Tax Account 001-132-11

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Owners

CONN, WILLIAM B
PO BOX 65
PIOCHE, NV 89043

Account Summary

Account ID	001-132-11
Account Type	Real Estate
Location	151 BURKE TUNNEL ROAD PIOCHE
Balance	$726.02
Currently Due	$216.02

Account ID

001-132-11

Account Type

Real Estate

Location

151 BURKE TUNNEL ROAD
PIOCHE

Balance

$726.02

Currently Due

$216.02

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$726.02
Total	$726.02
Paid	$0.00
Balance	$726.02
Due	$216.02
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

$726.02

Total

$726.02

Paid

$0.00

Balance

$726.02

Due

$216.02

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	$216.02	$0.00	$216.02	$0.00	$216.02
2	10/06/2025	10/16/2025	Due	$170.00	$0.00	$170.00	$0.00	$386.02
3	01/05/2026	01/15/2026	Due	$170.00	$0.00	$170.00	$0.00	$556.02
4	03/02/2026	03/12/2026	Due	$170.00	$0.00	$170.00	$0.00	$726.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$688.69	$0.00	$688.69	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$606.01	$0.00	$606.01	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$604.17	$0.00	$604.17	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$604.67	$0.00	$604.67	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$529.16	$6.65	$535.81	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$529.16	$83.64	$612.80	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$511.17	$126.03	$637.20	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$511.54	$0.00	$511.54	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$498.96	$77.85	$576.81	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$488.25	$42.35	$530.60	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$488.32	$4.57	$492.89	$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	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	$726.02
07/02/2025	BILL	CONN, WILLIAM B	$726.02	$726.02
08/27/2024	PAYMENT	CONN, WILLIAM B CREDIT	$-688.69	$0.00
07/03/2024	BILL	CONN, WILLIAM B	$688.69	$688.69
07/31/2023	PAYMENT	CONN, WILLIAM B CREDIT	$-606.01	$0.00
07/13/2023	BILL	CONN, WILLIAM B	$606.01	$606.01
08/02/2022	PAYMENT	CONN, WILLIAM CASH	$-604.17	$0.00
07/07/2022	BILL	CONN, WILLIAM B	$604.17	$604.17
08/20/2021	PAYMENT	CONN, WILLIAM B CREDIT: D	$-604.67	$0.00
07/12/2021	BILL	CONN, WILLIAM B	$604.67	$604.67
12/04/2020	PAYMENT	CONN, WILLIAM B CREDIT: D	$-535.81	$0.00
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$535.81
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.64	$535.80
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-12.88	$529.16
10/21/2020	BILL	CONN, WILLIAM B	$542.04	$542.04
03/27/2020	PAYMENT	CONN, WILLIAM CASH	$-1,250.00	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,250.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.04	$1,248.90
03/02/2020	INTEREST	Monthly Interest	$4.26	$1,211.86
02/03/2020	INTEREST	Monthly Interest	$4.26	$1,207.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.49	$1,203.34
01/03/2020	INTEREST	Monthly Interest	$4.26	$1,178.85
12/02/2019	INTEREST	Monthly Interest	$4.26	$1,174.59
11/06/2019	INTEREST	Monthly Interest	$4.26	$1,170.33
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.36	$1,166.07
10/01/2019	INTEREST	Monthly Interest	$4.26	$1,151.71
09/03/2019	INTEREST	Monthly Interest	$4.26	$1,147.45
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.65	$1,143.19
08/01/2019	INTEREST	Monthly Interest	$4.26	$1,136.54
07/03/2019	BILL	CONN, WILLIAM B	$529.16	$1,132.28
07/01/2019	INTEREST	Monthly Interest	$4.26	$603.12
06/03/2019	INTEREST	Monthly Interest	$4.26	$598.86
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$594.60
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$592.25
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.78	$591.15
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.71	$555.37
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.96	$531.66
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.53	$517.70
07/03/2018	BILL	CONN, WILLIAM B	$511.17	$511.17
08/30/2017	PAYMENT	CONN, WILLIAM B CREDIT: D	$-1,358.70	$0.00
07/03/2017	BILL	CONN, WILLIAM B	$511.54	$1,358.70
06/01/2017	INTEREST	Monthly Interest	$6.06	$847.16
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$841.10
05/08/2017	INTEREST	Monthly Interest	$1.90	$838.77
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$836.87
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.69	$835.77
03/01/2017	INTEREST	Monthly Interest	$1.90	$803.08
02/01/2017	INTEREST	Monthly Interest	$1.90	$801.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.06	$799.28
12/28/2016	INTEREST	Monthly Interest	$1.90	$778.22
12/01/2016	INTEREST	Monthly Interest	$1.90	$776.32
11/01/2016	INTEREST	Monthly Interest	$1.90	$774.42
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.75	$772.52
10/03/2016	INTEREST	Monthly Interest	$1.90	$760.77
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.76	$758.87
08/29/2016	INTEREST	Monthly Interest	$1.90	$754.11
08/01/2016	INTEREST	Monthly Interest	$1.90	$752.21
07/01/2016	BILL	CONN, WILLIAM B	$498.96	$750.31
07/01/2016	INTEREST	Monthly Interest	$1.90	$251.35
06/01/2016	INTEREST	Monthly Interest	$1.90	$249.45
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$247.55
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$245.05
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.40	$243.96
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.56	$232.56
07/21/2015	PAYMENT	DEVLIN, JIM CASH	$-260.25	$228.00
07/01/2015	BILL	CONN, WILLIAM B	$488.25	$488.25
09/22/2014	PAYMENT	CONN, WILLIAM B CREDIT: D	$-492.89	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.57	$492.89
07/07/2014	BILL	CONN, WILLIAM B	$488.32	$488.32
12/27/2013	PAYMENT	CONN, BILLY CHECK NUM: 1340	$-504.05	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.40	$504.05
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.56	$492.65
07/01/2013	BILL	CONN, WILLIAM B	$488.09	$488.09
07/23/2012	PAYMENT	CONN, WILLIAM CASH	$-524.29	$0.00
07/06/2012	BILL	CONN, WILLIAM B	$524.29	$524.29
05/24/2012	PAYMENT	CONN, WILLIAM CASH	$-727.24	$0.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$727.24
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.18	$724.99
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.12	$682.81
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.07	$655.69
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.03	$640.62
07/06/2011	BILL	CONN, WILLIAM B	$634.59	$634.59
10/19/2010	PAYMENT	CONN, WILLIAM B CASH	$-611.69	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.95	$611.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.58	$597.74
07/08/2010	BILL	CONN, WILLIAM B	$592.16	$592.16
09/08/2009	PAYMENT	CONN, WILLIAM B CASH	$-177.95	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.38	$177.95
07/09/2009	BILL	CONN, WILLIAM B	$176.57	$176.57
10/24/2008	PAYMENT	CONN, BILLY CHECK BANK: 94-72 NUM: 489	$-1.28	$0.00
09/26/2008	PAYMENT	CONN, WILLIAM B CHECK BANK: 94-72/1224 NUM: 466	$-166.74	$1.28
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.28	$168.02
07/10/2008	BILL	CONN, WILLIAM B	$166.74	$166.74
07/27/2007	PAYMENT	CONN, WILLIAM B CHECK BANK: 94-72/1224 NUM: 215	$-157.30	$0.00
07/05/2007	BILL	CONN, WILLIAM B	$157.30	$157.30
08/16/2006	PAYMENT	CONN, WILLIAM B CHECK BANK: 94-8441/3224 NUM: 795	$-148.55	$0.00
07/11/2006	BILL	CONN, WILLIAM B	$148.55	$148.55
08/16/2005	PAYMENT	CONN, WILLIAM B CHECK BANK: 94-8441/3224 NUM: 315	$-140.90	$0.00
07/15/2005	BILL	CONN, WILLIAM B	$140.90	$140.90
07/16/2004	PAYMENT	CONN, WILLIAM B CHECK BANK: 94-72/1224 NUM: 605	$-363.52	$0.00
07/07/2004	BILL	CONN, WILLIAM B	$363.52	$363.52
08/14/2003	PAYMENT	REASBECK, SUSAN CHECK BANK: 94-77/1224 NUM: 3202	$-169.45	$0.00
07/09/2003	BILL	CONN, WILLIAM B	$169.45	$169.45