Tax Account 001-240-15

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Owners

ROBINSON, PAUL THOMAS
PO BOX 608
PIOCHE, NV 89043

Account Summary

Account ID	001-240-15
Account Type	Real Estate
Location	797 IRON MUSTANG ROAD PIOCHE
Balance	$1,355.76
Currently Due	$1,040.76

Account ID

001-240-15

Account Type

Real Estate

Location

797 IRON MUSTANG ROAD
PIOCHE

Balance

$1,355.76

Currently Due

$1,040.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,307.39
Total	$1,355.76
Paid	$0.00
Balance	$1,355.76
Due	$1,040.76
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

$1,307.39

Total

$1,355.76

Paid

$0.00

Balance

$1,355.76

Due

$1,040.76

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	Past due	$362.39	$14.50	$362.39	$0.00	$376.89
2	10/07/2024	10/17/2024	Past due	$315.00	$33.87	$315.00	$0.00	$725.76
3	01/06/2025	01/16/2025	Due	$315.00	$0.00	$315.00	$0.00	$1,040.76
4	03/03/2025	03/13/2025	Due	$315.00	$0.00	$315.00	$0.00	$1,355.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,283.43	$0.00	$1,283.43	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,247.35	$0.00	$1,247.35	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,158.28	$0.00	$1,158.28	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,080.73	$0.00	$1,080.73	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,080.73	$0.00	$1,080.73	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,060.04	$0.00	$1,060.04	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,051.58	$0.00	$1,051.58	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$871.42	$8.50	$879.92	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$846.97	$0.00	$846.97	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$838.03	$8.04	$846.07	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.87	$1,355.76
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.50	$1,321.89
07/03/2024	BILL	ROBINSON, PAUL THOMAS	$1,307.39	$1,307.39
08/13/2023	PAYMENT	ROBINSON, PAUL THOMAS CREDIT	$-1,283.43	$0.00
07/13/2023	BILL	ROBINSON, PAUL THOMAS	$1,283.43	$1,283.43
07/21/2022	PAYMENT	ROBINSON, PAUL THOMAS CASH	$-1,247.35	$0.00
07/07/2022	BILL	ROBINSON, PAUL THOMAS	$1,247.35	$1,247.35
09/02/2021	PAYMENT	ROBINSON, PAUL CREDIT: D	$-834.00	$0.00
08/04/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415623	$-324.28	$834.00
07/12/2021	BILL	JOHNSTON, ROY	$1,158.28	$1,158.28
02/19/2021	PAYMENT	JOHNSTON, ROY CHECK NUM: 1191	$-258.00	$0.00
12/16/2020	PAYMENT	JOHNSTON, ROY CHECK NUM: 1185	$-258.00	$258.00
12/03/2020	PAYMENT	JOHNSTON, ROY CHECK NUM: 1181	$-258.00	$516.00
11/17/2020	PAYMENT	JOHNSTON, ROY CHECK NUM: 1174	$-306.73	$774.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-28.39	$1,080.73
10/21/2020	BILL	JOHNSTON, ROY	$1,109.12	$1,109.12
01/14/2020	PAYMENT	JOHNSTON, ROY L CHECK NUM: 1155	$-258.00	$0.00
12/18/2019	PAYMENT	JOHNSTON, ROY L CHECK NUM: 1152	$-258.00	$258.00
08/02/2019	PAYMENT	JOHNSTON, ROY CHECK NUM: 1138	$-564.73	$516.00
07/03/2019	BILL	JOHNSTON, ROY	$1,080.73	$1,080.73
12/03/2018	PAYMENT	JOHNSTON, ROY L CHECK NUM: 1100	$-506.00	$0.00
09/12/2018	PAYMENT	JOHNSTON, ROY L CHECK NUM: 1085	$-253.00	$506.00
08/10/2018	PAYMENT	JOHNSTON, ROY L CHECK NUM: 1079	$-301.04	$759.00
07/03/2018	BILL	JOHNSTON, ROY	$1,060.04	$1,060.04
02/20/2018	PAYMENT	JOHNSTON, ROY CHECK NUM: 1050	$-251.00	$0.00
01/05/2018	PAYMENT	JOHNSTON, ROY L CHECK NUM: 1037	$-251.00	$251.00
08/14/2017	PAYMENT	JOHNSTON, ROY L CHECK NUM: 1012	$-549.58	$502.00
07/03/2017	BILL	JOHNSTON, ROY	$1,051.58	$1,051.58
09/21/2016	PAYMENT	JOHNSTON, ROY CREDIT: D	$-879.92	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.50	$879.92
07/01/2016	BILL	JOHNSTON, ROY	$871.42	$871.42
03/08/2016	PAYMENT	JOHNSTON, ROY CHECK NUM: 1124	$-203.00	$0.00
01/04/2016	PAYMENT	JOHNSTON, ROY CHECK NUM: 1109	$-203.00	$203.00
10/01/2015	PAYMENT	JOHNSTON, ROY CHECK NUM: 1099	$-203.00	$406.00
08/07/2015	PAYMENT	JOHNSTON, ROY CHECK NUM: 1092	$-237.97	$609.00
07/01/2015	BILL	JOHNSTON, ROY	$846.97	$846.97
02/18/2015	PAYMENT	JOHNSTON, ROY CHECK NUM: 1065	$-410.04	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.04	$410.04
10/01/2014	PAYMENT	JOHNSTON, ROY CHECK NUM: 1043	$-183.00	$402.00
08/01/2014	PAYMENT	JOHNSTON, ROY CHECK NUM: 1038	$-253.03	$585.00
07/07/2014	BILL	JOHNSTON, ROY	$838.03	$838.03
03/31/2014	PAYMENT	JOHNSTON, ROY CHECK NUM: 1024	$-206.96	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.96	$206.96
01/06/2014	PAYMENT	JOHNSTON, ROY CHECK NUM: 1007	$-199.00	$199.00
10/03/2013	PAYMENT	JOHNSTON, ROY CHECK NUM: 981	$-199.00	$398.00
08/19/2013	PAYMENT	JOHNSTON, ROY CHECK NUM: 964	$-231.65	$597.00
07/01/2013	BILL	JOHNSTON, ROY	$828.65	$828.65
03/04/2013	PAYMENT	JOHNSTON, ROY CHECK NUM: 920	$-196.50	$0.00
11/30/2012	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-156/1242 NUM: 889	$-400.86	$196.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.86	$597.36
08/20/2012	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-156/1242 NUM: 861	$-228.51	$589.50
07/06/2012	BILL	JOHNSTON, ROY	$818.01	$818.01
08/03/2011	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-156/1242 NUM: 765	$-618.05	$0.00
07/06/2011	BILL	JOHNSTON, ROY	$618.05	$618.05
03/25/2011	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-156/1242 NUM: 724	$-147.93	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.69	$147.93
11/15/2010	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-156/1242 NUM: 698	$-290.17	$142.24
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.69	$432.41
08/23/2010	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-156 NUM: 684	$-176.27	$426.72
07/08/2010	BILL	JOHNSTON, ROY	$602.99	$602.99
03/19/2010	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-156 NUM: 662	$-137.78	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.30	$137.78
10/09/2009	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-156/1242 NUM: 623	$-264.96	$132.48
07/31/2009	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-156 NUM: 613	$-171.51	$397.44
07/09/2009	BILL	JOHNSTON, ROY	$568.95	$568.95
09/12/2008	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-156 NUM: 522	$-393.58	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.51	$393.58
07/10/2008	BILL	JOHNSTON, ROY	$390.07	$390.07
08/23/2007	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-156 NUM: 420	$-379.85	$0.00
07/05/2007	BILL	JOHNSTON, ROY	$379.85	$379.85
12/29/2006	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-156/1242 NUM: 350	$-165.46	$0.00
08/21/2006	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-156/1242 NUM: 297	$-204.46	$165.46
07/11/2006	BILL	JOHNSTON, ROY	$369.92	$369.92
08/12/2005	PAYMENT	JOHNSTON, DONNA CHECK BANK: 94-72/1224 NUM: 698	$-160.64	$0.00
08/12/2005	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-156/1242 NUM: 158	$-199.65	$160.64
07/15/2005	BILL	JOHNSTON, ROY	$360.29	$360.29
04/08/2005	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-156 NUM: 127	$-397.73	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.84	$397.73
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.04	$375.89
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.80	$361.85
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.12	$354.05
07/07/2004	BILL	JOHNSTON, ROY	$350.93	$350.93
04/16/2004	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-72 NUM: 3472	$-368.86	$0.00
04/08/2004	AMENDMENT	Tax Strike	$-86.89	$368.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.74	$455.75
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.83	$428.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.91	$410.18
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.96	$400.27
07/09/2003	BILL	JOHNSTON, ROY	$396.31	$396.31
03/07/2003	PAYMENT	JOHNSTON, ROY CREDIT: B BANK: 94-72/1224 NUM: 3239	$-199.00	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.90	$199.00
08/02/2002	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-72 NUM: 3169	$-195.11	$195.10
07/08/2002	BILL	JOHNSTON, ROY	$390.21	$390.21
01/08/2002	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-72/1224 NUM: 3040	$-152.06	$0.00
08/24/2001	PAYMENT	JOHNSTON, ROY CREDIT: B BANK: 94-72/1224 NUM: 2922	$-152.39	$152.06
07/10/2001	BILL	JOHNSTON, ROY	$304.45	$304.45
09/11/2000	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-72/1224 NUM: 2629	$-367.34	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.65	$367.34
07/11/2000	BILL	JOHNSTON, ROY	$363.69	$363.69
03/27/2000	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-72/1224 NUM: 2526	$-396.77	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.15	$396.77
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.53	$372.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.63	$357.09
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.46	$348.46
07/14/1999	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-72/1224 NUM: 2341	$-194.20	$345.00
07/13/1999	BILL	JOHNSTON, ROY	$345.00	$539.20
07/01/1999	INTEREST	Monthly Interest	$1.42	$194.20
06/07/1999	PENALTY	first year letter & recording	$8.00	$192.78
06/01/1999	INTEREST	Monthly Interest	$1.42	$184.78
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$183.36
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.50	$181.86
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.40	$173.36
09/25/1998	PAYMENT	JOHNSTON, ROY CHECK BANK: 94-72/1224 NUM: 2080	$-173.71	$169.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.41	$343.67
07/14/1998	BILL	JOHNSTON, ROY	$340.26	$340.26
04/01/1998	PAYMENT	JOHNSTON, ROY & DONNA CHECK BANK: 94-72/1224 NUM: 19244	$-60.90	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.34	$60.90
12/30/1997	PAYMENT	VEGAS, PATRICIA H. CHECK BANK: 94-72/1224 NUM: 1048	$-60.90	$58.56
11/06/1997	PAYMENT	VEGAS, PATRICIA H. CHECK BANK: 94-72/1224 NUM: 1029	$-58.56	$119.46
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.34	$178.02
08/19/1997	PAYMENT	VEGAS, PATRICIA CHECK BANK: 62-77/311 NUM: 8175	$-58.84	$175.68
07/14/1997	BILL	VEGAS, PATRICIA & BENNY	$234.52	$234.52
02/12/1997	PAYMENT	VEGAS, PATRICIA & BENNY	$-58.18	$0.00
01/08/1997	PAYMENT	VEGAS, PATRICIA H.	$-58.18	$58.18
10/08/1996	PAYMENT	VEGAS, PATRICIA H.	$-58.18	$116.36
08/12/1996	PAYMENT	VEGAS, PATRICIA	$-58.45	$174.54
07/15/1996	BILL	VEGAS, PATRICIA & BENNY	$232.99	$232.99