Tax Account 001-192-41

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Owners

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

Account Summary

Account ID	001-192-41
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-192-41

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$236.41
Total	$236.41
Paid	$236.41
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

$236.41

Total

$236.41

Paid

$236.41

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	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$236.41	$37.58	$273.99	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$236.41	$0.00	$236.41	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$235.72	$8.90	$244.62	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$232.03	$2.68	$234.71	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$232.03	$36.74	$268.77	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$221.47	$35.26	$256.73	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$220.83	$0.00	$220.83	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$210.21	$2.17	$212.38	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$209.61	$32.64	$242.25	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$209.02	$0.00	$209.02	$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	$-236.41	$0.00
07/03/2024	BILL	STEVER, LARRY R & RIANNAN ME	$236.41	$236.41
04/08/2024	PAYMENT	STEVER, LARRY CHECK 2183	$-273.99	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$273.99
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.55	$272.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.82	$256.19
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.22	$245.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.74	$239.15
07/13/2023	BILL	STEVER, LARRY R & RIANNAN ME	$236.41	$236.41
07/28/2022	PAYMENT	STEVER, LARRY CHECK NUM: 2014	$-236.41	$0.00
07/07/2022	BILL	STEVER, LARRY R & RIANNAN ME	$236.41	$236.41
11/01/2021	PAYMENT	STEVER, LARRY RALPH CHECK NUM: 1935	$-244.62	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.19	$244.62
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.71	$238.43
07/12/2021	BILL	STEVER, LARRY R & RIANNAN ME	$235.72	$235.72
12/03/2020	PAYMENT	STEVER, LARRY RALPH CHECK NUM: 1805	$-234.71	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.68	$234.71
10/21/2020	BILL	STEVER, LARRY R & RIANNAN ME	$232.03	$232.03
03/19/2020	PAYMENT	STEVER, LARRY RALPH CHECK NUM: 1753	$-268.77	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$268.77
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.24	$267.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.62	$251.43
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.10	$240.81
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.68	$234.71
07/03/2019	BILL	STEVER, LARRY R & RIANNAN ME	$232.03	$232.03
04/01/2019	PAYMENT	STEVER, LARRY CHECK NUM: 1634	$-256.73	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$256.73
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.50	$255.63
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.17	$240.13
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.87	$229.96
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.62	$224.09
07/03/2018	BILL	STEVER, LARRY R & RIANNAN ME	$221.47	$221.47
08/21/2017	PAYMENT	STEVER, LARRY CHECK NUM: 1442	$-220.83	$0.00
07/03/2017	BILL	STEVER, LARRY R & RIANNAN ME	$220.83	$220.83
10/04/2016	PAYMENT	STEVER, LARRY R CHECK NUM: 1337	$-212.38	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.17	$212.38
07/01/2016	BILL	STEVER, LARRY R & RIANNAN ME	$210.21	$210.21
03/28/2016	PAYMENT	STEVER, LARRY CHECK NUM: 1273	$-242.25	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$242.25
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.67	$241.16
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.46	$226.49
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.28	$217.03
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.14	$211.75
07/01/2015	BILL	STEVER, LARRY R & RIANNAN ME	$209.61	$209.61
08/14/2014	PAYMENT	STEVER, LARRY CHECK NUM: 1044	$-209.02	$0.00
07/07/2014	BILL	STEVER, LARRY R & RIANNAN ME	$209.02	$209.02
07/11/2013	PAYMENT	STEVER, LARRY R. CHECK NUM: 5218	$-209.02	$0.00
07/01/2013	BILL	STEVER, LARRY R & RIANNAN ME	$209.02	$209.02
08/16/2012	PAYMENT	STEVER, LARRY R. CHECK BANK: 94-72/1224 NUM: 5070	$-173.40	$0.00
07/23/2012	PAYMENT	STEVER, RIANNAN CHECK BANK: 94-72/1224 NUM: 464	$-57.80	$173.40
07/06/2012	BILL	STEVER, LARRY R & RIANNAN ME	$231.20	$231.20
12/05/2011	PAYMENT	STEVER, LARRY CHECK BANK: 94-72/1224 NUM: 4958	$-162.67	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.14	$162.67
08/08/2011	PAYMENT	STEVER, LARRY CHECK BANK: 94-72 NUM: 1525	$-53.53	$160.53
07/06/2011	BILL	STEVER, LARRY R & RIANNAN ME	$214.06	$214.06
08/16/2010	PAYMENT	STEVER, LARRY CHECK BANK: 94-72/1224 NUM: 4865	$-198.20	$0.00
07/08/2010	BILL	STEVER, LARRY R & RIANNAN ME	$198.20	$198.20
08/05/2009	PAYMENT	STEVER, LARRY CHECK BANK: 94-72 NUM: 4699	$-183.52	$0.00
07/09/2009	BILL	STEVER, LARRY R & RIANNAN ME	$183.52	$183.52
08/18/2008	PAYMENT	STEVER, LARRY CHECK BANK: 94-72 NUM: 5146	$-170.39	$0.00
07/10/2008	BILL	STEVER, LARRY R & RIANNAN ME	$170.39	$170.39
08/15/2007	PAYMENT	GRONFELDT, S F CHECK BANK: 94-8402/3224 NUM: 1411	$-283.90	$0.00
07/05/2007	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$283.90	$283.90
08/07/2006	PAYMENT	GRONFELDT, W F CHECK BANK: 94-8402/3224 NUM: 1164	$-262.86	$0.00
07/11/2006	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$262.86	$262.86
08/04/2005	PAYMENT	GRONFELDT, W.F. CHECK BANK: 94-8402/3224 NUM: 1094	$-244.51	$0.00
07/15/2005	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$244.51	$244.51
08/13/2004	PAYMENT	GRONFELDT, WF CHECK BANK: 94-8402/3224 NUM: 1039	$-231.98	$0.00
07/07/2004	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$231.98	$231.98
08/05/2003	PAYMENT	GRONFELDT, W.F. CHECK BANK: 94-8402/3224 NUM: 2461	$-231.98	$0.00
07/09/2003	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$231.98	$231.98
07/22/2002	PAYMENT	GRONFELDT, W.F. CHECK BANK: 94-8402/3224 NUM: 2413	$-230.22	$0.00
07/08/2002	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$230.22	$230.22
08/07/2001	PAYMENT	GRONFELDT, W.F. CHECK BANK: 94-8402/3224 NUM: 2366	$-230.45	$0.00
07/10/2001	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$230.45	$230.45
08/08/2000	PAYMENT	GRONFELDT, W.F. CHECK BANK: 94-8402/3224 NUM: 2297	$-247.18	$0.00
07/11/2000	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$247.18	$247.18
08/09/1999	PAYMENT	GRONFELDT, W.F. & SHIRLEY CHECK BANK: 94-8402/3224 NUM: 2250	$-215.98	$0.00
07/13/1999	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$215.98	$215.98
08/13/1998	PAYMENT	GRONFELDT, W. F. CHECK	$-214.16	$0.00
07/14/1998	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$214.16	$214.16
08/04/1997	PAYMENT	GRONFELDT, W.F. CHECK	$-206.21	$0.00
07/14/1997	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$206.21	$206.21
07/18/1996	PAYMENT	GRONFELDT, WILLIAM F. & SHIRLE	$-355.58	$0.00
07/15/1996	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$355.58	$355.58