Tax Account 001-192-17

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Owners

STEVER, LARRY R & RIANNAN ME
PO BOX 202
PIOCHE, NV 89043

Account Summary

Account ID	001-192-17
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-192-17

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$224.32
Total	$224.32
Paid	$224.32
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

$224.32

Total

$224.32

Paid

$224.32

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	$65.32	$0.00	$65.32	$65.32	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$224.32	$35.76	$260.08	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$224.32	$0.00	$224.32	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$223.67	$8.47	$232.14	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$220.18	$2.57	$222.75	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$220.18	$34.98	$255.16	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$210.17	$33.34	$243.51	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$209.56	$0.00	$209.56	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$198.98	$2.08	$201.06	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$198.41	$31.02	$229.43	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$190.13	$0.00	$190.13	$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
08/14/2024	PAYMENT	STEVER, LARRY CHECK 2222	$-224.32	$0.00
07/03/2024	BILL	STEVER, LARRY R & RIANNAN ME	$224.32	$224.32
04/08/2024	PAYMENT	STEVER, LARRY CHECK 2183	$-260.08	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$260.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.70	$258.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.28	$243.13
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.92	$232.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.61	$226.93
07/13/2023	BILL	STEVER, LARRY R & RIANNAN ME	$224.32	$224.32
07/28/2022	PAYMENT	STEVER, LARRY CHECK NUM: 2014	$-224.32	$0.00
07/07/2022	BILL	STEVER, LARRY R & RIANNAN ME	$224.32	$224.32
11/01/2021	PAYMENT	STEVER, LARRY RALPH CHECK NUM: 1935	$-232.14	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.88	$232.14
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.59	$226.26
07/12/2021	BILL	STEVER, LARRY R & RIANNAN ME	$223.67	$223.67
12/03/2020	PAYMENT	STEVER, LARRY RALPH CHECK NUM: 1805	$-222.75	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.57	$222.75
10/21/2020	BILL	STEVER, LARRY R & RIANNAN ME	$220.18	$220.18
03/19/2020	PAYMENT	STEVER, LARRY RALPH CHECK NUM: 1753	$-255.16	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$255.16
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.41	$254.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.09	$238.65
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.81	$228.56
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.57	$222.75
07/03/2019	BILL	STEVER, LARRY R & RIANNAN ME	$220.18	$220.18
04/01/2019	PAYMENT	STEVER, LARRY CHECK NUM: 1634	$-243.51	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$243.51
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.71	$242.41
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.61	$227.70
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.51	$218.09
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.41	$212.58
07/03/2018	BILL	STEVER, LARRY R & RIANNAN ME	$210.17	$210.17
08/21/2017	PAYMENT	STEVER, LARRY CHECK NUM: 1442	$-209.56	$0.00
07/03/2017	BILL	STEVER, LARRY R & RIANNAN ME	$209.56	$209.56
10/04/2016	PAYMENT	STEVER, LARRY R CHECK NUM: 1337	$-201.06	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.08	$201.06
07/01/2016	BILL	STEVER, LARRY R & RIANNAN ME	$198.98	$198.98
03/28/2016	PAYMENT	STEVER, LARRY CHECK NUM: 1273	$-229.43	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$229.43
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.89	$228.34
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.96	$214.45
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.02	$205.49
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.06	$200.47
07/01/2015	BILL	STEVER, LARRY R & RIANNAN ME	$198.41	$198.41
08/14/2014	PAYMENT	STEVER, LARRY CHECK NUM: 1044	$-190.13	$0.00
07/07/2014	BILL	STEVER, LARRY R & RIANNAN ME	$190.13	$190.13
07/11/2013	PAYMENT	STEVER, LARRY R. CHECK NUM: 5218	$-176.07	$0.00
07/01/2013	BILL	STEVER, LARRY R & RIANNAN ME	$176.07	$176.07
08/16/2012	PAYMENT	STEVER, LARRY R. CHECK BANK: 94-72/1224 NUM: 5070	$-122.25	$0.00
07/23/2012	PAYMENT	STEVER, RIANNAN CHECK BANK: 94-72/1224 NUM: 464	$-40.77	$122.25
07/06/2012	BILL	STEVER, LARRY R & RIANNAN ME	$163.02	$163.02
12/05/2011	PAYMENT	STEVER, LARRY CHECK BANK: 94-72/1224 NUM: 4958	$-114.70	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.51	$114.70
08/08/2011	PAYMENT	STEVER, LARRY CHECK BANK: 94-72 NUM: 1525	$-37.75	$113.19
07/06/2011	BILL	STEVER, LARRY R & RIANNAN ME	$150.94	$150.94
08/16/2010	PAYMENT	STEVER, LARRY CHECK BANK: 94-72/1224 NUM: 4865	$-139.77	$0.00
07/08/2010	BILL	STEVER, LARRY R & RIANNAN ME	$139.77	$139.77
08/05/2009	PAYMENT	STEVER, LARRY CHECK BANK: 94-72 NUM: 4699	$-129.42	$0.00
07/09/2009	BILL	STEVER, LARRY R & RIANNAN ME	$129.42	$129.42
08/18/2008	PAYMENT	STEVER, LARRY CHECK BANK: 94-72 NUM: 5146	$-120.16	$0.00
07/10/2008	BILL	STEVER, LARRY R & RIANNAN ME	$120.16	$120.16
08/15/2007	PAYMENT	GRONFELDT, S F CHECK BANK: 94-8402/3224 NUM: 1411	$-111.27	$0.00
07/05/2007	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$111.27	$111.27
08/07/2006	PAYMENT	GRONFELDT, W F CHECK BANK: 94-8402/3224 NUM: 1164	$-103.04	$0.00
07/11/2006	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$103.04	$103.04
08/04/2005	PAYMENT	GRONFELDT, W.F. CHECK BANK: 94-8402/3224 NUM: 1094	$-95.86	$0.00
07/15/2005	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$95.86	$95.86
08/13/2004	PAYMENT	GRONFELDT, WF CHECK BANK: 94-8402/3224 NUM: 1039	$-90.95	$0.00
07/07/2004	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$90.95	$90.95
08/05/2003	PAYMENT	GRONFELDT, W.F. CHECK BANK: 94-8402/3224 NUM: 2461	$-90.95	$0.00
07/09/2003	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$90.95	$90.95
07/22/2002	PAYMENT	GRONFELDT, W.F. CHECK BANK: 94-8402/3224 NUM: 2413	$-90.26	$0.00
07/08/2002	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$90.26	$90.26
08/07/2001	PAYMENT	GRONFELDT, W.F. CHECK BANK: 94-8402/3224 NUM: 2366	$-90.37	$0.00
07/10/2001	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$90.37	$90.37
08/08/2000	PAYMENT	GRONFELDT, W.F. CHECK BANK: 94-8402/3224 NUM: 2297	$-111.32	$0.00
07/11/2000	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$111.32	$111.32
08/09/1999	PAYMENT	GRONFELDT, W.F. & SHIRLEY CHECK BANK: 94-8402/3224 NUM: 2250	$-97.26	$0.00
07/13/1999	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$97.26	$97.26
08/13/1998	PAYMENT	GRONFELDT, W. F. CHECK	$-96.44	$0.00
07/14/1998	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$96.44	$96.44
08/04/1997	PAYMENT	GRONFELDT, W.F. CHECK	$-93.01	$0.00
07/14/1997	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$93.01	$93.01