Tax Account 001-201-54

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Owners

GARRISON, RONALD L. ET AL
PO BOX 719
PIOCHE, NV 89043

Account Summary

Account ID	001-201-54
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-201-54

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$192.12
Total	$192.12
Paid	$192.12
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

$192.12

Total

$192.12

Paid

$192.12

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	$57.12	$0.00	$57.12	$57.12	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$192.12	$0.00	$192.12	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$192.12	$0.00	$192.12	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$191.57	$2.26	$193.83	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$188.60	$0.00	$188.60	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$188.60	$0.00	$188.60	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$180.10	$0.00	$180.10	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$179.59	$0.00	$179.59	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$169.09	$0.00	$169.09	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$168.61	$0.00	$168.61	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$168.14	$0.00	$168.14	$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
07/18/2024	PAYMENT	ZELENIK, DEANA CHECK 1240	$-192.12	$0.00
07/03/2024	BILL	GARRISON, RONALD L. ET AL	$192.12	$192.12
08/01/2023	PAYMENT	ZELENIK, DEANA & GARRISON, RON CHECK 1143	$-192.12	$0.00
07/13/2023	BILL	GARRISON, RONALD L. ET AL	$192.12	$192.12
07/26/2022	PAYMENT	ZELENIK, DEANA CHECK NUM: 1044	$-192.12	$0.00
07/07/2022	BILL	GARRISON, RONALD L. ET AL	$192.12	$192.12
01/03/2022	PAYMENT	ZELENIK, DEANA CHECK NUM: 981	$-90.00	$0.00
09/13/2021	PAYMENT	TRIPLETT, RICHARD G & CONNIE R CREDIT: B NUM: 391	$-103.83	$90.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.26	$193.83
07/12/2021	BILL	TRIPLETT, RICHARD G & CONNIE R	$191.57	$191.57
11/19/2020	PAYMENT	TRIPLETT, RICHARD G & CONNIE R CHECK NUM: 301	$-188.60	$0.00
10/21/2020	BILL	TRIPLETT, RICHARD G & CONNIE R	$188.60	$188.60
08/09/2019	PAYMENT	TRIPLETT, RICHARD G & CONNIE R CHECK NUM: 226	$-188.60	$0.00
07/03/2019	BILL	TRIPLETT, RICHARD G & CONNIE R	$188.60	$188.60
07/30/2018	PAYMENT	TRIPLETT, RICHARD G & CONNIE R CHECK NUM: 158	$-180.10	$0.00
07/03/2018	BILL	TRIPLETT, RICHARD G & CONNIE R	$180.10	$180.10
08/28/2017	PAYMENT	TRIPLETT, RICHARD G & CONNIE R CHECK NUM: 141	$-179.59	$0.00
07/03/2017	BILL	TRIPLETT, RICHARD G & CONNIE R	$179.59	$179.59
08/10/2016	PAYMENT	TRIPLETT, RICHARD G & CONNIE R CHECK NUM: 2492	$-169.09	$0.00
07/01/2016	BILL	TRIPLETT, RICHARD G & CONNIE R	$169.09	$169.09
08/24/2015	PAYMENT	TRIPLETT, RICHARD G & CONNIE R CHECK NUM: 2231	$-168.61	$0.00
07/01/2015	BILL	TRIPLETT, RICHARD G & CONNIE R	$168.61	$168.61
08/04/2014	PAYMENT	TRIPLETT, RICHARD G & CONNIE R CHECK NUM: 1922	$-168.14	$0.00
07/07/2014	BILL	TRIPLETT, RICHARD G & CONNIE R	$168.14	$168.14
08/09/2013	PAYMENT	TRIPLETT, RICHARD G & CONNIE R CHECK NUM: 1713	$-168.14	$0.00
07/01/2013	BILL	TRIPLETT, RICHARD G & CONNIE R	$168.14	$168.14
08/02/2012	PAYMENT	TRIPLETT, RICHARD G & CONNIE R CHECK BANK: 31-5/1240 NUM: 1429	$-168.14	$0.00
07/06/2012	BILL	TRIPLETT, RICHARD G & CONNIE R	$168.14	$168.14
08/10/2011	PAYMENT	TRIPLETT, RICHARD G & CONNIE R CHECK BANK: 31-5 NUM: 1187	$-168.14	$0.00
07/06/2011	BILL	TRIPLETT, RICHARD G & CONNIE R	$168.14	$168.14
08/11/2010	PAYMENT	TRIPLETT, RICHARD G & CONNIE R CHECK BANK: 31-5/1240 NUM: 3062	$-168.14	$0.00
07/08/2010	BILL	TRIPLETT, RICHARD G & CONNIE R	$168.14	$168.14
08/10/2009	PAYMENT	TRIPLETT, RICHARD G & CONNIE R CHECK BANK: 31-5/1240 NUM: 5786	$-184.38	$0.00
07/09/2009	BILL	TRIPLETT, RICHARD G & CONNIE R	$184.38	$184.38
10/08/2008	PAYMENT	TRIPLETT, RICHARD G & CONNIE R CHECK BANK: 31-5/1240 NUM: 2577	$-1.71	$0.00
09/08/2008	PAYMENT	TRIPLETT, RICHARD G & CONNIE R CHECK BANK: 31-5/1240 NUM: 2553	$-171.21	$1.71
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.71	$172.92
07/10/2008	BILL	TRIPLETT, RICHARD G & CONNIE R	$171.21	$171.21
08/22/2007	PAYMENT	TRIPLETT, RICHARD G & CONNIE R CHECK BANK: 31-5/1240 NUM: 2302	$-158.53	$0.00
07/05/2007	BILL	TRIPLETT, RICHARD G & CONNIE R	$158.53	$158.53
08/17/2006	PAYMENT	TRIPLETT, RICHARD G & CONNIE R CHECK BANK: 31-5/1240 NUM: 2059	$-146.78	$0.00
07/11/2006	BILL	TRIPLETT, RICHARD G & CONNIE R	$146.78	$146.78
08/18/2005	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 116	$-136.55	$0.00
07/15/2005	BILL	CONDIE, BRUCE ET AL	$136.55	$136.55
08/16/2004	PAYMENT	LCTREAS/REFUND-WILKIN & CONDIE CHECK BANK: 94-156 NUM: 1564	$-129.55	$0.00
07/07/2004	BILL	CONDIE, BRUCE ET AL	$129.55	$129.55
08/27/2003	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 114	$-129.55	$0.00
07/09/2003	BILL	CONDIE, BRUCE ET AL	$129.55	$129.55
08/20/2002	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 113	$-57.14	$0.00
07/08/2002	BILL	CONDIE, BRUCE ET AL	$57.14	$57.14
08/01/2001	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 111	$-57.19	$0.00
07/10/2001	BILL	CONDIE, BRUCE ET AL	$57.19	$57.19
09/11/2000	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 110	$-73.27	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.82	$73.27
07/11/2000	BILL	CONDIE, BRUCE ET AL	$70.45	$70.45
08/05/1999	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 108	$-61.55	$0.00
07/13/1999	BILL	CONDIE, BRUCE ET AL	$61.55	$61.55