07/03/2018	BILL	TREASURER IN TRUST	$405.81	$1,688.60
07/02/2018	INTEREST	Monthly Interest	$8.40	$1,282.79
06/01/2018	PENALTY	RECORDING FEE	$35.00	$1,274.39
06/01/2018	INTEREST	Monthly Interest	$8.40	$1,239.39
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$1,230.99
05/01/2018	INTEREST	Monthly Interest	$5.05	$1,228.54
04/02/2018	PENALTY	CERTIFIED MAILING FOR DELINQ	$6.70	$1,223.49
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.14	$1,216.79
03/01/2018	INTEREST	Monthly Interest	$5.05	$1,188.65
02/01/2018	INTEREST	Monthly Interest	$5.05	$1,183.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.78	$1,178.55
01/02/2018	INTEREST	Monthly Interest	$5.05	$1,159.77
12/01/2017	INTEREST	Monthly Interest	$5.05	$1,154.72
11/01/2017	INTEREST	Monthly Interest	$5.05	$1,149.67
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.20	$1,144.62
10/02/2017	INTEREST	Monthly Interest	$5.05	$1,133.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.40	$1,128.37
09/01/2017	INTEREST	Monthly Interest	$5.05	$1,122.97
07/03/2017	BILL	FREDELL, MILDRED G.	$401.99	$1,117.92
06/01/2017	INTEREST	Monthly Interest	$5.05	$715.93
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$710.88
05/08/2017	INTEREST	Monthly Interest	$1.87	$708.55
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$706.68
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.48	$705.58
03/01/2017	INTEREST	Monthly Interest	$1.87	$681.10
02/01/2017	INTEREST	Monthly Interest	$1.87	$679.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.76	$677.36
12/28/2016	INTEREST	Monthly Interest	$1.87	$661.60
12/01/2016	INTEREST	Monthly Interest	$1.87	$659.73
11/01/2016	INTEREST	Monthly Interest	$1.87	$657.86
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.79	$655.99
10/03/2016	INTEREST	Monthly Interest	$1.87	$647.20
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.55	$645.33
08/29/2016	INTEREST	Monthly Interest	$1.87	$641.78
08/01/2016	INTEREST	Monthly Interest	$1.87	$639.91
07/01/2016	BILL	FREDELL, MILDRED G.	$381.71	$638.04
07/01/2016	INTEREST	Monthly Interest	$1.87	$256.33
06/01/2016	INTEREST	Monthly Interest	$1.87	$254.46
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$252.59
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$250.09
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.50	$249.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.50	$235.50
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.00	$228.00
08/14/2015	PAYMENT	FREDELL, MILDRED G. CHECK NUM: 1137	$-110.33	$225.00
07/01/2015	BILL	FREDELL, MILDRED G.	$335.33	$335.33
12/10/2014	PAYMENT	FREDELL, MILDRED G. CHECK NUM: 1029	$-146.00	$0.00
08/06/2014	PAYMENT	FREDELL, MILDRED G. CASH	$-73.00	$146.00
07/21/2014	PAYMENT	FREDELL, MILDRED G. CHECK NUM: 1033	$-106.45	$219.00
07/07/2014	BILL	FREDELL, MILDRED G.	$325.45	$325.45
07/15/2013	PAYMENT	FREDELL, MILDRED G. CHECK NUM: 925	$-316.39	$0.00
07/01/2013	BILL	FREDELL, MILDRED G.	$316.39	$316.39
07/18/2012	PAYMENT	FREDELL, MILDRED G. CHECK BANK: 94-72/1224 NUM: 699	$-307.60	$0.00
07/06/2012	BILL	FREDELL, MILDRED G.	$307.60	$307.60
07/21/2011	PAYMENT	FREDELL, MILDRED G. CHECK BANK: 94-72 NUM: 483	$-301.61	$0.00
07/06/2011	BILL	FREDELL, MILDRED G.	$301.61	$301.61
08/03/2010	PAYMENT	FREDELL, MILDRED G. CHECK BANK: 94-72 NUM: 174	$-294.99	$0.00
08/03/2010	ADJUSTMENT	check wrong amount BANK: 94-72/1224 NUM: 174	$99.27	$294.99
08/02/2010	VOID	FREDELL, MILDRED G. CHECK BANK: 94-72/1224 NUM: 174	$-99.27	$195.72
07/08/2010	BILL	FREDELL, MILDRED G.	$294.99	$294.99
10/15/2009	PAYMENT	FREDELL, MILDRED G CHECK BANK: 94-156 NUM: 1056	$-106.68	$0.00
09/30/2009	PAYMENT	FREDELL, MILDRED CHECK BANK: 94-156 NUM: 1048	$-53.34	$106.68
07/20/2009	PAYMENT	FREDELL, MILDRED CASH	$-92.35	$160.02
07/09/2009	BILL	FREDELL, ALBERT H. & MILDRED	$252.37	$252.37
12/01/2008	PAYMENT	LC TREASURER/FREDELL, ALBERT CHECK BANK: 94-156/1242 NUM: 286	$-104.38	$0.00
10/02/2008	PAYMENT	FREDELL, ALBERT H. & MILDRED CHECK BANK: 15-800/000 NUM: 934231518	$-52.19	$104.38
08/01/2008	PAYMENT	FREDELL, ALBERT H. & MILDRED CHECK BANK: 15-800/000 NUM: 93423148	$-91.21	$156.57
07/10/2008	BILL	FREDELL, ALBERT H. & MILDRED	$247.78	$247.78
10/03/2007	PAYMENT	FREDELL, ALBERT H. & MILDRED CASH	$-82.86	$0.00
08/23/2007	PAYMENT	STATE/FREDELL, ALBERT H CHECK BANK: 66-798 NUM: 4572195	$-69.00	$82.86
08/03/2007	PAYMENT	FREDELL, ALBERT H. & MILDRED CASH	$-89.64	$151.86
07/05/2007	BILL	FREDELL, ALBERT H. & MILDRED	$241.50	$241.50
03/01/2007	PAYMENT	FREDELL, ALBERT H. & MILDRED CHECK BANK: 15-800 NUM: 57187772	$-49.23	$0.00
01/09/2007	PAYMENT	FREDELL, ALBERT H. & MILDRED CASH	$-100.43	$49.23
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.97	$149.66
08/01/2006	PAYMENT	FREDELL, ALBERT H. & MILDRED CHECK BANK: 15-800 NUM: 96763377	$-88.26	$147.69
07/11/2006	BILL	FREDELL, ALBERT H. & MILDRED	$235.95	$235.95
01/03/2006	PAYMENT	FREDELL, ALBERT H. & MILDRED CASH	$-95.60	$0.00
10/03/2005	PAYMENT	FREDELL, ALBERT H. & MILDRED CHECK BANK: 94-156 NUM: 5244	$-47.80	$95.60
08/01/2005	PAYMENT	FREDELL, ALBERT H. & MILDRED CHECK BANK: 94_156 NUM: 5164	$-86.82	$143.40
07/15/2005	BILL	FREDELL, ALBERT H. & MILDRED	$230.22	$230.22
02/09/2005	PAYMENT	FREDELL, ALBERT H. & MILDRED CHECK BANK: 15-800 NUM: 984551	$-46.96	$0.00
01/12/2005	PAYMENT	FREDELL, ALBERT H. & MILDRED CASH	$-46.96	$46.96
01/12/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 5118	$-46.96	$93.92
01/12/2005	AMENDMENT	Accepted postmark	$-1.88	$140.88
01/12/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 5118	$46.96	$142.76
01/12/2005	VOID	FREDELL, ALBERT H. & MILDRED CHECK BANK: 94-156/1242 NUM: 5118	$-46.96	$95.80
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.88	$142.76
07/30/2004	PAYMENT	FREDELL, ALBERT H. & MILDRED CHECK BANK: 94-156 NUM: 4965	$-85.97	$140.88
07/07/2004	BILL	FREDELL, ALBERT H. & MILDRED	$226.85	$226.85
03/02/2004	PAYMENT	FREDELL, ALBERT H. & MILDRED CHECK BANK: 94-156 NUM: 4846	$-48.51	$0.00
12/31/2003	PAYMENT	FREDELL, ALBERT H. & MILDRED CHECK BANK: 94-0156/1242 NUM: 4790	$-48.51	$48.51
10/01/2003	PAYMENT	FREDELL, ALBERT H. & MILDRED CHECK BANK: 94-0156 NUM: 4743	$-48.51	$97.02
08/01/2003	PAYMENT	FREDELL, ALBERT H. & MILDRED CHECK BANK: 94-0156 NUM: 4692	$-48.52	$145.53
07/09/2003	BILL	FREDELL, ALBERT H. & MILDRED	$194.05	$194.05
01/17/2003	PAYMENT	FREDELL, ALBERT H. & MILDRED CHECK BANK: 94-156 NUM: 4488	$-49.47	$0.00
01/02/2003	PAYMENT	FREDELL, ALBERT H. & MILDRED CHECK BANK: 94-156 NUM: 4445	$-49.47	$49.47
08/14/2002	PAYMENT	STATE OF NEVADA/FREDELL, AL CHECK BANK: 66-798/531 NUM: 3110013	$-49.47	$98.94
08/14/2002	PAYMENT	FREDELL, ALBERT H. & MILDRED CHECK BANK: 94-156/1242 NUM: 1	$-49.50	$148.41
07/08/2002	BILL	FREDELL, ALBERT H. & MILDRED	$197.91	$197.91
01/17/2002	PAYMENT	FREDELL, ALBERT H. & MILDRED CHECK BANK: 94-156 NUM: 4213	$-50.22	$0.00
01/02/2002	PAYMENT	FREDELL, ALBERT H. & MILDRED CASH	$-50.22	$50.22
10/01/2001	PAYMENT	FREDELL, ALBERT H. & MILDRED CHECK BANK: 94-156/1242 NUM: 4171	$-50.22	$100.44
08/03/2001	PAYMENT	FREDELL, ALBERT H. & MILDRED CHECK BANK: 94-156/1242 NUM: 4208	$-50.55	$150.66
07/10/2001	BILL	FREDELL, ALBERT H. & MILDRED	$201.21	$201.21
02/07/2001	PAYMENT	FREDELL, ALBERT H. & MILDRED CHECK BANK: 94-156/1242 NUM: 3933	$-60.07	$0.00
01/03/2001	PAYMENT	FREDELL, ALBERT H. & MILDRED CHECK BANK: 94-156/1242 NUM: 4033	$-60.07	$60.07
10/04/2000	PAYMENT	FREDELL, ALBERT H. & MILDRED CASH	$-60.07	$120.14
08/04/2000	PAYMENT	FREDELL, ALBERT H. & MILDRED CHECK BANK: 94-156/1242 NUM: 3918	$-60.37	$180.21
07/11/2000	BILL	FREDELL, ALBERT H. & MILDRED	$240.58	$240.58
02/17/2000	PAYMENT	FREDELL, ALBERT H. & MILDRED CASH	$-57.47	$0.00
01/03/2000	PAYMENT	FREDELL, ALBERT H. & MILDRED CASH	$-57.47	$57.47
10/01/1999	PAYMENT	FREDELL, ALBERT H. & MILDRED CHECK BANK: 94-156/1242 NUM: 5	$-34.47	$114.94
10/01/1999	PAYMENT	STATE OF NEVADA/FREDELL, ALBER CHECK BANK: 66-798/531 NUM: 2213780	$-23.00	$149.41
08/04/1999	PAYMENT	FREDELL, ALBERT H. & MILDRED CHECK BANK: 94-156/1242 NUM: 640	$-57.83	$172.41
07/13/1999	BILL	FREDELL, ALBERT H. & MILDRED	$230.24	$230.24
02/03/1999	PAYMENT	FREDELL, ALBERT H. & MILDRED CHECK	$-56.28	$0.00
12/31/1998	PAYMENT	FREDELL, ALBERT H. & MILDRED CHECK	$-56.28	$56.28
09/01/1998	PAYMENT	FREDELL, ALBERT H. & MILDRED CHECK	$-56.28	$112.56
08/04/1998	PAYMENT	FREDELL, ALBERT H. & MILDRED CHECK	$-56.69	$168.84
07/14/1998	BILL	FREDELL, ALBERT H. & MILDRED	$225.53	$225.53
11/03/1997	PAYMENT	FREDELL, ALBERT H. & MILDRED CASH	$-53.59	$0.00
10/03/1997	PAYMENT	FREDELL, ALBERT H. & MILDRED CHECK	$-53.59	$53.59
09/03/1997	PAYMENT	FREDELL, ALBERT H. & MILDRED CASH	$-53.59	$107.18
08/01/1997	PAYMENT	FREDELL, ALBERT H. & MILDRED CHECK	$-53.81	$160.77
07/14/1997	BILL	FREDELL, ALBERT H. & MILDRED	$214.58	$214.58
01/02/1997	PAYMENT	FREDELL, ALBERT H. & MILDRED	$-53.23	$0.00
01/02/1997	ADJUSTMENT	check instead of cash	$53.23	$53.23
01/02/1997	VOID	FREDELL, ALBERT H. & MILDRED	$-53.23	$0.00
10/17/1996	PAYMENT	FREDELL, ALBERT H. & MILDRED	$-53.23	$53.23
10/02/1996	PAYMENT	FREDELL, ALBERT H. & MILDRED	$-53.23	$106.46
08/01/1996	PAYMENT	FREDELL, ALBERT H. & MILDRED	$-53.49	$159.69
07/15/1996	BILL	FREDELL, ALBERT H. & MILDRED	$213.18	$213.18