Tax Account 001-341-19

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Owners

ROBERTSON, VICTORIA L.
PO BOX 96
PIOCHE, NV 89043

Account Summary

Account ID	001-341-19
Account Type	Real Estate
Location	166 JUNIPER STREET PIOCHE
Balance	$876.00
Currently Due	$438.00

Account ID

001-341-19

Account Type

Real Estate

Location

166 JUNIPER STREET
PIOCHE

Balance

$876.00

Currently Due

$438.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,799.75
Total	$1,799.75
Paid	$923.75
Balance	$876.00
Due	$438.00
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

$1,799.75

Total

$1,799.75

Paid

$923.75

Balance

$876.00

Due

$438.00

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	$485.75	$0.00	$485.75	$485.75	$0.00
2	10/07/2024	10/17/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/06/2025	01/16/2025	Due	$438.00	$0.00	$438.00	$0.00	$438.00
4	03/03/2025	03/13/2025	Due	$438.00	$0.00	$438.00	$0.00	$876.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,748.64	$0.00	$1,748.64	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,699.02	$0.00	$1,699.02	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,700.99	$0.00	$1,700.99	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,581.75	$0.00	$1,581.75	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,555.68	$0.00	$1,555.68	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,511.68	$0.00	$1,511.68	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,513.48	$0.00	$1,513.48	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,502.38	$0.00	$1,502.38	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,496.79	$0.00	$1,496.79	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,492.33	$0.00	$1,492.33	$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
10/07/2024	PAYMENT	ROBERTSON, VICTORIA L. CHECK 1169	$-438.00	$876.00
08/07/2024	PAYMENT	ROBERTSON, VICTORIA L. CHECK 1163	$-485.75	$1,314.00
07/03/2024	BILL	ROBERTSON, VICTORIA L.	$1,799.75	$1,799.75
03/04/2024	PAYMENT	ROBERTSON, VICTORIA L. CHECK 1133	$-425.00	$0.00
01/02/2024	PAYMENT	ROBERTSON, VICTORIA L. CHECK 1130	$-425.00	$425.00
10/03/2023	PAYMENT	ROBERTSON, VICTORIA L. CHECK 1122	$-425.00	$850.00
08/16/2023	PAYMENT	ROBERTSON, VICTORIA L. CASH	$-473.64	$1,275.00
07/13/2023	BILL	ROBERTSON, VICTORIA L.	$1,748.64	$1,748.64
03/02/2023	PAYMENT	ROBERTSON, VICTORIA L. CHECK NUM: 1090	$-413.00	$0.00
01/03/2023	PAYMENT	ROBERTSON, VICTORIA L. CHECK NUM: 1086	$-413.00	$413.00
10/03/2022	PAYMENT	ROBERTSON, VICTORIA L. CHECK NUM: 1080	$-413.00	$826.00
08/15/2022	PAYMENT	ROBERTSON, VICTORIA L. CHECK NUM: 1076	$-460.02	$1,239.00
07/07/2022	BILL	ROBERTSON, VICTORIA L.	$1,699.02	$1,699.02
02/25/2022	PAYMENT	ROBERTSON, VICTORIA L. CHECK NUM: 1109	$-413.00	$0.00
01/03/2022	PAYMENT	ROBERTSON, VICTORIA L. CHECK NUM: 1105	$-413.00	$413.00
10/04/2021	PAYMENT	ROBERTSON, VICTORIA L. CHECK NUM: 1073	$-413.00	$826.00
08/12/2021	PAYMENT	ROBERTSON, VICTORIA L. CHECK NUM: 1067	$-461.99	$1,239.00
07/12/2021	BILL	ROBERTSON, VICTORIA L.	$1,700.99	$1,700.99
03/01/2021	PAYMENT	ROBERTSON, VICTORIA L. CREDIT: B NUM: 1053	$-384.00	$0.00
01/05/2021	PAYMENT	ROBERTSON, VICTORIA L. CHECK NUM: 1049	$-384.00	$384.00
12/04/2020	PAYMENT	ROBERTSON, VICTORIA L. CHECK NUM: 1041	$-384.00	$768.00
11/20/2020	PAYMENT	ROBERTSON, VICTORIA L. CHECK NUM: 1039	$-429.75	$1,152.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-19.26	$1,581.75
10/21/2020	BILL	ROBERTSON, VICTORIA L.	$1,601.01	$1,601.01
08/12/2019	PAYMENT	ROBERTSON, VICTORIA L. CHECK NUM: 1009	$-1,555.68	$0.00
07/03/2019	BILL	ROBERTSON, VICTORIA L.	$1,555.68	$1,555.68
12/27/2018	PAYMENT	ROBERTSON, VICTORIA L. CASH	$-732.00	$0.00
07/23/2018	PAYMENT	ROBERTSON, VICTORIA L. CASH	$-779.68	$732.00
07/03/2018	BILL	ROBERTSON, VICTORIA L.	$1,511.68	$1,511.68
12/28/2017	PAYMENT	ROBERTSON, VICTORIA L. CHECK NUM: 1104	$-734.00	$0.00
08/11/2017	PAYMENT	ROBERTSON, VICTORIA L. CHECK NUM: 1095	$-779.48	$734.00
07/03/2017	BILL	ROBERTSON, VICTORIA L.	$1,513.48	$1,513.48
08/03/2016	PAYMENT	ROBERTSON, VICTORIA L. CHECK NUM: 1068	$-1,502.38	$0.00
07/01/2016	BILL	ROBERTSON, VICTORIA L.	$1,502.38	$1,502.38
07/23/2015	PAYMENT	ROBERTSON, VICTORIA L. CHECK NUM: 1035	$-1,496.79	$0.00
07/01/2015	BILL	ROBERTSON, VICTORIA L.	$1,496.79	$1,496.79
01/05/2015	PAYMENT	ROBERTSON, VICTORIA L. CHECK NUM: 1024	$-730.00	$0.00
10/10/2014	PAYMENT	ROBERTSON, VICTORIA L. CREDIT: D	$-365.00	$730.00
08/21/2014	PAYMENT	ROBERTSON, VICTORIA L. CREDIT: D	$-397.33	$1,095.00
07/07/2014	BILL	ROBERTSON, VICTORIA L.	$1,492.33	$1,492.33
03/03/2014	PAYMENT	ROBERTSON, VICTORIA L CHECK NUM: 1151	$-355.00	$0.00
01/06/2014	PAYMENT	ROBERTSON, VICTORIA CHECK NUM: 1142	$-355.00	$355.00
10/01/2013	PAYMENT	ROBERTSON, VICTORIA L CHECK NUM: 1125	$-355.00	$710.00
08/01/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 9995101276	$-388.77	$1,065.00
07/01/2013	BILL	ROBERTSON, RONALD & VICTORIA L	$1,453.77	$1,453.77
02/28/2013	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK NUM: 1573	$-360.64	$0.00
01/02/2013	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-72/1224 NUM: 1553	$-360.64	$360.64
09/28/2012	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-72/1224 NUM: 1507	$-360.64	$721.28
08/15/2012	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-72/1224 NUM: 1498	$-392.66	$1,081.92
07/06/2012	BILL	ROBERTSON, RONALD & VICTORIA L	$1,474.58	$1,474.58
02/29/2012	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-72/1224 NUM: 1435	$-353.45	$0.00
12/30/2011	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-72/1224 NUM: 1414	$-353.45	$353.45
09/26/2011	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-72 NUM: 1390	$-353.45	$706.90
08/15/2011	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-72 NUM: 1378	$-385.48	$1,060.35
07/06/2011	BILL	ROBERTSON, RONALD & VICTORIA L	$1,445.83	$1,445.83
02/18/2011	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-72/1224 NUM: 1174	$-343.16	$0.00
12/28/2010	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-72/1224 NUM: 1281	$-343.16	$343.16
10/01/2010	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 945-72/1224 NUM: 1259	$-343.16	$686.32
08/13/2010	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-72 NUM: 1235	$-377.16	$1,029.48
07/08/2010	BILL	ROBERTSON, RONALD & VICTORIA L	$1,406.64	$1,406.64
02/24/2010	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-72/1224 NUM: 117	$-333.16	$0.00
12/29/2009	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-72/1224 NUM: 1131	$-333.16	$333.16
10/02/2009	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-72/1224 NUM: 1095	$-333.16	$666.32
08/17/2009	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-72 NUM: 1078	$-372.19	$999.48
07/09/2009	BILL	ROBERTSON, RONALD & VICTORIA L	$1,371.67	$1,371.67
03/02/2009	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-72/1224 NUM: 992	$-323.46	$0.00
01/02/2009	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-72/1224 NUM: 950	$-323.46	$323.46
10/06/2008	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-72/1224 NUM: 928	$-323.46	$646.92
08/18/2008	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-72 NUM: 893	$-362.46	$970.38
07/10/2008	BILL	ROBERTSON, RONALD & VICTORIA L	$1,332.84	$1,332.84
02/29/2008	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-72/1224 NUM: 815	$-314.04	$0.00
01/04/2008	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-72/1224 NUM: 802	$-314.04	$314.04
09/28/2007	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-72 NUM: 733	$-314.04	$628.08
08/15/2007	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-72 NUM: 713	$-353.04	$942.12
07/05/2007	BILL	ROBERTSON, RONALD & VICTORIA L	$1,295.16	$1,295.16
03/01/2007	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-72/1224 NUM: 633	$-293.96	$0.00
12/27/2006	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-72 NUM: 570	$-293.96	$293.96
09/29/2006	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-72 NUM: 496	$-293.96	$587.92
08/14/2006	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-72 NUM: 480	$-332.98	$881.88
07/11/2006	BILL	ROBERTSON, RONALD & VICTORIA L	$1,214.86	$1,214.86
08/08/2005	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-7074 NUM: 7144	$-797.22	$0.00
07/15/2005	BILL	ROBERTSON, RONALD & VICTORIA L	$797.22	$797.22
08/09/2004	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-7074 NUM: 6934	$-781.80	$0.00
07/07/2004	BILL	ROBERTSON, RONALD & VICTORIA L	$781.80	$781.80
02/24/2004	PAYMENT	ROBERTSON, RONALD & VICTORIA L CREDIT: B BANK: 94-7074 NUM: 6625	$-193.98	$0.00
12/31/2003	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-7074/3212 NUM: 6590	$-193.97	$193.98
08/15/2003	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-7074/3212 NUM: 6521	$-387.94	$387.95
07/09/2003	BILL	ROBERTSON, RONALD & VICTORIA L	$775.89	$775.89
02/28/2003	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-7074/3212 NUM: 6430	$-190.34	$0.00
01/03/2003	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-7074/3212 NUM: 6395	$-190.34	$190.34
10/07/2002	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-7074/3212 NUM: 6340	$-190.34	$380.68
08/15/2002	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-7074/3212 NUM: 6266	$-190.34	$571.02
07/08/2002	BILL	ROBERTSON, RONALD & VICTORIA L	$761.36	$761.36
03/01/2002	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-7074 NUM: 6142	$-72.69	$0.00
01/07/2002	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-7074/3212 NUM: 6106	$-72.69	$72.69
09/26/2001	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-7074/3212 NUM: 6023	$-72.69	$145.38
08/17/2001	PAYMENT	ROBERTSON, RONALD & VICTORIA L CHECK BANK: 94-7074/3212 NUM: 5961	$-73.01	$218.07
07/10/2001	BILL	ROBERTSON, RONALD & VICTORIA L	$291.08	$291.08
03/22/2001	PAYMENT	ROBERTSON, RONADL CHECK BANK: 94-7074/3212 NUM: 5856	$-163.74	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.88	$163.74
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.93	$154.86
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.97	$149.93
08/03/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159/1242 NUM: 5605	$-49.77	$147.96
07/11/2000	BILL	J & S PROPERTIES, LLC	$197.73	$197.73
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 602	$-43.11	$0.00
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 601	$-44.83	$43.11
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.72	$87.94
09/27/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 488	$-43.11	$86.22
08/20/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 282	$-43.43	$129.33
07/13/1999	BILL	VINCENT, JAMES	$172.76	$172.76