Tax Account 001-121-12

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Owners

CRONKHITE, RENAE C. ET AL
1072 ALTA VISTA
SPARKS, NV 89434-0000

Account Summary

Account ID	001-121-12
Account Type	Real Estate
Location	0 PIOCHE
Balance	$71.14
Currently Due	$71.14

Account ID

001-121-12

Account Type

Real Estate

Location

0
PIOCHE

Balance

$71.14

Currently Due

$71.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.96
Total	$29.39
Paid	$0.00
Balance	$29.39
Due	$71.14
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

$26.96

Total

$29.39

Paid

$0.00

Balance

$29.39

Due

$71.14

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	Past due	$26.96	$1.08	$26.96	$0.00	$69.79
2	10/07/2024	10/17/2024	Past due	$0.00	$1.35	$0.00	$0.00	$71.14
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.14
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.14

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$26.96	$13.69	$0.00	$41.75	$41.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$26.96	$0.00	$26.96	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$26.91	$0.00	$26.91	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$26.63	$0.00	$26.63	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$26.63	$0.00	$26.63	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$25.82	$0.00	$25.82	$0.00	$0.00	3.2917	1.0
2017/2018 REAL ESTATE TAXES	$25.77	$0.00	$25.77	$0.00	$0.00	3.2917	1.0
2016/2017 REAL ESTATE TAXES	$15.73	$0.00	$15.73	$0.00	$0.00	3.2917	1.0
2015/2016 REAL ESTATE TAXES	$15.68	$0.00	$15.68	$0.00	$0.00	3.2917	1.0
2014/2015 REAL ESTATE TAXES	$15.64	$0.00	$15.64	$0.00	$0.00	3.2917	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.22	$71.14
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$70.92
10/02/2024	INTEREST	INTEREST FOR 10/2024	$0.22	$69.57
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.22	$69.35
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$69.13
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.22	$68.05
07/03/2024	BILL	CRONKHITE, RENAE C. ET AL	$26.96	$67.83
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.22	$40.87
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$40.65
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$34.15
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.89	$32.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$31.01
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$29.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$28.04
07/13/2023	BILL	CRONKHITE, RENAE C. ET AL	$26.96	$26.96
08/22/2022	PAYMENT	MARBLE, NOELLE CREDIT: D	$-26.96	$0.00
07/07/2022	BILL	CRONKHITE, ERIC R. & RENAE C.	$26.96	$26.96
08/05/2021	PAYMENT	CRONKHITE, CATHERINE J CHECK NUM: 11692	$-26.91	$0.00
07/12/2021	BILL	CRONKHITE, ERIC R. & RENAE C.	$26.91	$26.91
11/09/2020	PAYMENT	CRONKHITE, CATHERINE CHECK NUM: 11515	$-26.63	$0.00
10/21/2020	BILL	CRONKHITE, ERIC R. & RENAE C.	$26.63	$26.63
08/15/2019	PAYMENT	MARBLE, NOELLE CHECK NUM: 157	$-26.63	$0.00
07/03/2019	BILL	CRONKHITE, ERIC R. & RENAE C.	$26.63	$26.63
08/15/2018	PAYMENT	MARBLE, NOELLE C CHECK NUM: 201	$-25.82	$0.00
07/03/2018	BILL	CRONKHITE, ERIC R. & RENAE C.	$25.82	$25.82
08/07/2017	PAYMENT	MARBLE, NOELLE C CHECK NUM: 194	$-25.77	$0.00
07/03/2017	BILL	CRONKHITE, ERIC R. & RENAE C.	$25.77	$25.77
07/20/2016	PAYMENT	CRONKHITE, CATHERINE J CHECK NUM: 3742	$-15.73	$0.00
07/01/2016	BILL	CRONKHITE, ERIC R. & RENAE C.	$15.73	$15.73
08/10/2015	PAYMENT	CRONKHITE, ERIC R CHECK NUM: 3714	$-15.68	$0.00
07/01/2015	BILL	CRONKHITE, ERIC R. & RENAE C.	$15.68	$15.68
08/15/2014	PAYMENT	CRONKHITE, ERIC CHECK NUM: 3622	$-15.64	$0.00
07/07/2014	BILL	CRONKHITE, ERIC R. & RENAE C.	$15.64	$15.64
08/14/2013	PAYMENT	CRONKHITE, ERIC R. CHECK NUM: 3539	$-15.64	$0.00
07/01/2013	BILL	CRONKHITE, ERIC R. & RENAE C.	$15.64	$15.64
08/16/2012	PAYMENT	CRONKHITE, ERIC R. CHECK BANK: 94-77/1224 NUM: 3444	$-15.64	$0.00
07/06/2012	BILL	CRONKHITE, ERIC R. & RENAE C.	$15.64	$15.64
08/08/2011	PAYMENT	CRONKHITE, ERIC R. CHECK BANK: 94-77 NUM: 3357	$-15.64	$0.00
07/06/2011	BILL	CRONKHITE, ERIC R. & RENAE C.	$15.64	$15.64
08/18/2010	PAYMENT	LIN CO TREASURER/CRONKHITE,ERI CHECK BANK: 94-72/1224 NUM: 1005	$-15.64	$0.00
07/08/2010	BILL	CRONKHITE, ERIC R. & RENAE C.	$15.64	$15.64
08/18/2009	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 3161	$-22.79	$0.00
07/09/2009	BILL	CRONKHITE, ERIC R. & RENAE C.	$22.79	$22.79
08/04/2008	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 3059	$-23.86	$0.00
07/10/2008	BILL	CRONKHITE, ERIC R. & RENAE C.	$23.86	$23.86
08/06/2007	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2473	$-22.10	$0.00
07/05/2007	BILL	CRONKHITE, ERIC R. & RENAE C.	$22.10	$22.10
08/09/2006	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2362	$-20.45	$0.00
07/11/2006	BILL	CRONKHITE, ERIC R. & RENAE C.	$20.45	$20.45
08/12/2005	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2277	$-19.02	$0.00
07/15/2005	BILL	CRONKHITE, ERIC R. & RENAE C.	$19.02	$19.02
08/18/2004	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2179	$-18.06	$0.00
07/07/2004	BILL	CRONKHITE, ERIC R. & RENAE C.	$18.06	$18.06
08/14/2003	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2080	$-18.06	$0.00
07/09/2003	BILL	CRONKHITE, ERIC R. & RENAE C.	$18.06	$18.06
08/16/2002	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 1949	$-17.92	$0.00
07/08/2002	BILL	CRONKHITE, ERIC R. & RENAE C.	$17.92	$17.92
08/16/2001	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 1801	$-17.97	$0.00
07/10/2001	BILL	CRONKHITE, ERIC R. & RENAE C.	$17.97	$17.97
08/17/2000	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 1641	$-29.49	$0.00
07/11/2000	BILL	CRONKHITE, ERIC R. & RENAE C.	$29.49	$29.49
08/09/1999	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-106/1212 NUM: 1423	$-25.79	$0.00
07/13/1999	BILL	CRONKHITE, ERIC R. & RENAE C.	$25.79	$25.79
08/12/1998	PAYMENT	CRONKHITE, ERIC R. CHECK	$-25.57	$0.00
07/14/1998	BILL	CRONKHITE, ERIC R. & RENAE C.	$25.57	$25.57
08/11/1997	PAYMENT	CRONKHITE, ERIC R. CHECK	$-24.53	$0.00
07/14/1997	BILL	CRONKHITE, ERIC R. & RENAE C.	$24.53	$24.53
08/16/1996	PAYMENT	CRONKHITE, ERIC R.	$-24.37	$0.00
07/15/1996	BILL	CRONKHITE, ERIC R. & RENAE C.	$24.37	$24.37