Tax Account 001-122-28

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Owners

MEYER,KENNETH & PRINCE,FAUSTINA
PO BOX 232
PIOCHE, NV 89043

Account Summary

Account ID	001-122-28
Account Type	Real Estate
Location	0 PIOCHE
Balance	$80.33
Currently Due	$80.33

Account ID

001-122-28

Account Type

Real Estate

Location

0
PIOCHE

Balance

$80.33

Currently Due

$80.33

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$80.33
Total	$80.33
Paid	$0.00
Balance	$80.33
Due	$80.33
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$80.33

Total

$80.33

Paid

$0.00

Balance

$80.33

Due

$80.33

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$80.33	$0.00	$80.33	$0.00	$80.33
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$80.33
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$80.33
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$80.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$80.33	$0.00	$80.33	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$115.33	$0.00	$115.33	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$80.33	$0.00	$80.33	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$80.12	$0.00	$80.12	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$78.97	$0.00	$78.97	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$78.97	$0.00	$78.97	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$75.68	$0.00	$75.68	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$75.48	$0.00	$75.48	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$65.29	$0.00	$65.29	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$65.10	$0.00	$65.10	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$64.92	$0.00	$64.92	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
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	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
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$80.33
07/02/2025	BILL	MEYER,KENNETH & PRINCE,FAUSTINA	$80.33	$80.33
08/20/2024	PAYMENT	PRINCE-MONTOYA, FAUSTINA CHECK 59527715	$-80.33	$0.00
07/03/2024	BILL	MEYER,KENNETH & PRINCE,FAUSTINA	$80.33	$80.33
02/28/2024	PAYMENT	PRINCE-MONTOYA, FAUSTINA CHECK 19275822	$-17.00	$0.00
12/26/2023	PAYMENT	PRINCE-MONTOYA, FAUSTINA CHECK 8382617	$-17.00	$17.00
09/26/2023	PAYMENT	PRINCE-MONTOYA, FAUSTINA CHECK 92695807	$-17.00	$34.00
08/13/2023	PAYMENT	PRINCE-MONTOYA, FAUSTINA CHECK 85157712	$-64.33	$51.00
07/13/2023	BILL	MEYER,KENNETH & PRINCE,FAUSTIN	$115.33	$115.33
08/08/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8184	$-80.33	$0.00
07/07/2022	BILL	MEYER,KENNETH & PRINCE,FAUSTIN	$80.33	$80.33
08/17/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7841	$-80.12	$0.00
07/12/2021	BILL	MEYER,KENNETH & PRINCE,FAUSTIN	$80.12	$80.12
11/20/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7521	$-78.97	$0.00
10/21/2020	BILL	MEYER,KENNETH & PRINCE,FAUSTIN	$78.97	$78.97
07/29/2019	PAYMENT	J ROBERT DANNEBERGER CHECK NUM: 1597	$-78.97	$0.00
07/03/2019	BILL	DANNEBERGER, ROBERT Y2K12 TRUS	$78.97	$78.97
08/07/2018	PAYMENT	DANNEBERGER, J ROBERT CHECK NUM: 1537	$-75.68	$0.00
07/03/2018	BILL	DANNEBERGER, ROBERT Y2K12 TRUS	$75.68	$75.68
08/03/2017	PAYMENT	DANNEBERGER, ROBERT Y2K12 TRUS CHECK NUM: 1470	$-75.48	$0.00
07/03/2017	BILL	DANNEBERGER, ROBERT Y2K12 TRUS	$75.48	$75.48
08/08/2016	PAYMENT	DANNEBERGER, ROBERT CHECK NUM: 1403	$-65.29	$0.00
07/01/2016	BILL	DANNEBERGER, ROBERT Y2K12 TRUS	$65.29	$65.29
08/05/2015	PAYMENT	DANNEBERGER, J ROBERT CHECK NUM: 1321	$-65.10	$0.00
07/01/2015	BILL	DANNEBERGER, ROBERT Y2K12 TRUS	$65.10	$65.10
08/04/2014	PAYMENT	DANNEBERGER, J ROBERT CHECK NUM: 1248	$-64.92	$0.00
07/07/2014	BILL	DANNEBERGER, ROBERT Y2K12 TRUS	$64.92	$64.92
08/06/2013	PAYMENT	DANNEBERGER, ROBERT J. CHECK NUM: 1179	$-64.92	$0.00
07/01/2013	BILL	DANNEBERGER, ROBERT Y2K12 TRUS	$64.92	$64.92
08/02/2012	PAYMENT	DANNEBERGER, J. ROBERT CHECK BANK: 94-8402/3224 NUM: 1105	$-64.92	$0.00
07/06/2012	BILL	DANNEBERGER, ROBERT J.	$64.92	$64.92
12/15/2011	PAYMENT	DANNEBERGER, ROBERT J. CHECK BANK: 94-8402/3224 NUM: 1066	$-70.77	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.25	$70.77
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.60	$67.52
07/06/2011	BILL	DANNEBERGER, ROBERT J.	$64.92	$64.92
08/11/2010	PAYMENT	DANNEBERGER, ROBERT J. CHECK BANK: 90-78/1211 NUM: 1614	$-64.92	$0.00
07/08/2010	BILL	DANNEBERGER, ROBERT J.	$64.92	$64.92
08/05/2009	PAYMENT	DANNEBERGER, ROBERT J. CHECK BANK: 90-78/1211 NUM: 1758	$-84.84	$0.00
07/09/2009	BILL	DANNEBERGER, ROBERT J.	$84.84	$84.84
12/03/2008	PAYMENT	DANNEBERGER, ROBERT J. CHECK BANK: 90-78/1211 NUM: 1671	$-7.09	$0.00
12/03/2008	PAYMENT	DANNEBERGER, ROBERT J. CHECK BANK: 90-78/1211 NUM: 1625	$-78.76	$7.09
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.94	$85.85
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.15	$81.91
07/10/2008	BILL	DANNEBERGER, ROBERT J.	$78.76	$78.76
08/03/2007	PAYMENT	DANNEBERGER, ROBERT J. CHECK BANK: 90-78/1211 NUM: 1815	$-72.94	$0.00
07/05/2007	BILL	DANNEBERGER, ROBERT J.	$72.94	$72.94
08/03/2006	PAYMENT	DANNEBERGER, ROBERT J. CHECK BANK: 90-78/1211 NUM: 1697	$-67.55	$0.00
07/11/2006	BILL	DANNEBERGER, ROBERT J.	$67.55	$67.55
08/16/2005	PAYMENT	DANNEBERGER, ROBERT J. CHECK BANK: 90-78/1211 NUM: 1597	$-62.86	$0.00
07/15/2005	BILL	DANNEBERGER, ROBERT J.	$62.86	$62.86
07/19/2004	PAYMENT	DANNEBERGER, ROBERT J. CHECK BANK: 90-78 NUM: 1464	$-59.64	$0.00
07/07/2004	BILL	DANNEBERGER, ROBERT J.	$59.64	$59.64
07/15/2003	PAYMENT	DANNEBERGER, ROBERT J. CHECK BANK: 90-78/1211 NUM: 1342	$-59.64	$0.00
07/09/2003	BILL	DANNEBERGER, ROBERT J.	$59.64	$59.64
07/15/2002	PAYMENT	DANNEBERGER, ROBERT J. CHECK BANK: 90-78/1211 NUM: 1215	$-59.19	$0.00
07/08/2002	BILL	DANNEBERGER, ROBERT J.	$59.19	$59.19
07/24/2001	PAYMENT	DANNEBERGER, ROBERT J. CHECK BANK: 90-78/1211 NUM: 1086	$-59.27	$0.00
07/10/2001	BILL	DANNEBERGER, ROBERT J.	$59.27	$59.27
03/26/2001	PAYMENT	DANNEBERGER, ROBERT J. CHECK BANK: 90-78/1211 NUM: 1054	$-105.49	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.05	$105.49
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.19	$99.44
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.32	$94.25
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.46	$89.93
07/11/2000	BILL	DANNEBERGER, ROBERT J.	$86.47	$86.47
08/10/1999	PAYMENT	DANNEBERGER, ROBERT J. CHECK BANK: 94-166/1224 NUM: 720	$-78.63	$0.00
07/13/1999	BILL	DANNEBERGER, ROBERT J.	$78.63	$78.63
07/28/1998	PAYMENT	DANNEBERGER, ROBERT J. CHECK	$-77.64	$0.00
07/14/1998	BILL	DANNEBERGER, ROBERT J.	$77.64	$77.64
07/21/1997	PAYMENT	DANNEBERGER, ROBERT J. CHECK	$-74.38	$0.00
07/14/1997	BILL	DANNEBERGER, ROBERT J.	$74.38	$74.38
08/02/1996	PAYMENT	DANNEBERGER, ROBERT J.	$-73.90	$0.00
07/15/1996	BILL	DANNEBERGER, ROBERT J.	$73.90	$73.90