Tax Account 001-112-34

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Owners

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

Account Summary

Account ID	001-112-34
Account Type	Real Estate
Location	812 NEWARK STREET PIOCHE
Balance	$888.00
Currently Due	$444.00

Account ID

001-112-34

Account Type

Real Estate

Location

812 NEWARK STREET
PIOCHE

Balance

$888.00

Currently Due

$444.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,824.04
Total	$1,824.04
Paid	$936.04
Balance	$888.00
Due	$444.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,824.04

Total

$1,824.04

Paid

$936.04

Balance

$888.00

Due

$444.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$492.04	$0.00	$492.04	$492.04	$0.00
2	10/07/2024	10/17/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
3	01/06/2025	01/16/2025	Due	$444.00	$0.00	$444.00	$0.00	$444.00
4	03/03/2025	03/13/2025	Due	$444.00	$0.00	$444.00	$0.00	$888.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,772.22	$61.59	$1,833.81	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,721.91	$0.00	$1,721.91	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,724.79	$0.00	$1,724.79	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,755.18	$0.00	$1,755.18	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,745.72	$0.00	$1,745.72	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,696.18	$0.00	$1,696.18	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,699.11	$18.28	$1,717.39	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,689.12	$0.00	$1,689.12	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,710.97	$0.00	$1,710.97	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,780.89	$0.00	$1,780.89	$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
08/19/2024	PAYMENT	MEYER, ERIC CHECK 1805	$-936.04	$888.00
07/03/2024	BILL	MEYER, ERIC P. & KENNETH W. JR	$1,824.04	$1,824.04
05/14/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 0043990669	$-335.18	$0.00
05/14/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES	$-6.50	$335.18
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$341.68
04/08/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 330	$-138.53	$335.18
04/08/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 8090	$-29.91	$473.71
04/08/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 18	$-19.97	$503.62
04/08/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 812	$-400.00	$523.59
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$923.59
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.10	$922.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.24	$879.24
08/14/2023	PAYMENT	MEYER, ERIC CHECK 335	$-910.22	$862.00
07/13/2023	BILL	MEYER, ERIC P. & KENNETH W. JR	$1,772.22	$1,772.22
02/27/2023	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8218	$-419.00	$0.00
12/27/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8206	$-419.00	$419.00
08/11/2022	PAYMENT	MEYER, ERIC CHECK NUM: 303	$-883.91	$838.00
07/07/2022	BILL	MEYER, ERIC P. & KENNETH W. JR	$1,721.91	$1,721.91
03/01/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8024	$-419.00	$0.00
01/03/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7963	$-419.00	$419.00
08/04/2021	PAYMENT	MEYER, ERIC CHECK NUM: 328	$-886.79	$838.00
07/12/2021	BILL	MEYER, ERIC P. & KENNETH W. JR	$1,724.79	$1,724.79
03/01/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7682	$-427.00	$0.00
12/28/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7641	$-427.00	$427.00
11/19/2020	PAYMENT	MEYER, ERIC CHECK NUM: 302	$-901.18	$854.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-41.55	$1,755.18
10/21/2020	BILL	MEYER, ERIC P. & KENNETH W. JR	$1,796.73	$1,796.73
02/28/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7380	$-425.00	$0.00
12/16/2019	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7320	$-425.00	$425.00
08/16/2019	PAYMENT	MEYER, ERIC CHECK NUM: 1836	$-895.72	$850.00
07/03/2019	BILL	MEYER, ERIC P. & KENNETH W. JR	$1,745.72	$1,745.72
03/11/2019	PAYMENT	MEYER, KENNETH W. JR CHECK NUM: 87843075	$-412.00	$0.00
01/10/2019	PAYMENT	MEYER, KENNETH W. JR CHECK NUM: 71698178	$-412.00	$412.00
08/17/2018	PAYMENT	MEYER, ERIC CHECK NUM: 1832	$-872.18	$824.00
07/03/2018	BILL	MEYER, ERIC P. & KENNETH W. JR	$1,696.18	$1,696.18
04/11/2018	PAYMENT	MEYER, KENNETH W., JR CHECK NUM: 253	$-18.28	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$18.28
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.66	$17.18
02/26/2018	PAYMENT	MEYER, KENNETH CHECK NUM: 76550976	$-413.00	$16.52
01/29/2018	PAYMENT	MEYER, KENNETH W JR CHECK NUM: 67482219	$-413.00	$429.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.52	$842.52
08/16/2017	PAYMENT	MEYER, ERIC CHECK NUM: 1860	$-873.11	$826.00
07/03/2017	BILL	MEYER, ERIC P. & KENNETH W. JR	$1,699.11	$1,699.11
03/03/2017	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 1234	$-414.00	$0.00
12/30/2016	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 6376	$-414.00	$414.00
08/12/2016	PAYMENT	MEYER, ERIC P CHECK NUM: 1798	$-861.12	$828.00
07/01/2016	BILL	MEYER, ERIC P. & KENNETH W. JR	$1,689.12	$1,689.12
03/07/2016	PAYMENT	MEYER, KENNETH CHECK NUM: 47516123	$-419.00	$0.00
01/04/2016	PAYMENT	MEYER, KENNETH W. JR CHECK NUM: 17424242	$-419.00	$419.00
08/13/2015	PAYMENT	MEYER, ERIC P CHECK NUM: 1782	$-872.97	$838.00
07/01/2015	BILL	MEYER, ERIC P. & KENNETH W. JR	$1,710.97	$1,710.97
03/02/2015	PAYMENT	MEYER, KENNETH W. JR CHECK NUM: 7025359	$-437.00	$0.00
01/02/2015	PAYMENT	MEYER, KENNETH W. JR CHECK NUM: 89617511	$-437.00	$437.00
08/14/2014	PAYMENT	MEYER, ERIC P. CHECK NUM: 1731	$-906.89	$874.00
07/07/2014	BILL	MEYER, ERIC P. & KENNETH W. JR	$1,780.89	$1,780.89
04/28/2014	PAYMENT	MEYER, KENNETH CHECK NUM: 2786537	$-588.06	$0.00
03/31/2014	PAYMENT	MEYER, KEN CASH	$-323.58	$588.06
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.60	$911.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.04	$869.04
08/16/2013	PAYMENT	MEYER, ERIC CHECK NUM: 1716	$-885.07	$852.00
07/01/2013	BILL	MEYER, ERIC P. & KENNETH W. JR	$1,737.07	$1,737.07
03/04/2013	PAYMENT	MEYER, KENNETH W., JR. CHECK NUM: 41972814	$-373.58	$0.00
01/07/2013	PAYMENT	MEYER,KENNETH W. JR CHECK BANK: 70-2382/719 NUM: 10156695	$-472.00	$373.58
08/10/2012	PAYMENT	MEYER, ERIC P. CHECK BANK: 90-7162/3222 NUM: 1699	$-877.61	$845.58
07/06/2012	BILL	MEYER, ERIC P. & KENNETH W. JR	$1,723.19	$1,723.19
03/01/2012	PAYMENT	MEYER, KENNETH CHECK BANK: 70-2382/719 NUM: 95080307	$-434.40	$0.00
01/03/2012	PAYMENT	MEYER, KENNETH CHECK BANK: 70-2382/719 NUM: 72309728	$-434.40	$434.40
08/12/2011	PAYMENT	MEYER, ERIC P CHECK BANK: 90-7162 NUM: 1760	$-900.83	$868.80
07/06/2011	BILL	MEYER, ERIC P	$1,769.63	$1,769.63
03/04/2011	PAYMENT	MEYER, KENNETH CHECK BANK: 70-2382/719 NUM: 36825539	$-438.55	$0.00
01/03/2011	PAYMENT	MEYER, ERIC P CHECK BANK: 70-23827-719 NUM: 10869425	$-438.55	$438.55
08/12/2010	PAYMENT	MEYER, ERIC P CHECK BANK: 90-7162/3222 NUM: 1658	$-877.12	$877.10
07/08/2010	BILL	MEYER, ERIC P	$1,754.22	$1,754.22
02/26/2010	PAYMENT	MEYER, ERIC P CHECK BANK: 94-156 NUM: 118	$-447.11	$0.00
01/04/2010	PAYMENT	MEYER, KENNETH CHECK BANK: 70-2382/719 NUM: 62875869	$-447.11	$447.11
10/05/2009	PAYMENT	MEYER, ERIC P CHECK BANK: 90-7162 NUM: 1507	$-447.11	$894.22
07/31/2009	PAYMENT	MEYER, ERIC P CHECK BANK: 80-568/1012 NUM: 1676	$-128.29	$1,341.33
07/31/2009	PAYMENT	MEYER, KENNETH CHECK BANK: 94-8463/3224 NUM: 856	$-318.82	$1,469.62
07/09/2009	BILL	MEYER, ERIC P	$1,788.44	$1,788.44
02/27/2009	PAYMENT	MEYER, ERIC P CHECK BANK: 80-568 NUM: 1661	$-433.16	$0.00
01/02/2009	PAYMENT	MEYER, KENNETH CHECK BANK: 56-1551/441 NUM: 53939522	$-435.00	$433.16
10/06/2008	PAYMENT	MEYER, ERIC P CHECK BANK: 50-1291/219 NUM: 134	$-434.08	$868.16
08/13/2008	PAYMENT	MEYER, KENNETH CHECK BANK: 56-1551/441 NUM: 10474841	$-434.11	$1,302.24
07/10/2008	BILL	MEYER, ERIC P	$1,736.35	$1,736.35
08/14/2007	PAYMENT	MEYER, ERIC P. CHECK BANK: 59-7070 NUM: 167	$-9.66	$0.00
08/14/2007	PAYMENT	MEYER, ERIC P. CHECK BANK: 59-7070 NUM: 167	$-16.23	$9.66
08/14/2007	PAYMENT	MEYER, ERIC P. CHECK BANK: 59-7070 NUM: 167	$-10.58	$25.89
07/05/2007	BILL	MEYER, ERIC P	$9.66	$36.47
07/05/2007	BILL	MEYER, ERIC P	$16.23	$26.81
07/05/2007	BILL	MEYER, ERIC P	$10.58	$10.58
08/07/2006	PAYMENT	MEYER, W KENNETH & TRACEY C CASH	$-8.95	$0.00
08/07/2006	PAYMENT	MEYER, KENNETH W JR & TRACEY C CASH	$-15.03	$8.95
08/07/2006	PAYMENT	MEYER, KENNETH W JR & TRACEY C CASH	$-9.81	$23.98
07/11/2006	BILL	MEYER, W KENNETH & TRACEY C	$8.95	$33.79
07/11/2006	BILL	MEYER, KENNETH W JR & TRACEY C	$15.03	$24.84
07/11/2006	BILL	MEYER, KENNETH W JR & TRACEY C	$9.81	$9.81
03/31/2006	PAYMENT	MEYER, KENNETH CHECK BANK: 56-1551/441 NUM: 17112232	$-17.06	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.98	$17.06
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.84	$16.08
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.70	$15.24
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.56	$14.54
08/15/2005	PAYMENT	MEYER, KENNETH W & TRACEY CHECK BANK: 56-1551 NUM: 39461710	$-8.33	$13.98
08/15/2005	PAYMENT	MEYER, KENNETH W & TRACEY CHECK BANK: 56-1551 NUM: 39461710	$-9.12	$22.31
07/15/2005	BILL	MEYER, W KENNETH & TRACEY C	$8.33	$31.43
07/15/2005	BILL	MEYER, KENNETH W JR & TRACEY C	$13.98	$23.10
07/15/2005	BILL	MEYER, KENNETH W JR & TRACEY C	$9.12	$9.12
09/20/2004	PAYMENT	MEYER, KENNETH CHECK BANK: 79-148/759 NUM: 904579126	$-0.32	$0.00
09/20/2004	PAYMENT	MEYER, KENNETH CHECK BANK: 79-148/759 NUM: 904579126	$-0.53	$0.32
09/20/2004	PAYMENT	MEYER, KENNETH CHECK BANK: 79-148/759 NUM: 904579126	$-0.35	$0.85
09/13/2004	PAYMENT	MEYER, KENNETH CHECK BANK: 79-148/759 NUM: 904443390	$-7.92	$1.20
09/13/2004	PAYMENT	MEYER, KENNETH CHECK BANK: 79-148/759 NUM: 904443390	$-13.26	$9.12
09/13/2004	PAYMENT	MEYER, KENNETH CHECK BANK: 79-148/759 NUM: 904443390	$-8.65	$22.38
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.32	$31.03
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.53	$30.71
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.35	$30.18
07/07/2004	BILL	MEYER, W KENNETH & TRACEY C	$7.92	$29.83
07/07/2004	BILL	MEYER, KENNETH W JR & TRACEY C	$13.26	$21.91
07/07/2004	BILL	MEYER, KENNETH W JR & TRACEY C	$8.65	$8.65
07/24/2003	PAYMENT	MEYER, KENNETH CHECK BANK: 79-148/759 NUM: 800645945	$-7.92	$0.00
07/24/2003	PAYMENT	MEYER, KENNETH CHECK BANK: 79-148/759 NUM: 800645945	$-13.26	$7.92
07/24/2003	PAYMENT	MEYER, KENNETH CHECK BANK: 79-148/759 NUM: 800645945	$-8.65	$21.18
07/09/2003	BILL	MEYER, W KENNETH & TRACEY C	$7.92	$29.83
07/09/2003	BILL	MEYER, KENNETH W JR & TRACEY C	$13.26	$21.91
07/09/2003	BILL	MEYER, KENNETH W JR & TRACEY C	$8.65	$8.65
07/26/2002	PAYMENT	MEYER, KENNETH CHECK BANK: 79-148/759 NUM: 500819704	$-7.86	$0.00
07/26/2002	PAYMENT	MEYER, KENNETH CHECK BANK: 79-148/759 NUM: 500819704	$-13.16	$7.86
07/26/2002	PAYMENT	MEYER, KENNETH CHECK BANK: 79-148/759 NUM: 500819704	$-8.58	$21.02
07/08/2002	BILL	MEYER, W KENNETH & TRACEY C	$7.86	$29.60
07/08/2002	BILL	MEYER, KENNETH W JR & TRACEY C	$13.16	$21.74
07/08/2002	BILL	MEYER, KENNETH W JR & TRACEY C	$8.58	$8.58
08/06/2001	PAYMENT	MEYER, KENNETH CHECK BANK: 94-72/1224 NUM: 6893	$-7.85	$0.00
08/06/2001	PAYMENT	MEYER, KENNETH CHECK BANK: 94-72/1224 NUM: 6893	$-13.18	$7.85
08/06/2001	PAYMENT	MEYER, KENNETH CHECK BANK: 94-72/1224 NUM: 6893	$-8.60	$21.03
07/10/2001	BILL	MEYER, W KENNETH & TRACEY C	$7.85	$29.63
07/10/2001	BILL	MEYER, KENNETH W JR & TRACEY C	$13.18	$21.78
07/10/2001	BILL	MEYER, KENNETH W JR & TRACEY C	$8.60	$8.60
08/21/2000	PAYMENT	ARABIAN SHIELD DEVELOPMENT CO. CHECK BANK: 32-2/1110 NUM: 10256	$-17.80	$0.00
07/27/2000	PAYMENT	METAVANTE CORPORATION CHECK BANK: 79-148/759 NUM: 20065335	$-14.58	$17.80
07/27/2000	PAYMENT	METAVANTE CORPORATION CHECK BANK: 79-148/759 NUM: 20065335	$-9.61	$32.38
07/11/2000	BILL	PIOCHE MINES CONS. INC.	$17.80	$41.99
07/11/2000	BILL	MEYER, KENNETH W JR & TRACEY C	$14.58	$24.19
07/11/2000	BILL	MEYER, KENNETH W JR & TRACEY C	$9.61	$9.61
08/13/1999	PAYMENT	ARIBIAN SHIELD DEVELOPMENT CO. CHECK BANK: 32-2/1110 NUM: 9978	$-15.55	$0.00
08/06/1999	PAYMENT	MEYER, TRACY CHECK BANK: 94-8463/3224 NUM: 581	$-12.76	$15.55
08/06/1999	PAYMENT	MEYER, TRACY CHECK BANK: 94-8463/3224 NUM: 581	$-8.40	$28.31
07/13/1999	BILL	PIOCHE MINES CONS. INC.	$15.55	$36.71
07/13/1999	BILL	MEYER, KENNETH W JR & TRACEY C	$12.76	$21.16
07/13/1999	BILL	MEYER, KENNETH W JR & TRACEY C	$8.40	$8.40
08/17/1998	PAYMENT	ARABIAN SHIELD DEVELOPMENT CO. CHECK	$-15.42	$0.00
08/06/1998	PAYMENT	MEYER, KENNETH W. CHECK	$-12.65	$15.42
08/06/1998	PAYMENT	MEYER, KENNETH W. CHECK	$-8.33	$28.07
07/14/1998	BILL	PIOCHE MINES CONS. INC.	$15.42	$36.40
07/14/1998	BILL	MEYER, KENNETH W JR & TRACEY C	$12.65	$20.98
07/14/1998	BILL	MEYER, KENNETH W JR & TRACEY C	$8.33	$8.33
08/21/1997	PAYMENT	ARABIAN SHIELD DEVELOPMENT CO. CHECK	$-14.68	$0.00
07/21/1997	PAYMENT	HORTON, DAVID CHECK	$-12.29	$14.68
07/21/1997	PAYMENT	HORTON, DAVID CHECK	$-8.03	$26.97
07/14/1997	BILL	PIOCHE MINES CONS. INC.	$14.68	$35.00
07/14/1997	BILL	HORTON, T. DAVID	$12.29	$20.32
07/14/1997	BILL	HORTON, T. DAVID	$8.03	$8.03
08/20/1996	PAYMENT	ARABIAN SHIELD DEVELOPMENT	$-14.59	$0.00
07/29/1996	PAYMENT	HORTON, DAVID	$-12.21	$14.59
07/29/1996	PAYMENT	HORTON, DAVID	$-7.97	$26.80
07/15/1996	BILL	PIOCHE MINES CONS. INC.	$14.59	$34.77
07/15/1996	BILL	HORTON, T. DAVID	$12.21	$20.18
07/15/1996	BILL	HORTON, T. DAVID	$7.97	$7.97