Tax Account 001-240-09

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Owners

MILLS, RONALD LEE
PO BOX 201
PIOCHE, NV 89043

Account Summary

Account ID	001-240-09
Account Type	Real Estate
Location	950 BARTOLO ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-240-09

Account Type

Real Estate

Location

950 BARTOLO ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$802.48
Total	$802.48
Paid	$802.48
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

$802.48

Total

$802.48

Paid

$802.48

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	$235.48	$0.00	$235.48	$235.48	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$780.42	$0.00	$780.42	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$781.22	$0.00	$781.22	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$759.78	$0.00	$759.78	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$681.24	$0.00	$681.24	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$666.11	$0.00	$666.11	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$634.30	$99.49	$733.79	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$608.94	$0.00	$608.94	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$564.01	$0.00	$564.01	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$468.50	$0.00	$468.50	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$453.68	$0.00	$453.68	$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
07/22/2024	PAYMENT	MILLS, RONALD LEE CHECK 1529	$-802.48	$0.00
07/03/2024	BILL	MILLS, RONALD LEE	$802.48	$802.48
08/02/2023	PAYMENT	MILLS, RONALD L CHECK 1456	$-780.42	$0.00
07/13/2023	BILL	MILLS, RONALD LEE	$780.42	$780.42
07/21/2022	PAYMENT	MILLS, RONALD LEE CHECK NUM: 1376	$-781.22	$0.00
07/07/2022	BILL	MILLS, RONALD LEE	$781.22	$781.22
08/02/2021	PAYMENT	MILLS, RONALD LEE CHECK NUM: 1290	$-759.78	$0.00
07/12/2021	BILL	MILLS, RONALD LEE	$759.78	$759.78
11/09/2020	PAYMENT	MILLS, RONALD LEE CHECK NUM: 1195	$-681.24	$0.00
10/21/2020	BILL	MILLS, RONALD LEE	$681.24	$681.24
08/02/2019	PAYMENT	MILLS, RONALD LEE CHECK NUM: 1116	$-666.11	$0.00
07/03/2019	BILL	MILLS, RONALD LEE	$666.11	$666.11
04/03/2019	PAYMENT	MILLS, RONALD LEE CHECK NUM: 1095	$-733.79	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$733.79
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.40	$732.69
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.24	$688.29
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.02	$659.05
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.73	$642.03
07/03/2018	BILL	MILLS, RONALD LEE	$634.30	$634.30
08/18/2017	PAYMENT	MILLS, RONALD LEE CHECK NUM: 1005	$-608.94	$0.00
07/03/2017	BILL	MILLS, RONALD LEE	$608.94	$608.94
08/15/2016	PAYMENT	BLACKBURN, BRYANT SR CHECK NUM: 1100	$-564.01	$0.00
07/01/2016	BILL	BLACKBURN, BRYANT EUGENE TRUST	$564.01	$564.01
01/07/2016	PAYMENT	BLACKBURN, BRYANT EUGENE TRUST CHECK NUM: 1066	$-218.00	$0.00
10/07/2015	PAYMENT	BLACKBURN, BRYANT CHECK NUM: 1038	$-109.00	$218.00
08/12/2015	PAYMENT	BLACKBURN, BRYANT, SR. CHECK NUM: 1026	$-141.50	$327.00
07/01/2015	BILL	BLACKBURN, BRYANT EUGENE TRUST	$468.50	$468.50
08/11/2014	PAYMENT	BLACKBURN, BRYANT EUGENE, SR. CHECK NUM: 1025	$-453.68	$0.00
07/07/2014	BILL	BLACKBURN, BRYANT EUGENE TRUST	$453.68	$453.68
07/19/2013	PAYMENT	BLACKBURN, BRYANT E., SR. CHECK NUM: 333	$-440.35	$0.00
07/01/2013	BILL	BLACKBURN, BRYANT EUGENE TRUST	$440.35	$440.35
08/07/2012	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-72/1224 NUM: 238	$-427.46	$0.00
07/06/2012	BILL	BLACKBURN, BRYANT E. SR	$427.46	$427.46
07/25/2011	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-72/1224 NUM: 155	$-416.24	$0.00
07/06/2011	BILL	BLACKBURN, BRYANT E. SR	$416.24	$416.24
08/04/2010	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-72/1224 NUM: 117	$-479.55	$0.00
07/08/2010	BILL	BLACKBURN, BRYANT E. SR	$479.55	$479.55
08/04/2009	PAYMENT	HOUSEHOLDER, BETTY CHECK BANK: 94-156/1242 NUM: 973	$-197.47	$0.00
08/04/2009	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-156/1242 NUM: 1328	$-197.47	$197.47
07/09/2009	BILL	BLACKBURN, BRYANT E. SR	$394.94	$394.94
08/06/2008	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-156 NUM: 1257	$-384.58	$0.00
07/10/2008	BILL	BLACKBURN, BRYANT E. SR	$384.58	$384.58
12/03/2007	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-156 NUM: 1201	$-167.74	$0.00
09/26/2007	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-156 NUM: 1182	$-83.87	$167.74
08/03/2007	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-156/1242 NUM: 1168	$-122.90	$251.61
07/05/2007	BILL	BLACKBURN, BRYANT E. SR	$374.51	$374.51
02/26/2007	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-156/1242 NUM: 1127	$-81.43	$0.00
12/21/2006	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-156 NUM: 1110	$-81.43	$81.43
10/02/2006	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-156/1242 NUM: 1087	$-81.43	$162.86
08/04/2006	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-156 NUM: 1076	$-120.45	$244.29
07/11/2006	BILL	BLACKBURN, BRYANT E. SR	$364.74	$364.74
03/22/2006	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-156/1242 NUM: 1042	$-266.90	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.47	$266.90
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.04	$252.43
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.22	$244.39
08/02/2005	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-72 NUM: 904	$-119.39	$241.17
07/15/2005	BILL	BLACKBURN, BRYANT E. SR	$360.56	$360.56
03/07/2005	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-72 NUM: 874	$-77.54	$0.00
01/03/2005	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-72 NUM: 858	$-77.54	$77.54
10/04/2004	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-72 NUM: 837	$-77.54	$155.08
08/03/2004	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-72 NUM: 826	$-116.56	$232.62
07/07/2004	BILL	BLACKBURN, BRYANT E. SR	$349.18	$349.18
03/03/2004	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-72 NUM: 793	$-76.46	$0.00
01/06/2004	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-72/1224 NUM: 774	$-76.46	$76.46
10/01/2003	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94_72 NUM: 749	$-76.46	$152.92
08/05/2003	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-72 NUM: 727	$-76.48	$229.38
07/09/2003	BILL	BLACKBURN, BRYANT E. SR	$305.86	$305.86
02/28/2003	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-72 NUM: 686	$-63.40	$0.00
01/06/2003	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-72/1224 NUM: 672	$-63.40	$63.40
10/04/2002	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-72 NUM: 649	$-63.40	$126.80
08/05/2002	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-72 NUM: 631	$-63.43	$190.20
07/08/2002	BILL	BLACKBURN, BRYANT E. SR	$253.63	$253.63
02/27/2002	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-72/1224 NUM: 601	$-66.00	$0.00
01/03/2002	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-72/1224 NUM: 583	$-66.00	$66.00
10/05/2001	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-72/1224 NUM: 559	$-66.00	$132.00
08/24/2001	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-72/1224 NUM: 545	$-66.28	$198.00
08/21/2001	AMENDMENT	TAx Strike	$-39.49	$264.28
07/10/2001	BILL	BLACKBURN, BRYANT E. SR	$303.77	$303.77
03/01/2001	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-72/1224 NUM: 495	$-78.05	$0.00
01/03/2001	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-72/1224 NUM: 479	$-78.05	$78.05
10/04/2000	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-72/1224 NUM: 458	$-78.05	$156.10
08/08/2000	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-72/1224 NUM: 445	$-78.43	$234.15
07/11/2000	BILL	BLACKBURN, BRYANT E. SR	$312.58	$312.58
03/02/2000	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-72/1224 NUM: 399	$-71.95	$0.00
12/20/1999	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-72/1224 NUM: 380	$-71.95	$71.95
10/04/1999	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-72/1224 NUM: 355	$-71.95	$143.90
09/16/1999	PAYMENT	BLACKBURN, BRYANT E. SR CHECK BANK: 94-72/1224 NUM: 349	$-75.08	$215.85
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.89	$290.93
07/13/1999	BILL	BLACKBURN, BRYANT E. SR	$288.04	$288.04
03/05/1999	PAYMENT	BLACKBURN, BRYANT E. SR CHECK	$-73.97	$0.00
01/04/1999	PAYMENT	BLACKBURN, BRYANT E. SR CHECK	$-73.97	$73.97
10/02/1998	PAYMENT	BLACKBURN, BRYANT E. SR CHECK	$-73.97	$147.94
08/05/1998	PAYMENT	BLACKBURN, BRYANT E. SR CHECK	$-74.21	$221.91
07/14/1998	BILL	BLACKBURN, BRYANT E. SR	$296.12	$296.12
03/03/1998	PAYMENT	BLACKBURN, BRYANT E. SR CHECK	$-73.92	$0.00
01/06/1998	PAYMENT	BLACKBURN, BRYANT E. SR CHECK	$-73.92	$73.92
10/06/1997	PAYMENT	BLACKBURN, BRYANT E. SR CHECK	$-63.16	$147.84
08/05/1997	PAYMENT	BLACKBURN, BRYANT E. SR CHECK	$-85.00	$211.00
07/14/1997	BILL	BLACKBURN, BRYANT E. SR	$296.00	$296.00
07/22/1996	PAYMENT	BLACKBURN, BRYANT E. SR	$-283.33	$0.00
07/15/1996	BILL	BLACKBURN, BRYANT E. SR	$283.33	$283.33