Tax Account 001-112-03

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Owners

HEATON, TYLER & ROBIN
PO BOX 844
PANACA, NV 89042

Account Summary

Account ID	001-112-03
Account Type	Real Estate
Location	906 NEWARK STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-112-03

Account Type

Real Estate

Location

906 NEWARK STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$326.08
Total	$326.08
Paid	$326.08
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

$326.08

Total

$326.08

Paid

$326.08

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	$116.08	$0.00	$116.08	$116.08	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.26	$0.00	$270.26	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2016/2017 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2015/2016 REAL ESTATE TAXES	$32.00	$0.00	$32.00	$0.00	$0.00		1.0
2014/2015 REAL ESTATE TAXES	$32.00	$0.00	$32.00	$0.00	$0.00		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	S39	Solid Waste	10.00	10.00	.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
07/18/2024	PAYMENT	HEATON, TYLER CHECK 1862	$-326.08	$0.00
07/03/2024	BILL	HEATON, TYLER & ROBIN	$326.08	$326.08
08/02/2023	PAYMENT	HEATON, TYLER JAY OR ROBIN CHECK 1727	$-270.26	$0.00
07/13/2023	BILL	HEATON, TYLER & ROBIN	$270.26	$270.26
05/06/2020	AMENDMENT	STRIKE TV ASSESSMENT	$-35.00	$0.00
05/06/2020	AMENDMENT	WRITE OFF PENALTY	$-8.80	$35.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$43.80
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.45	$42.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.10	$40.25
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.75	$38.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.40	$36.40
07/03/2019	BILL	INTERN. CHURCH-FOURSQUARE	$35.00	$35.00
06/03/2019	AMENDMENT	WRITE OFF TV ASSESSMENT	$-32.00	$0.00
06/03/2019	AMENDMENT	WRITE OFF PENALTY	$-21.58	$32.00
06/03/2019	INTEREST	Monthly Interest	$0.27	$53.58
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$53.31
05/01/2019	INTEREST	Monthly Interest	$0.27	$50.96
03/25/2019	PENALTY	Certified Cost for Delinquency	$6.85	$50.69
03/01/2019	INTEREST	Monthly Interest	$0.27	$43.84
02/01/2019	INTEREST	Monthly Interest	$0.27	$43.57
01/02/2019	INTEREST	Monthly Interest	$0.27	$43.30
12/03/2018	INTEREST	Monthly Interest	$0.27	$43.03
11/01/2018	INTEREST	Monthly Interest	$0.27	$42.76
10/01/2018	INTEREST	Monthly Interest	$0.27	$42.49
09/04/2018	INTEREST	Monthly Interest	$0.27	$42.22
07/02/2018	INTEREST	Monthly Interest	$0.27	$41.95
06/01/2018	INTEREST	Monthly Interest	$0.27	$41.68
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$41.41
05/01/2018	INTEREST	Monthly Interest	$0.27	$38.96
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$38.69
03/01/2018	INTEREST	Monthly Interest	$0.27	$37.59
02/01/2018	INTEREST	Monthly Interest	$0.27	$37.32
01/02/2018	INTEREST	Monthly Interest	$0.27	$37.05
12/01/2017	INTEREST	Monthly Interest	$0.27	$36.78
11/01/2017	INTEREST	Monthly Interest	$0.27	$36.51
10/02/2017	INTEREST	Monthly Interest	$0.27	$36.24
09/01/2017	INTEREST	Monthly Interest	$0.27	$35.97
06/01/2017	INTEREST	Monthly Interest	$0.27	$35.70
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$35.43
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$33.10
07/01/2016	BILL	INTERN. CHURCH-FOURSQUARE	$32.00	$32.00
07/17/2015	PAYMENT	SOUTHWEST DISTRICT CHECK NUM: 12892	$-32.00	$0.00
07/01/2015	BILL	INTERN. CHURCH-FOURSQUARE	$32.00	$32.00
02/26/2015	PAYMENT	SOUTHWEST DISTRICT CHECK NUM: 12442	$-32.00	$0.00
07/07/2014	BILL	INTERN. CHURCH-FOURSQUARE	$32.00	$32.00