Tax Account 001-111-17

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Owners

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

Account Summary

Account ID	001-111-17
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-111-17

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.68
Total	$11.68
Paid	$11.68
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

$11.68

Total

$11.68

Paid

$11.68

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	$11.68	$0.00	$11.68	$11.68	$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	$11.68	$0.47	$12.15	$0.00	$0.00	3.2805	1.0
2022/2023 REAL ESTATE TAXES	$11.68	$0.00	$11.68	$0.00	$0.00	3.2767	1.0
2021/2022 REAL ESTATE TAXES	$11.67	$0.00	$11.67	$0.00	$0.00	3.2805	1.0
2020/2021 REAL ESTATE TAXES	$11.65	$0.00	$11.65	$0.00	$0.00	3.2628	1.0
2019/2020 REAL ESTATE TAXES	$11.65	$0.00	$11.65	$0.00	$0.00	3.2805	1.0
2018/2019 REAL ESTATE TAXES	$11.58	$0.00	$11.58	$0.00	$0.00	3.2605	1.0
2017/2018 REAL ESTATE TAXES	$11.58	$0.00	$11.58	$0.00	$0.00	3.2605	1.0
2016/2017 REAL ESTATE TAXES	$1.57	$0.00	$1.57	$0.00	$0.00	3.2605	1.0
2015/2016 REAL ESTATE TAXES	$1.57	$0.00	$1.57	$0.00	$0.00	3.2605	1.0
2014/2015 REAL ESTATE TAXES	$1.56	$0.00	$1.56	$0.00	$0.00	3.2605	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	$-11.68	$0.00
07/03/2024	BILL	TOBLER, HEBER & ZONA ET AL	$11.68	$11.68
10/03/2023	PAYMENT	TOBLER, HEBER CREDIT	$-12.15	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.15
07/13/2023	BILL	TOBLER, HEBER & ZONA ET AL	$11.68	$11.68
08/22/2022	PAYMENT	TOBLER, HEBER CREDIT: D	$-11.68	$0.00
07/07/2022	BILL	TOBLER, HEBER & ZONA ET AL	$11.68	$11.68
08/13/2021	PAYMENT	TOBLER, HEBER J CHECK NUM: 589	$-11.67	$0.00
07/12/2021	BILL	TOBLER, HEBER & ZONA ET AL	$11.67	$11.67
11/20/2020	PAYMENT	TOBLER, HERBER CHECK NUM: 474	$-11.65	$0.00
10/21/2020	BILL	TOBLER, HEBER & ZONA ET AL	$11.65	$11.65
08/01/2019	PAYMENT	HEBER J TOBLER CHECK NUM: 355	$-11.65	$0.00
07/03/2019	BILL	TOBLER, HEBER & ZONA ET AL	$11.65	$11.65
08/06/2018	PAYMENT	TOBLER, HEBER CHECK NUM: 194	$-11.58	$0.00
07/03/2018	BILL	TOBLER, HEBER & ZONA ET AL	$11.58	$11.58
07/26/2017	PAYMENT	TOBLER, HEBER CHECK NUM: 176	$-11.58	$0.00
07/03/2017	BILL	TOBLER, HEBER & ZONA ET AL	$11.58	$11.58
07/25/2016	PAYMENT	TOBLER, HEBER CHECK NUM: 169	$-1.57	$0.00
07/01/2016	BILL	TOBLER, HEBER & ZONA ET AL	$1.57	$1.57
07/14/2015	PAYMENT	TOBLER, HEBER CHECK NUM: 141	$-1.57	$0.00
07/01/2015	BILL	TOBLER, HEBER & ZONA ET AL	$1.57	$1.57
07/25/2014	PAYMENT	TOBLER, HEBER CHECK NUM: 112	$-1.56	$0.00
07/07/2014	BILL	TOBLER, HEBER & ZONA ET AL	$1.56	$1.56
07/30/2013	PAYMENT	HERRON, KENNETH D. CHECK NUM: 210	$-1.56	$0.00
07/01/2013	BILL	HERRON, KENNETH D. & KAYE TRUS	$1.56	$1.56
08/03/2012	PAYMENT	HERRON, KENNETH D. CHECK BANK: 94-8441/3224 NUM: 5478	$-1.56	$0.00
07/06/2012	BILL	HERRON, KENNETH D. & KAYE TRUS	$1.56	$1.56
07/29/2011	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 5175	$-1.56	$0.00
07/06/2011	BILL	HERRON, KENNETH D. & KAYE TRUS	$1.56	$1.56
08/03/2010	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 4846	$-1.56	$0.00
07/08/2010	BILL	HERRON, KENNETH D. & KAYE TRUS	$1.56	$1.56
07/27/2009	PAYMENT	HERRON, KENNETH D CHECK BANK: 94-8441 NUM: 4524	$-1.62	$0.00
07/09/2009	BILL	HERRON, KENNETH D. & KAYE TRUS	$1.62	$1.62
08/18/2008	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 4186	$-1.51	$0.00
07/10/2008	BILL	HERRON, KENNETH & KAYE	$1.51	$1.51
07/25/2007	PAYMENT	HERRON, KENNETH D CHECK BANK: 94-8441 NUM: 3802	$-1.41	$0.00
07/05/2007	BILL	HERRON, KENNETH & KAYE	$1.41	$1.41
08/11/2006	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3511	$-1.30	$0.00
07/11/2006	BILL	HERRON, KENNETH & KAYE	$1.30	$1.30
08/03/2005	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3213	$-1.20	$0.00
07/15/2005	BILL	HERRON, KENNETH & KAYE	$1.20	$1.20
07/29/2004	PAYMENT	HERRON, KENNETH & KAYE CHECK BANK: 94-8441 NUM: 2801	$-1.14	$0.00
07/07/2004	BILL	HERRON, KENNETH & KAYE	$1.14	$1.14
08/18/2003	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 2375	$-1.14	$0.00
07/09/2003	BILL	HERRON, KENNETH & KAYE	$1.14	$1.14
08/12/2002	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 1926	$-1.14	$0.00
07/08/2002	BILL	HERRON, KENNETH & KAYE	$1.14	$1.14
08/20/2001	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 1357	$-1.15	$0.00
07/10/2001	BILL	HERRON, KENNETH & KAYE	$1.15	$1.15
08/16/2000	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 2739	$-1.43	$0.00
07/11/2000	BILL	HERRON, KENNETH & KAYE	$1.43	$1.43
07/29/1999	PAYMENT	HERRON, KENNETH D CHECK BANK: 94-8441/3224 NUM: 286	$-1.25	$0.00
07/13/1999	BILL	HERRON, KENNETH & KAYE	$1.25	$1.25
07/21/1998	PAYMENT	HERRON, KENNETH D. CHECK	$-1.24	$0.00
07/14/1998	BILL	HERRON, KENNETH & KAYE	$1.24	$1.24
07/23/1997	PAYMENT	HERRON, KENNETH D. & KAYE CHECK	$-1.06	$0.00
07/14/1997	BILL	HERRON, KENNETH & KAYE	$1.06	$1.06
07/23/1996	PAYMENT	HERRON, KENNETH & KAYE	$-1.05	$0.00
07/15/1996	BILL	HERRON, KENNETH & KAYE	$1.05	$1.05