Tax Account 001-112-31

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Owners

MEYER, ERIC P. & KENNETH W. JR
PO BOX 261
PIOCHE, NV 89043

Account Summary

Account ID	001-112-31
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-112-31

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.46
Total	$21.46
Paid	$21.46
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

$21.46

Total

$21.46

Paid

$21.46

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	$21.46	$0.00	$21.46	$21.46	$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	$21.46	$0.00	$21.46	$0.00	$0.00	3.2917	1.0
2022/2023 REAL ESTATE TAXES	$21.46	$0.00	$21.46	$0.00	$0.00	3.2917	1.0
2021/2022 REAL ESTATE TAXES	$21.42	$0.00	$21.42	$0.00	$0.00	3.2917	1.0
2020/2021 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$0.00	$0.00	3.2917	1.0
2019/2020 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$0.00	$0.00	3.2917	1.0
2018/2019 REAL ESTATE TAXES	$20.69	$0.00	$20.69	$0.00	$0.00	3.2902	1.0
2017/2018 REAL ESTATE TAXES	$20.66	$0.00	$20.66	$0.00	$0.00	3.2902	1.0
2016/2017 REAL ESTATE TAXES	$10.62	$0.00	$10.62	$0.00	$0.00	3.2902	1.0
2015/2016 REAL ESTATE TAXES	$10.59	$0.00	$10.59	$0.00	$0.00	3.2902	1.0
2014/2015 REAL ESTATE TAXES	$10.56	$0.00	$10.56	$0.00	$0.00	3.2902	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
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-21.46	$0.00
07/03/2024	BILL	MEYER, ERIC P. & KENNETH W. JR	$21.46	$21.46
08/09/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-21.46	$0.00
07/13/2023	BILL	MEYER, ERIC P. & KENNETH W. JR	$21.46	$21.46
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-21.46	$0.00
07/07/2022	BILL	MEYER, ERIC P. & KENNETH W. JR	$21.46	$21.46
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-21.42	$0.00
07/12/2021	BILL	MEYER, ERIC P. & KENNETH W. JR	$21.42	$21.42
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-21.24	$0.00
10/21/2020	BILL	MEYER, ERIC P. & KENNETH W. JR	$21.24	$21.24
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-21.24	$0.00
07/03/2019	BILL	MEYER, ERIC P. & KENNETH W. JR	$21.24	$21.24
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-20.69	$0.00
07/03/2018	BILL	MEYER, ERIC P. & KENNETH W. JR	$20.69	$20.69
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-20.66	$0.00
07/03/2017	BILL	MEYER, ERIC P. & KENNETH W. JR	$20.66	$20.66
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-10.62	$0.00
07/01/2016	BILL	MEYER, ERIC P. & KENNETH W. JR	$10.62	$10.62
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-10.59	$0.00
07/01/2015	BILL	MEYER, ERIC P. & KENNETH W. JR	$10.59	$10.59
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-10.56	$0.00
07/07/2014	BILL	MEYER, ERIC P. & KENNETH W. JR	$10.56	$10.56
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-10.56	$0.00
07/01/2013	BILL	MEYER, ERIC P. & KENNETH W. JR	$10.56	$10.56
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-10.56	$0.00
07/06/2012	BILL	MEYER, ERIC P. & KENNETH W. JR	$10.56	$10.56
08/12/2011	PAYMENT	MEYER, ERIC P CHECK BANK: 90-7162 NUM: 1760	$-10.56	$0.00
07/06/2011	BILL	MEYER, ERIC P. & KENNETH W. JR	$10.56	$10.56
08/12/2010	PAYMENT	US BANK CHECK BANK: 0001/0420 NUM: 633298	$-10.56	$0.00
07/08/2010	BILL	MEYER, ERIC P. & KENNETH W. JR	$10.56	$10.56
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-11.24	$0.00
07/09/2009	BILL	DONOHUE, PATRICK & JUDITH ET A	$11.24	$11.24
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-10.44	$0.00
07/10/2008	BILL	DONOHUE, PATRICK & JUDITH ET A	$10.44	$10.44
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-9.66	$0.00
08/20/2007	ADJUSTMENT	mortgage company paid BANK: 94-72/1224 NUM: 6661	$9.66	$9.66
08/13/2007	VOID	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 6661	$-9.66	$0.00
07/05/2007	BILL	DONOHUE, PATRICK & JUDITH ET A	$9.66	$9.66
08/09/2006	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 6540	$-8.95	$0.00
07/11/2006	BILL	DONOHUE, PATRICK & JUDITH ET A	$8.95	$8.95
08/12/2005	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 301607	$-8.33	$0.00
07/15/2005	BILL	DONOHUE, PATRICK & JUDITH ET A	$8.33	$8.33
08/10/2004	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72 NUM: 6155	$-7.92	$0.00
07/07/2004	BILL	DONOHUE, PATRICK & JUDITH ET A	$7.92	$7.92
07/17/2003	PAYMENT	DONOHUE, PATRICK & JUDITH ET A CASH	$-7.92	$0.00
07/09/2003	BILL	DONOHUE, PATRICK & JUDITH ET A	$7.92	$7.92
07/17/2002	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 5767	$-7.86	$0.00
07/08/2002	BILL	DONOHUE, PATRICK & JUDITH A	$7.86	$7.86
07/16/2001	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 5603	$-7.85	$0.00
07/10/2001	BILL	DONOHUE, PATRICK & JUDITH A	$7.85	$7.85