Tax Account 001-192-42

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Owners

STEVER, JOHN RICHARD & BROOKE R
PO BOX 172
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-192-42
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-192-42

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$205.69
Total	$205.69
Paid	$205.69
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

$205.69

Total

$205.69

Paid

$205.69

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	$61.69	$0.00	$61.69	$61.69	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$205.69	$5.09	$210.78	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$205.69	$0.00	$205.69	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$205.09	$1.92	$207.01	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$201.90	$2.44	$204.34	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$201.90	$0.00	$201.90	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$192.76	$0.00	$192.76	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$192.21	$0.00	$192.21	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$181.67	$1.80	$183.47	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$181.15	$0.00	$181.15	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$180.65	$0.00	$180.65	$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	$-205.69	$0.00
07/03/2024	BILL	STEVER, JOHN RICHARD & BROOKE R	$205.69	$205.69
04/08/2024	PAYMENT	STEVER, JOHN CREDIT	$-51.17	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$51.17
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$49.92
11/13/2023	PAYMENT	STEVER, JOHN CHECK 5940	$-97.92	$48.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$145.92
08/30/2023	PAYMENT	STEVER, JOHN CREDIT	$-61.69	$144.00
07/13/2023	BILL	STEVER, JOHN RICHARD & BROOKE	$205.69	$205.69
08/16/2022	PAYMENT	STEVER, JOHN CHECK NUM: 5927	$-205.69	$0.00
07/07/2022	BILL	STEVER, JOHN RICHARD & BROOKE	$205.69	$205.69
03/15/2022	PAYMENT	STEVER, JOHN R CHECK NUM: 1082	$-48.00	$0.00
12/14/2021	PAYMENT	STEVER, JOHN R CHECK NUM: 1080	$-97.92	$48.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.92	$145.92
08/16/2021	PAYMENT	STEVER, JOHN CHECK NUM: 1079	$-61.09	$144.00
07/12/2021	BILL	STEVER, RICHARD & LORENA TRUST	$205.09	$205.09
12/02/2020	PAYMENT	STEVER, JOHN CHECK NUM: 1072	$-204.34	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.44	$204.34
10/21/2020	BILL	STEVER, RICHARD & LORENA TRUST	$201.90	$201.90
07/31/2019	PAYMENT	RICHARD R STEVER CHECK NUM: 3813	$-201.90	$0.00
07/03/2019	BILL	STEVER, RICHARD & LORENA TRUST	$201.90	$201.90
07/19/2018	PAYMENT	STEVER, RICHARD R CHECK NUM: 3712	$-192.76	$0.00
07/03/2018	BILL	STEVER, RICHARD & LORENA TRUST	$192.76	$192.76
02/14/2018	PAYMENT	STEVER, RICHARD CHECK NUM: 3666	$-45.00	$0.00
01/04/2018	PAYMENT	STEVER, RICHARD R CHECK NUM: 3652	$-45.00	$45.00
10/04/2017	PAYMENT	STEVER, RICHARD R CHECK NUM: 4002	$-45.00	$90.00
08/21/2017	PAYMENT	STEVER, RICHARD CHECK NUM: 3985	$-57.21	$135.00
07/03/2017	BILL	STEVER, RICHARD & LORENA TRUST	$192.21	$192.21
03/06/2017	PAYMENT	STEVER, RICHARD CHECK NUM: 3915	$-45.00	$0.00
01/03/2017	PAYMENT	STEVER, RICHARD CHECK NUM: 3892	$-45.00	$45.00
11/03/2016	PAYMENT	STEVER, RICHARD R CHECK NUM: 3871	$-46.80	$90.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.80	$136.80
08/22/2016	PAYMENT	STEVER, RICHARD CHECK NUM: 3836	$-46.67	$135.00
07/01/2016	BILL	STEVER, RICHARD & LORENA TRUST	$181.67	$181.67
03/15/2016	PAYMENT	STEVER, RICHARD CHECK NUM: 3777	$-45.00	$0.00
01/04/2016	PAYMENT	STEVER, RICHARD R CHECK NUM: 3751	$-45.00	$45.00
10/06/2015	PAYMENT	STEVER, RICHARD CHECK NUM: 3709	$-45.00	$90.00
08/18/2015	PAYMENT	STEVER, RICHARD R CHECK NUM: 3697	$-46.15	$135.00
07/01/2015	BILL	STEVER, RICHARD & LORENA TRUST	$181.15	$181.15
03/05/2015	PAYMENT	STEVER, RICHARD CHECK NUM: 3633	$-45.00	$0.00
01/07/2015	PAYMENT	STEVER, RICHARD CHECK NUM: 3612	$-45.00	$45.00
10/09/2014	PAYMENT	STEVER, RICHARD R CHECK NUM: 3579	$-45.00	$90.00
08/18/2014	PAYMENT	STEVER, RICHARD CHECK NUM: 3559	$-45.65	$135.00
07/07/2014	BILL	STEVER, RICHARD & LORENA TRUST	$180.65	$180.65
08/09/2013	PAYMENT	STEVER, RICHARD OR LORENA CHECK NUM: 2920	$-180.65	$0.00
07/01/2013	BILL	STEVER, RICHARD & LORENA	$180.65	$180.65
12/28/2012	PAYMENT	STEVER, RICHARD R. CHECK BANK: 94-8441/3224 NUM: 3344	$-90.32	$0.00
10/08/2012	PAYMENT	STEVER, LORENA CHECK BANK: 94-156/1242 NUM: 2769	$-45.16	$90.32
08/23/2012	PAYMENT	STEVER, RICHARD CHECK BANK: 94-8441/3224 NUM: 3302	$-45.17	$135.48
07/06/2012	BILL	STEVER, RICHARD & LORENA	$180.65	$180.65
03/05/2012	PAYMENT	STEVER, RICHARD CHECK BANK: 94-8441/3224 NUM: 3239	$-45.16	$0.00
01/03/2012	PAYMENT	STEVER, RICHARD CHECK BANK: 94-156/1242 NUM: 2596	$-45.16	$45.16
10/06/2011	PAYMENT	STEVER, RICHARD CHECK BANK: 94-8441/3224 NUM: 3198	$-24.14	$90.32
10/06/2011	PAYMENT	STEVER, RICHARD CHECK BANK: 94-156/1242 NUM: 2524	$-21.02	$114.46
08/17/2011	PAYMENT	STEVER, LORENA & RICHARD CHECK BANK: 94-156 NUM: 2495	$-45.17	$135.48
07/06/2011	BILL	STEVER, RICHARD & LORENA	$180.65	$180.65
03/07/2011	PAYMENT	STEVER, LORENA & RICHARD CHECK BANK: 94-156 NUM: 2399	$-45.16	$0.00
01/04/2011	PAYMENT	STEVER, LORENA & RICHARD CHECK BANK: 94-156 NUM: 2369	$-45.16	$45.16
10/04/2010	PAYMENT	STEVER, RICHARD CHECK BANK: 94-8441 NUM: 3072	$-45.16	$90.32
08/12/2010	PAYMENT	STEVER, LORENA & RICHARD CHECK BANK: 94-156 NUM: 2283	$-45.17	$135.48
07/08/2010	BILL	STEVER, RICHARD & LORENA	$180.65	$180.65
03/05/2010	PAYMENT	STEVER, RICHARD R CHECK BANK: 94-8441 NUM: 3008	$-41.98	$0.00
01/04/2010	PAYMENT	STEVER, RICHARD CHECK BANK: 94-8441 NUM: 2978	$-41.98	$41.98
09/30/2009	PAYMENT	STEVER, LORENA & RICHARD CHECK BANK: 94-156 NUM: 2091	$-41.98	$83.96
08/17/2009	PAYMENT	STEVER, RICHARD & LORENA CHECK BANK: 94-8441 NUM: 2940	$-41.98	$125.94
07/09/2009	BILL	STEVER, RICHARD & LORENA	$167.92	$167.92
03/17/2009	PAYMENT	STEVER, RICHARD CHECK BANK: 94-8441/3224 NUM: 2873	$-40.53	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.56	$40.53
01/05/2009	PAYMENT	STEVER, RICHARD CHECK BANK: 94-8441 NUM: 2842	$-38.97	$38.97
10/13/2008	PAYMENT	STEVER, RICHARD CHECK BANK: 94-8441/3224 NUM: 2818	$-38.97	$77.94
08/27/2008	PAYMENT	STEVER, RICHARD CHECK BANK: 94-8441/3224 NUM: 2796	$-39.00	$116.91
07/10/2008	BILL	STEVER, RICHARD & LORENA	$155.91	$155.91