Tax Account 001-132-12

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Owners

CONN, WILLIAM B
PO BOX 65
PIOCHE, NV 89043

Account Summary

Account ID	001-132-12
Account Type	Real Estate
Location	151 BURKE TUNNEL RD PIOCHE
Balance	$844.01
Currently Due	$844.01

Account ID

001-132-12

Account Type

Real Estate

Location

151 BURKE TUNNEL RD
PIOCHE

Balance

$844.01

Currently Due

$844.01

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$788.33
Total	$844.01
Paid	$0.00
Balance	$844.01
Due	$844.01
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

$788.33

Total

$844.01

Paid

$0.00

Balance

$844.01

Due

$844.01

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$206.33	$0.00	$0.00	$206.33	$0.00	$206.33
2	10/06/2025	10/16/2025	Past due	$194.00	$20.02	$0.00	$194.00	$0.00	$420.35
3	01/05/2026	01/15/2026	Past due	$194.00	$35.66	$0.00	$194.00	$0.00	$650.01
4	03/02/2026	03/12/2026	Due	$194.00	$0.00	$0.00	$194.00	$0.00	$844.01

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$822.18	$0.00	$0.00	$822.18	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$181.91	$0.00	$0.00	$181.91	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$147.17	$0.00	$0.00	$147.17	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$142.67	$0.00	$0.00	$142.67	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$136.84	$28.21	$0.00	$165.05	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$136.84	$22.52	$0.00	$159.36	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$131.64	$35.01	$0.00	$166.65	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$131.27	$0.00	$0.00	$131.27	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$120.91	$22.64	$0.00	$143.55	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$120.85	$13.79	$0.00	$134.64	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$115.55	$1.26	$0.00	$116.81	$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	S33	TV District	35.00	35.00	.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
01/20/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$35.66	$844.01
10/20/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$20.02	$808.35
09/02/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - WRITE OFF PENALTY/COMPUTER DOWN WHEN HE CAME IN	$-8.25	$788.33
09/02/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.25	$796.58
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$788.33
07/02/2025	BILL	CONN, WILLIAM B	$788.33	$788.33
08/27/2024	PAYMENT	CONN, WILLIAM B CREDIT	$-822.18	$0.00
07/03/2024	BILL	CONN, WILLIAM B	$822.18	$822.18
07/31/2023	PAYMENT	CONN, WILLIAM B CREDIT	$-181.91	$0.00
07/13/2023	BILL	CONN, WILLIAM B	$181.91	$181.91
08/02/2022	PAYMENT	CONN, WILLIAM CASH	$-147.17	$0.00
07/07/2022	BILL	CONN, WILLIAM B	$147.17	$147.17
08/20/2021	PAYMENT	CONN, WILLIAM B CREDIT: D	$-307.72	$0.00
08/02/2021	INTEREST	Monthly Interest	$1.14	$307.72
07/12/2021	BILL	CONN, WILLIAM B	$142.67	$306.58
07/01/2021	INTEREST	Monthly Interest	$1.14	$163.91
06/01/2021	INTEREST	Monthly Interest	$1.14	$162.77
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$161.63
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$159.36
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.58	$158.26
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.35	$148.68
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.74	$142.33
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.75	$138.59
10/21/2020	BILL	CONN, WILLIAM B	$136.84	$136.84
03/27/2020	PAYMENT	CONN, WILLIAM CASH	$-326.01	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$326.01
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.58	$324.91
03/02/2020	INTEREST	Monthly Interest	$1.10	$315.33
02/03/2020	INTEREST	Monthly Interest	$1.10	$314.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.35	$313.13
01/03/2020	INTEREST	Monthly Interest	$1.10	$306.78
12/02/2019	INTEREST	Monthly Interest	$1.10	$305.68
11/06/2019	INTEREST	Monthly Interest	$1.10	$304.58
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.74	$303.48
10/01/2019	INTEREST	Monthly Interest	$1.10	$299.74
09/03/2019	INTEREST	Monthly Interest	$1.10	$298.64
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.75	$297.54
08/01/2019	INTEREST	Monthly Interest	$1.10	$295.79
07/03/2019	BILL	CONN, WILLIAM B	$136.84	$294.69
07/01/2019	INTEREST	Monthly Interest	$1.10	$157.85
06/03/2019	INTEREST	Monthly Interest	$1.10	$156.75
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$155.65
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$153.30
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.21	$152.20
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.10	$142.99
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.58	$136.89
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.67	$133.31
07/03/2018	BILL	CONN, WILLIAM B	$131.64	$131.64
08/30/2017	PAYMENT	CONN, WILLIAM B CREDIT: D	$-348.61	$0.00
07/03/2017	BILL	CONN, WILLIAM B	$131.27	$348.61
06/01/2017	INTEREST	Monthly Interest	$1.51	$217.34
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$215.83
05/08/2017	INTEREST	Monthly Interest	$0.50	$213.50
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$213.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.46	$211.90
03/01/2017	INTEREST	Monthly Interest	$0.50	$203.44
02/01/2017	INTEREST	Monthly Interest	$0.50	$202.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.45	$202.44
12/28/2016	INTEREST	Monthly Interest	$0.50	$196.99
12/01/2016	INTEREST	Monthly Interest	$0.50	$196.49
11/01/2016	INTEREST	Monthly Interest	$0.50	$195.99
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.05	$195.49
10/03/2016	INTEREST	Monthly Interest	$0.50	$192.44
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.24	$191.94
08/29/2016	INTEREST	Monthly Interest	$0.50	$190.70
08/01/2016	INTEREST	Monthly Interest	$0.50	$190.20
07/01/2016	BILL	CONN, WILLIAM B.	$120.91	$189.70
07/01/2016	INTEREST	Monthly Interest	$0.50	$68.79
06/01/2016	INTEREST	Monthly Interest	$0.50	$68.29
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$67.79
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$65.29
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.00	$64.20
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.20	$61.20
07/21/2015	PAYMENT	DEVLIN, JIM CASH	$-60.85	$60.00
07/01/2015	BILL	CONN, WILLIAM B.	$120.85	$120.85
09/22/2014	PAYMENT	CONN, WILLIAM B. CREDIT: D	$-116.81	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.26	$116.81
07/07/2014	BILL	CONN, WILLIAM B.	$115.55	$115.55
12/27/2013	PAYMENT	CONN, BILLY CHECK NUM: 1340	$-110.91	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.75	$110.91
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.16	$108.16
07/01/2013	BILL	CONN, WILLIAM B.	$107.00	$107.00
07/23/2012	PAYMENT	CONN, WILLIAM CASH	$-99.07	$0.00
07/06/2012	BILL	CONN, WILLIAM B.	$99.07	$99.07
05/24/2012	PAYMENT	CONN, WILLIAM CASH	$-114.15	$0.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$114.15
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.42	$111.90
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.50	$105.48
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.59	$99.98
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.67	$95.39
07/06/2011	BILL	CONN, WILLIAM B.	$91.72	$91.72
10/19/2010	PAYMENT	CONN, WILLIAM B. CASH	$-92.58	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.25	$92.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.40	$88.33
07/08/2010	BILL	CONN, WILLIAM B.	$84.93	$84.93
10/22/2009	PAYMENT	CONN, WILLIAM B. CASH	$-85.73	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.93	$85.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.15	$81.80
07/09/2009	BILL	CONN, WILLIAM B.	$78.65	$78.65
08/19/2008	PAYMENT	CONN, WILLIAM B. CHECK BANK: 94-72/1224 NUM: 445	$-73.04	$0.00
07/10/2008	BILL	CONN, WILLIAM B.	$73.04	$73.04
08/16/2007	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 94-8441 NUM: 1553	$-67.63	$0.00
07/05/2007	BILL	RYDBERG, MICHAEL & MARY	$67.63	$67.63
08/16/2006	PAYMENT	RYDBERG, MIKE CHECK BANK: 94-8441/3224 NUM: 1445	$-151.83	$0.00
07/11/2006	BILL	RYDBERG, MICHAEL & MARY	$151.83	$151.83
08/08/2005	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 94-8441/3224 NUM: 1328	$-159.04	$0.00
07/15/2005	BILL	RYDBERG, MICHAEL & MARY	$159.04	$159.04
08/02/2004	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 94-8441/3224 NUM: 1233	$-77.22	$0.00
07/07/2004	BILL	RYDBERG, MICHAEL & MARY	$77.22	$77.22
07/31/2003	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 94-8441/3224 NUM: 1164	$-77.22	$0.00
07/09/2003	BILL	RYDBERG, MICHAEL & MARY	$77.22	$77.22
08/14/2002	PAYMENT	RYDBERG, MICHAEL & MARY CHECK BANK: 94-8441/3224 NUM: 1099	$-79.32	$0.00
07/08/2002	BILL	RYDBERG, MICHAEL & MARY	$79.32	$79.32
06/05/2000	AMENDMENT	Tax Deed Taken	$-99.06	$0.00
06/05/2000	AMENDMENT	Tax Deed Taken	$-102.67	$99.06
06/05/2000	AMENDMENT	Tax Deed Taken	$-114.96	$201.73
06/01/2000	INTEREST	Monthly Interest	$1.90	$316.69
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$314.79
05/02/2000	INTEREST	Monthly Interest	$1.26	$313.79
04/03/2000	INTEREST	Monthly Interest	$1.26	$312.53
03/27/2000	AMENDMENT	to send certified letter $3.00	$3.00	$311.27
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.42	$308.27
03/01/2000	INTEREST	Monthly Interest	$1.26	$302.85
02/01/2000	INTEREST	Monthly Interest	$1.26	$301.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.64	$300.33
01/03/2000	INTEREST	Monthly Interest	$1.26	$295.69
12/01/1999	INTEREST	Monthly Interest	$1.26	$294.43
11/02/1999	INTEREST	Monthly Interest	$1.26	$293.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.87	$291.91
09/01/1999	INTEREST	Monthly Interest	$1.26	$288.04
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.10	$286.78
08/02/1999	INTEREST	Monthly Interest	$1.26	$283.68
07/13/1999	BILL	PIOCHE CONSOLIDATED MINING	$77.39	$282.42
07/01/1999	INTEREST	Monthly Interest	$1.26	$205.03
06/01/1999	INTEREST	Monthly Interest	$1.26	$203.77
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$202.51
05/03/1999	INTEREST	Monthly Interest	$0.62	$201.01
04/01/1999	INTEREST	Monthly Interest	$0.62	$200.39
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.36	$199.77
03/01/1999	INTEREST	Monthly Interest	$0.62	$194.41
02/01/1999	INTEREST	Monthly Interest	$0.62	$193.79
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.60	$193.17
01/05/1999	INTEREST	Monthly Interest	$0.62	$188.57
12/01/1998	INTEREST	Monthly Interest	$0.62	$187.95
11/02/1998	INTEREST	Monthly Interest	$0.62	$187.33
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.83	$186.71
10/01/1998	INTEREST	Monthly Interest	$0.62	$182.88
09/01/1998	INTEREST	Monthly Interest	$0.62	$182.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.07	$181.64
08/03/1998	INTEREST	Monthly Interest	$0.62	$178.57
07/14/1998	BILL	PIOCHE CONSOLIDATED MINING	$76.63	$177.95
07/01/1998	INTEREST	Monthly Interest	$0.62	$101.32
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$100.70
06/01/1998	INTEREST	Monthly Interest	$0.62	$92.70
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$92.08
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.17	$90.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.43	$84.91
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.69	$80.48
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.95	$76.79
07/14/1997	BILL	PIOCHE CONSOLIDATED MINING	$73.84	$73.84