Tax Account 001-192-14

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Owners

STEVER, JOHN R
PO BOX 172
PIOCHE, NV 89043

Account Summary

Account ID	001-192-14
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-192-14

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$233.41
Total	$233.41
Paid	$233.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$233.41

Total

$233.41

Paid

$233.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$68.41	$0.00	$68.41	$68.41	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$233.41	$5.65	$239.06	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$233.41	$0.00	$233.41	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$232.73	$2.20	$234.93	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$229.09	$2.68	$231.77	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$229.09	$4.84	$233.93	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$218.66	$3.18	$221.84	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$218.03	$2.48	$220.51	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$207.42	$0.00	$207.42	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$206.82	$0.00	$206.82	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$206.25	$0.00	$206.25	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/19/2024	PAYMENT	STEVER, JOHN CHECK 102	$-233.41	$0.00
07/03/2024	BILL	STEVER, JOHN R	$233.41	$233.41
04/08/2024	PAYMENT	STEVER, JOHN CREDIT	$-58.45	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$58.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$57.20
11/13/2023	PAYMENT	STEVER, JOHN CHECK 5940	$-112.20	$55.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$167.20
08/30/2023	PAYMENT	STEVER, JOHN CREDIT	$-68.41	$165.00
07/13/2023	BILL	STEVER, JOHN R	$233.41	$233.41
08/16/2022	PAYMENT	STEVER, JOHN CHECK NUM: 5927	$-233.41	$0.00
07/07/2022	BILL	STEVER, JOHN R	$233.41	$233.41
03/15/2022	PAYMENT	STEVER, JOHN R CHECK NUM: 1082	$-55.00	$0.00
12/14/2021	PAYMENT	STEVER, JOHN R CHECK NUM: 1080	$-112.20	$55.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.20	$167.20
08/16/2021	PAYMENT	STEVER, JOHN CHECK NUM: 1079	$-67.73	$165.00
07/12/2021	BILL	STEVER, JOHN R	$232.73	$232.73
12/02/2020	PAYMENT	STEVER, JOHN CHECK NUM: 1072	$-231.77	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.68	$231.77
10/21/2020	BILL	STEVER, JOHN R	$229.09	$229.09
01/27/2020	PAYMENT	STEVER, JOHN R CASH	$-110.16	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.16	$110.16
10/09/2019	PAYMENT	STEVER, JOHN CHECK NUM: 5913	$-54.00	$108.00
09/03/2019	PAYMENT	STEVER, JOHN CHECK NUM: 5912	$-69.77	$162.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.68	$231.77
07/03/2019	BILL	STEVER, JOHN R	$229.09	$229.09
03/26/2019	PAYMENT	STEVER, JOHN CHECK NUM: 5908	$-55.18	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$55.18
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.08	$54.08
01/16/2019	PAYMENT	STEVER, JOHN CHECK NUM: 5907	$-52.00	$52.00
08/30/2018	PAYMENT	STEVER, JOHN CHECK NUM: 5903	$-114.66	$104.00
07/03/2018	BILL	STEVER, JOHN R	$218.66	$218.66
09/18/2017	PAYMENT	STEVER, JOHN CHECK NUM: 5888	$-220.51	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.48	$220.51
07/03/2017	BILL	STEVER, JOHN R.	$218.03	$218.03
08/17/2016	PAYMENT	STEVER, JOHN CREDIT: D	$-207.42	$0.00
07/01/2016	BILL	STEVER, JOHN R.	$207.42	$207.42
08/18/2015	PAYMENT	STEVER, JOHN CREDIT: D	$-206.82	$0.00
07/01/2015	BILL	STEVER, JOHN R.	$206.82	$206.82
07/28/2014	PAYMENT	NELSON, TROI A CHECK NUM: 383	$-206.25	$0.00
07/07/2014	BILL	JONES, REYNOLD U. TRUSTEE	$206.25	$206.25
08/01/2013	PAYMENT	JONES, REYNOLD U. CHECK NUM: 5666	$-206.25	$0.00
07/01/2013	BILL	JONES, REYNOLD U. TRUSTEE	$206.25	$206.25
07/20/2012	PAYMENT	JONES, REYNOLD U. CHECK BANK: 568/1012 NUM: 5565	$-227.76	$0.00
07/06/2012	BILL	JONES, REYNOLD U. TRUSTEE	$227.76	$227.76
08/15/2011	PAYMENT	JONES, REYNOLD U. CHECK BANK: 568/1012 NUM: 5469	$-211.76	$0.00
07/06/2011	BILL	JONES, REYNOLD U. TRUSTEE	$211.76	$211.76
08/13/2010	PAYMENT	JONES, REYNOLD CHECK BANK: 568/1012 NUM: 5371	$-196.06	$0.00
07/08/2010	BILL	JONES, REYNOLD	$196.06	$196.06
08/14/2009	PAYMENT	JONES, REYNOLD CHECK BANK: 568/1012 NUM: 5272	$-181.53	$0.00
07/09/2009	BILL	JONES, REYNOLD	$181.53	$181.53
02/23/2009	PAYMENT	JONES, REYNOLD CHECK BANK: 568/1012 NUM: 5183	$-42.14	$0.00
01/02/2009	PAYMENT	JONES, REYNOLD CHECK BANK: 568/1012 NUM: 5182	$-42.14	$42.14
09/29/2008	PAYMENT	JONES, REYNOLD CHECK BANK: 568/1012 NUM: 5181	$-42.14	$84.28
08/11/2008	PAYMENT	JONES, REYNOLD CHECK BANK: 568/1012 NUM: 5175	$-42.14	$126.42
07/10/2008	BILL	JONES, REYNOLD	$168.56	$168.56
08/06/2007	PAYMENT	JONES, REYNOLD CHECK BANK: 94-7074/3212 NUM: 111	$-156.08	$0.00
07/05/2007	BILL	JONES, REYNOLD	$156.08	$156.08
09/01/2006	PAYMENT	JONES, REYNOLD CHECK BANK: 94-7074/3212 NUM: 1950	$-144.51	$0.00
07/11/2006	BILL	JONES, REYNOLD	$144.51	$144.51
08/11/2005	PAYMENT	OBERMILLER,H.L. & LOIS W. CHECK BANK: 30-9/1140 NUM: 1173	$-134.44	$0.00
07/15/2005	BILL	OBERMILLER,H.L. & LOIS W.	$134.44	$134.44
02/18/2005	PAYMENT	OBERMILLER,H.L. & LOIS W. CREDIT: B BANK: 30-9/1140 NUM: 1085	$-65.04	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.28	$65.04
08/17/2004	PAYMENT	OBERMILLER,H.L. & LOIS W. CHECK BANK: 30-9/1140 NUM: 997	$-63.79	$63.76
07/07/2004	BILL	OBERMILLER,H.L. & LOIS W.	$127.55	$127.55
07/23/2003	PAYMENT	OBERMILLER, LOIS W CHECK BANK: 30-9 NUM: 798	$-127.55	$0.00
07/09/2003	BILL	OBERMILLER,H.L. & LOIS W.	$127.55	$127.55
08/20/2002	PAYMENT	OBERMILLER,H.L. & LOIS W. CREDIT: B BANK: 30-9/1140 NUM: 630	$-126.58	$0.00
07/08/2002	BILL	OBERMILLER,H.L. & LOIS W.	$126.58	$126.58
08/06/2001	PAYMENT	OBERMILLER, LOIS W. CHECK BANK: 88-328/1149 NUM: 665	$-126.71	$0.00
07/10/2001	BILL	OBERMILLER,H.L. & LOIS W.	$126.71	$126.71
07/27/2000	PAYMENT	OBERMILLER,H.L. & LOIS W. CHECK BANK: 88-328/1149 NUM: 448	$-107.02	$0.00
07/11/2000	BILL	OBERMILLER,H.L. & LOIS W.	$107.02	$107.02
08/09/1999	PAYMENT	OBERMILLER,H.L. & LOIS W. CHECK BANK: 88-328/1149 NUM: 223	$-93.55	$0.00
07/13/1999	BILL	OBERMILLER,H.L. & LOIS W.	$93.55	$93.55
08/04/1998	PAYMENT	OBERMILLER,H.L. & LOIS W. CHECK	$-92.76	$0.00
07/14/1998	BILL	OBERMILLER,H.L. & LOIS W.	$92.76	$92.76
08/22/1997	PAYMENT	OBERMILLER,H.L. & LOIS W. CHECK	$-89.30	$0.00
07/14/1997	BILL	OBERMILLER,H.L. & LOIS W.	$89.30	$89.30
08/19/1996	PAYMENT	OBERMILLER,H.L. & LOIS W.	$-88.72	$0.00
07/15/1996	BILL	OBERMILLER,H.L. & LOIS W.	$88.72	$88.72