Tax Account 001-123-02

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Owners

BAILEY, NIKKI ANN
PO BOX 145
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-123-02
Account Type	Real Estate
Location	0 PIOCHE
Balance	$48.56
Currently Due	$48.56

Account ID

001-123-02

Account Type

Real Estate

Location

0
PIOCHE

Balance

$48.56

Currently Due

$48.56

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$48.56
Total	$48.56
Paid	$0.00
Balance	$48.56
Due	$48.56
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

$48.56

Total

$48.56

Paid

$0.00

Balance

$48.56

Due

$48.56

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	$48.56	$0.00	$48.56	$0.00	$48.56
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.56
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$48.56
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$48.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$48.56	$13.38	$61.94	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$48.56	$4.37	$52.93	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$48.56	$0.00	$48.56	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$48.44	$0.00	$48.44	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$47.81	$0.00	$47.81	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$47.81	$0.00	$47.81	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$46.00	$0.00	$46.00	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$45.90	$11.20	$57.10	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$35.79	$11.61	$47.40	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$35.69	$1.43	$37.12	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$35.59	$1.42	$37.01	$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	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	$48.56
07/02/2025	BILL	BAILEY, NIKKI ANN	$48.56	$48.56
04/03/2025	PAYMENT	NB&T-COREY VAUGHT CHECK 043566	$-61.94	$0.00
03/31/2025	ADJUSTMENT	VAUGHT, COREY CHECK 2210 VOIDED PAYMENT: 111333. REASON: CHECK RETURNED - NSF	$61.94	$61.94
03/24/2025	PAYMENT	VAUGHT, COREY CHECK 2210	$-61.94	$0.00
03/24/2025	ADJUSTMENT	VAUGHT, COREY L CHECK 2209 VOIDED PAYMENT: 111300. REASON: REISSUED CHECK	$61.94	$61.94
03/20/2025	PAYMENT	VAUGHT, COREY L CHECK 2209	$-61.94	$0.00
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$61.94
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.40	$59.24
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.91	$55.84
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.43	$52.93
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.94	$50.50
07/03/2024	BILL	BAILEY, NIKKI ANN	$48.56	$48.56
10/18/2023	PAYMENT	VAUGHT, COREY L CHECK 2128	$-52.93	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.43	$52.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$50.50
07/13/2023	BILL	BAILEY, NIKKI ANN	$48.56	$48.56
07/25/2022	PAYMENT	VAUGHT, COREY CHECK NUM: 2005	$-48.56	$0.00
07/07/2022	BILL	BAILEY, NIKKI ANN	$48.56	$48.56
08/04/2021	PAYMENT	VAUGHT, COREY L CHECK NUM: 1915	$-48.44	$0.00
07/12/2021	BILL	BAILEY,MATTHEW DALE & NIKKI AN	$48.44	$48.44
11/23/2020	PAYMENT	VAUGHT, COREY L CHECK NUM: 1818	$-47.81	$0.00
10/21/2020	BILL	BAILEY,MATTHEW DALE & NIKKI AN	$47.81	$47.81
08/19/2019	PAYMENT	VAUGHT, COREY L CHECK NUM: 1712	$-47.81	$0.00
07/03/2019	BILL	BAILEY,MATTHEW DALE & NIKKI AN	$47.81	$47.81
08/20/2018	PAYMENT	VAUGHT, COREY L CHECK NUM: 1614	$-46.00	$0.00
07/03/2018	BILL	BAILEY,MATTHEW DALE & NIKKI AN	$46.00	$46.00
03/28/2018	PAYMENT	BAILEY, MATTHEW CHECK NUM: 395	$-57.10	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$57.10
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.21	$56.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.75	$52.79
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.30	$50.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.84	$47.74
07/06/2017	PAYMENT	BAILEY,MATTHEW CHECK NUM: 307	$-47.40	$45.90
07/03/2017	BILL	BAILEY,MATTHEW DALE & NIKKI AN	$45.90	$93.30
06/01/2017	INTEREST	Monthly Interest	$0.30	$47.40
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$47.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$44.77
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.51	$43.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.15	$41.16
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.79	$39.01
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$37.22
07/01/2016	BILL	BAILEY,MATTHEW DALE & NIKKI AN	$35.79	$35.79
10/15/2015	PAYMENT	LENARD SMITH LAND SURVEY CHECK NUM: 3661	$-37.12	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.43	$37.12
07/01/2015	BILL	BAILEY,MATTHEW DALE & NIKKI AN	$35.69	$35.69
09/02/2014	PAYMENT	BAILEY,MATTHEW DALE & NIKKI AN CHECK NUM: 1069	$-37.01	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.42	$37.01
07/07/2014	BILL	BAILEY,MATTHEW DALE & NIKKI AN	$35.59	$35.59
08/07/2013	PAYMENT	BAILEY,MATTHEW DALE & NIKKI AN CHECK NUM: 1480	$-35.59	$0.00
07/01/2013	BILL	BAILEY,MATTHEW DALE & NIKKI AN	$35.59	$35.59
09/11/2012	PAYMENT	BAILEY, MATHEW CHECK BANK: 94-72/1224 NUM: 1472	$-37.01	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.42	$37.01
07/06/2012	BILL	BAILEY,MATTHEW DALE & NIKKI AN	$35.59	$35.59
08/15/2011	PAYMENT	BAILEY, MATTHEWRT CHECK BANK: 94-72/1224 NUM: 1345	$-35.59	$0.00
07/06/2011	BILL	BAILEY,MATTHEW DALE & NIKKI AN	$35.59	$35.59
08/09/2010	PAYMENT	SOMERS, CHRISTY CHECK BANK: 94-156/1242 NUM: 426	$-35.59	$0.00
07/08/2010	BILL	SOMERS, RAYMOND ET AL	$35.59	$35.59
08/05/2009	PAYMENT	SOMERS, RAYMOND/CHRISTY CHECK BANK: 94.156 NUM: 384	$-46.96	$0.00
07/09/2009	BILL	SOMERS, CHRISTY	$46.96	$46.96
08/04/2008	PAYMENT	SOMERS, CHRISTY CHECK BANK: 94-156/1242 NUM: 302	$-43.61	$0.00
07/10/2008	BILL	SOMERS, CHRISTY	$43.61	$43.61
08/06/2007	PAYMENT	SOMERS, CHRISTY CHECK BANK: 94-156 NUM: 245	$-40.36	$0.00
07/05/2007	BILL	SOMERS, CHRISTY	$40.36	$40.36
08/04/2006	PAYMENT	SOMERS, CHRISTY CHECK BANK: 94-156 NUM: 168	$-37.37	$0.00
07/11/2006	BILL	SOMERS, CHRISTY	$37.37	$37.37
08/08/2005	PAYMENT	SOMERS, CHRISTY CHECK BANK: 94-156/1242 NUM: 102	$-34.75	$0.00
07/15/2005	BILL	SOMERS, CHRISTY	$34.75	$34.75
07/15/2004	PAYMENT	SOMERS, CHRISTY CHECK BANK: 94-72 NUM: 622	$-32.97	$0.00
07/07/2004	BILL	SOMERS, CHRISTY	$32.97	$32.97
08/11/2003	PAYMENT	SOMERS, CHRISTY CHECK BANK: 94-72 NUM: 559	$-32.97	$0.00
07/09/2003	BILL	SOMERS, CHRISTY	$32.97	$32.97
08/05/2002	PAYMENT	SOMERS, CHRISTY CHECK BANK: 94-72 NUM: 226	$-32.72	$0.00
07/08/2002	BILL	SOMERS, CHRISTY	$32.72	$32.72
08/09/2001	PAYMENT	SOMERS, CHRISTY CHECK BANK: 94-72/1224 NUM: 433	$-32.76	$0.00
07/10/2001	BILL	SOMERS, CHRISTY	$32.76	$32.76
07/17/2000	PAYMENT	SOMERS, CHRISTY CREDIT: B BANK: 94-72/1224 NUM: 371	$-33.77	$0.00
07/11/2000	BILL	SOMERS, CHRISTY	$33.77	$33.77
08/09/1999	PAYMENT	SOMERS, CHRISTY CHECK BANK: 94_72?1224 NUM: 324	$-29.55	$0.00
07/13/1999	BILL	SOMERS, CHRISTY	$29.55	$29.55
08/10/1998	PAYMENT	SOMERS, CHRISTY CHECK	$-29.29	$0.00
07/14/1998	BILL	SOMERS, CHRISTY	$29.29	$29.29
08/04/1997	PAYMENT	SOMERS, CHRISTY CHECK	$-28.16	$0.00
07/14/1997	BILL	SOMERS, CHRISTY	$28.16	$28.16
08/05/1996	PAYMENT	SOMERS, CHRISTY	$-27.97	$0.00
07/15/1996	BILL	SOMERS, CHRISTY	$27.97	$27.97