Tax Account 001-122-29

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Owners

PRINCE FAMILY TRUST & NNP TRUST
PO BOX 232
PIOCHE, NV 89043

PRINCE FAMILY TRUST & NNP TRUST

Account Summary

Account ID	001-122-29
Account Type	Real Estate
Location	845 MAIN STREET PIOCHE
Balance	$344.84
Currently Due	$95.84

Account ID

001-122-29

Account Type

Real Estate

Location

845 MAIN STREET
PIOCHE

Balance

$344.84

Currently Due

$95.84

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$344.84
Total	$344.84
Paid	$0.00
Balance	$344.84
Due	$95.84
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$344.84

Total

$344.84

Paid

$0.00

Balance

$344.84

Due

$95.84

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$95.84	$0.00	$95.84	$0.00	$95.84
2	10/06/2025	10/16/2025	Due	$83.00	$0.00	$83.00	$0.00	$178.84
3	01/05/2026	01/15/2026	Due	$83.00	$0.00	$83.00	$0.00	$261.84
4	03/02/2026	03/12/2026	Due	$83.00	$0.00	$83.00	$0.00	$344.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$335.10	$0.00	$335.10	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$311.03	$0.00	$311.03	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$323.73	$0.00	$323.73	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$320.35	$0.00	$320.35	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$314.07	$0.00	$314.07	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$306.61	$0.00	$306.61	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$299.00	$0.00	$299.00	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$291.60	$0.00	$291.60	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$271.43	$0.00	$271.43	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$264.46	$0.00	$264.46	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$257.68	$0.00	$257.68	$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	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
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$344.84
07/02/2025	BILL	PRINCE FAMILY TRUST & NNP TRUST	$344.84	$344.84
03/03/2025	PAYMENT	PRINCE-MONTOYA, FAUSTINA CHECK 0089979195	$-81.00	$0.00
01/06/2025	PAYMENT	PRINCE-MONTOYA, FAUSTINA CHECK 81260075	$-81.00	$81.00
10/08/2024	PAYMENT	PRINCE-MONTOYA, FAUSTINA CHECK 67290594	$-81.00	$162.00
08/20/2024	PAYMENT	PRINCE-MONTOYA, FAUSTINA CHECK 59527711	$-92.10	$243.00
07/03/2024	BILL	PRINCE FAMILY TRUST & NNP TRUST	$335.10	$335.10
02/22/2024	PAYMENT	PRINCE-MONTOYA, FAUSTINA CHECK 0018593197	$-75.00	$0.00
02/22/2024	ADJUSTMENT	PRINCE-MONTOYA, FAUSTINA CHECK 75.00 VOIDED PAYMENT: 98377. REASON: INCORRECT CHECK NUMBER	$75.00	$75.00
02/22/2024	PAYMENT	PRINCE-MONTOYA, FAUSTINA CHECK 75.00	$-75.00	$0.00
12/26/2023	PAYMENT	PRINCE-MONTOYA, FAUSTINA CHECK 8382615	$-75.00	$75.00
09/26/2023	PAYMENT	PRINCE-MONTOYA, FAUSTINA CHECK 92695805	$-75.00	$150.00
08/13/2023	PAYMENT	PRINCE-MONTOYA, FAUSTINA CHECK 85157710	$-86.03	$225.00
07/13/2023	BILL	PRINCE FAMULY TRUST & NNP TRUS	$311.03	$311.03
02/27/2023	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8228	$-69.00	$0.00
12/27/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8216	$-69.00	$69.00
10/01/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8204	$-69.00	$138.00
08/08/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8193	$-116.73	$207.00
07/07/2022	BILL	PRINCE FAMULY TRUST & NNP TRUS	$323.73	$323.73
03/01/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8034	$-68.00	$0.00
01/03/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7973	$-68.00	$68.00
10/05/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7899	$-68.00	$136.00
08/17/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7850	$-116.35	$204.00
07/12/2021	BILL	PRINCE FAMULY TRUST & NNP TRUS	$320.35	$320.35
11/09/2020	PAYMENT	GIRARD, KAREN CHECK NUM: 5944	$-314.07	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-0.39	$314.07
10/21/2020	BILL	GIRARD, GENE & KAREN TRUST	$314.46	$314.46
07/29/2019	PAYMENT	GIRARD, GENE & KAREN CHECK NUM: 597	$-306.61	$0.00
07/03/2019	BILL	GIRARD, GENE & KAREN TRUST	$306.61	$306.61
07/30/2018	PAYMENT	GIRARD, GENE & KAREN CHECK NUM: 466	$-299.00	$0.00
07/03/2018	BILL	GIRARD, GENE & KAREN TRUST	$299.00	$299.00
07/18/2017	PAYMENT	GIRARD, GENE & KAREN CHECK NUM: 322	$-291.60	$0.00
07/03/2017	BILL	GIRARD, GENE & KAREN TRUST	$291.60	$291.60
07/29/2016	PAYMENT	GIRARD, GENE & KAREN CHECK NUM: 153	$-271.43	$0.00
07/01/2016	BILL	GIRARD, GENE & KAREN TRUST	$271.43	$271.43
07/17/2015	PAYMENT	GIRARD, GENE & KAREN CHECK NUM: 10496	$-264.46	$0.00
07/01/2015	BILL	GIRARD, GENE & KAREN TRUST	$264.46	$264.46
08/04/2014	PAYMENT	GIRARD, GENE & KAREN TRUST CHECK NUM: 10310	$-257.68	$0.00
07/07/2014	BILL	GIRARD, GENE & KAREN TRUST	$257.68	$257.68
07/29/2013	PAYMENT	GIRARD, GENE & KAREN CHECK NUM: 10068	$-251.11	$0.00
07/01/2013	BILL	GIRARD, GENE & KAREN TRUST	$251.11	$251.11
07/23/2012	PAYMENT	GIRARD, GENE & KAREN TRUST CHECK BANK: 94-8426/3224 NUM: 9846	$-244.73	$0.00
07/06/2012	BILL	GIRARD, GENE & KAREN TRUST	$244.73	$244.73
08/04/2011	PAYMENT	GIRARD, GENE & KAREN TRUST CHECK BANK: 94-8426/3224 NUM: 9608	$-218.25	$0.00
07/06/2011	BILL	GIRARD, GENE & KAREN TRUST	$218.25	$218.25
08/12/2010	PAYMENT	GIRARD, GENE & KAREN TRUST CHECK BANK: 94-8426/3224 NUM: 9285	$-214.24	$0.00
07/08/2010	BILL	GIRARD, GENE & KAREN TRUST	$214.24	$214.24
07/31/2009	PAYMENT	GIRARD, GENE & KAREN TRUST CHECK BANK: 94-8426/3224 NUM: 8943	$-208.00	$0.00
07/09/2009	BILL	GIRARD, GENE & KAREN TRUST	$208.00	$208.00
08/04/2008	PAYMENT	GIRARD, GENE & KAREN TRUST CHECK BANK: 94-8426/3224 NUM: 8607	$-201.95	$0.00
07/10/2008	BILL	GIRARD, GENE & KAREN TRUST	$201.95	$201.95
07/25/2007	PAYMENT	GIRARD, GENE & KAREN TRUST CHECK BANK: 94-8426/3224 NUM: 8275	$-196.06	$0.00
07/05/2007	BILL	GIRARD, GENE & KAREN TRUST	$196.06	$196.06
08/10/2006	PAYMENT	GIRARD, GENE & KAREN CHECK BANK: 94-8426 NUM: 8010	$-190.36	$0.00
07/11/2006	BILL	GIRARD, GENE & KAREN TRUST	$190.36	$190.36
08/01/2005	PAYMENT	GIRARD, GENE & KAREN TRUST CHECK BANK: 94-8426/3224 NUM: 7746	$-177.08	$0.00
07/15/2005	BILL	GIRARD, GENE & KAREN TRUST	$177.08	$177.08
07/30/2004	PAYMENT	GIRARD, GENE & KAREN CHECK BANK: 94-8426 NUM: 7454	$-174.63	$0.00
07/07/2004	BILL	GIRARD, GENE & KAREN TRUST	$174.63	$174.63
07/31/2003	PAYMENT	GIRARD, GENE & KAREN TRUST CHECK BANK: 50-8426/3224 NUM: 7219	$-173.10	$0.00
07/09/2003	BILL	GIRARD, GENE & KAREN TRUST	$173.10	$173.10
08/06/2002	PAYMENT	HAMMOND, ORILLA CHECK BANK: 94-72/1224 NUM: 3665	$-169.55	$0.00
07/08/2002	BILL	GIRARD, GENE & KAREN TRUST	$169.55	$169.55
07/13/2001	PAYMENT	HAMMOND, ORILLA CHECK BANK: 94-72/1224 NUM: 3164	$-165.49	$0.00
07/10/2001	BILL	GIRARD, GENE & KAREN TRUST	$165.49	$165.49
07/14/2000	PAYMENT	HAMMOND, ROBERT CHECK BANK: 94-72/1224 NUM: 2871	$-133.52	$0.00
07/11/2000	BILL	GIRARD, GENE & KAREN ET AL	$133.52	$133.52
07/23/1999	PAYMENT	HAMMOND, ROBERT CHECK BANK: 94-72/1224 NUM: 2543	$-130.51	$0.00
07/13/1999	BILL	GIRARD, GENE & KAREN ET AL	$130.51	$130.51
07/20/1998	PAYMENT	HAMMOND, ORILLA & ROBERT CHECK	$-127.88	$0.00
07/14/1998	BILL	GIRARD, GENE & KAREN ET AL	$127.88	$127.88
07/17/1997	PAYMENT	HAMMOND, ORILLA & ROBERT CHECK	$-121.56	$0.00
07/14/1997	BILL	GIRARD, GENE & KAREN ET AL	$121.56	$121.56
07/16/1996	PAYMENT	HAMMOND, ORILLA	$-120.76	$0.00
07/15/1996	BILL	GIRARD, GENE & KAREN ET AL	$120.76	$120.76