Tax Account 001-122-35

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Owners

NNP TRUST
PO BOX 232
PIOCHE, NV 89043

Account Summary

Account ID	001-122-35
Account Type	Real Estate
Location	857 MAIN STREET PIOCHE
Balance	$404.73
Currently Due	$137.73

Account ID

001-122-35

Account Type

Real Estate

Location

857 MAIN STREET
PIOCHE

Balance

$404.73

Currently Due

$137.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$404.73
Total	$404.73
Paid	$0.00
Balance	$404.73
Due	$137.73
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

$404.73

Total

$404.73

Paid

$0.00

Balance

$404.73

Due

$137.73

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	$137.73	$0.00	$137.73	$0.00	$137.73
2	10/06/2025	10/16/2025	Due	$89.00	$0.00	$89.00	$0.00	$226.73
3	01/05/2026	01/15/2026	Due	$89.00	$0.00	$89.00	$0.00	$315.73
4	03/02/2026	03/12/2026	Due	$89.00	$0.00	$89.00	$0.00	$404.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$389.55	$0.00	$389.55	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$364.02	$0.00	$364.02	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$340.39	$0.00	$340.39	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$329.96	$0.00	$329.96	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$317.43	$0.00	$317.43	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$317.43	$8.80	$326.23	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$304.48	$10.48	$314.96	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$301.58	$2.22	$303.80	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$283.07	$0.00	$283.07	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$267.60	$0.00	$267.60	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$263.94	$0.00	$263.94	$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	$404.73
07/02/2025	BILL	NNP TRUST	$404.73	$404.73
02/10/2025	PAYMENT	MEYER HOLDINGS LIMITED CHECK 8984	$-86.00	$0.00
12/09/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 8921	$-86.00	$86.00
10/08/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 8830	$-86.00	$172.00
07/29/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 4370	$-131.55	$258.00
07/03/2024	BILL	NNP TRUST	$389.55	$389.55
03/04/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 79	$-79.00	$0.00
01/02/2024	PAYMENT	MEYER HOLDINGS LIMITED CHECK 79	$-79.00	$79.00
10/02/2023	PAYMENT	MEYER HOLDINGS LIMITED CHECK 79	$-79.00	$158.00
08/21/2023	PAYMENT	MEYER HOLDINGS LIMITED CHECK 127	$-127.02	$237.00
07/13/2023	BILL	NNP TRUST	$364.02	$364.02
02/27/2023	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8226	$-73.00	$0.00
12/27/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8214	$-73.00	$73.00
10/01/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8202	$-73.00	$146.00
08/08/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8191	$-121.39	$219.00
07/07/2022	BILL	NNP TRUST	$340.39	$340.39
03/01/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 8032	$-71.00	$0.00
01/03/2022	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7971	$-71.00	$71.00
10/05/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7897	$-71.00	$142.00
08/17/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7848	$-116.96	$213.00
07/12/2021	BILL	NNP TRUST	$329.96	$329.96
03/01/2021	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7689	$-68.00	$0.00
12/28/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 70668842	$-68.00	$68.00
12/08/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7573	$-68.00	$136.00
11/20/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7528	$-113.43	$204.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-8.17	$317.43
10/21/2020	BILL	NNP TRUST	$325.60	$325.60
02/28/2020	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7387	$-68.00	$0.00
12/23/2019	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7336	$-68.00	$68.00
11/21/2019	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 1082	$-90.23	$136.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.26	$226.23
09/03/2019	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 7164	$-100.00	$221.97
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.54	$321.97
07/03/2019	BILL	NNP TRUST	$317.43	$317.43
01/28/2019	PAYMENT	MEYER HOLDINGS LIMITED CREDIT: B NUM: 113	$-114.96	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.96	$114.96
12/03/2018	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 6925	$-100.00	$113.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.02	$213.00
09/04/2018	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 6849	$-100.00	$208.98
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.50	$308.98
07/03/2018	BILL	NNP TRUST	$304.48	$304.48
04/11/2018	PAYMENT	MEYER, KENNETH W., JR CHECK NUM: 253	$-30.22	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$30.22
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.12	$29.12
10/02/2017	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 6570	$-64.00	$28.00
08/31/2017	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 6528	$-100.00	$92.00
08/07/2017	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 1095	$-109.58	$192.00
07/03/2017	BILL	NNP TRUST	$301.58	$301.58
09/06/2016	PAYMENT	NMEYER HOLDINGS LIMITED CHECK NUM: 6215	$-85.07	$0.00
08/12/2016	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 6277	$-98.00	$85.07
08/01/2016	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 6199	$-75.00	$183.07
07/22/2016	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 89577885	$-25.00	$258.07
07/01/2016	BILL	NNP TRUST	$283.07	$283.07
03/07/2016	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 6076	$-33.00	$0.00
02/22/2016	PAYMENT	MEYER HOLDING LLC CHECK NUM: 42924943	$-25.00	$33.00
01/04/2016	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 5919	$-58.00	$58.00
10/05/2015	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 5917	$-58.00	$116.00
08/17/2015	PAYMENT	MEYER HOLDING LIMITED CHECK NUM: 74506257	$-93.60	$174.00
07/01/2015	BILL	MEYER HOLDING LLC	$267.60	$267.60
02/09/2015	PAYMENT	MEYER HOLDING LLC CHECK NUM: 5745	$-57.00	$0.00
12/08/2014	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 5684	$-57.00	$57.00
10/03/2014	PAYMENT	MEYER HOLDING LLC CHECK NUM: 5651	$-57.00	$114.00
08/13/2014	PAYMENT	MEYER HOLDING LLC CHECK NUM: 0045863718	$-92.94	$171.00
07/07/2014	BILL	MEYER HOLDING LLC	$263.94	$263.94
02/14/2014	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 81026063	$-7.79	$0.00
01/06/2014	PAYMENT	MEYER HOLDING LIMITED CHECK NUM: 5418	$-110.00	$7.79
12/06/2013	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 5417	$-142.92	$117.79
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.55	$260.71
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.24	$255.16
07/01/2013	BILL	MEYER HOLDING LLC	$252.92	$252.92
03/04/2013	PAYMENT	MEYER HOLDINGS LIMITED CHECK NUM: 5024	$-51.13	$0.00
01/07/2013	PAYMENT	MEYER HOLDINGS LIMITED CHECK BANK: 7751/3242 NUM: 5023	$-53.18	$51.13
10/29/2012	PAYMENT	FIRST AMERICAN TITLE INS. CHECK BANK: 90-4125/1222 NUM: 2099437314	$-51.13	$104.31
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.05	$155.44
08/03/2012	PAYMENT	WILKIN,ROBERT SCOTT & VIOLA RA CHECK BANK: 31-5/1240 NUM: 3443	$-83.16	$153.39
07/06/2012	BILL	WILKIN,ROBERT SCOTT & VIOLA RA	$236.55	$236.55
04/02/2012	PAYMENT	WILKIN, ROBERT CHECK BANK: 94-7074/3212 NUM: 1145	$-138.72	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.23	$138.72
02/22/2012	PAYMENT	WILKIN, ROBERT CHECK BANK: 94-7074/3212 NUM: 1139	$-115.00	$131.49
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.94	$246.49
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.97	$237.55
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.99	$232.58
07/06/2011	BILL	WILKIN, VIOLA RAE	$230.59	$230.59
04/13/2011	PAYMENT	WILKIN, VIOLA RAE CHECK BANK: 31-5 NUM: 3114	$-255.74	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.50	$255.74
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.68	$242.24
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.82	$233.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.93	$228.74
07/08/2010	BILL	WILKIN, VIOLA RAE	$226.81	$226.81
08/11/2009	PAYMENT	WILKIN, VIOLA RAE CHECK BANK: 31-5 NUM: 3365	$-226.19	$0.00
07/09/2009	BILL	WILKIN, VIOLA RAE	$226.19	$226.19
12/12/2008	PAYMENT	WILKIN, VIOLA RAE CREDIT: B BANK: 31-5 NUM: 3268	$-527.55	$0.00
12/01/2008	INTEREST	Monthly Interest	$1.66	$527.55
11/03/2008	INTEREST	Monthly Interest	$1.66	$525.89
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.54	$524.23
10/02/2008	INTEREST	Monthly Interest	$1.66	$519.69
09/09/2008	PAYMENT	WILKIN, RAE CHECK BANK: 31-5/1240 NUM: 3299	$-534.48	$518.03
09/02/2008	INTEREST	Monthly Interest	$4.45	$1,052.51
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.82	$1,048.06
08/01/2008	INTEREST	Monthly Interest	$4.45	$1,046.24
07/10/2008	BILL	TREASURER IN TRUST	$220.73	$1,041.79
07/01/2008	INTEREST	Monthly Interest	$4.45	$821.06
06/02/2008	INTEREST	Monthly Interest	$4.45	$816.61
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$812.16
05/01/2008	INTEREST	Monthly Interest	$2.98	$809.16
04/01/2008	INTEREST	Monthly Interest	$2.98	$806.18
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.35	$803.20
03/03/2008	INTEREST	Monthly Interest	$2.98	$790.85
02/01/2008	INTEREST	Monthly Interest	$2.98	$787.87
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.94	$784.89
01/02/2008	INTEREST	Monthly Interest	$2.98	$776.95
12/03/2007	INTEREST	Monthly Interest	$2.98	$773.97
11/01/2007	INTEREST	Monthly Interest	$2.98	$770.99
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.41	$768.01
10/01/2007	INTEREST	Monthly Interest	$2.98	$763.60
09/04/2007	INTEREST	Monthly Interest	$2.98	$760.62
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.76	$757.64
08/01/2007	INTEREST	Monthly Interest	$2.98	$755.88
07/05/2007	BILL	TREASURER IN TRUST	$215.44	$752.90
07/02/2007	INTEREST	Monthly Interest	$2.98	$537.46
06/01/2007	INTEREST	Monthly Interest	$2.98	$534.48
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$531.50
05/01/2007	INTEREST	Monthly Interest	$1.55	$529.50
04/02/2007	INTEREST	Monthly Interest	$1.55	$527.95
03/30/2007	AMENDMENT	certified and return receipt	$4.64	$526.40
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.99	$521.76
03/01/2007	INTEREST	Monthly Interest	$1.55	$509.77
02/01/2007	INTEREST	Monthly Interest	$1.55	$508.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.71	$506.67
01/11/2007	PAYMENT	WILKIN, VIOLA RAE CHECK BANK: 31-5 NUM: 3164	$-171.31	$498.96
01/02/2007	INTEREST	Monthly Interest	$2.44	$670.27
12/04/2006	INTEREST	Monthly Interest	$2.44	$667.83
11/01/2006	INTEREST	Monthly Interest	$2.44	$665.39
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.28	$662.95
10/02/2006	INTEREST	Monthly Interest	$2.44	$658.67
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.71	$656.23
09/01/2006	INTEREST	Monthly Interest	$2.44	$654.52
08/01/2006	INTEREST	Monthly Interest	$2.44	$652.08
07/11/2006	BILL	WILKIN, VIOLA RAE	$210.31	$649.64
07/03/2006	INTEREST	Monthly Interest	$2.44	$439.33
06/01/2006	INTEREST	Monthly Interest	$2.44	$436.89
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$434.45
05/01/2006	INTEREST	Monthly Interest	$1.05	$433.45
04/03/2006	INTEREST	Monthly Interest	$1.05	$432.40
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.64	$431.35
03/01/2006	INTEREST	Monthly Interest	$1.05	$419.71
02/02/2006	INTEREST	Monthly Interest	$1.05	$418.66
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.48	$417.61
01/03/2006	INTEREST	Monthly Interest	$1.05	$410.13
12/01/2005	INTEREST	Monthly Interest	$1.05	$409.08
11/22/2005	PAYMENT	WILKIN, VIOLA RAE CHECK BANK: 31-5/1240 NUM: 2950	$-166.32	$408.03
11/01/2005	INTEREST	Monthly Interest	$1.21	$574.35
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.16	$573.14
10/03/2005	INTEREST	Monthly Interest	$1.21	$568.98
09/01/2005	INTEREST	Monthly Interest	$1.21	$567.77
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.66	$566.56
07/15/2005	BILL	WILKIN, VIOLA RAE	$205.32	$564.90
07/01/2005	INTEREST	Monthly Interest	$1.21	$359.58
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$358.37
06/01/2005	INTEREST	Monthly Interest	$1.21	$343.37
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$342.16
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.13	$341.16
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.24	$331.03
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.16	$324.79
09/27/2004	PAYMENT	WILKIN, VIOLA RAE CHECK BANK: 31-5/1240 NUM: 2895	$-162.99	$321.63
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.63	$484.62
07/07/2004	BILL	WILKIN, VIOLA RAE	$482.99	$482.99
08/15/2003	PAYMENT	WILKIN, VIOLA RAE CHECK BANK: 31-5/1240 NUM: 2794	$-161.78	$0.00
07/09/2003	BILL	WILKIN, VIOLA RAE	$161.78	$161.78
09/26/2002	PAYMENT	WILKIN, VIOLA RAE CASH	$-1.59	$0.00
09/24/2002	PAYMENT	WILKIN, VIOLA RAE CHECK BANK: 31-5/1240 NUM: 2704	$-158.79	$1.59
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.59	$160.38
07/08/2002	BILL	WILKIN, VIOLA RAE	$158.79	$158.79
08/10/2001	PAYMENT	WILKIN, VIOLA RAE CHECK BANK: 31-5/1240 NUM: 2524	$-155.61	$0.00
07/10/2001	BILL	WILKIN, VIOLA RAE	$155.61	$155.61
08/14/2000	PAYMENT	WILKIN, VIOLA RAE CHECK BANK: 31-5/1240 NUM: 2270	$-126.88	$0.00
07/11/2000	BILL	WILKIN, VIOLA RAE	$126.88	$126.88
08/16/1999	PAYMENT	WILKIN, VIOLA RAE CHECK BANK: 31-5/1240 NUM: 1836	$-121.19	$0.00
07/13/1999	BILL	WILKIN, VIOLA RAE	$121.19	$121.19
08/17/1998	PAYMENT	WILKIN, VIOLA RAE CHECK	$-118.95	$0.00
07/14/1998	BILL	WILKIN, VIOLA RAE	$118.95	$118.95
08/11/1997	PAYMENT	WILKIN, VIOLA RAE CHECK	$-113.30	$0.00
07/14/1997	BILL	WILKIN, VIOLA RAE	$113.30	$113.30
08/14/1996	PAYMENT	WILKIN, VIOLA RAE	$-112.56	$0.00
07/15/1996	BILL	WILKIN, VIOLA RAE	$112.56	$112.56