Tax Account 001-333-38

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Owners

LAHMAN, BRUCE TRUSTEE ET AL
PO BOX 355
PIOCHE, NV 89043

Account Summary

Account ID	001-333-38
Account Type	Real Estate
Location	723 MOUNTAIN VIEW STREET PIOCHE
Balance	$366.00
Currently Due	$183.00

Account ID

001-333-38

Account Type

Real Estate

Location

723 MOUNTAIN VIEW STREET
PIOCHE

Balance

$366.00

Currently Due

$183.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$778.35
Total	$778.35
Paid	$412.35
Balance	$366.00
Due	$183.00
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

$778.35

Total

$778.35

Paid

$412.35

Balance

$366.00

Due

$183.00

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	$229.35	$0.00	$229.35	$229.35	$0.00
2	10/07/2024	10/17/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/06/2025	01/16/2025	Due	$183.00	$0.00	$183.00	$0.00	$183.00
4	03/03/2025	03/13/2025	Due	$183.00	$0.00	$183.00	$0.00	$366.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$748.49	$0.00	$748.49	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$752.96	$0.00	$752.96	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$728.97	$0.00	$728.97	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$675.98	$0.00	$675.98	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$675.98	$0.00	$675.98	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$649.15	$6.04	$655.19	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$647.33	$0.00	$647.33	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$600.55	$6.00	$606.55	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$605.33	$0.00	$605.33	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$609.49	$0.00	$609.49	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	LAHMAN, BRUCE M CHECK 6448	$-183.00	$366.00
08/07/2024	PAYMENT	LAHMAN, BRUCE M. CHECK 6441	$-229.35	$549.00
07/03/2024	BILL	LAHMAN, BRUCE TRUSTEE ET AL	$778.35	$778.35
02/22/2024	PAYMENT	COLBURN, JANE E CHECK 5264	$-175.00	$0.00
12/19/2023	PAYMENT	LAHMAN, BRUCE M. CHECK 6413	$-175.00	$175.00
10/02/2023	PAYMENT	LAHMAN, BRUCE M CHECK 6405	$-175.00	$350.00
08/02/2023	PAYMENT	LAHMAN, BRUCE CASH	$-223.49	$525.00
07/13/2023	BILL	LAHMAN, BRUCE TRUSTEE ET AL	$748.49	$748.49
02/27/2023	PAYMENT	LAHMAN, BRUCE M CHECK NUM: 3682	$-176.00	$0.00
12/20/2022	PAYMENT	LAHMAN, BRUCE M CHECK NUM: 6371	$-176.00	$176.00
09/26/2022	PAYMENT	LAHMAN, BRUCE CHECK NUM: 6356	$-176.00	$352.00
08/05/2022	PAYMENT	LAHMAN, BRUCE CHECK NUM: 6350	$-224.96	$528.00
07/07/2022	BILL	LAHMAN, BRUCE TRUSTEE ET AL	$752.96	$752.96
02/18/2022	PAYMENT	LAHMAN, BRUCE M CHECK NUM: 6324	$-170.00	$0.00
12/20/2021	PAYMENT	LAHMAN, BRUCE M CHECK NUM: 6314	$-170.00	$170.00
09/01/2021	PAYMENT	LAHMAN, BRUCE CHECK NUM: 6289	$-170.00	$340.00
08/02/2021	PAYMENT	LAHMAN, BRUCE M CHECK NUM: 6280	$-218.97	$510.00
07/12/2021	BILL	LAHMAN, BRUCE TRUSTEE ET AL	$728.97	$728.97
12/21/2020	PAYMENT	LAHMAN, BRUCE M CHECK NUM: 6231	$-314.00	$0.00
12/04/2020	PAYMENT	LAHMAN, BRUCE CHECK NUM: 6207	$-157.00	$314.00
11/17/2020	PAYMENT	LAHMAN, BRUCE CASH	$-204.98	$471.00
10/21/2020	BILL	LAHMAN, BRUCE TRUSTEE ET AL	$675.98	$675.98
12/19/2019	PAYMENT	LAHMAN, BRUCE M CHECK NUM: 6154	$-314.00	$0.00
10/06/2019	PAYMENT	LAHMAN, BRUCE CHECK NUM: 6146	$-157.00	$314.00
08/06/2019	PAYMENT	LAHMAN, BRUCE M CHECK NUM: 6137	$-204.98	$471.00
07/03/2019	BILL	LAHMAN, BRUCE TRUSTEE ET AL	$675.98	$675.98
02/28/2019	PAYMENT	LAHMAN, BRUCE CHECK NUM: 6101	$-157.04	$0.00
01/24/2019	PAYMENT	LAHMAN, BRUCE M CHECK NUM: 6093	$-151.00	$157.04
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.04	$308.04
09/28/2018	PAYMENT	LAHMAN, BRUCE M CHECK NUM: 6071	$-151.00	$302.00
08/17/2018	PAYMENT	LAHMAN, BRUCE CHECK NUM: 6056	$-196.15	$453.00
07/03/2018	BILL	LAHMAN, BRUCE TRUSTEE ET AL	$649.15	$649.15
02/23/2018	PAYMENT	LAHMAN, BRUCE M CHECK NUM: 6025	$-150.00	$0.00
12/27/2017	PAYMENT	LAHMAN, BRUCE M CHECK NUM: 6013	$-150.00	$150.00
10/03/2017	PAYMENT	COLBURN, JANE E CHECK NUM: 4948	$-150.00	$300.00
08/21/2017	PAYMENT	LAHMAN, BRUCE M CHECK NUM: 5999	$-197.33	$450.00
07/03/2017	BILL	LAHMAN, BRUCE TRUSTEE ET AL	$647.33	$647.33
03/01/2017	PAYMENT	LAHMAN, BRUCE CHECK NUM: 5971	$-150.00	$0.00
12/21/2016	PAYMENT	LAHMAN, BRUCE M CHECK NUM: 5953	$-150.00	$150.00
10/24/2016	PAYMENT	LAHMAN, BRUCE CREDIT: D	$-156.00	$300.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.00	$456.00
08/04/2016	PAYMENT	COLBURN, JANE E CHECK NUM: 4889	$-150.55	$450.00
07/01/2016	BILL	LAHMAN, BRUCE TRUSTEE ET AL	$600.55	$600.55
03/03/2016	PAYMENT	COLBURN, JANE E CHECK NUM: 4831	$-151.00	$0.00
12/23/2015	PAYMENT	COLBURN, JANE E CHECK NUM: 4813	$-151.00	$151.00
10/05/2015	PAYMENT	LAHMAN, BRUCE M CHECK NUM: 5872	$-151.00	$302.00
08/07/2015	PAYMENT	LAHMAN, BRUCE CHECK NUM: 5854	$-152.33	$453.00
07/01/2015	BILL	LAHMAN, BRUCE TRUSTEE ET AL	$605.33	$605.33
02/25/2015	PAYMENT	LAHMAN, BRUCE CHECK NUM: 5808	$-152.00	$0.00
01/06/2015	PAYMENT	COLBURN, JANE CHECK NUM: 4739	$-152.00	$152.00
10/06/2014	PAYMENT	COLBURN, JANE CHECK NUM: 4713	$-152.00	$304.00
07/25/2014	PAYMENT	LAHMAN, BRUCE CHECK NUM: 5769	$-153.49	$456.00
07/07/2014	BILL	LAHMAN, BRUCE TRUSTEE ET AL	$609.49	$609.49
03/05/2014	PAYMENT	LAHMAN, BRUCE M CHECK NUM: 5721	$-147.00	$0.00
01/03/2014	PAYMENT	LAHMAN, BRUCE M CHECK NUM: 5711	$-147.00	$147.00
10/04/2013	PAYMENT	LAHMAN, BRUCE M CHECK NUM: 5690	$-147.00	$294.00
07/29/2013	PAYMENT	LAHMAN, BRUCE M. CHECK NUM: 5670	$-147.23	$441.00
07/01/2013	BILL	LAHMAN, BRUCE M & COLBURN JANE	$588.23	$588.23
03/05/2013	PAYMENT	LAHMAN, BRUCE M. CHECK NUM: 5616	$-136.16	$0.00
01/17/2013	PAYMENT	LAHMAN, BRUCE M & COLBURN JANE CHECK BANK: 94-7074/3212 NUM: 5597	$-136.16	$136.16
10/04/2012	PAYMENT	LAHMAN, BRUCE M & COLBURN JANE CHECK BANK: 94-7074/3212 NUM: 5560	$-136.16	$272.32
08/09/2012	PAYMENT	LAHMAN, BRUCE M & COLBURN JANE CHECK BANK: 94-7074/3212 NUM: 5546	$-136.18	$408.48
07/06/2012	BILL	LAHMAN, BRUCE M & COLBURN JANE	$544.66	$544.66
02/21/2012	PAYMENT	LAHMAN, BRUCE M & COLBURN JANE CHECK BANK: 94-7074/3212 NUM: 5472	$-186.90	$0.00
12/30/2011	PAYMENT	LAHMAN, BRUCE M & COLBURN JANE CHECK BANK: 94-7074/3212 NUM: 5441	$-186.90	$186.90
10/03/2011	PAYMENT	LAHMAN, BRUCE M & COLBURN JANE CHECK BANK: 94-7074/3212 NUM: 5399	$-186.90	$373.80
08/03/2011	PAYMENT	LAHMAN, BRUCE M CHECK BANK: 94-7074/3212 NUM: 5367	$-186.90	$560.70
07/06/2011	BILL	LAHMAN, BRUCE M & COLBURN JANE	$747.60	$747.60
03/01/2011	PAYMENT	LAHMAN, BRUCE M & COLBURN JANE CHECK BANK: 94-7074/3212 NUM: 5290	$-173.05	$0.00
12/28/2010	PAYMENT	LAHMAN, BRUCE M CHECK BANK: 94-7074/3212 NUM: 5268	$-173.05	$173.05
10/04/2010	PAYMENT	LAHMAN, BRUCE CHECK BANK: 94-7074/3212 NUM: 5215	$-173.05	$346.10
08/09/2010	PAYMENT	LAHMAN, BRUCE M CHECK BANK: 94-7074/3212 NUM: 5192	$-173.05	$519.15
07/08/2010	BILL	LAHMAN, BRUCE M & COLBURN JANE	$692.20	$692.20
07/27/2009	PAYMENT	LAHMAN, BRUCE M CHECK BANK: 94-7074/3212 NUM: 5052	$-640.91	$0.00
07/09/2009	BILL	LAHMAN, BRUCE M & COLBURN JANE	$640.91	$640.91
08/11/2008	PAYMENT	LAHMAN, BRUCE M CHECK BANK: 94-7074/3212 NUM: 4920	$-595.10	$0.00
07/10/2008	BILL	LAHMAN, BRUCE M & COLBURN JANE	$595.10	$595.10
07/30/2007	PAYMENT	LAHMAN, BRUCE M CHECK BANK: 94-7074 NUM: 4784	$-225.54	$0.00
07/05/2007	BILL	LAHMAN, BRUCE M & COLBURN JANE	$225.54	$225.54
08/17/2006	PAYMENT	LAHMAN, BRUCE M & COLBURN JANE CHECK BANK: 94-7074/3212 NUM: 4683	$-208.82	$0.00
07/11/2006	BILL	LAHMAN, BRUCE M & COLBURN JANE	$208.82	$208.82
02/28/2006	PAYMENT	LAHMAN, BRUCE M & COLBURN JANE CHECK BANK: 94-7074/3212 NUM: 4629	$-48.56	$0.00
12/28/2005	PAYMENT	LAHMAN, BRUCE M CHECK BANK: 94-7074/3212 NUM: 4606	$-48.56	$48.56
09/28/2005	PAYMENT	LAHMAN, BRUCE M CHECK BANK: 94-7074/3212 NUM: 4566	$-48.56	$97.12
08/15/2005	PAYMENT	LAHMAN, BRUCE M CHECK BANK: 94-7074/3212 NUM: 4540	$-48.56	$145.68
07/15/2005	BILL	LAHMAN, BRUCE M & COLBURN JANE	$194.24	$194.24
08/16/2004	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 467	$-184.29	$0.00
07/07/2004	BILL	J & S PROPERTIES LLC	$184.29	$184.29