Tax Account 001-122-30

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Owners

PRINCE FAMILY TRUST & NNP TRUST
PO BOX 232
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-122-30
Account Type	Real Estate
Location	853 MAIN STREET PIOCHE
Balance	$623.55
Currently Due	$191.55

Account ID

001-122-30

Account Type

Real Estate

Location

853 MAIN STREET
PIOCHE

Balance

$623.55

Currently Due

$191.55

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$623.55
Total	$623.55
Paid	$0.00
Balance	$623.55
Due	$191.55
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

$623.55

Total

$623.55

Paid

$0.00

Balance

$623.55

Due

$191.55

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	$191.55	$0.00	$191.55	$0.00	$191.55
2	10/06/2025	10/16/2025	Due	$144.00	$0.00	$144.00	$0.00	$335.55
3	01/05/2026	01/15/2026	Due	$144.00	$0.00	$144.00	$0.00	$479.55
4	03/02/2026	03/12/2026	Due	$144.00	$0.00	$144.00	$0.00	$623.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$606.72	$0.00	$606.72	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$565.12	$0.00	$565.12	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$526.59	$0.00	$526.59	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$519.81	$0.00	$519.81	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$498.93	$0.00	$498.93	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$490.30	$0.00	$490.30	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$477.33	$0.00	$477.33	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$470.43	$0.00	$470.43	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$445.03	$0.00	$445.03	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$433.00	$0.00	$433.00	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$421.33	$0.00	$421.33	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	.00	35.00	35.00
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
2024-2025	S33	TV District Assess	35.00	35.00	.00	.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	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	$623.55
07/02/2025	BILL	PRINCE FAMILY TRUST & NNP TRUST	$623.55	$623.55
03/03/2025	PAYMENT	PRINCE-MONTOYA, FAUSTINA CHECK 0089979197	$-140.00	$0.00
01/06/2025	PAYMENT	PRINCE-MONTOYA, FAUSTINA CHECK 81260077	$-140.00	$140.00
10/08/2024	PAYMENT	PRINCE-MONTOYA, FAUSTINA CHECK 67290596	$-140.00	$280.00
08/20/2024	PAYMENT	PRINCE-MONTOYA, FAUSTINA CHECK 59527713	$-186.72	$420.00
07/03/2024	BILL	PRINCE FAMILY TRUST & NNP TRUST	$606.72	$606.72
02/22/2024	PAYMENT	PRINCE-MONTOYA, FAUSTINA CHECK 0018593196	$-130.00	$0.00
12/26/2023	PAYMENT	PRINCE-MONTOYA, FAUSTINA CHECK 8382614	$-130.00	$130.00
09/26/2023	PAYMENT	PRINCE-MONTOYA, FAUSTINA CHECK 92695804	$-130.00	$260.00
08/09/2023	PAYMENT	PRINCE-MONTOYA, FAUSTINA CHECK 0084942928	$-175.12	$390.00
07/13/2023	BILL	PRINCE FAMILY TRUST & NNP TRUS	$565.12	$565.12
02/27/2023	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8229	$-120.00	$0.00
12/27/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8217	$-120.00	$120.00
10/01/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8205	$-120.00	$240.00
08/08/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8194	$-166.59	$360.00
07/07/2022	BILL	PRINCE FAMILY TRUST & NNP TRUS	$526.59	$526.59
03/01/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8035	$-118.00	$0.00
01/03/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7974	$-118.00	$118.00
10/05/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7900	$-118.00	$236.00
08/17/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7851	$-165.81	$354.00
07/12/2021	BILL	PRINCE FAMILY TRUST & NNP TRUS	$519.81	$519.81
11/17/2020	PAYMENT	HAMMOND, ALYSON CHECK NUM: 500	$-498.93	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-4.74	$498.93
10/21/2020	BILL	HAMMOND, ORILLA & ALYSON	$503.67	$503.67
08/20/2019	PAYMENT	HAMMOND, ALYSON CHECK NUM: 373	$-490.30	$0.00
07/03/2019	BILL	HAMMOND, ORILLA & ALYSON	$490.30	$490.30
08/22/2018	PAYMENT	HAMMOND, ALYSON CHECK NUM: 238	$-477.33	$0.00
07/03/2018	BILL	HAMMOND, ORILLA & ALYSON	$477.33	$477.33
08/23/2017	PAYMENT	HAMMOND, ALYSON CHECK NUM: 106	$-470.43	$0.00
07/03/2017	BILL	HAMMOND, ORILLA & ALYSON	$470.43	$470.43
07/19/2016	PAYMENT	HAMMOND, ORILLA & ALYSON CHECK NUM: 515	$-445.03	$0.00
07/01/2016	BILL	HAMMOND, ORILLA & ALYSON	$445.03	$445.03
07/14/2015	PAYMENT	HAMMOND, ORILLA & ALYSON CHECK NUM: 327	$-433.00	$0.00
07/01/2015	BILL	HAMMOND, ORILLA & ALYSON	$433.00	$433.00
07/22/2014	PAYMENT	HAMMOND, ORILLA & ALYSON CHECK NUM: 142	$-421.33	$0.00
07/07/2014	BILL	HAMMOND, ORILLA & ALYSON	$421.33	$421.33
08/01/2013	PAYMENT	HAMMOND, ORILLA & ALYSON CHECK NUM: 6203	$-409.99	$0.00
07/01/2013	BILL	HAMMOND, ORILLA & ALYSON	$409.99	$409.99
07/20/2012	PAYMENT	HAMMOND, ORILLA & ALYSON CHECK BANK: 94-72/1224 NUM: 5989	$-398.98	$0.00
07/06/2012	BILL	HAMMOND, ORILLA & ALYSON	$398.98	$398.98
07/25/2011	PAYMENT	HAMMOND, ORILLA CHECK BANK: 94-72/1224 NUM: 5733	$-407.82	$0.00
07/06/2011	BILL	HAMMOND, ORILLA & ALYSON	$407.82	$407.82
08/05/2010	PAYMENT	HAMMOND, ORILLA & ALYSON CHECK BANK: 94-72/1224 NUM: 5487	$-403.41	$0.00
07/08/2010	BILL	HAMMOND, ORILLA & ALYSON	$403.41	$403.41
07/24/2009	PAYMENT	HAMMOND, ORILLA & ALYSON CHECK BANK: 94-72/1224 NUM: 5219	$-397.66	$0.00
07/09/2009	BILL	HAMMOND, ORILLA & ALYSON	$397.66	$397.66
08/08/2008	PAYMENT	HAMMOND, ORILLA & ALYSON CHECK BANK: 94-72 NUM: 4958	$-387.20	$0.00
07/10/2008	BILL	HAMMOND, ORILLA & ALYSON	$387.20	$387.20
07/27/2007	PAYMENT	HAMMOND, ORILLA & ALYSON CHECK BANK: 94-72/1224 NUM: 4688	$-377.08	$0.00
07/05/2007	BILL	HAMMOND, ORILLA & ALYSON	$377.08	$377.08
08/01/2006	PAYMENT	HAMMOND, ORILLA & ALYSON CHECK BANK: 94-72/1224 NUM: 4404	$-367.25	$0.00
07/11/2006	BILL	HAMMOND, ORILLA & ALYSON	$367.25	$367.25
08/01/2005	PAYMENT	HAMMOND, ORILLA & ALYSON CHECK BANK: 94-72/1224 NUM: 4107	$-357.69	$0.00
07/15/2005	BILL	HAMMOND, ORILLA & ALYSON	$357.69	$357.69
07/15/2004	PAYMENT	HAMMOND, ORILLA CHECK BANK: 94-72 NUM: 3838	$-352.59	$0.00
07/07/2004	BILL	HAMMOND, ORILLA & ALYSON	$352.59	$352.59
07/25/2003	PAYMENT	HAMMOND, ORILLA & ALYSON CHECK BANK: 94-72 NUM: 3542	$-311.68	$0.00
07/09/2003	BILL	HAMMOND, ORILLA & ALYSON	$311.68	$311.68
08/06/2002	PAYMENT	HAMMOND, ORILLA CHECK BANK: 94-72/1224 NUM: 3665	$-306.26	$0.00
07/08/2002	BILL	HAMMOND, ORILLA & ALYSON	$306.26	$306.26
07/13/2001	PAYMENT	HAMMOND, ORILLA CHECK BANK: 94-72/1224 NUM: 3164	$-300.93	$0.00
07/10/2001	BILL	HAMMOND, ROBERT & ORILLA	$300.93	$300.93
07/14/2000	PAYMENT	HAMMOND, ROBERT CHECK BANK: 94-72/1224 NUM: 2871	$-260.99	$0.00
07/11/2000	BILL	HAMMOND, ROBERT & ORILLA	$260.99	$260.99
07/23/1999	PAYMENT	HAMMOND, ROBERT CHECK BANK: 94-72/1224 NUM: 2543	$-254.18	$0.00
07/13/1999	BILL	HAMMOND, ROBERT & ORILLA	$254.18	$254.18
07/20/1998	PAYMENT	HAMMOND, ORILLA & ROBERT CHECK	$-250.51	$0.00
07/14/1998	BILL	HAMMOND, ROBERT & ORILLA	$250.51	$250.51
07/17/1997	PAYMENT	HAMMOND, ORILLA & ROBERT CHECK	$-234.06	$0.00
07/14/1997	BILL	HAMMOND, ROBERT & ORILLA	$234.06	$234.06
07/16/1996	PAYMENT	HAMMOND, ROBERT & ORILLA	$-227.22	$0.00
07/15/1996	BILL	HAMMOND, ROBERT & ORILLA	$227.22	$227.22