Tax Account 001-341-04

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Owners

LINCOLN COUNTY
PO BOX 60
PIOCHE, NV 89043

Account Summary

Account ID	001-341-04
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-341-04

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$357.09	$0.00	$0.00	$357.09	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$340.55	$0.00	$0.00	$340.55	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$339.56	$0.00	$0.00	$339.56	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$328.59	$0.00	$0.00	$328.59	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$327.65	$0.00	$0.00	$327.65	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$326.73	$0.00	$0.00	$326.73	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$0.00
07/02/2025	BILL	LINCOLN COUNTY	$0.00	$0.00
07/03/2024	BILL	LINCOLN COUNTY	$0.00	$0.00
08/19/2019	PAYMENT	TRECORA CHECK NUM: 6853	$-357.09	$0.00
07/03/2019	BILL	PIOCHE-ELY VALLEY MINES INC	$357.09	$357.09
08/01/2018	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK NUM: 6569	$-340.55	$0.00
07/03/2018	BILL	PIOCHE-ELY VALLEY MINES INC	$340.55	$340.55
07/24/2017	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK NUM: 6281	$-339.56	$0.00
07/03/2017	BILL	PIOCHE-ELY VALLEY MINES, INC.	$339.56	$339.56
08/01/2016	PAYMENT	TEXAS OIL & CHEMICAL COMPANY CHECK NUM: 6018	$-328.59	$0.00
07/01/2016	BILL	PIOCHE-ELY VALLEY MINES, INC.	$328.59	$328.59
07/28/2015	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK NUM: 5772	$-327.65	$0.00
07/01/2015	BILL	PIOCHE-ELY VALLEY MINES, INC.	$327.65	$327.65
08/04/2014	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK NUM: 5501	$-326.73	$0.00
07/07/2014	BILL	PIOCHE-ELY VALLEY MINES, INC.	$326.73	$326.73
07/29/2013	PAYMENT	TEXAS OIL & CHEMICAL CO. II CHECK NUM: 5194	$-326.73	$0.00
07/01/2013	BILL	PIOCHE-ELY VALLEY MINES, INC.	$326.73	$326.73
07/30/2012	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK BANK: 32-2/1110 NUM: 4910	$-305.80	$0.00
07/06/2012	BILL	PIOCHE-ELY VALLEY MINES, INC.	$305.80	$305.80
08/08/2011	PAYMENT	TEXAS OIL & CHEMICAL CO CHECK BANK: 32-2 NUM: 4630	$-354.69	$0.00
07/06/2011	BILL	PIOCHE-ELY VALLEY MINES, INC.	$354.69	$354.69
08/18/2010	PAYMENT	TEXAS OIL & CHEMICAL CO CHECK BANK: 32-2/1110 NUM: 4375	$-336.26	$0.00
07/08/2010	BILL	PIOCHE-ELY VALLEY MINES, INC.	$336.26	$336.26
07/29/2009	PAYMENT	TEXAS OIL & CHEMICAL COMPANY CHECK BANK: 32-2/1110 NUM: 4079	$-311.36	$0.00
07/09/2009	BILL	PIOCHE-ELY VALLEY MINES, INC.	$311.36	$311.36
08/27/2008	PAYMENT	TEXAS OIL & CHEMICAL COMPANY CHECK BANK: 32-2/1110 NUM: 3826	$-289.11	$0.00
07/10/2008	BILL	PIOCHE-ELY VALLEY MINES, INC.	$289.11	$289.11
08/20/2007	PAYMENT	TEXAS OIL & CHEMICAL COMPANY CHECK BANK: 32-2/1110 NUM: 3520	$-267.70	$0.00
07/05/2007	BILL	PIOCHE-ELY VALLEY MINES, INC.	$267.70	$267.70
08/17/2006	PAYMENT	TEXAS OIL & CHEMICAL CHECK BANK: 32-2/110 NUM: 3214	$-247.86	$0.00
07/11/2006	BILL	PIOCHE-ELY VALLEY MINES, INC.	$247.86	$247.86
08/25/2005	PAYMENT	TEXAS OIL & CHEMICAL CO CHECK BANK: 35-4425/1130 NUM: 2985	$-230.57	$0.00
07/15/2005	BILL	PIOCHE-ELY VALLEY MINES, INC.	$230.57	$230.57
02/17/2005	PAYMENT	TEXAS OIL & CHEMICAL CO CHECK BANK: 35-1125/1130 NUM: 2862	$-456.75	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.55	$456.75
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.82	$442.20
08/19/2004	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 11021	$-145.49	$436.38
07/07/2004	BILL	PIOCHE-ELY VALLEY MINES, INC.	$581.87	$581.87
02/18/2004	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10917	$-219.99	$0.00
01/08/2004	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2 NUM: 10887	$-219.99	$219.99
10/09/2003	PAYMENT	ARABIAN AMERICAN DEVEL CHECK BANK: 32-2/1110 NUM: 10822	$-219.99	$439.98
08/21/2003	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10787	$-220.00	$659.97
07/09/2003	BILL	PIOCHE-ELY VALLEY MINES, INC.	$879.97	$879.97
04/16/2003	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10702	$-227.78	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.83	$227.78
01/31/2003	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10648	$-208.61	$216.95
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.34	$425.56
11/25/2002	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10594	$-8.34	$417.22
11/01/2002	PAYMENT	ARIBAIN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10578	$-208.61	$425.56
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.34	$634.17
10/01/2002	PAYMENT	ARABIAN AMERICAH DEVELOPMENT CHECK BANK: 888 NUM: 123	$-208.64	$625.83
10/01/2002	AMENDMENT	applied to wrong parcel	$-8.35	$834.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.35	$842.82
07/08/2002	BILL	PIOCHE-ELY VALLEY MINES, INC.	$834.47	$834.47
03/06/2002	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 11413	$-684.99	$0.00
02/20/2002	PAYMENT	ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 11396	$-206.61	$684.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.15	$891.60
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.65	$854.45
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.26	$833.80
07/10/2001	BILL	PIOCHE-ELY VALLEY MINES, INC.	$825.54	$825.54
08/21/2000	PAYMENT	ARABIAN SHIELD DEVELOPMENT CO. CHECK BANK: 32-2/1110 NUM: 10256	$-849.49	$0.00
07/11/2000	BILL	PIOCHE-ELY VALLEY MINES, INC.	$849.49	$849.49
10/04/1999	PAYMENT	ARABIAN SHIELD DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10024	$-710.37	$0.00
08/13/1999	PAYMENT	ARIBIAN SHIELD DEVELOPMENT CO. CHECK BANK: 32-2/1110 NUM: 9978	$-237.06	$710.37
07/13/1999	BILL	PIOCHE-ELY VALLEY MINES, INC.	$947.43	$947.43
08/17/1998	PAYMENT	ARABIAN SHIELD DEVELOPMENT CO. CHECK	$-931.44	$0.00
07/14/1998	BILL	PIOCHE-ELY VALLEY MINES, INC.	$931.44	$931.44
10/06/1997	PAYMENT	ARABIAN SHIELD DEVELOPMENT CO. CHECK	$-601.14	$0.00
08/21/1997	PAYMENT	ARABIAN SHIELD DEVELOPMENT CO. CHECK	$-200.58	$601.14
07/14/1997	BILL	PIOCHE-ELY VALLEY MINES, INC.	$801.72	$801.72
09/30/1996	PAYMENT	ARABIAN SHIELD DEVELOPMENT CO	$-594.36	$0.00
08/20/1996	PAYMENT	ARABIAN SHIELD DEVELOPMENT	$-198.39	$594.36
07/15/1996	BILL	PIOCHE-ELY VALLEY MINES, INC.	$792.75	$792.75