Tax Account 001-121-20

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Owners

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

Account Summary

Account ID	001-121-20
Account Type	Real Estate
Location	0 PIOCHE
Balance	$42.68
Currently Due	$42.68

Account ID

001-121-20

Account Type

Real Estate

Location

0
PIOCHE

Balance

$42.68

Currently Due

$42.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.87
Total	$16.20
Paid	$0.00
Balance	$16.20
Due	$42.68
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

$14.87

Total

$16.20

Paid

$0.00

Balance

$16.20

Due

$42.68

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	$14.87	$0.59	$14.87	$0.00	$41.94
2	10/07/2024	10/17/2024	Past due	$0.00	$0.74	$0.00	$0.00	$42.68
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.68
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.68

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$14.87	$11.01	$0.00	$26.48	$26.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$14.87	$0.00	$14.87	$0.00	$0.00	3.2882	1.0
2021/2022 REAL ESTATE TAXES	$14.86	$0.00	$14.86	$0.00	$0.00	3.2882	1.0
2020/2021 REAL ESTATE TAXES	$14.78	$0.00	$14.78	$0.00	$0.00	3.2882	1.0
2019/2020 REAL ESTATE TAXES	$14.78	$0.00	$14.78	$0.00	$0.00	3.2882	1.0
2018/2019 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	3.2847	1.0
2017/2018 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	3.2847	1.0
2016/2017 REAL ESTATE TAXES	$4.53	$0.00	$4.53	$0.00	$0.00	3.2847	1.0
2015/2016 REAL ESTATE TAXES	$4.51	$0.00	$4.51	$0.00	$0.00	3.2847	1.0
2014/2015 REAL ESTATE TAXES	$4.42	$0.00	$4.42	$0.00	$0.00	3.2847	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	$0.12	$42.68
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.74	$42.56
10/02/2024	INTEREST	INTEREST FOR 10/2024	$0.12	$41.82
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.12	$41.70
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$41.58
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.12	$40.99
07/03/2024	BILL	CRONKHITE, RENAE C. ET AL	$14.87	$40.87
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.12	$26.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$25.88
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$19.38
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$18.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$17.09
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.74	$16.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$15.46
07/13/2023	BILL	CRONKHITE, RENAE C. ET AL	$14.87	$14.87
08/22/2022	PAYMENT	MARBLE, NOELLE CREDIT: D	$-14.87	$0.00
07/07/2022	BILL	CRONKHITE, ERIC R. & RENAE C.	$14.87	$14.87
08/05/2021	PAYMENT	CRONKHITE, CATHERINE J CHECK NUM: 11691	$-14.86	$0.00
07/12/2021	BILL	CRONKHITE, ERIC R. & RENAE C.	$14.86	$14.86
11/09/2020	PAYMENT	CRONKHITE, CATHERINE CHECK NUM: 11515	$-14.78	$0.00
10/21/2020	BILL	CRONKHITE, ERIC R. & RENAE C.	$14.78	$14.78
08/15/2019	PAYMENT	MARBLE, NOELLE CHECK NUM: 157	$-14.78	$0.00
07/03/2019	BILL	CRONKHITE, ERIC R. & RENAE C.	$14.78	$14.78
08/15/2018	PAYMENT	MARBLE, NOELLE C CHECK NUM: 201	$-14.55	$0.00
07/03/2018	BILL	CRONKHITE, ERIC R. & RENAE C.	$14.55	$14.55
08/07/2017	PAYMENT	MARBLE, NOELLE C CHECK NUM: 194	$-14.54	$0.00
07/03/2017	BILL	CRONKHITE, ERIC R. & RENAE C.	$14.54	$14.54
07/20/2016	PAYMENT	CRONKHITE, CATHERINE J CHECK NUM: 3742	$-4.53	$0.00
07/01/2016	BILL	CRONKHITE, ERIC R. & RENAE C.	$4.53	$4.53
08/10/2015	PAYMENT	CRONKHITE, ERIC R CHECK NUM: 3714	$-4.51	$0.00
07/01/2015	BILL	CRONKHITE, ERIC R. & RENAE C.	$4.51	$4.51
08/15/2014	PAYMENT	CRONKHITE, ERIC CHECK NUM: 3622	$-4.42	$0.00
07/07/2014	BILL	CRONKHITE, ERIC R. & RENAE C.	$4.42	$4.42
08/14/2013	PAYMENT	CRONKHITE, ERIC R. CHECK NUM: 3539	$-4.10	$0.00
07/01/2013	BILL	CRONKHITE, ERIC R. & RENAE C.	$4.10	$4.10
08/16/2012	PAYMENT	CRONKHITE, ERIC R. CHECK BANK: 94-77/1224 NUM: 3444	$-3.79	$0.00
07/06/2012	BILL	CRONKHITE, ERIC R. & RENAE C.	$3.79	$3.79
08/08/2011	PAYMENT	CRONKHITE, ERIC R. CHECK BANK: 94-77 NUM: 3357	$-3.52	$0.00
07/06/2011	BILL	CRONKHITE, ERIC R. & RENAE C.	$3.52	$3.52
08/18/2010	PAYMENT	LIN CO TREASURER/CRONKHITE,ERI CHECK BANK: 94-72/1224 NUM: 1005	$-3.27	$0.00
07/08/2010	BILL	CRONKHITE, ERIC R. & RENAE C.	$3.27	$3.27
08/18/2009	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 3161	$-3.03	$0.00
07/09/2009	BILL	CRONKHITE, ERIC R. & RENAE C.	$3.03	$3.03
08/04/2008	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 3059	$-2.80	$0.00
07/10/2008	BILL	CRONKHITE, ERIC R. & RENAE C.	$2.80	$2.80
08/06/2007	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2473	$-2.58	$0.00
07/05/2007	BILL	CRONKHITE, ERIC R. & RENAE C.	$2.58	$2.58
08/09/2006	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2362	$-2.40	$0.00
07/11/2006	BILL	CRONKHITE, ERIC R. & RENAE C.	$2.40	$2.40
08/12/2005	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2277	$-2.23	$0.00
07/15/2005	BILL	CRONKHITE, ERIC R. & RENAE C.	$2.23	$2.23
08/18/2004	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2179	$-2.13	$0.00
07/07/2004	BILL	CRONKHITE, ERIC R. & RENAE C.	$2.13	$2.13
08/14/2003	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2080	$-2.13	$0.00
07/09/2003	BILL	CRONKHITE, ERIC R. & RENAE C.	$2.13	$2.13
08/16/2002	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 1949	$-2.11	$0.00
07/08/2002	BILL	CRONKHITE, ERIC R. & RENAE C.	$2.11	$2.11
08/16/2001	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 1801	$-2.12	$0.00
07/10/2001	BILL	CRONKHITE, ERIC R. & RENAE C.	$2.12	$2.12
08/17/2000	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 1641	$-3.87	$0.00
07/11/2000	BILL	CRONKHITE, ERIC R. & RENAE C.	$3.87	$3.87
08/09/1999	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-106/1212 NUM: 1423	$-3.43	$0.00
07/13/1999	BILL	CRONKHITE, ERIC R. & RENAE C.	$3.43	$3.43
08/12/1998	PAYMENT	CRONKHITE, ERIC R. CHECK	$-3.40	$0.00
07/14/1998	BILL	CRONKHITE, ERIC R. & RENAE C.	$3.40	$3.40
08/11/1997	PAYMENT	CRONKHITE, ERIC R. CHECK	$-3.15	$0.00
07/14/1997	BILL	CRONKHITE, ERIC R. & RENAE C.	$3.15	$3.15
08/16/1996	PAYMENT	CRONKHITE, ERIC R.	$-3.14	$0.00
07/15/1996	BILL	CRONKHITE, ERIC R. & RENAE C.	$3.14	$3.14