Tax Account 001-192-18

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Owners

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

Account Summary

Account ID	001-192-18
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-192-18

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.15
Total	$222.15
Paid	$222.15
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

$222.15

Total

$222.15

Paid

$222.15

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	$66.15	$0.00	$66.15	$66.15	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.15	$35.29	$257.44	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$222.15	$0.00	$222.15	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$221.50	$8.50	$230.00	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$218.04	$2.48	$220.52	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$209.78	$33.53	$243.31	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$199.54	$31.84	$231.38	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$191.38	$0.00	$191.38	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$171.10	$1.80	$172.90	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$160.05	$25.09	$185.14	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$148.19	$0.00	$148.19	$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	$-222.15	$0.00
07/03/2024	BILL	STEVER, LARRY R & RIANNAN ME	$222.15	$222.15
04/08/2024	PAYMENT	STEVER, LARRY CHECK 2183	$-257.44	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$257.44
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.55	$256.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.15	$240.64
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.81	$230.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$224.68
07/13/2023	BILL	STEVER, LARRY R & RIANNAN ME	$222.15	$222.15
07/28/2022	PAYMENT	STEVER, LARRY CHECK NUM: 2014	$-222.15	$0.00
07/07/2022	BILL	STEVER, LARRY R & RIANNAN ME	$222.15	$222.15
11/01/2021	PAYMENT	STEVER, LARRY RALPH CHECK NUM: 1935	$-230.00	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.88	$230.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.62	$224.12
07/12/2021	BILL	STEVER, LARRY R & RIANNAN ME	$221.50	$221.50
12/03/2020	PAYMENT	STEVER, LARRY RALPH CHECK NUM: 1805	$-220.52	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.48	$220.52
10/21/2020	BILL	STEVER, LARRY R & RIANNAN ME	$218.04	$218.04
03/19/2020	PAYMENT	STEVER, LARRY RALPH CHECK NUM: 1753	$-243.31	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$243.31
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.68	$242.21
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.65	$227.53
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.59	$217.88
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.51	$212.29
07/03/2019	BILL	STEVER, LARRY R & RIANNAN ME	$209.78	$209.78
04/01/2019	PAYMENT	STEVER, LARRY CHECK NUM: 1634	$-231.38	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$231.38
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.97	$230.28
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.15	$216.31
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.28	$207.16
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.34	$201.88
07/03/2018	BILL	STEVER, LARRY R & RIANNAN ME	$199.54	$199.54
08/21/2017	PAYMENT	STEVER, LARRY CHECK NUM: 1442	$-191.38	$0.00
07/03/2017	BILL	STEVER, LARRY R & RIANNAN ME	$191.38	$191.38
10/04/2016	PAYMENT	STEVER, LARRY R CHECK NUM: 1337	$-172.90	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.80	$172.90
07/01/2016	BILL	STEVER, LARRY R & RIANNAN ME	$171.10	$171.10
03/28/2016	PAYMENT	STEVER, LARRY CHECK NUM: 1273	$-185.14	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$185.14
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.20	$184.05
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.20	$172.85
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.00	$165.65
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.60	$161.65
07/01/2015	BILL	STEVER, LARRY R & RIANNAN ME	$160.05	$160.05
08/14/2014	PAYMENT	STEVER, LARRY CHECK NUM: 1044	$-148.19	$0.00
07/07/2014	BILL	STEVER, LARRY R & RIANNAN ME	$148.19	$148.19
07/11/2013	PAYMENT	STEVER, LARRY R. CHECK NUM: 5218	$-137.22	$0.00
07/01/2013	BILL	STEVER, LARRY R & RIANNAN ME	$137.22	$137.22
08/16/2012	PAYMENT	STEVER, LARRY R. CHECK BANK: 94-72/1224 NUM: 5070	$-95.28	$0.00
07/23/2012	PAYMENT	STEVER, RIANNAN CHECK BANK: 94-72/1224 NUM: 464	$-31.78	$95.28
07/06/2012	BILL	STEVER, LARRY R & RIANNAN ME	$127.06	$127.06
12/05/2011	PAYMENT	STEVER, LARRY CHECK BANK: 94-72/1224 NUM: 4958	$-89.41	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.18	$89.41
08/08/2011	PAYMENT	STEVER, LARRY CHECK BANK: 94-72 NUM: 1525	$-29.41	$88.23
07/06/2011	BILL	STEVER, LARRY R & RIANNAN ME	$117.64	$117.64
08/16/2010	PAYMENT	STEVER, LARRY CHECK BANK: 94-72/1224 NUM: 4865	$-108.93	$0.00
07/08/2010	BILL	STEVER, LARRY R & RIANNAN ME	$108.93	$108.93
08/05/2009	PAYMENT	STEVER, LARRY CHECK BANK: 94-72 NUM: 4699	$-129.08	$0.00
07/09/2009	BILL	STEVER, LARRY R & RIANNAN ME	$129.08	$129.08
08/18/2008	PAYMENT	STEVER, LARRY CHECK BANK: 94-72 NUM: 5146	$-119.86	$0.00
07/10/2008	BILL	STEVER, LARRY R & RIANNAN ME	$119.86	$119.86
08/15/2007	PAYMENT	GRONFELDT, S F CHECK BANK: 94-8402/3224 NUM: 1411	$-110.96	$0.00
07/05/2007	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$110.96	$110.96
08/07/2006	PAYMENT	GRONFELDT, W F CHECK BANK: 94-8402/3224 NUM: 1164	$-102.73	$0.00
07/11/2006	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$102.73	$102.73
08/04/2005	PAYMENT	GRONFELDT, W.F. CHECK BANK: 94-8402/3224 NUM: 1094	$-95.57	$0.00
07/15/2005	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$95.57	$95.57
08/13/2004	PAYMENT	GRONFELDT, WF CHECK BANK: 94-8402/3224 NUM: 1039	$-90.67	$0.00
07/07/2004	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$90.67	$90.67
08/05/2003	PAYMENT	GRONFELDT, W.F. CHECK BANK: 94-8402/3224 NUM: 2461	$-90.67	$0.00
07/09/2003	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$90.67	$90.67
07/22/2002	PAYMENT	GRONFELDT, W.F. CHECK BANK: 94-8402/3224 NUM: 2413	$-89.98	$0.00
07/08/2002	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$89.98	$89.98
08/07/2001	PAYMENT	GRONFELDT, W.F. CHECK BANK: 94-8402/3224 NUM: 2366	$-90.09	$0.00
07/10/2001	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$90.09	$90.09
08/08/2000	PAYMENT	GRONFELDT, W.F. CHECK BANK: 94-8402/3224 NUM: 2297	$-110.97	$0.00
07/11/2000	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$110.97	$110.97
08/09/1999	PAYMENT	GRONFELDT, W.F. & SHIRLEY CHECK BANK: 94-8402/3224 NUM: 2250	$-96.95	$0.00
07/13/1999	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$96.95	$96.95
08/13/1998	PAYMENT	GRONFELDT, W. F. CHECK	$-96.13	$0.00
07/14/1998	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$96.13	$96.13
08/04/1997	PAYMENT	GRONFELDT, W.F. CHECK	$-92.74	$0.00
07/14/1997	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$92.74	$92.74