Tax Account 001-192-44

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Owners

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

Account Summary

Account ID	001-192-44
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-192-44

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.38
Total	$222.38
Paid	$222.38
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

$222.38

Total

$222.38

Paid

$222.38

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	$63.38	$0.00	$63.38	$63.38	$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	$222.38	$5.49	$227.87	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$222.38	$0.00	$222.38	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$221.73	$2.08	$223.81	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$218.27	$2.49	$220.76	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$218.27	$0.00	$218.27	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$208.36	$0.00	$208.36	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$207.76	$0.00	$207.76	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$197.18	$1.96	$199.14	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$196.61	$0.00	$196.61	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$196.07	$0.00	$196.07	$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	$-222.38	$0.00
07/03/2024	BILL	STEVER, JOHN RICHARD & BROOKE R	$222.38	$222.38
04/08/2024	PAYMENT	STEVER, JOHN CREDIT	$-56.37	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$56.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.12	$55.12
11/13/2023	PAYMENT	STEVER, JOHN CHECK 5940	$-108.12	$53.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.12	$161.12
08/30/2023	PAYMENT	STEVER, JOHN CREDIT	$-63.38	$159.00
07/13/2023	BILL	STEVER, JOHN RICHARD & BROOKE	$222.38	$222.38
08/16/2022	PAYMENT	STEVER, JOHN CHECK NUM: 5927	$-222.38	$0.00
07/07/2022	BILL	STEVER, JOHN RICHARD & BROOKE	$222.38	$222.38
03/15/2022	PAYMENT	STEVER, JOHN R CHECK NUM: 1082	$-52.00	$0.00
12/14/2021	PAYMENT	STEVER, JOHN R CHECK NUM: 1080	$-106.08	$52.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.08	$158.08
08/16/2021	PAYMENT	STEVER, JOHN CHECK NUM: 1079	$-65.73	$156.00
07/12/2021	BILL	STEVER, RICHARD & LORENA TRUST	$221.73	$221.73
12/02/2020	PAYMENT	STEVER, JOHN CHECK NUM: 1072	$-220.76	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.49	$220.76
10/21/2020	BILL	STEVER, RICHARD & LORENA TRUST	$218.27	$218.27
07/31/2019	PAYMENT	RICHARD R STEVER CHECK NUM: 3813	$-218.27	$0.00
07/03/2019	BILL	STEVER, RICHARD & LORENA TRUST	$218.27	$218.27
07/19/2018	PAYMENT	STEVER, RICHARD R CHECK NUM: 3712	$-208.36	$0.00
07/03/2018	BILL	STEVER, RICHARD & LORENA TRUST	$208.36	$208.36
02/14/2018	PAYMENT	STEVER, RICHARD CHECK NUM: 3666	$-49.00	$0.00
01/04/2018	PAYMENT	STEVER, RICHARD R CHECK NUM: 3652	$-49.00	$49.00
10/04/2017	PAYMENT	STEVER, RICHARD R CHECK NUM: 4002	$-49.00	$98.00
08/21/2017	PAYMENT	STEVER, RICHARD CHECK NUM: 3985	$-60.76	$147.00
07/03/2017	BILL	STEVER, RICHARD & LORENA TRUST	$207.76	$207.76
03/06/2017	PAYMENT	STEVER, RICHARD CHECK NUM: 3915	$-49.00	$0.00
01/03/2017	PAYMENT	STEVER, RICHARD CHECK NUM: 3892	$-49.00	$49.00
11/03/2016	PAYMENT	STEVER, RICHARD R CHECK NUM: 3871	$-50.96	$98.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.96	$148.96
08/22/2016	PAYMENT	STEVER, RICHARD CHECK NUM: 3836	$-50.18	$147.00
07/01/2016	BILL	STEVER, RICHARD & LORENA TRUST	$197.18	$197.18
03/15/2016	PAYMENT	STEVER, RICHARD CHECK NUM: 3777	$-49.00	$0.00
01/04/2016	PAYMENT	STEVER, RICHARD R CHECK NUM: 3751	$-49.00	$49.00
10/06/2015	PAYMENT	STEVER, RICHARD CHECK NUM: 3709	$-49.00	$98.00
08/18/2015	PAYMENT	STEVER, RICHARD R CHECK NUM: 3697	$-49.61	$147.00
07/01/2015	BILL	STEVER, RICHARD & LORENA TRUST	$196.61	$196.61
03/05/2015	PAYMENT	STEVER, RICHARD CHECK NUM: 3633	$-49.00	$0.00
01/07/2015	PAYMENT	STEVER, RICHARD CHECK NUM: 3612	$-49.00	$49.00
10/09/2014	PAYMENT	STEVER, RICHARD R CHECK NUM: 3579	$-49.00	$98.00
08/18/2014	PAYMENT	STEVER, RICHARD CHECK NUM: 3559	$-49.07	$147.00
07/07/2014	BILL	STEVER, RICHARD & LORENA TRUST	$196.07	$196.07
08/09/2013	PAYMENT	STEVER, RICHARD OR LORENA CHECK NUM: 2920	$-196.07	$0.00
07/01/2013	BILL	STEVER, RICHARD & LORENA	$196.07	$196.07
12/28/2012	PAYMENT	STEVER, RICHARD R. CHECK BANK: 94-8441/3224 NUM: 3344	$-98.64	$0.00
10/08/2012	PAYMENT	STEVER, LORENA CHECK BANK: 94-156/1242 NUM: 2769	$-49.32	$98.64
08/23/2012	PAYMENT	STEVER, RICHARD CHECK BANK: 94-8441/3224 NUM: 3302	$-49.32	$147.96
07/06/2012	BILL	STEVER, RICHARD & LORENA	$197.28	$197.28
03/05/2012	PAYMENT	STEVER, RICHARD CHECK BANK: 94-8441/3224 NUM: 3239	$-48.96	$0.00
01/03/2012	PAYMENT	STEVER, RICHARD CHECK BANK: 94-156/1242 NUM: 2596	$-48.96	$48.96
10/06/2011	PAYMENT	STEVER, RICHARD CHECK BANK: 94-156/1242 NUM: 2524	$-48.96	$97.92
08/17/2011	PAYMENT	STEVER, LORENA & RICHARD CHECK BANK: 94-156 NUM: 2495	$-48.98	$146.88
07/06/2011	BILL	STEVER, RICHARD & LORENA	$195.86	$195.86
03/07/2011	PAYMENT	STEVER, LORENA & RICHARD CHECK BANK: 94-156 NUM: 2399	$-45.33	$0.00
01/04/2011	PAYMENT	STEVER, LORENA & RICHARD CHECK BANK: 94-156 NUM: 2369	$-45.33	$45.33
10/04/2010	PAYMENT	STEVER, LORENA & RICHARD CHECK BANK: 94-0156 NUM: 2321	$-45.33	$90.66
08/12/2010	PAYMENT	STEVER, LORENA & RICHARD CHECK BANK: 94-156 NUM: 2283	$-45.36	$135.99
07/08/2010	BILL	STEVER, RICHARD & LORENA	$181.35	$181.35
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
09/29/2009	PAYMENT	STEVER, LORENA & RICHARD CHECK BANK: 94-156 NUM: 2088	$-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