Tax Account 001-112-16

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Owners

MEYER, ERIC P
PO BOX 261
PIOCHE, NV 89043

Account Summary

Account ID	001-112-16
Account Type	Real Estate
Location	805 MAIN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-112-16

Account Type

Real Estate

Location

805 MAIN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$832.26
Total	$832.26
Paid	$832.26
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

$832.26

Total

$832.26

Paid

$832.26

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	$244.26	$0.00	$244.26	$244.26	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/06/2025	01/16/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/03/2025	03/13/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$773.94	$0.00	$773.94	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$720.07	$0.00	$720.07	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$687.85	$0.00	$687.85	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$659.58	$0.00	$659.58	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$659.58	$0.00	$659.58	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$630.32	$0.00	$630.32	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$624.06	$0.00	$624.06	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$599.17	$0.00	$599.17	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$565.80	$0.00	$565.80	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$564.64	$0.00	$564.64	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MEYER, ERIC CHECK 1805	$-832.26	$0.00
07/03/2024	BILL	MEYER, ERIC P	$832.26	$832.26
08/14/2023	PAYMENT	MEYER, ERIC CHECK 335	$-773.94	$0.00
07/13/2023	BILL	MEYER, ERIC P	$773.94	$773.94
08/11/2022	PAYMENT	MEYER, ERIC CHECK NUM: 303	$-720.07	$0.00
07/07/2022	BILL	MEYER, ERIC P	$720.07	$720.07
08/04/2021	PAYMENT	MEYER, ERIC CHECK NUM: 328	$-687.85	$0.00
07/12/2021	BILL	MEYER, ERIC P	$687.85	$687.85
11/19/2020	PAYMENT	MEYER, ERIC CHECK NUM: 302	$-659.58	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-24.05	$659.58
10/21/2020	BILL	MEYER, ERIC P	$683.63	$683.63
08/16/2019	PAYMENT	MEYER, ERIC CHECK NUM: 1836	$-659.58	$0.00
07/03/2019	BILL	MEYER, ERIC P	$659.58	$659.58
08/17/2018	PAYMENT	MEYER, ERIC CHECK NUM: 1832	$-630.32	$0.00
07/03/2018	BILL	MEYER, ERIC P	$630.32	$630.32
08/16/2017	PAYMENT	MEYER, ERIC CHECK NUM: 1860	$-624.06	$0.00
07/03/2017	BILL	MEYER, ERIC P	$624.06	$624.06
08/12/2016	PAYMENT	MEYER, ERIC P CHECK NUM: 1798	$-599.17	$0.00
07/01/2016	BILL	MEYER, ERIC P	$599.17	$599.17
08/13/2015	PAYMENT	MEYER, ERIC P CHECK NUM: 1782	$-565.80	$0.00
07/01/2015	BILL	MEYER, ERIC P	$565.80	$565.80
01/16/2015	PAYMENT	OLD REPUBLIC TITLE CO OF NV CHECK NUM: 1500117907	$-141.00	$0.00
01/16/2015	PAYMENT	OLD REPUBLIC TITLE CO OF NV CHECK NUM: 1500117904	$-141.00	$141.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9009772906	$-141.00	$282.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-141.64	$423.00
07/07/2014	BILL	WELLS FARGO BANK	$564.64	$564.64
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-136.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-136.00	$136.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-136.00	$272.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-169.05	$408.00
07/01/2013	BILL	WELLS FARGO BANK	$577.05	$577.05
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-129.99	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-129.99	$129.99
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-129.99	$259.98
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-162.02	$389.97
07/06/2012	BILL	BARTHOLOMEW, BARBARA & REED, P	$551.99	$551.99
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-132.83	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-132.83	$132.83
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-132.83	$265.66
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-164.86	$398.49
07/06/2011	BILL	BARTHOLOMEW, BARBARA & REED, P	$563.35	$563.35
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-163.32	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-163.32	$163.32
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-163.32	$326.64
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-197.35	$489.96
07/08/2010	BILL	BARTHOLOMEW, BARBARA & REED, P	$687.31	$687.31
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-170.82	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-170.82	$170.82
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-170.82	$341.64
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-209.84	$512.46
07/09/2009	BILL	BARTHOLOMEW, BARBARA & REED, P	$722.30	$722.30
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-158.61	$0.00
12/18/2008	PAYMENT	CASH	$-158.61	$158.61
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-158.61	$317.22
08/08/2008	PAYMENT	WELLS FARGO CASH	$-197.63	$475.83
07/10/2008	BILL	BARTHOLOMEW, BARBARA & REED, P	$673.46	$673.46
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 55386	$-146.87	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-146.87	$146.87
09/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 695884	$-146.87	$293.74
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 543313	$-185.87	$440.61
07/05/2007	BILL	BARTHOLOMEW, BARBARA & REED, P	$626.48	$626.48
02/20/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 59139	$-135.99	$0.00
12/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9070995	$-135.99	$135.99
10/02/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8750706	$-135.99	$271.98
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8620424	$-175.00	$407.97
07/11/2006	BILL	BARTHOLOMEW, BARBARA & REED, P	$582.97	$582.97
02/27/2006	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 139	$-132.03	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767065	$-132.03	$132.03
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5510737	$-132.03	$264.06
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5334191	$-171.04	$396.09
07/15/2005	BILL	BARTHOLOMEW, BARBARA & REED, P	$567.13	$567.13
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2723788	$-129.56	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2488674	$-129.56	$129.56
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2192109	$-129.56	$259.12
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2019117	$-168.58	$388.68
07/07/2004	BILL	BARTHOLOMEW, BARBARA & REED, P	$557.26	$557.26
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1548	$-122.11	$0.00
01/02/2004	PAYMENT	L.C. TREASURER/WASHINGTON MUT CHECK BANK: 94-156/1242 NUM: 1536	$-122.11	$122.11
10/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749502131	$-122.11	$244.22
08/13/2003	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-77/1224 NUM: 19513	$-122.14	$366.33
07/09/2003	BILL	HARRIS, MONROE L	$488.47	$488.47
03/04/2003	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1505	$-119.82	$0.00
01/02/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 368537488	$-119.82	$119.82
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 368328465	$-119.82	$239.64
08/13/2002	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1461	$-119.85	$359.46
07/08/2002	BILL	HARRIS, MONROE L	$479.31	$479.31
03/06/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 578717949	$-117.28	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16=3717/1220 NUM: 578534660	$-117.28	$117.28
10/05/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 739575904	$-117.28	$234.56
08/23/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509481	$-117.68	$351.84
07/10/2001	BILL	HARRIS, MONROE L	$469.52	$469.52
03/05/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 302207508	$-75.77	$0.00
01/08/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 302128564	$-75.77	$75.77
09/11/2000	PAYMENT	RIDING, EDWIN & KATHLEEN TRUST CHECK BANK: 94-72/1224 NUM: 1420	$-75.77	$151.54
07/27/2000	PAYMENT	RIDING, RONALD CHECK BANK: 94-72/1224 NUM: 1414	$-76.12	$227.31
07/11/2000	BILL	RIDING, EDWIN & KATHLEEN TRUST	$303.43	$303.43
07/26/1999	PAYMENT	RIDING, KATHLEEN C CHECK BANK: 94-72/1224 NUM: 1299	$-287.74	$0.00
07/13/1999	BILL	RIDING, EDWIN D. & KATHLEEN C.	$287.74	$287.74
03/25/1999	PAYMENT	RIDING, KATHLEEN & RONALD CHECK	$-324.99	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.78	$324.99
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.72	$305.21
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.07	$292.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.84	$285.42
07/14/1998	BILL	RIDING, EDWIN D. & KATHLEEN C.	$282.58	$282.58
08/06/1997	PAYMENT	RIDING, KATHLEEN CHECK	$-269.63	$0.00
07/14/1997	BILL	RIDING, EDWIN D. & KATHLEEN C.	$269.63	$269.63
07/31/1996	PAYMENT	RIDING, KATHLEEN C.	$-267.87	$0.00
07/15/1996	BILL	RIDING, EDWIN D. & KATHLEEN C.	$267.87	$267.87