Tax Account 001-122-02

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Owners

NNP TRUST
PO BOX 232
PIOCHE, NV 89043

Account Summary

Account ID	001-122-02
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-122-02

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.81
Total	$27.81
Paid	$27.81
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

$27.81

Total

$27.81

Paid

$27.81

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	$27.81	$0.00	$27.81	$27.81	$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	$27.81	$0.00	$27.81	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$27.81	$0.00	$27.81	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$27.76	$0.00	$27.76	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$27.47	$0.00	$27.47	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$27.47	$2.43	$29.90	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$26.63	$5.92	$32.55	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$26.58	$0.00	$26.58	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$16.53	$0.00	$16.53	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$16.48	$0.00	$16.48	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$16.44	$0.00	$16.44	$0.00	$0.00	3.2927	1.0
2013/2014 REAL ESTATE TAXES	$16.44	$6.79	$23.23	$0.00	$0.00	3.2579	1.0
2012/2013 REAL ESTATE TAXES	$16.44	$23.22	$39.66	$0.00	$0.00	3.2927	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
07/29/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 027	$-27.81	$0.00
07/03/2024	BILL	NNP TRUST	$27.81	$27.81
08/21/2023	PAYMENT	MEYER HOLDINGS LIMITED CHECK 27	$-27.81	$0.00
07/13/2023	BILL	NNP TRUST	$27.81	$27.81
08/08/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8185	$-27.81	$0.00
07/07/2022	BILL	NNP TRUST	$27.81	$27.81
08/17/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7842	$-27.76	$0.00
07/12/2021	BILL	NNP TRUST	$27.76	$27.76
11/20/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7522	$-27.47	$0.00
10/21/2020	BILL	NNP TRUST	$27.47	$27.47
11/21/2019	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 1082	$-29.39	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.35	$29.39
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.08	$28.04
08/16/2019	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 56093927	$-16.53	$26.96
08/01/2019	INTEREST	Monthly Interest	$0.08	$43.49
07/03/2019	BILL	NNP TRUST	$27.47	$43.41
07/01/2019	INTEREST	Monthly Interest	$0.08	$15.94
06/03/2019	INTEREST	Monthly Interest	$0.08	$15.86
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$15.78
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$13.43
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.71	$12.33
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.61	$11.62
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.51	$11.01
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.40	$10.50
08/16/2018	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 25179957	$-16.53	$10.10
07/03/2018	BILL	NNP TRUST	$26.63	$26.63
08/22/2017	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 330	$-10.05	$0.00
08/14/2017	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 15188990	$-16.53	$10.05
07/03/2017	BILL	NNP TRUST	$26.58	$26.58
08/12/2016	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 96715727	$-16.53	$0.00
07/01/2016	BILL	NNP TRUST	$16.53	$16.53
08/17/2015	PAYMENT	MEYER HOLDING LIMITED CHECK NUM: 74506256	$-16.48	$0.00
07/01/2015	BILL	MEYER HOLDING LLC	$16.48	$16.48
08/15/2014	PAYMENT	MEYER HOLDING LIMITED CREDIT: B NUM: 46415679	$-79.33	$0.00
07/31/2014	INTEREST	Monthly Interest	$0.28	$79.33
07/07/2014	BILL	MEYER HOLDING LLC	$16.44	$79.05
07/01/2014	INTEREST	Monthly Interest	$0.28	$62.61
06/02/2014	INTEREST	Monthly Interest	$0.28	$62.33
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$62.05
05/01/2014	INTEREST	Monthly Interest	$0.14	$59.30
03/31/2014	INTEREST	Monthly Interest	$0.14	$59.16
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.15	$59.02
03/03/2014	INTEREST	Monthly Interest	$0.14	$57.87
02/03/2014	INTEREST	Monthly Interest	$0.14	$57.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.99	$57.59
01/02/2014	INTEREST	Monthly Interest	$0.14	$56.60
12/02/2013	INTEREST	Monthly Interest	$0.14	$56.46
10/31/2013	INTEREST	Monthly Interest	$0.14	$56.32
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.82	$56.18
10/01/2013	INTEREST	Monthly Interest	$0.14	$55.36
09/04/2013	INTEREST	Monthly Interest	$0.14	$55.22
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.66	$55.08
08/01/2013	INTEREST	Monthly Interest	$0.14	$54.42
07/01/2013	BILL	RILEY, BRANDY	$16.44	$54.28
07/01/2013	INTEREST	Monthly Interest	$0.14	$37.84
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$37.70
06/03/2013	INTEREST	Monthly Interest	$0.14	$36.70
06/03/2013	PENALTY	Recording Fee	$14.00	$36.56
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$22.56
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.15	$20.06
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.99	$18.91
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.82	$17.92
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.66	$17.10
07/06/2012	BILL	RILEY, BRANDY	$16.44	$16.44
04/10/2012	PAYMENT	RILEY, BRANDY CREDIT: B BANK: MO NUM: 14-420068170	$-20.06	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.15	$20.06
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.99	$18.91
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$17.92
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.66	$17.10
07/06/2011	BILL	RILEY, BRANDY	$16.44	$16.44
04/21/2011	PAYMENT	RILEY, BRANDY CHECK BANK: 102-100/400 NUM: 242954506	$-92.18	$0.00
04/01/2011	AMENDMENT	Certified & return receipt	$5.54	$92.18
04/01/2011	INTEREST	Monthly Interest	$0.29	$86.64
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.15	$86.35
03/01/2011	INTEREST	Monthly Interest	$0.29	$85.20
02/01/2011	INTEREST	Monthly Interest	$0.29	$84.91
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.99	$84.62
01/04/2011	INTEREST	Monthly Interest	$0.29	$83.63
12/01/2010	INTEREST	Monthly Interest	$0.29	$83.34
11/02/2010	INTEREST	Monthly Interest	$0.29	$83.05
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.82	$82.76
10/01/2010	INTEREST	Monthly Interest	$0.29	$81.94
09/01/2010	INTEREST	Monthly Interest	$0.29	$81.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.66	$81.36
08/02/2010	INTEREST	Monthly Interest	$0.29	$80.70
07/08/2010	BILL	RILEY, BRANDY	$16.44	$80.41
07/01/2010	INTEREST	Monthly Interest	$0.29	$63.97
06/01/2010	INTEREST	Monthly Interest	$0.29	$63.68
05/03/2010	INTEREST	Monthly Interest	$0.14	$63.39
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$63.25
04/01/2010	INTEREST	Monthly Interest	$0.14	$61.25
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.27	$61.11
03/01/2010	INTEREST	Monthly Interest	$0.14	$59.84
02/01/2010	INTEREST	Monthly Interest	$0.14	$59.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.09	$59.56
01/04/2010	INTEREST	Monthly Interest	$0.14	$58.47
12/01/2009	INTEREST	Monthly Interest	$0.14	$58.33
11/02/2009	INTEREST	Monthly Interest	$0.14	$58.19
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.91	$58.05
10/05/2009	INTEREST	Monthly Interest	$0.14	$57.14
09/01/2009	INTEREST	Monthly Interest	$0.14	$57.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.73	$56.86
08/03/2009	INTEREST	Monthly Interest	$0.14	$56.13
07/09/2009	BILL	BELL, EDYTHE M	$18.15	$55.99
07/02/2009	INTEREST	Monthly Interest	$0.14	$37.84
06/01/2009	PENALTY	recording fee	$15.00	$37.70
06/01/2009	INTEREST	Monthly Interest	$0.14	$22.70
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$22.56
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.18	$20.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.01	$19.38
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.84	$18.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.67	$17.53
07/10/2008	BILL	BELL, EDYTHE M	$16.86	$16.86
04/28/2008	PAYMENT	RILEY, BRANDY CASH	$-56.00	$0.00
04/01/2008	INTEREST	Monthly Interest	$0.12	$56.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.09	$55.88
03/03/2008	INTEREST	Monthly Interest	$0.12	$54.79
02/01/2008	INTEREST	Monthly Interest	$0.12	$54.67
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.94	$54.55
01/02/2008	INTEREST	Monthly Interest	$0.12	$53.61
12/03/2007	INTEREST	Monthly Interest	$0.12	$53.49
11/01/2007	INTEREST	Monthly Interest	$0.12	$53.37
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.78	$53.25
10/01/2007	INTEREST	Monthly Interest	$0.12	$52.47
09/04/2007	INTEREST	Monthly Interest	$0.12	$52.35
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.62	$52.23
08/01/2007	INTEREST	Monthly Interest	$0.12	$51.61
07/05/2007	BILL	BELL, EDYTHE M	$15.62	$51.49
07/02/2007	INTEREST	Monthly Interest	$0.12	$35.87
06/04/2007	PENALTY	first year letter & recording	$16.00	$35.75
06/01/2007	INTEREST	Monthly Interest	$0.12	$19.75
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$19.63
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.01	$17.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.87	$16.62
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.72	$15.75
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.58	$15.03
07/11/2006	BILL	BELL, EDYTHE M	$14.45	$14.45
08/05/2005	PAYMENT	BELL, EDYTHE CHECK BANK: 94-72/1224 NUM: 259	$-13.44	$0.00
07/15/2005	BILL	BELL, ELIZABETH	$13.44	$13.44
03/25/2005	PAYMENT	BELL, ELIZABETH CASH	$-15.56	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.89	$15.56
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.77	$14.67
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.64	$13.90
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.51	$13.26
07/07/2004	BILL	BELL, EDYTHE	$12.75	$12.75
10/20/2003	PAYMENT	BELL, EDYTHE CHECK BANK: 94-72 NUM: 2251	$-13.26	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.51	$13.26
07/09/2003	BILL	BELL, EDYTHE & BELL, ELIZABETH	$12.75	$12.75
07/23/2002	PAYMENT	BELL, EDYTHE CHECK BANK: 94-72 NUM: 2097	$-12.65	$0.00
07/08/2002	BILL	BELL, EDYTHE & BELL, ELIZABETH	$12.65	$12.65
08/20/2001	PAYMENT	BELL, EDYTHE CHECK BANK: 94-72/1224 NUM: 1695	$-12.65	$0.00
07/10/2001	BILL	BELL, EVAN & EDYTH MARIE	$12.65	$12.65
08/09/2000	PAYMENT	BELL, EDYTHE CHECK BANK: 94-72/1224 NUM: 1356	$-9.20	$0.00
07/11/2000	BILL	BELL, EVAN & EDYTH MARIE	$9.20	$9.20
08/12/1999	PAYMENT	BELL, EDYTHE CHECK BANK: 94-72/1224 NUM: 1384	$-8.09	$0.00
07/13/1999	BILL	BELL, EVAN & EDYTH MARIE	$8.09	$8.09
08/05/1998	PAYMENT	BELL, EDYTH CHECK	$-8.02	$0.00
07/14/1998	BILL	BELL, EVAN & EDYTH MARIE	$8.02	$8.02
09/02/1997	PAYMENT	BELL, EDYTHE M. CHECK	$-7.73	$0.00
07/14/1997	BILL	BELL, EVAN & EDYTH MARIE	$7.73	$7.73
08/13/1996	PAYMENT	BELL, EDYTHE	$-7.67	$0.00
07/15/1996	BILL	BELL, EVAN & EDYTH MARIE	$7.67	$7.67