Tax Account 001-201-57

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Owners

WERNER, FAMILY TRUST
PO BOX 449
PIOCHE, NV 89043

Account Summary

Account ID	001-201-57
Account Type	Real Estate
Location	303 WILKIN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-201-57

Account Type

Real Estate

Location

303 WILKIN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,914.55
Total	$3,914.55
Paid	$3,914.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,914.55

Total

$3,914.55

Paid

$3,914.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,013.55	$0.00	$1,013.55	$1,013.55	$0.00
2	10/07/2024	10/17/2024	Paid	$967.00	$0.00	$967.00	$967.00	$0.00
3	01/06/2025	01/16/2025	Paid	$967.00	$0.00	$967.00	$967.00	$0.00
4	03/03/2025	03/13/2025	Paid	$967.00	$0.00	$967.00	$967.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,801.84	$0.00	$3,801.84	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$3,692.42	$0.00	$3,692.42	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$3,697.86	$0.00	$3,697.86	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$3,610.30	$0.00	$3,610.30	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$3,588.18	$0.00	$3,588.18	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$3,484.98	$0.00	$3,484.98	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$3,490.23	$0.00	$3,490.23	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$3,482.70	$0.00	$3,482.70	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$3,472.71	$0.00	$3,472.71	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$3,445.59	$0.00	$3,445.59	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	WERNER, ROBERT CHECK 8130	$-3,914.55	$0.00
07/03/2024	BILL	WERNER, FAMILY TRUST	$3,914.55	$3,914.55
11/06/2023	PAYMENT	WERNER, ROBERT W. CHECK 7937	$-939.00	$0.00
10/05/2023	PAYMENT	WERNER, CAROLE M. CHECK 7900	$-1,878.00	$939.00
08/08/2023	PAYMENT	WERNER, ROBERT W. CHECK 7858	$-984.84	$2,817.00
07/13/2023	BILL	WERNER, FAMILY TRUST	$3,801.84	$3,801.84
02/28/2023	PAYMENT	WERNER, CAROLE M CHECK NUM: 7743	$-911.00	$0.00
01/04/2023	PAYMENT	WERNER, ROBERT CHECK NUM: 7664	$-911.00	$911.00
09/30/2022	PAYMENT	WERNER, ROBERT CHECK NUM: 7583	$-911.00	$1,822.00
08/04/2022	PAYMENT	WERNER, ROBERT CHECK NUM: 7559	$-959.42	$2,733.00
07/07/2022	BILL	WERNER, FAMILY TRUST	$3,692.42	$3,692.42
02/09/2022	PAYMENT	WERNER, CAROLE M CHECK NUM: 7410	$-913.00	$0.00
01/04/2022	PAYMENT	WERNER, CAROLE M CHECK NUM: 7353	$-913.00	$913.00
10/01/2021	PAYMENT	WERNER, CAROLE M CHECK NUM: 7237	$-913.00	$1,826.00
08/12/2021	PAYMENT	WERNER, CAROLE M CHECK NUM: 7189	$-958.86	$2,739.00
07/12/2021	BILL	WERNER, FAMILY TRUST	$3,697.86	$3,697.86
01/25/2021	PAYMENT	WERNER, CAROLE CHECK NUM: 7003	$-891.00	$0.00
12/31/2020	PAYMENT	WERNER, CAROLE M CHECK NUM: 6973	$-891.00	$891.00
12/08/2020	PAYMENT	WERNER, CAROLE CHECK NUM: 6893	$-891.00	$1,782.00
11/23/2020	PAYMENT	WERNER, CAROLE M CHECK NUM: 6860	$-937.30	$2,673.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-84.18	$3,610.30
10/21/2020	BILL	WERNER, FAMILY TRUST	$3,694.48	$3,694.48
01/22/2020	PAYMENT	WERNER, CAROLE CHECK NUM: 6641	$-885.00	$0.00
01/06/2020	PAYMENT	WERNER, CAROLE M CHECK NUM: 6613	$-885.00	$885.00
10/08/2019	PAYMENT	WERNER, CAROLE M CHECK NUM: 6534	$-885.00	$1,770.00
08/06/2019	PAYMENT	WERNER, CAROLE M CHECK NUM: 6461	$-933.18	$2,655.00
07/03/2019	BILL	WERNER, FAMILY TRUST	$3,588.18	$3,588.18
01/15/2019	PAYMENT	WERNER, ROBERT W & CAROLE M CHECK NUM: 6296	$-1,718.00	$0.00
09/19/2018	PAYMENT	WERNER, CAROLE M CHECK NUM: 49883	$-859.00	$1,718.00
08/30/2018	PAYMENT	WERNER, CAROLE CREDIT: D	$-907.98	$2,577.00
07/03/2018	BILL	WERNER, ROBERT W & CAROLE M	$3,484.98	$3,484.98
02/02/2018	PAYMENT	WERNER, ROBERT W & CAROLE M CHECK NUM: 5957	$-861.00	$0.00
01/02/2018	PAYMENT	WERNER, ROBERT W & CAROLE M CHECK NUM: 5923	$-861.00	$861.00
10/02/2017	PAYMENT	WERNER, ROBERT W & CAROLE M CHECK NUM: 5822	$-861.00	$1,722.00
08/11/2017	PAYMENT	WERNER, CAROLE M CHECK NUM: 53006	$-907.23	$2,583.00
07/03/2017	BILL	WERNER, ROBERT W & CAROLE M	$3,490.23	$3,490.23
01/03/2017	PAYMENT	WERNER, ROBERT W & CAROLE M CHECK NUM: 5555	$-1,724.00	$0.00
08/09/2016	PAYMENT	WERNER, ROBERT W & CAROLE M CHECK NUM: 5415	$-1,758.70	$1,724.00
07/01/2016	BILL	WERNER, ROBERT W & CAROLE M	$3,482.70	$3,482.70
02/08/2016	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK NUM: 5243	$-860.00	$0.00
01/07/2016	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK NUM: 5207	$-860.00	$860.00
10/12/2015	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK NUM: 5118	$-860.00	$1,720.00
07/27/2015	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK NUM: 5050	$-892.71	$2,580.00
07/01/2015	BILL	WERNER, ROBERT W & CARROLE M	$3,472.71	$3,472.71
02/26/2015	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK NUM: 4902	$-853.00	$0.00
01/05/2015	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK NUM: 4844	$-853.00	$853.00
09/05/2014	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK NUM: 1002	$-853.00	$1,706.00
08/11/2014	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK NUM: 1001	$-886.59	$2,559.00
07/07/2014	BILL	WERNER, ROBERT W & CARROLE M	$3,445.59	$3,445.59
12/30/2013	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK NUM: 121	$-833.00	$0.00
12/30/2013	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK NUM: 4645	$-833.00	$833.00
10/07/2013	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK NUM: 120	$-833.00	$1,666.00
08/07/2013	PAYMENT	WERNER, ROBERT W & CAROLE M CHECK NUM: 119	$-865.77	$2,499.00
07/01/2013	BILL	WERNER, ROBERT W & CARROLE M	$3,364.77	$3,364.77
12/28/2012	PAYMENT	WERNER, CAROLE M. CHECK BANK: 94-72/1224 NUM: 118	$-821.78	$0.00
12/28/2012	PAYMENT	WERNER, ROBERT W & CAROLE M CHECK BANK: 94-72/1224 NUM: 5584	$-821.78	$821.78
09/24/2012	PAYMENT	WERNER, ROBERT W & CAROLE M CHECK BANK: 94-72/1224 NUM: 117	$-821.78	$1,643.56
08/14/2012	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK BANK: 94-72/1224 NUM: 116	$-853.79	$2,465.34
07/06/2012	BILL	WERNER, ROBERT W & CARROLE M	$3,319.13	$3,319.13
10/31/2011	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK BANK: 94-72 NUM: 5280	$-1,775.22	$0.00
09/30/2011	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK BANK: 94-72/1224 NUM: 112	$-887.61	$1,775.22
08/09/2011	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK BANK: 94-72 NUM: 111	$-919.62	$2,662.83
07/06/2011	BILL	WERNER, ROBERT W & CARROLE M	$3,582.45	$3,582.45
02/09/2011	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK BANK: 94-72/1224 NUM: 109	$-861.75	$0.00
12/29/2010	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK BANK: 94-72/1224 NUM: 5134	$-861.75	$861.75
09/27/2010	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK BANK: 94-72 NUM: 5073	$-861.75	$1,723.50
08/06/2010	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK BANK: 94-72/1224 NUM: 108	$-895.77	$2,585.25
07/08/2010	BILL	WERNER, ROBERT W & CARROLE M	$3,481.02	$3,481.02
08/11/2009	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK BANK: 94-156 NUM: 3903	$-3,222.93	$0.00
07/09/2009	BILL	WERNER, ROBERT W & CARROLE M	$3,222.93	$3,222.93
08/14/2008	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK BANK: 94-156/1242 NUM: 3647	$-3,130.19	$0.00
07/10/2008	BILL	WERNER, ROBERT W & CARROLE M	$3,130.19	$3,130.19
07/25/2007	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK BANK: 94-156/1242 NUM: 2975	$-3,040.14	$0.00
07/05/2007	BILL	WERNER, ROBERT W & CARROLE M	$3,040.14	$3,040.14
12/27/2006	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK BANK: 94-156/1242 NUM: 2646	$-1,456.86	$0.00
10/03/2006	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK BANK: 94-156 NUM: 2546	$-728.43	$1,456.86
08/22/2006	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK BANK: 94-156/1242 NUM: 2510	$-767.45	$2,185.29
07/11/2006	BILL	WERNER, ROBERT W & CARROLE M	$2,952.74	$2,952.74
08/25/2005	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK BANK: 94-156/1242 NUM: 2020	$-2,121.63	$0.00
08/15/2005	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK BANK: 94-156/1242 NUM: 2010	$-746.24	$2,121.63
07/15/2005	BILL	WERNER, ROBERT W & CARROLE M	$2,867.87	$2,867.87
08/12/2004	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK BANK: 94-72/1224 NUM: 3904	$-2,828.50	$0.00
07/07/2004	BILL	WERNER, ROBERT W & CARROLE M	$2,828.50	$2,828.50
12/19/2003	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK BANK: 94-72/1224 NUM: 3518	$-1,382.50	$0.00
08/15/2003	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK BANK: 94-72/1224 NUM: 3323	$-1,382.52	$1,382.50
07/09/2003	BILL	WERNER, ROBERT W & CARROLE M	$2,765.02	$2,765.02
01/06/2003	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK BANK: 94-72/1224 NUM: 3019	$-1,354.08	$0.00
07/12/2002	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK BANK: 94-72/1224 NUM: 2795	$-1,354.08	$1,354.08
07/08/2002	BILL	WERNER, ROBERT W & CARROLE M	$2,708.16	$2,708.16
07/16/2001	PAYMENT	WERNER, ROBERT CHECK BANK: 94-72/1224 NUM: 2274	$-110.42	$0.00
07/16/2001	PAYMENT	WERNER, ROBERT CHECK BANK: 94-72/1224 NUM: 2274	$-368.48	$110.42
07/16/2001	PAYMENT	WERNER, ROBERT CHECK BANK: 94-72/1224 NUM: 2274	$-179.96	$478.90
07/16/2001	PAYMENT	WERNER, ROBERT CHECK BANK: 94-72/1224 NUM: 2274	$-2,077.04	$658.86
07/10/2001	BILL	WERNER, ROBERT W & CAROLE M	$110.42	$2,735.90
07/10/2001	BILL	WERNER, ROBERT W & CAROLE M	$368.48	$2,625.48
07/10/2001	BILL	WERNER, ROBERT W & CAROLE M	$179.96	$2,257.00
07/10/2001	BILL	WERNER, ROBERT W & CARROLE M	$2,077.04	$2,077.04
03/01/2001	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK BANK: 94-72/1224 NUM: 2070	$-426.00	$0.00
01/02/2001	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK BANK: 94-72/1224 NUM: 2133	$-426.00	$426.00
09/29/2000	PAYMENT	WERNER, ROBERT CHECK BANK: 94-72/1224 NUM: 2005	$-259.50	$852.00
09/29/2000	PAYMENT	WERNER, ROBERT CHECK BANK: 94-72/1224 NUM: 2005	$-426.00	$1,111.50
08/14/2000	PAYMENT	WERNER, ROBERT CHECK BANK: 94-72/1224 NUM: 1941	$-69.67	$1,537.50
08/14/2000	PAYMENT	WERNER, ROBERT CHECK BANK: 94-72/1224 NUM: 1941	$-86.87	$1,607.17
08/14/2000	PAYMENT	WERNER, ROBERT CHECK BANK: 94-72/1224 NUM: 1941	$-192.78	$1,694.04
08/14/2000	PAYMENT	WERNER, ROBERT CHECK BANK: 94-72/1224 NUM: 1941	$-426.33	$1,886.82
07/11/2000	BILL	WERNER, ROBERT W & CAROLE M	$69.67	$2,313.15
07/11/2000	BILL	WERNER, ROBERT W & CAROLE M	$346.37	$2,243.48
07/11/2000	BILL	WERNER, ROBERT W & CAROLE M	$192.78	$1,897.11
07/11/2000	BILL	WERNER, ROBERT W & CARROLE M	$1,704.33	$1,704.33
12/30/1999	PAYMENT	WERNER, ROBERT W & CARROLE M CHECK BANK: 94-72/1224 NUM: 1635	$-843.76	$0.00
08/03/1999	PAYMENT	WERNER, ROBERT & CAROL CHECK BANK: 94-72/1224 NUM: 1392	$-60.91	$843.76
08/03/1999	PAYMENT	WERNER, ROBERT & CAROL CHECK BANK: 94-72/1224 NUM: 1392	$-340.89	$904.67
08/03/1999	PAYMENT	WERNER, ROBERT & CAROL CHECK BANK: 94-72/1224 NUM: 1392	$-168.39	$1,245.56
08/03/1999	PAYMENT	WERNER, ROBERT & CAROL CHECK BANK: 94-72/1224 NUM: 1392	$-844.13	$1,413.95
07/13/1999	BILL	WERNER, ROBERT W & CAROLE M	$60.91	$2,258.08
07/13/1999	BILL	WERNER, ROBERT W & CAROLE M	$340.89	$2,197.17
07/13/1999	BILL	WERNER, ROBERT W & CAROLE M	$168.39	$1,856.28
07/13/1999	BILL	WERNER, ROBERT W & CARROLE M	$1,687.89	$1,687.89
07/21/1998	PAYMENT	WERNER, ROBERT & CAROLE CHECK	$-1,650.01	$0.00
07/17/1998	PAYMENT	WERNER, ROBERT W. & CAROLE CHECK	$-29.29	$1,650.01
07/17/1998	PAYMENT	WERNER, ROBERT W. & CAROLE CHECK	$-166.98	$1,679.30
07/14/1998	BILL	WERNER, ROBERT W & CAROLE M	$29.29	$1,846.28
07/14/1998	BILL	WERNER, ROBERT W & CAROLE M	$166.98	$1,816.99
07/14/1998	BILL	WERNER, ROBERT W & CARROLE M	$1,650.01	$1,650.01
04/01/1998	PAYMENT	WERNER, CAROLE & ROBERT CHECK	$-407.54	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.67	$407.54
11/06/1997	PAYMENT	NEVADA TITLE COMPANY CHECK	$-391.87	$391.87
10/07/1997	PAYMENT	ZMC ZIONS MORTGAGE COMPANY CHECK	$-391.87	$783.74
08/18/1997	PAYMENT	ZMC ZIONS MORTGAGE COMPANY CHECK	$-392.09	$1,175.61
07/14/1997	BILL	WILKIN, JAMES EDWARD	$1,567.70	$1,567.70
03/04/1997	PAYMENT	ZMC ZIONS MORTGAGE COMPANY	$-389.29	$0.00
01/06/1997	PAYMENT	ZMC ZIONS MORTGAGE CO	$-389.29	$389.29
10/07/1996	PAYMENT	ZIONS MORTGAGE COMPANY	$-389.29	$778.58
08/19/1996	PAYMENT	ZIONS MORTGAGE COMPANY	$-389.58	$1,167.87
07/15/1996	BILL	WILKIN, JAMES EDWARD	$1,557.45	$1,557.45