Tax Account 001-250-10

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Owners

WILLIAMS,JOHN & PATRICIA TRUSTE
PO BOX 276
PIOCHE, NV 89043

Account Summary

Account ID	001-250-10
Account Type	Real Estate
Location	853 RICHMOND DRIVE PIOCHE
Balance	$942.00
Currently Due	$471.00

Account ID

001-250-10

Account Type

Real Estate

Location

853 RICHMOND DRIVE
PIOCHE

Balance

$942.00

Currently Due

$471.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,929.49
Total	$1,929.49
Paid	$987.49
Balance	$942.00
Due	$471.00
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

$1,929.49

Total

$1,929.49

Paid

$987.49

Balance

$942.00

Due

$471.00

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	$516.49	$0.00	$516.49	$516.49	$0.00
2	10/07/2024	10/17/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/06/2025	01/16/2025	Due	$471.00	$0.00	$471.00	$0.00	$471.00
4	03/03/2025	03/13/2025	Due	$471.00	$0.00	$471.00	$0.00	$942.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,789.90	$0.00	$1,789.90	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,672.48	$0.00	$1,672.48	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,665.69	$0.00	$1,665.69	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,618.49	$0.00	$1,618.49	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,607.79	$0.00	$1,607.79	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,562.27	$0.00	$1,562.27	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,564.28	$0.00	$1,564.28	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,553.38	$0.00	$1,553.38	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,521.51	$0.00	$1,521.51	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,478.12	$0.00	$1,478.12	$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
10/16/2024	PAYMENT	WILLIAMS,JOHN & PATRICIA TRUSTE CHECK 8471	$-471.00	$942.00
08/26/2024	PAYMENT	WILLIAMS, JOHN & PATRICIA CHECK 8440	$-516.49	$1,413.00
07/03/2024	BILL	WILLIAMS,JOHN & PATRICIA TRUSTE	$1,929.49	$1,929.49
03/06/2024	PAYMENT	WILLIAMS, JOHN R CHECK 8340	$-436.00	$0.00
01/09/2024	PAYMENT	WILLIAMS, JOHN OR PATRICIA CHECK 8231	$-436.00	$436.00
10/11/2023	PAYMENT	WILLIAMS, JOHN & PATRICIA CHECK 8197	$-436.00	$872.00
08/30/2023	PAYMENT	WILLIAMS,JOHN & PATRICIA TRUSTE CHECK 8165	$-481.90	$1,308.00
07/13/2023	BILL	WILLIAMS,JOHN & PATRICIA TRUST	$1,789.90	$1,789.90
03/13/2023	PAYMENT	WILLIAMS,JOHN R CHECK NUM: 8087	$-406.00	$0.00
01/09/2023	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 8056	$-406.00	$406.00
10/11/2022	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 8022	$-406.00	$812.00
08/23/2022	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7993	$-454.48	$1,218.00
07/07/2022	BILL	WILLIAMS,JOHN & PATRICIA TRUST	$1,672.48	$1,672.48
03/10/2022	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7901	$-405.00	$0.00
01/10/2022	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7874	$-405.00	$405.00
10/13/2021	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7828	$-405.00	$810.00
08/18/2021	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7796	$-450.69	$1,215.00
07/12/2021	BILL	WILLIAMS,JOHN & PATRICIA TRUST	$1,665.69	$1,665.69
03/09/2021	PAYMENT	WILLIAMS,JOHN & PATRICIA TRUST CHECK NUM: 7689	$-393.00	$0.00
01/06/2021	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7662	$-393.00	$393.00
12/07/2020	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7621	$-393.00	$786.00
11/18/2020	PAYMENT	WILLIAMS, PATRICIA CHECK NUM: 7592	$-439.49	$1,179.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-36.19	$1,618.49
10/21/2020	BILL	WILLIAMS,JOHN & PATRICIA TRUST	$1,654.68	$1,654.68
03/06/2020	PAYMENT	WILLIAMS,JOHN & PATRICIA TRUST CHECK NUM: 7502	$-390.00	$0.00
01/10/2020	PAYMENT	WILLIAMS, PATRICIA L CHECK NUM: 7481	$-390.00	$390.00
10/16/2019	PAYMENT	WILLIAMS,JOHN & PATRICIA TRUST CHECK NUM: 7437	$-390.00	$780.00
08/22/2019	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7399	$-437.79	$1,170.00
07/03/2019	BILL	WILLIAMS,JOHN & PATRICIA TRUST	$1,607.79	$1,607.79
03/11/2019	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7303	$-379.00	$0.00
01/11/2019	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7274	$-379.00	$379.00
10/10/2018	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7227	$-379.00	$758.00
08/20/2018	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7194	$-425.27	$1,137.00
07/03/2018	BILL	WILLIAMS,JOHN & PATRICIA TRUST	$1,562.27	$1,562.27
03/14/2018	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7088	$-379.00	$0.00
01/03/2018	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7062	$-379.00	$379.00
10/11/2017	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 7018	$-379.00	$758.00
08/30/2017	PAYMENT	WILLIAMS,JOHN & PATRICIA TRUST CHECK NUM: 9203	$-427.28	$1,137.00
07/03/2017	BILL	WILLIAMS,JOHN & PATRICIA TRUST	$1,564.28	$1,564.28
03/09/2017	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 9109	$-380.00	$0.00
01/10/2017	PAYMENT	WILLIAMS,JOHN & PATRICIA TRUST CHECK NUM: 9084	$-380.00	$380.00
10/12/2016	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 9056	$-380.00	$760.00
08/24/2016	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 9017	$-413.38	$1,140.00
07/01/2016	BILL	WILLIAMS,JOHN & PATRICIA TRUST	$1,553.38	$1,553.38
03/10/2016	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 8915	$-372.00	$0.00
01/12/2016	PAYMENT	WILLIAMS, JOHN & PATRICIA CHECK NUM: 8891	$-372.00	$372.00
10/13/2015	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 8850	$-372.00	$744.00
08/18/2015	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 8795	$-405.51	$1,116.00
07/01/2015	BILL	WILLIAMS,JOHN & PATRICIA TRUST	$1,521.51	$1,521.51
03/09/2015	PAYMENT	WILLIAMS, PATRICIA L CHECK NUM: 1668	$-361.00	$0.00
01/09/2015	PAYMENT	WILLIAMS,JOHN & PATRICIA TRUST CREDIT: B NUM: 1661	$-361.00	$361.00
01/09/2015	ADJUSTMENT	WRITTEN & NUMERICAL AMT DIFF NUM: 1661	$361.00	$722.00
01/09/2015	VOID	WILLIAMS, PATRICIA CHECK NUM: 1661	$-361.00	$361.00
10/13/2014	PAYMENT	WILLIAMS, PATRICIA CHECK NUM: 1652	$-361.00	$722.00
08/20/2014	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 8569	$-195.12	$1,083.00
08/20/2014	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 8561	$-200.00	$1,278.12
07/07/2014	BILL	WILLIAMS,JOHN & PATRICIA TRUST	$1,478.12	$1,478.12
03/03/2014	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 8433	$-251.00	$0.00
03/03/2014	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 8426	$-100.00	$251.00
01/09/2014	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 8408	$-200.00	$351.00
01/09/2014	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 8404	$-151.00	$551.00
10/16/2013	PAYMENT	WILLIAMS,JOHN & PATRICIA TRUST CHECK NUM: 8332	$-100.00	$702.00
10/16/2013	PAYMENT	WILLIAMS,JOHN & PATRICIA TRUST CHECK NUM: 8351	$-251.00	$802.00
08/14/2013	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 8307	$-383.00	$1,053.00
07/01/2013	BILL	WILLIAMS,JOHN & PATRICIA TRUST	$1,436.00	$1,436.00
03/04/2013	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK NUM: 8160	$-340.77	$0.00
12/31/2012	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK BANK: 94-72/1224 NUM: 8134	$-170.77	$340.77
12/31/2012	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK BANK: 94-72/1224 NUM: 8117	$-170.00	$511.54
10/10/2012	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK BANK: 94-72/1224 NUM: 8085	$-170.77	$681.54
10/10/2012	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK BANK: 94-72/1224 NUM: 8069	$-170.00	$852.31
08/09/2012	PAYMENT	WILLIAMS,JOHN & PATRICIA TRUST CHECK BANK: 94-72/1224 NUM: 8045	$-372.80	$1,022.31
07/06/2012	BILL	WILLIAMS,JOHN & PATRICIA TRUST	$1,395.11	$1,395.11
03/14/2012	PAYMENT	WILLIAMS,JOHN & PATRICIA TRUST CHECK BANK: 94-72/1224 NUM: 11009	$-351.47	$0.00
01/03/2012	PAYMENT	WILLIAMS,JOHN & PATRICIA TRUST CHECK BANK: 94-72/1224 NUM: 10978	$-351.47	$351.47
10/05/2011	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK BANK: 94-72 NUM: 10912	$-351.47	$702.94
08/01/2011	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK BANK: 94-72 NUM: 10878	$-383.50	$1,054.41
07/06/2011	BILL	WILLIAMS,JOHN & PATRICIA TRUST	$1,437.91	$1,437.91
03/09/2011	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK BANK: 94-72 NUM: 10756	$-341.24	$0.00
01/12/2011	PAYMENT	WILLIAMS,JOHN & PATRICIA TRUST CHECK BANK: 94-72/1224 NUM: 10704	$-341.24	$341.24
10/04/2010	PAYMENT	WILLIAMS,JOHN & PATRICIA TRUST CHECK BANK: 94-72/1224 NUM: 10616	$-341.24	$682.48
08/18/2010	PAYMENT	WILLIAMS,JOHN & PATRICIA CHECK BANK: 94-72 NUM: 10573	$-375.24	$1,023.72
07/08/2010	BILL	WILLIAMS,JOHN & PATRICIA TRUST	$1,398.96	$1,398.96
03/02/2010	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72 NUM: 10425	$-348.12	$0.00
01/12/2010	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72/1224 NUM: 10381	$-348.12	$348.12
10/15/2009	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72/1224 NUM: 10262	$-174.06	$696.24
10/15/2009	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72/1224 NUM: 110287	$-174.06	$870.30
08/21/2009	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72 NUM: 10235	$-387.14	$1,044.36
07/09/2009	BILL	WILLIAMS, JOHN R & PATRICIA L	$1,431.50	$1,431.50
09/16/2008	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-156 NUM: 1242	$-1,013.93	$0.00
08/20/2008	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-77/1224 NUM: 1529	$-377.00	$1,013.93
07/10/2008	BILL	WILLIAMS, JOHN R & PATRICIA L	$1,390.93	$1,390.93
03/12/2008	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72/1224 NUM: 9723	$-328.13	$0.00
01/17/2008	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72 NUM: 9670	$-328.13	$328.13
10/10/2007	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72 NUM: 9577	$-328.13	$656.26
08/29/2007	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-156 NUM: 1526	$-367.16	$984.39
07/05/2007	BILL	WILLIAMS, JOHN R & PATRICIA L	$1,351.55	$1,351.55
03/05/2007	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72 NUM: 9395	$-325.41	$0.00
01/02/2007	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-156 NUM: 1522	$-325.41	$325.41
10/02/2006	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72/1224 NUM: 9247	$-325.41	$650.82
08/18/2006	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72 NUM: 9193	$-364.44	$976.23
07/11/2006	BILL	WILLIAMS, JOHN R & PATRICIA L	$1,340.67	$1,340.67
12/29/2005	PAYMENT	WILLIAMS, PATRICIA L CHECK BANK: 94-7074/3212 NUM: 1445	$-665.70	$0.00
08/02/2005	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72 NUM: 8796	$-665.72	$665.70
07/15/2005	BILL	WILLIAMS, JOHN R & PATRICIA L	$1,331.42	$1,331.42
12/20/2004	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-7074/3212 NUM: 1396	$-55.78	$0.00
08/11/2004	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CREDIT: B BANK: 94-72 NUM: 8406	$-55.81	$55.78
08/11/2004	ADJUSTMENT	check wrong amount BANK: 94-72/1224 NUM: 8406	$55.81	$111.59
08/10/2004	VOID	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72/1224 NUM: 8406	$-55.81	$55.78
07/07/2004	BILL	WILLIAMS, JOHN R & PATRICIA L	$111.59	$111.59
08/15/2003	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72/1224 NUM: 8048	$-111.59	$0.00
07/09/2003	BILL	WILLIAMS, JOHN R & PATRICIA L	$111.59	$111.59
08/15/2002	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72/1224 NUM: 7688	$-110.74	$0.00
07/08/2002	BILL	WILLIAMS, JOHN R & PATRICIA L	$110.74	$110.74
02/11/2002	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72/1224 NUM: 7480	$-27.63	$0.00
12/28/2001	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72/1224 NUM: 7448	$-27.63	$27.63
10/02/2001	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72/1224 NUM: 7344	$-27.63	$55.26
08/15/2001	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72/1224 NUM: 7295	$-27.97	$82.89
07/10/2001	BILL	WILLIAMS, JOHN R & PATRICIA L	$110.86	$110.86
08/04/2000	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72/1221 NUM: 6920	$-96.36	$0.00
07/11/2000	BILL	WILLIAMS, JOHN R & PATRICIA L	$96.36	$96.36
08/09/1999	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK BANK: 94-72/1224 NUM: 6579	$-84.22	$0.00
07/13/1999	BILL	WILLIAMS, JOHN R & PATRICIA L	$84.22	$84.22
08/17/1998	PAYMENT	WILLIAMS, JOHN R & PATRICIA L CHECK	$-83.52	$0.00
07/14/1998	BILL	WILLIAMS, JOHN R & PATRICIA L	$83.52	$83.52
07/24/1997	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK	$-80.48	$0.00
07/14/1997	BILL	BROWN, PAUL S.	$80.48	$80.48
08/12/1996	PAYMENT	BROWN, PAUL S.	$-79.96	$0.00
07/15/1996	BILL	BROWN, PAUL S.	$79.96	$79.96