Tax Account 001-333-34

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Owners

GRAVER, DARLIA J. ET AL
PO BOX 211
PIOCHE, NV 89043

Account Summary

Account ID	001-333-34
Account Type	Real Estate
Location	744 MOUNTAIN VIEW STREET PIOCHE
Balance	$210.00
Currently Due	$105.00

Account ID

001-333-34

Account Type

Real Estate

Location

744 MOUNTAIN VIEW STREET
PIOCHE

Balance

$210.00

Currently Due

$105.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$465.92
Total	$465.92
Paid	$255.92
Balance	$210.00
Due	$105.00
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

$465.92

Total

$465.92

Paid

$255.92

Balance

$210.00

Due

$105.00

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	$150.92	$0.00	$150.92	$150.92	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$105.00
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$210.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$453.66	$0.00	$453.66	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$455.20	$4.08	$459.28	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$417.42	$0.00	$417.42	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$257.51	$20.62	$278.13	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$245.72	$0.00	$245.72	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$233.64	$0.00	$233.64	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$232.97	$0.00	$232.97	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$222.31	$0.00	$222.31	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$221.67	$0.00	$221.67	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$221.06	$0.00	$221.06	$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	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GRAVER, DARLIA CASH	$-105.00	$210.00
08/05/2024	PAYMENT	GRAVER, DARLIA J. CASH	$-150.92	$315.00
07/03/2024	BILL	GRAVER, DARLIA J. ET AL	$465.92	$465.92
03/04/2024	PAYMENT	GRAVER, DARLIA CASH	$-102.00	$0.00
01/04/2024	PAYMENT	GRAVER, DARLIA J. CHECK 2777	$-102.00	$102.00
10/03/2023	PAYMENT	GRAVER, DARLIA J. ET AL CASH	$-102.00	$204.00
08/03/2023	PAYMENT	GRAVER, DARLIA J. CHECK 2689	$-147.66	$306.00
07/13/2023	BILL	GRAVER, DARLIA J. ET AL	$453.66	$453.66
03/06/2023	PAYMENT	GRAVER, DARLIA J. ET AL CASH	$-102.00	$0.00
01/04/2023	PAYMENT	GRAVER, DARLIA J. CASH	$-106.08	$102.00
01/04/2023	PAYMENT	GRAVER, DARLIA J CASH	$-102.00	$208.08
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.08	$310.08
08/08/2022	PAYMENT	GRAVER, DARLIA J CHECK NUM: 1427	$-149.20	$306.00
07/07/2022	BILL	GRAVER, DARLIA J. ET AL	$455.20	$455.20
08/05/2021	PAYMENT	GRAVER, DARLIA J CHECK NUM: 2594	$-417.42	$0.00
07/12/2021	BILL	GRAVER, DARLIA J. ET AL	$417.42	$417.42
03/30/2021	PAYMENT	GRAVER, DARLIA J CHECK NUM: 1476	$-203.62	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$203.62
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.98	$202.52
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.10	$191.54
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.44	$185.44
11/17/2020	PAYMENT	GRAVER, DARLIA J CHECK NUM: 1467	$-74.51	$183.00
10/21/2020	BILL	GRAVER, DARLIA J. ET AL	$257.51	$257.51
08/07/2019	PAYMENT	GRAVER, DARLIA J CHECK NUM: 1388	$-245.72	$0.00
07/03/2019	BILL	GRAVER, DARLIA J. ET AL	$245.72	$245.72
08/06/2018	PAYMENT	GRAVER, DARLIA J CHECK NUM: 2169	$-233.64	$0.00
07/03/2018	BILL	GRAVER, DARLIA J. ET AL	$233.64	$233.64
08/03/2017	PAYMENT	GRAVER, DARLIA CHECK NUM: 2098	$-232.97	$0.00
07/03/2017	BILL	GRAVER, DARLIA J. ET AL	$232.97	$232.97
08/30/2016	PAYMENT	GRAVER, DARLIA J. ET AL CHECK NUM: 1127	$-162.31	$0.00
08/10/2016	PAYMENT	GRAVER, DARLIA CASH	$-60.00	$162.31
07/01/2016	BILL	GRAVER, DARLIA J. ET AL	$222.31	$222.31
07/13/2015	PAYMENT	GRAVER, DARLIA CHECK NUM: 1059	$-221.67	$0.00
07/01/2015	BILL	GRAVER, DARLIA J. ET AL	$221.67	$221.67
08/25/2014	PAYMENT	BURRIS, GAYNETH CHECK NUM: 1016	$-221.06	$0.00
07/07/2014	BILL	GRAVER, GAYNETH	$221.06	$221.06
08/30/2013	PAYMENT	BURRIS, GAYNETH A. CHECK NUM: 442	$-221.06	$0.00
07/01/2013	BILL	GRAVER, GAYNETH	$221.06	$221.06
08/03/2012	PAYMENT	BURRIS, GAYNETH CHECK BANK: 90-7162/3222 NUM: 6312	$-272.16	$0.00
07/06/2012	BILL	GRAVER, GAYNETH	$272.16	$272.16
08/15/2011	PAYMENT	GRAVER, GAYNETH CHECK BANK: 94-752/1224 NUM: 359	$-306.00	$0.00
08/15/2011	ADJUSTMENT	receipt BANK: 94-72/1224 NUM: 359	$306.00	$306.00
08/15/2011	VOID	GRAVER, GAYNETH CHECK BANK: 94-72/1224 NUM: 359	$-306.00	$0.00
07/06/2011	BILL	GRAVER, GAYNETH	$306.00	$306.00
08/16/2010	PAYMENT	BURRIS, GAYNETH CHECK BANK: 90-7162/3222 NUM: 6286	$-283.32	$0.00
07/08/2010	BILL	GRAVER, GAYNETH	$283.32	$283.32
08/03/2009	PAYMENT	BURRIS, GAYNETH CHECK BANK: 90-7172/3222 NUM: 1158	$-262.31	$0.00
07/09/2009	BILL	GRAVER, GAYNETH	$262.31	$262.31
11/10/2008	PAYMENT	BURRIS, GAYNETH CHECK BANK: 90-7162/3222 NUM: 6097	$-121.77	$0.00
09/24/2008	PAYMENT	BURRIS, GAYNETH CHECK BANK: 90-7162/3222 NUM: 6075	$-60.90	$121.77
08/01/2008	PAYMENT	BURRIS, GAYNETH CHECK BANK: 90-7162/3222 NUM: 6037	$-60.90	$182.67
07/10/2008	BILL	GRAVER, GAYNETH	$243.57	$243.57
07/25/2007	PAYMENT	GRAVER, DARLIA CHECK BANK: 94-7074/3212 NUM: 251	$-225.54	$0.00
07/05/2007	BILL	GRAVER, EARNEST R ET AL	$225.54	$225.54
07/28/2006	PAYMENT	GRAVER, DARLIA CHECK BANK: 94-7074/3212 NUM: 150	$-208.82	$0.00
07/11/2006	BILL	GRAVER, EARNEST R ET AL	$208.82	$208.82
08/02/2005	PAYMENT	GRAVER, DARLIA CHECK BANK: 16_66?1220 NUM: 7001	$-194.24	$0.00
07/15/2005	BILL	GRAVER, EARNEST R ET AL	$194.24	$194.24
01/04/2005	PAYMENT	GRAVER, EARNEST CHECK BANK: 94-7074/3212 NUM: 4028	$-92.13	$0.00
09/09/2004	PAYMENT	GRAVER, DARLIA CHECK BANK: 94-7074/3212 NUM: 4231	$-46.08	$92.13
08/27/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152300027	$-46.08	$138.21
07/07/2004	BILL	J & S PROPERTIES LLC	$184.29	$184.29