Tax Account 001-123-03

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Owners

ROBINSON, JOSHUA & MEGAN
PO BOX 118
PIOCHE, NV 89043

Account Summary

Account ID	001-123-03
Account Type	Real Estate
Location	805 MEADOW VALLEY STREET PIOCHE
Balance	$358.00
Currently Due	$179.00

Account ID

001-123-03

Account Type

Real Estate

Location

805 MEADOW VALLEY STREET
PIOCHE

Balance

$358.00

Currently Due

$179.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$762.25
Total	$762.25
Paid	$404.25
Balance	$358.00
Due	$179.00
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

$762.25

Total

$762.25

Paid

$404.25

Balance

$358.00

Due

$179.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$225.25	$0.00	$0.00	$225.25	$225.25	$0.00
2	10/06/2025	10/16/2025	Paid	$179.00	$0.00	$0.00	$179.00	$179.00	$0.00
3	01/05/2026	01/15/2026	Due	$179.00	$0.00	$0.00	$179.00	$0.00	$179.00
4	03/02/2026	03/12/2026	Due	$179.00	$0.00	$0.00	$179.00	$0.00	$358.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$722.94	$0.00	$0.00	$722.94	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$672.73	$0.00	$0.00	$672.73	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$626.23	$0.00	$0.00	$626.23	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$619.11	$0.00	$0.00	$619.11	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$597.71	$5.52	$0.00	$603.23	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$597.71	$0.00	$0.00	$597.71	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$571.39	$0.00	$0.00	$571.39	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$564.98	$0.00	$0.00	$564.98	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$550.45	$5.16	$0.00	$555.61	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$502.74	$0.00	$0.00	$502.74	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$486.91	$0.00	$0.00	$486.91	$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	35.00	.00	.00
2025-2026	S39	Solid Waste	10.00	10.00	.00	.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
09/29/2025	PAYMENT	ROBINSON, MEGAN CHECK 0000100153	$-179.00	$358.00
08/14/2025	PAYMENT	ROBINSON, MEGAN RAE CHECK 100145	$-225.25	$537.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$762.25
07/02/2025	BILL	ROBINSON, JOSHUA & MEGAN	$762.25	$762.25
08/26/2024	PAYMENT	GAINER, SANDRA CREDIT	$-722.94	$0.00
07/03/2024	BILL	GAINER FAMILY REV LIVING TRUST	$722.94	$722.94
08/22/2023	PAYMENT	GAINER, RICHARD J CHECK 111	$-672.73	$0.00
07/13/2023	BILL	GAINER FAMILY REV LIVING TRUST	$672.73	$672.73
08/22/2022	PAYMENT	GAINER, RICHARD CREDIT: D	$-626.23	$0.00
07/07/2022	BILL	GAINER FAMILY REV LIVING TRUST	$626.23	$626.23
03/18/2022	PAYMENT	GAINER, SANDRA CREDIT: D	$-143.00	$0.00
01/07/2022	PAYMENT	GAINER, SANDRA CREDIT: D	$-143.00	$143.00
10/04/2021	PAYMENT	GAINER, SANDRA CHECK NUM: 9728	$-143.00	$286.00
08/12/2021	PAYMENT	GAINER, SANDRA CHECK NUM: 9896	$-190.11	$429.00
07/12/2021	BILL	GAINER FAMILY REV LIVING TRUST	$619.11	$619.11
03/02/2021	PAYMENT	GAINER, SANDRA CHECK NUM: 9883	$-138.00	$0.00
01/06/2021	PAYMENT	GAINER, SANDRA CHECK NUM: 9871	$-138.00	$138.00
12/14/2020	PAYMENT	GAINER, SANDRA CREDIT: D	$-143.52	$276.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$419.52
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.51	$419.51
11/17/2020	PAYMENT	GAINER, SANDRA CHECK NUM: 9862	$-183.71	$414.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-25.73	$597.71
10/21/2020	BILL	GAINER FAMILY REV LIVING TRUST	$623.44	$623.44
03/05/2020	PAYMENT	GAINER, RICHARD CHECK NUM: 9849	$-138.00	$0.00
01/02/2020	PAYMENT	GAINER, SANDRA CHECK NUM: 9833	$-138.00	$138.00
10/09/2019	PAYMENT	GAINER, SANDRA CHECK NUM: 9822	$-138.00	$276.00
08/07/2019	PAYMENT	GAINER, SANDRA CHECK NUM: 9815	$-183.71	$414.00
07/03/2019	BILL	GAINER FAMILY REV LIVING TRUST	$597.71	$597.71
02/28/2019	PAYMENT	GAINER, SANDRA CHECK NUM: 9806	$-131.00	$0.00
01/04/2019	PAYMENT	GAINER, SANDRA CHECK NUM: 9801	$-131.00	$131.00
10/03/2018	PAYMENT	GAINER, RICHARD CHECK NUM: 9794	$-131.00	$262.00
07/30/2018	PAYMENT	GAINER, RICHARD CHECK NUM: 9789	$-178.39	$393.00
07/03/2018	BILL	MACVICAR, SANDRA D	$571.39	$571.39
07/19/2017	PAYMENT	GAINER, RICHARD J CHECK NUM: 9666	$-564.98	$0.00
07/03/2017	BILL	MACVICAR, SANDRA D	$564.98	$564.98
02/03/2017	PAYMENT	GAINER, SANDRA D CHECK NUM: 58295326	$-134.16	$0.00
01/18/2017	PAYMENT	GAINER, SANDRA D CHECK NUM: 9639	$-129.00	$134.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.16	$263.16
10/06/2016	PAYMENT	GAINER, RICHARD J CHECK NUM: 9542	$-129.00	$258.00
08/12/2016	PAYMENT	GAINER, RICHARD J CHECK NUM: 9526	$-163.45	$387.00
07/01/2016	BILL	MACVICAR, SANDRA D	$550.45	$550.45
10/09/2015	PAYMENT	GAINER RICHARD & RONDA CHECK NUM: 9414	$-234.00	$0.00
08/17/2015	PAYMENT	GAINER RICHARD & RONDA CHECK NUM: 9396	$-268.74	$234.00
07/01/2015	BILL	GAINER RICHARD & RONDA TRUSTEE	$502.74	$502.74
10/13/2014	PAYMENT	GAINER RICHARD & RONDA CHECK NUM: 9295	$-339.00	$0.00
07/23/2014	PAYMENT	GAINER RICHARD & RONDA CHECK NUM: 9260	$-147.91	$339.00
07/07/2014	BILL	GAINER RICHARD & RONDA TRUSTEE	$486.91	$486.91
08/16/2013	PAYMENT	GAINER,RICHARD & RONDA CHECK NUM: 9081	$-490.97	$0.00
07/01/2013	BILL	GAINER RICHARD & RONDA TRUSTEE	$490.97	$490.97
08/10/2012	PAYMENT	GAINER RICHARD J & RHONDA K CHECK BANK: 94-77/1224 NUM: 8926	$-456.98	$0.00
07/06/2012	BILL	GAINER RICHARD J & RHONDA K	$456.98	$456.98
08/18/2011	PAYMENT	GAINER RICHARD J & RHONDA K CHECK BANK: 94-77/1224 NUM: 8732	$-425.51	$0.00
07/06/2011	BILL	GAINER RICHARD J & RHONDA K	$425.51	$425.51
08/18/2010	PAYMENT	GAINER RICHARD J & RHONDA K CHECK BANK: 94-77/1224 NUM: 8709	$-398.35	$0.00
07/08/2010	BILL	GAINER RICHARD J & RHONDA K	$398.35	$398.35
08/21/2009	PAYMENT	GAINER RICHARD J & RHONDA K CHECK BANK: 94-77 NUM: 8380	$-376.35	$0.00
07/09/2009	BILL	GAINER RICHARD J & RHONDA K	$376.35	$376.35
08/21/2008	PAYMENT	GAINER RICHARD J & RHONDA K CHECK BANK: 94-77 NUM: 8145	$-352.23	$0.00
07/10/2008	BILL	GAINER RICHARD J & RHONDA K	$352.23	$352.23
08/20/2007	PAYMENT	GAINER RICHARD J & RHONDA K CHECK BANK: 94-77/1224 NUM: 7960	$-329.03	$0.00
07/05/2007	BILL	GAINER RICHARD J & RHONDA K	$329.03	$329.03
08/17/2006	PAYMENT	GAINER RICHARD J & RHONDA K CHECK BANK: 94-77/1224 NUM: 7368	$-307.55	$0.00
07/11/2006	BILL	GAINER RICHARD J & RHONDA K	$307.55	$307.55
09/22/2005	PAYMENT	GAINER RICHARD J & RHONDA K CHECK BANK: 94-77/1224 NUM: 7581	$-187.35	$0.00
08/12/2005	PAYMENT	GAINER RICHARD J & RHONDA K CHECK BANK: 94-77/1224 NUM: 7534	$-101.46	$187.35
07/15/2005	BILL	GAINER RICHARD J & RHONDA K	$288.81	$288.81
04/04/2005	PAYMENT	BELL, ELIZABETH CASH	$-39.01	$0.00
03/21/2005	AMENDMENT	TV assess penalties removed	$-2.59	$39.01
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.60	$41.60
08/27/2004	PAYMENT	STARK, LOLA CASH	$-78.00	$40.00
08/25/2004	PAYMENT	WILCOCK, G.M. CHECK BANK: 94-156 NUM: 3524	$-246.13	$118.00
07/07/2004	BILL	WILCOCK, GUILA TRUST	$364.13	$364.13
03/05/2004	PAYMENT	WILCOCK, G.M. CHECK BANK: 94-156/1242 NUM: 3706	$-61.00	$0.00
01/02/2004	PAYMENT	WILCOCK, G.M. CHECK BANK: 94-156/1242 NUM: 3661	$-61.00	$61.00
10/06/2003	PAYMENT	WILCOCK, G.M. CHECK BANK: 94-156/1242 NUM: 3939	$-61.00	$122.00
08/07/2003	PAYMENT	WILCOCK, G.M. CHECK BANK: 94-156/1242 NUM: 3912	$-61.00	$183.00
07/09/2003	BILL	WILCOCK, GUILA TRUST	$244.00	$244.00
03/13/2003	PAYMENT	WILCOCK, G.M. CHECK BANK: 94-156/1242 NUM: 3842	$-59.76	$0.00
01/03/2003	PAYMENT	WILCOCK, G.M. CHECK BANK: 94-156 NUM: 3814	$-59.76	$59.76
09/30/2002	PAYMENT	WILCOCK, G.M. CHECK BANK: 94-156/1242 NUM: 3436	$-59.76	$119.52
08/14/2002	PAYMENT	WILCOCK, G.M. CHECK BANK: 94-156/1242 NUM: 3423	$-59.77	$179.28
07/08/2002	BILL	WILCOCK, GUILA TRUST	$239.05	$239.05
05/07/2002	PAYMENT	WILCOCK, GUILA CHECK BANK: 94-156/1242 NUM: 3381	$-126.70	$0.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$126.70
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.83	$124.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.33	$118.87
10/09/2001	PAYMENT	STARK, JEFF CASH	$-58.27	$116.54
08/20/2001	PAYMENT	STARK, JEFFREY CHECK BANK: 94_72?1224 NUM: 769	$-58.64	$174.81
07/10/2001	BILL	WILCOCK, GUILA TRUST	$233.45	$233.45
03/02/2001	PAYMENT	STARK, JEFF CHECK BANK: 94-72/1224 NUM: 886	$-55.27	$0.00
01/08/2001	PAYMENT	STARK, LOLA & JEFF CHECK BANK: 94-72/1224 NUM: 864	$-55.33	$55.27
01/08/2001	ADJUSTMENT	wrong payor BANK: 94-72/1224 NUM: 864	$55.33	$110.60
01/05/2001	VOID	WILCOCK, GUILA TRUST CHECK BANK: 94-72/1224 NUM: 864	$-55.33	$55.27
10/02/2000	PAYMENT	STARK, JEFFREY CHECK BANK: 94-72/1224 NUM: 770	$-60.71	$110.60
08/18/2000	PAYMENT	STARK, LOLA & JEFF CHECK BANK: 94-72/1224 NUM: 722	$-61.04	$171.31
08/09/2000	AMENDMENT	parcel split/tax strike	$-10.82	$232.35
07/11/2000	BILL	WILCOCK, GUILA TRUST	$243.17	$243.17
03/01/2000	PAYMENT	WILCOCK, G. M. CHECK BANK: 94-156/1242 NUM: 2905	$-59.11	$0.00
01/05/2000	PAYMENT	WILCOCK, GUILA CHECK BANK: 94-156/1242 NUM: 2851	$-59.11	$59.11
10/14/1999	PAYMENT	WILCOCK, G.M. CHECK BANK: 94-156/1242 NUM: 2815	$-59.11	$118.22
08/16/1999	PAYMENT	WILCOCK, G. M. CHECK BANK: 94-156/1242 NUM: 2777	$-59.44	$177.33
07/13/1999	BILL	WILCOCK, GUILA TRUST	$236.77	$236.77
08/10/1998	PAYMENT	WILCOCK, GUILA CHECK	$-501.52	$0.00
08/03/1998	INTEREST	Monthly Interest	$1.84	$501.52
07/14/1998	BILL	WILCOCK, GUILA TRUST	$232.02	$499.68
07/01/1998	INTEREST	Monthly Interest	$1.84	$267.66
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$265.82
06/01/1998	INTEREST	Monthly Interest	$1.84	$257.82
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$255.98
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.46	$253.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.94	$238.52
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.53	$228.58
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.22	$223.05
07/14/1997	BILL	WILCOCK, GUILA TRUST	$220.83	$220.83
02/20/1997	PAYMENT	WILCOCK, JOHN G.	$-54.77	$0.00
12/23/1996	PAYMENT	WILCOCK, JOHN	$-54.77	$54.77
09/24/1996	PAYMENT	WILCOCK, JOHN & TERESA	$-54.77	$109.54
08/08/1996	PAYMENT	WILCOCK, JOHN & TERESA	$-55.08	$164.31
07/15/1996	BILL	WILCOCK, GUILA TRUST	$219.39	$219.39