Tax Account 001-331-72

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Owners

ROBINSON, JASON S. & AMBER
PO BOX 601
PIOCHE, NV 89043

Account Summary

Account ID	001-331-72
Account Type	Real Estate
Location	1002 VINCENT AVENUE PIOCHE
Balance	$1,573.40
Currently Due	$1,205.40

Account ID

001-331-72

Account Type

Real Estate

Location

1002 VINCENT AVENUE
PIOCHE

Balance

$1,573.40

Currently Due

$1,205.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,517.76
Total	$1,573.40
Paid	$0.00
Balance	$1,573.40
Due	$1,205.40
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

$1,517.76

Total

$1,573.40

Paid

$0.00

Balance

$1,573.40

Due

$1,205.40

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	Past due	$413.76	$16.55	$413.76	$0.00	$430.31
2	10/07/2024	10/17/2024	Past due	$368.00	$39.09	$368.00	$0.00	$837.40
3	01/06/2025	01/16/2025	Due	$368.00	$0.00	$368.00	$0.00	$1,205.40
4	03/03/2025	03/13/2025	Due	$368.00	$0.00	$368.00	$0.00	$1,573.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,272.62	$195.54	$1,468.16	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,279.76	$105.73	$1,385.49	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,293.88	$26.80	$1,320.68	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,238.96	$25.72	$1,264.68	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,236.79	$98.49	$1,335.28	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,212.54	$11.64	$1,224.18	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,207.68	$61.68	$1,269.36	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,026.94	$38.15	$1,065.09	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$984.05	$29.64	$1,013.69	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$971.13	$143.60	$1,114.73	$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	$39.09	$1,573.40
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.55	$1,534.31
07/03/2024	BILL	ROBINSON, JASON S. & AMBER	$1,517.76	$1,517.76
04/03/2024	PAYMENT	ROBINSON, PAUL J CHECK 1455	$-1,468.16	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,468.16
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.08	$1,466.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.00	$1,377.83
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.03	$1,319.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.18	$1,286.80
07/13/2023	BILL	ROBINSON, JASON S. & AMBER	$1,272.62	$1,272.62
04/03/2023	PAYMENT	ROBINSON, PAUL CHECK NUM: 1447	$-351.00	$0.00
04/03/2023	AMENDMENT	WRITE OFF PENALTY/COST	$-18.46	$351.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$369.46
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.21	$368.21
02/27/2023	PAYMENT	ROBINSON, PAUL J CHECK NUM: 1446	$-1,034.49	$351.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$58.31	$1,385.49
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$33.19	$1,327.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.23	$1,293.99
07/07/2022	BILL	ROBINSON, JASON S. & AMBER	$1,279.76	$1,279.76
01/27/2022	PAYMENT	ROBINSON, PAUL J CHECK NUM: 1433	$-636.48	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.48	$636.48
10/08/2021	PAYMENT	ROBINSON, PAUL J CHECK NUM: 1423	$-684.20	$624.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.32	$1,308.20
07/12/2021	BILL	ROBINSON, JASON S. & AMBER	$1,293.88	$1,293.88
12/31/2020	PAYMENT	ROBINSON, PAUL J CHECK NUM: 1356	$-298.00	$0.00
12/15/2020	PAYMENT	ROBINSON, PAUL CHECK NUM: 1353	$-607.92	$298.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.92	$905.92
12/04/2020	PAYMENT	ROBINSON, PAUL CHECK NUM: 1349	$-358.76	$894.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.80	$1,252.76
10/21/2020	BILL	ROBINSON, JASON S. & AMBER	$1,238.96	$1,238.96
05/21/2020	PAYMENT	ROBINSON, PAUL CHECK NUM: 1390	$-989.49	$0.00
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$989.49
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$987.14
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$53.46	$986.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.70	$932.58
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.88	$902.88
08/27/2019	PAYMENT	ROBINSON, PAUL J CHECK NUM: 1368	$-345.79	$891.00
07/03/2019	BILL	ROBINSON, JASON S. & AMBER	$1,236.79	$1,236.79
02/27/2019	PAYMENT	ROBINSON, PAUL J CHECK NUM: 1330	$-593.64	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.64	$593.64
10/01/2018	PAYMENT	ROBINSON, PAUL CHECK NUM: 1309	$-291.00	$582.00
08/20/2018	PAYMENT	ROBINSON, PAUL CHECK NUM: 1303	$-339.54	$873.00
07/03/2018	BILL	ROBINSON, JASON S. & AMBER	$1,212.54	$1,212.54
04/26/2018	PAYMENT	ROBINSON, PAUL J CHECK NUM: 1287	$-431.68	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$431.68
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.98	$430.58
01/16/2018	PAYMENT	ROBINSON, PAUL J CHECK NUM: 1273	$-500.00	$410.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.00	$910.60
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.60	$881.60
08/15/2017	PAYMENT	ROBINSON, PAUL CHECK NUM: 1255	$-337.68	$870.00
07/03/2017	BILL	ROBINSON, JASON S. & AMBER	$1,207.68	$1,207.68
05/24/2017	PAYMENT	ROBINSON, JASON S. CREDIT: D	$-534.15	$0.00
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$534.15
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$531.82
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.80	$530.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.92	$505.92
08/15/2016	PAYMENT	ROBINSON, PAUL CHECK NUM: 1208	$-530.94	$496.00
07/01/2016	BILL	ROBINSON, JASON S. & AMBER	$1,026.94	$1,026.94
04/29/2016	PAYMENT	ROBINSON, PAUL CHECK NUM: 1186	$-248.32	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$248.32
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.51	$247.23
02/09/2016	PAYMENT	ROBINSON, PAUL J CHECK NUM: 1168	$-247.80	$237.72
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.52	$485.52
09/30/2015	PAYMENT	ROBINSON, PAUL CHECK NUM: 1146	$-517.57	$476.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.52	$993.57
07/01/2015	BILL	ROBINSON, JASON S. & AMBER	$984.05	$984.05
04/15/2015	PAYMENT	ROBINSON, JASON CREDIT: D	$-1,114.73	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,114.73
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$65.74	$1,112.23
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.31	$1,046.49
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.56	$1,004.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.49	$980.62
07/07/2014	BILL	ROBINSON, JASON S. & AMBER	$971.13	$971.13
03/07/2014	PAYMENT	ROBINSON, PAUL CHECK NUM: 1027	$-471.24	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.24	$471.24
10/15/2013	PAYMENT	ROBINSON, PAUL CHECK NUM: 681	$-231.00	$462.00
08/29/2013	PAYMENT	ROBINSON, PAUL J. CHECK NUM: 674	$-266.16	$693.00
07/01/2013	BILL	ROBINSON, JASON S. & PAUL J.	$959.16	$959.16
04/18/2013	PAYMENT	ROBINSON, PAUL CREDIT: D	$-831.60	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.09	$831.60
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.05	$786.51
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.02	$761.46
08/21/2012	PAYMENT	ROBINSON, PAUL CHECK BANK: 70-8808/2711 NUM: 643	$-282.51	$751.44
07/06/2012	BILL	ROBINSON, JASON S. & PAUL J.	$1,033.95	$1,033.95
04/26/2012	PAYMENT	ROBINSON, PAUL CHECK BANK: 70-8808/2711 NUM: 635	$-770.01	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.75	$770.01
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.19	$728.26
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.28	$705.07
08/15/2011	PAYMENT	ROBINSON, PAUL CHECK BANK: 70-8808/2711 NUM: 602	$-263.94	$695.79
07/06/2011	BILL	ROBINSON, JASON S. & PAUL J.	$959.73	$959.73
03/18/2011	PAYMENT	ROBINSON, PAUL CHECK BANK: 70-8808/2711 NUM: 574	$-961.73	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.66	$961.73
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.48	$923.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.59	$901.59
07/08/2010	BILL	ROBINSON, JASON S. & PAUL J.	$893.00	$893.00
03/25/2010	PAYMENT	ROBINSON, PAUL J CHECK BANK: 94-8412/3224 NUM: 3263	$-46.48	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.79	$46.48
01/20/2010	PAYMENT	ROBINSON, PAUL CHECK BANK: 33-22/730 NUM: 110	$-853.29	$44.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.79	$897.98
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.88	$862.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.95	$842.31
07/09/2009	BILL	ROBINSON, PAUL J	$834.36	$834.36
04/28/2009	PAYMENT	ROBINSON, PAUL CHECK BANK: 72-674/4123 NUM: 464	$-888.26	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.69	$888.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.23	$836.57
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.46	$803.34
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.39	$784.88
07/10/2008	BILL	ROBINSON, PAUL J	$777.49	$777.49
08/20/2007	PAYMENT	ROBINSON, PAUL J CHECK BANK: 76-4 NUM: 3015	$-722.79	$0.00
07/05/2007	BILL	ROBINSON, PAUL J	$722.79	$722.79
12/01/2006	PAYMENT	ROBINSON, PAUL CHECK BANK: 62-64/311 NUM: 416	$-694.29	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.83	$694.29
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.33	$678.46
07/11/2006	BILL	ROBINSON, PAUL J	$672.13	$672.13
08/25/2005	PAYMENT	ROBINSON, PAUL J CHECK BANK: 16-4 NUM: 6515	$-653.68	$0.00
07/15/2005	BILL	ROBINSON, PAUL J	$653.68	$653.68
03/11/2005	PAYMENT	ROBINSON, PAUL J CHECK BANK: 62-64/311 NUM: 926	$-304.35	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.97	$304.35
08/30/2004	PAYMENT	ROBINSON, PAUL J CHECK BANK: 62-64/311 NUM: 372	$-346.40	$298.38
07/07/2004	BILL	ROBINSON, PAUL J	$644.78	$644.78
03/29/2004	PAYMENT	ROBINSON, PAUL J CHECK BANK: 62-64/311 NUM: 343	$-317.71	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.85	$317.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.94	$302.86
08/15/2003	PAYMENT	ROBINSON, PAUL J CHECK BANK: 94-8405/3224 NUM: 1923	$-296.94	$296.92
07/09/2003	BILL	ROBINSON, PAUL J	$593.86	$593.86
04/29/2003	PAYMENT	ROBINSON, PAUL J CHECK BANK: 94-8405/3224 NUM: 1840	$-311.07	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.54	$311.07
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.81	$296.53
08/09/2002	PAYMENT	ROBINSON, PAUL J CHECK BANK: 94-8405/3224 NUM: 1680	$-290.75	$290.72
07/08/2002	BILL	ROBINSON, PAUL J	$581.47	$581.47
03/28/2002	PAYMENT	ROBINSON, PAUL J CHECK BANK: 94-8405/3224 NUM: 1600	$-308.12	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.40	$308.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.76	$293.72
08/17/2001	PAYMENT	ROBINSON, PAUL J CHECK BANK: 94-8405/3224 NUM: 1468	$-288.32	$287.96
07/10/2001	BILL	ROBINSON, PAUL J	$576.28	$576.28
04/04/2001	PAYMENT	ROBINSON, PAUL J CHECK BANK: 94-8405/3224 NUM: 1402	$-248.11	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.59	$248.11
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.64	$236.52
08/28/2000	PAYMENT	ROBINSON, PAUL J CHECK BANK: 94-8405/3224 NUM: 1257	$-232.25	$231.88
07/11/2000	BILL	ROBINSON, PAUL J	$464.13	$464.13
08/20/1999	PAYMENT	ROBINSON, PAUL J CHECK BANK: 94-72/1224 NUM: 102	$-151.03	$0.00
07/13/1999	BILL	ROBINSON, PAUL J	$151.03	$151.03
09/23/1998	PAYMENT	CANFIELD, DOUGLAS M. CHECK	$-149.83	$0.00
09/23/1998	AMENDMENT	timely payment	$-1.51	$149.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.51	$151.34
07/14/1998	BILL	BERGMAN, JIM C ET AL	$149.83	$149.83