Tax Account 001-121-01

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Owners

NNP TRUST
PO BOX 232
PIOCHE, NV 89043

Account Summary

Account ID	001-121-01
Account Type	Real Estate
Location	330 CEDAR STREET PIOCHE
Balance	$284.00
Currently Due	$142.00

Account ID

001-121-01

Account Type

Real Estate

Location

330 CEDAR STREET
PIOCHE

Balance

$284.00

Currently Due

$142.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$614.80
Total	$614.80
Paid	$330.80
Balance	$284.00
Due	$142.00
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

$614.80

Total

$614.80

Paid

$330.80

Balance

$284.00

Due

$142.00

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	$188.80	$0.00	$188.80	$188.80	$0.00
2	10/07/2024	10/17/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/06/2025	01/16/2025	Due	$142.00	$0.00	$142.00	$0.00	$142.00
4	03/03/2025	03/13/2025	Due	$142.00	$0.00	$142.00	$0.00	$284.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$574.27	$0.00	$574.27	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$538.84	$0.00	$538.84	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$539.47	$0.00	$539.47	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$390.50	$0.00	$390.50	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$390.50	$16.23	$406.73	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$377.88	$82.24	$460.12	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$378.23	$0.00	$378.23	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$365.59	$0.00	$365.59	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$375.01	$0.00	$375.01	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$377.37	$0.00	$377.37	$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
10/08/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 8828	$-142.00	$284.00
07/29/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 1320	$-188.80	$426.00
07/03/2024	BILL	NNP TRUST	$614.80	$614.80
03/26/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 1310	$-132.00	$0.00
03/26/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - MAILING FEES* - 2023/2024 REAL ESTATE TAXES - REMOVE MAILING FEE/PENALTY	$-1.25	$132.00
03/26/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE MAILING FEE/PENALTY	$-5.28	$133.25
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$138.53
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.28	$137.28
03/12/2024	ADJUSTMENT	MEYER HOLDINGS LIMITED CHECK 1320 VOIDED PAYMENT: 100092. REASON: RETURNED CHECK	$132.00	$132.00
03/06/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 1320	$-132.00	$0.00
01/04/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 1320	$-132.00	$132.00
10/05/2023	PAYMENT	MEYER HOLDINGS LIMITED CHECK 1320	$-132.00	$264.00
08/31/2023	PAYMENT	MEYER HOLDINGS LIMITED CHECK 1782	$-178.27	$396.00
07/13/2023	BILL	NNP TRUST	$574.27	$574.27
02/27/2023	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8222	$-123.00	$0.00
12/27/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8210	$-123.00	$123.00
10/01/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8198	$-123.00	$246.00
08/08/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8187	$-169.84	$369.00
07/07/2022	BILL	NNP TRUST	$538.84	$538.84
03/01/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8028	$-123.00	$0.00
01/03/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7967	$-123.00	$123.00
10/05/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7893	$-123.00	$246.00
08/17/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7844	$-170.47	$369.00
07/12/2021	BILL	NNP TRUST	$539.47	$539.47
03/01/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7685	$-86.00	$0.00
12/28/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 70668839	$-86.00	$86.00
12/08/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7569	$-86.00	$172.00
11/20/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7524	$-132.50	$258.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-9.72	$390.50
10/21/2020	BILL	NNP TRUST	$400.22	$400.22
02/28/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7383	$-86.00	$0.00
12/23/2019	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7332	$-86.00	$86.00
11/21/2019	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 1082	$-694.85	$172.00
11/06/2019	INTEREST	Monthly Interest	$3.15	$866.85
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.93	$863.70
10/01/2019	INTEREST	Monthly Interest	$3.15	$852.77
09/03/2019	INTEREST	Monthly Interest	$3.15	$849.62
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.30	$846.47
08/01/2019	INTEREST	Monthly Interest	$3.15	$841.17
07/03/2019	BILL	NNP TRUST	$390.50	$838.02
07/01/2019	INTEREST	Monthly Interest	$3.15	$447.52
06/03/2019	INTEREST	Monthly Interest	$3.15	$444.37
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$441.22
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$438.87
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.45	$437.77
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.69	$411.32
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.59	$393.63
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.16	$383.04
07/03/2018	BILL	NNP TRUST	$377.88	$377.88
02/05/2018	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 6680	$-83.00	$0.00
12/04/2017	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 6623	$-83.00	$83.00
10/02/2017	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 6582	$-83.00	$166.00
08/21/2017	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 129	$-129.23	$249.00
08/21/2017	ADJUSTMENT	APPLIED WRONG CHECK FOR PYMNT NUM: 330	$100.00	$378.23
08/21/2017	VOID	MEYER HOLDINGS LIMITED CHECK NUM: 330	$-100.00	$278.23
07/03/2017	BILL	NNP TRUST	$378.23	$378.23
12/19/2016	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 43534367	$-131.59	$0.00
10/13/2016	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 15535895	$-117.00	$131.59
08/12/2016	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 6276	$-117.00	$248.59
07/01/2016	BILL	NNP TRUST	$365.59	$365.59
03/07/2016	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 435	$-85.00	$0.00
12/30/2015	PAYMENT	JUSTER, SANDRA L CHECK NUM: 107	$-85.00	$85.00
10/05/2015	PAYMENT	JUSTER, SANDRA CASH	$-85.00	$170.00
08/14/2015	PAYMENT	MORRISON, DAVID CHECK NUM: 1585	$-120.01	$255.00
07/01/2015	BILL	MORRISON, DAVID	$375.01	$375.01
02/27/2015	PAYMENT	MORRISON, DAVID CHECK NUM: 1564	$-86.00	$0.00
12/29/2014	PAYMENT	MORRISON, DAVID J CHECK NUM: 1558	$-86.00	$86.00
10/03/2014	PAYMENT	MORRISON, DAVID CHECK NUM: 1547	$-86.00	$172.00
08/18/2014	PAYMENT	JUSTER, SANDRA CASH	$-119.37	$258.00
07/07/2014	BILL	MORRISON, DAVID	$377.37	$377.37
03/03/2014	PAYMENT	MORRISON, DAVID CHECK NUM: 1521	$-85.00	$0.00
12/17/2013	PAYMENT	MORRISON, DAVID CASH	$-85.00	$85.00
10/02/2013	PAYMENT	MORRISON, DAVID CHECK NUM: 1504	$-85.00	$170.00
08/16/2013	PAYMENT	JUSTER, SANDRA CHECK NUM: 1768	$-117.97	$255.00
07/01/2013	BILL	MORRISON, DAVID	$372.97	$372.97
02/01/2013	PAYMENT	MORRISON, DAVID J. CHECK BANK: 90-78/1211 NUM: 1481	$-82.76	$0.00
12/31/2012	PAYMENT	MORRISON, DAVID CHECK BANK: 90-78/1211 NUM: 1477	$-82.76	$82.76
10/01/2012	PAYMENT	MORRISON, DAVID CHECK BANK: 90-78/1211 NUM: 1461	$-82.76	$165.52
08/17/2012	PAYMENT	JUSTER, SANDRA CASH	$-114.76	$248.28
07/06/2012	BILL	MORRISON, DAVID	$363.04	$363.04
03/05/2012	PAYMENT	MORRISON, DAVID CHECK BANK: 90-78/1211 NUM: 1429	$-82.13	$0.00
11/30/2011	PAYMENT	MORRISON, DAVID CHECK BANK: 90-78/1211 NUM: 1419	$-82.13	$82.13
09/30/2011	PAYMENT	MORRISON, DAVID CHECK BANK: 90-78 NUM: 1409	$-82.13	$164.26
08/12/2011	PAYMENT	MORRISON, DAVID CHECK BANK: 90-78 NUM: 1398	$-82.13	$246.39
07/06/2011	BILL	MORRISON, DAVID	$328.52	$328.52
02/23/2011	PAYMENT	MORRISON DAVID CHECK BANK: 90-78/1211 NUM: 1360	$-79.73	$0.00
12/28/2010	PAYMENT	MORRISON, DAVID CHECK BANK: 90-78/1211 NUM: 1342	$-79.73	$79.73
09/30/2010	PAYMENT	MORRISON, DAVID CHECK BANK: 90-78/1211 NUM: 1310	$-79.73	$159.46
08/16/2010	PAYMENT	MORRISON, DAVID CHECK BANK: 94-7074/3212 NUM: 691	$-79.76	$239.19
07/08/2010	BILL	MORRISON, DAVID	$318.95	$318.95
02/26/2010	PAYMENT	MORRISON, DAVID JON CHECK BANK: 94-7074 NUM: 646	$-81.29	$0.00
12/31/2009	PAYMENT	MORRISON, DAVID JON CHECK BANK: 94-7074 NUM: 628	$-81.29	$81.29
10/02/2009	PAYMENT	MORRISON, JOHN CHECK BANK: 94-7074/3212 NUM: 600	$-81.29	$162.58
08/14/2009	PAYMENT	MORRISON, DAVID CHECK BANK: 94-7074 NUM: 584	$-81.32	$243.87
07/09/2009	BILL	MORRISON, DAVID	$325.19	$325.19
02/17/2009	PAYMENT	MORRISON, DAVID CHECK BANK: 94-7074 NUM: 554	$-78.93	$0.00
12/05/2008	PAYMENT	MORRISON, DAVID CHECK BANK: 94-72 NUM: 169	$-78.93	$78.93
10/08/2008	PAYMENT	MORISON, DAVID CHECK BANK: 94-72/1224 NUM: 147	$-78.93	$157.86
08/13/2008	PAYMENT	MORRISON, DAVID CHECK BANK: 94-72 NUM: 136	$-78.94	$236.79
07/10/2008	BILL	MORRISON, DAVID	$315.73	$315.73
08/09/2007	PAYMENT	MASON, BARBARA J CHECK BANK: 94-72 NUM: 961	$-306.52	$0.00
07/05/2007	BILL	MASON, BARBARA JEAN LIVING TRU	$306.52	$306.52
08/18/2006	PAYMENT	MASON, BARBARA J CHECK BANK: 94-72 NUM: 892	$-297.59	$0.00
07/11/2006	BILL	BARBARA JEAN MASON 1996 LIV TR	$297.59	$297.59
03/13/2006	PAYMENT	MASON, BARBARA J CHECK BANK: 94-8411 NUM: 4274	$-73.17	$0.00
01/03/2006	PAYMENT	MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 835	$-73.17	$73.17
10/03/2005	PAYMENT	COOMBS, JERRY/MASON BARBARA CHECK BANK: 94-72/1224 NUM: 799	$-73.17	$146.34
08/09/2005	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 792	$-73.17	$219.51
07/15/2005	BILL	BARBARA JEAN MASON 1996 LIV TR	$292.68	$292.68
03/23/2005	PAYMENT	COOMBES, JERRY & MASON, BARBAR CHECK BANK: 94-72/1224 NUM: 759	$-74.72	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.87	$74.72
01/07/2005	PAYMENT	MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 745	$-71.87	$71.85
10/04/2004	PAYMENT	COOMBES, JERRY & MASON, BARBAR CHECK BANK: 94-72/1224 NUM: 721	$-71.86	$143.72
08/19/2004	PAYMENT	MASON, BARBARA CASH	$-71.87	$215.58
07/07/2004	BILL	COOMBES, JERRY & MASON, BARBAR	$287.45	$287.45
03/04/2004	PAYMENT	COOMBER, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 677	$-71.30	$0.00
01/02/2004	PAYMENT	COOMBS, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 660	$-71.30	$71.30
10/02/2003	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 633	$-71.30	$142.60
08/14/2003	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 618	$-71.30	$213.90
07/09/2003	BILL	COOMBES, JERRY & MASON, BARBAR	$285.20	$285.20
02/19/2003	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 578	$-69.93	$0.00
01/06/2003	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 564	$-69.93	$69.93
09/26/2002	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 532	$-69.93	$139.86
08/19/2002	PAYMENT	COOMBS, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 522	$-69.93	$209.79
07/08/2002	BILL	COOMBES, JERRY & MASON, BARBAR	$279.72	$279.72
03/04/2002	PAYMENT	COOMBES, JERRY CHECK BANK: 94-72/1224 NUM: 457	$-62.75	$0.00
01/07/2002	PAYMENT	MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 440	$-62.75	$62.75
10/01/2001	PAYMENT	COOMBS, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 249	$-62.75	$125.50
08/10/2001	PAYMENT	BENDER, GERALD & BEULAH CHECK BANK: 91-170/1221 NUM: 483	$-63.00	$188.25
07/10/2001	BILL	BENDER, GERALD & BEULAH	$251.25	$251.25
08/21/2000	PAYMENT	BENDER, BEULAH CHECK BANK: 91-170/1221 NUM: 346	$-264.89	$0.00
07/11/2000	BILL	BENDER, GERALD & BEULAH	$264.89	$264.89
03/16/2000	PAYMENT	BENDER, BEULAH CHECK BANK: 91-170/1221 NUM: 231	$-66.57	$0.00
01/24/2000	PAYMENT	BENDER, BEULAH & GERALD CHECK BANK: 91-170/1221 NUM: 228	$-64.01	$66.57
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.56	$130.58
09/20/1999	PAYMENT	BENDER, GERALD OR BEULAH CHECK BANK: 91-170/1221 NUM: 202	$-64.01	$128.02
08/11/1999	PAYMENT	BENDER, BEULAH & GERALD CREDIT: B BANK: 91-170/1221 NUM: 175	$-64.36	$192.03
07/13/1999	BILL	BENDER, GERALD & BEULAH	$256.39	$256.39
10/05/1998	PAYMENT	BENDER, BEULAH & GERALD CHECK	$-188.34	$0.00
08/10/1998	PAYMENT	BENDER, GERALD & BEULAH CHECK	$-63.10	$188.34
07/14/1998	BILL	BENDER, GERALD & BEULAH	$251.44	$251.44
01/15/1998	PAYMENT	BENDER, GERALD A. & BEULAH CHECK	$-119.82	$0.00
09/25/1997	PAYMENT	BENDER, GERALD A. & BEULAH CHECK	$-59.91	$119.82
08/18/1997	PAYMENT	BENDER, GERALD A. & BEULAH CHECK	$-60.14	$179.73
07/14/1997	BILL	BENDER, GERALD & BEULAH	$239.87	$239.87
03/03/1997	PAYMENT	BENDER, GERALD & BEULAH	$-59.50	$0.00
01/13/1997	PAYMENT	BENDER, BEULAH & GERALD	$-59.50	$59.50
10/23/1996	PAYMENT	BENDER, GERALD & BEULAH	$-61.88	$119.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.38	$180.88
09/03/1996	PAYMENT	BENDER, GERALD & BEULAH	$-59.79	$178.50
07/15/1996	BILL	BENDER, GERALD & BEULAH	$238.29	$238.29