Tax Account 001-351-04

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Owners

LINCOLN COUNTY
PO BOX 60
PIOCHE, NV 89043

Account Summary

Account ID	001-351-04
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-351-04

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 REAL ESTATE TAXES	$252.47	$0.00	$252.47	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$240.91	$0.00	$240.91	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$240.21	$0.00	$240.21	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$229.53	$0.00	$229.53	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$228.87	$0.00	$228.87	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$228.24	$0.00	$228.24	$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
07/03/2024	BILL	LINCOLN COUNTY	$0.00	$0.00
08/19/2019	PAYMENT	TRECORA CHECK NUM: 6853	$-252.47	$0.00
07/03/2019	BILL	PIOCHE-ELY VALLEY MINES INC	$252.47	$252.47
08/01/2018	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK NUM: 6569	$-240.91	$0.00
07/03/2018	BILL	PIOCHE-ELY VALLEY MINES INC	$240.91	$240.91
07/24/2017	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK NUM: 6281	$-240.21	$0.00
07/03/2017	BILL	PIOCHE-ELY VALLEY MINES, INC	$240.21	$240.21
08/01/2016	PAYMENT	TEXAS OIL & CHEMICAL COMPANY CHECK NUM: 6018	$-229.53	$0.00
07/01/2016	BILL	PIOCHE-ELY VALLEY MINES, INC	$229.53	$229.53
07/28/2015	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK NUM: 5772	$-228.87	$0.00
07/01/2015	BILL	PIOCHE-ELY VALLEY MINES, INC	$228.87	$228.87
08/04/2014	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK NUM: 5501	$-228.24	$0.00
07/07/2014	BILL	PIOCHE-ELY VALLEY MINES, INC	$228.24	$228.24
07/29/2013	PAYMENT	TEXAS OIL & CHEMICAL CO. II CHECK NUM: 5194	$-228.24	$0.00
07/01/2013	BILL	PIOCHE-ELY VALLEY MINES, INC	$228.24	$228.24
07/30/2012	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK BANK: 32-2/1110 NUM: 4910	$-278.60	$0.00
07/06/2012	BILL	PIOCHE-ELY VALLEY MINES, INC	$278.60	$278.60
08/08/2011	PAYMENT	TEXAS OIL & CHEMICAL CO CHECK BANK: 32-2 NUM: 4630	$-357.32	$0.00
07/06/2011	BILL	PIOCHE-ELY VALLEY MINES, INC	$357.32	$357.32
08/18/2010	PAYMENT	TEXAS OIL & CHEMICAL CO CHECK BANK: 32-2/1110 NUM: 4375	$-330.85	$0.00
07/08/2010	BILL	PIOCHE-ELY VALLEY MINES, INC	$330.85	$330.85
07/29/2009	PAYMENT	TEXAS OIL & CHEMICAL COMPANY CHECK BANK: 32-2/1110 NUM: 4079	$-306.34	$0.00
07/09/2009	BILL	PIOCHE-ELY VALLEY MINES, INC	$306.34	$306.34
08/11/2008	PAYMENT	TEXAS OIL & CHEMICAL COMPANY CHECK BANK: 32-2/1110 NUM: 3812	$-284.45	$0.00
07/10/2008	BILL	PIOCHE-ELY VALLEY MINES, INC	$284.45	$284.45
08/06/2007	PAYMENT	EAGLE VISTA PROPERTIES LP CHECK BANK: 32-2/1110 NUM: 1015	$-263.39	$0.00
07/05/2007	BILL	EAGLE VISTA PROPERTIES LP	$263.39	$263.39
08/07/2006	PAYMENT	WORLD HYDROCARBON, INC. CHECK BANK: 32-2/1110 NUM: 14150	$-243.89	$0.00
07/11/2006	BILL	WORLD HYDROCARBON, INC.	$243.89	$243.89
08/11/2005	PAYMENT	WORLD HYDROCARBON, INC. CHECK BANK: 32-2/1110 NUM: 14005	$-226.87	$0.00
07/15/2005	BILL	WORLD HYDROCARBON, INC.	$226.87	$226.87
07/26/2004	PAYMENT	WORLD HYDROCARBON, INC. CHECK BANK: 32-2/1110 NUM: 13860	$-152.25	$0.00
07/07/2004	BILL	WORLD HYDROCARBON, INC.	$152.25	$152.25
08/04/2003	PAYMENT	WORLD HYDROCARBON, INC. CHECK BANK: 32-2 NUM: 13754	$-138.03	$0.00
07/09/2003	BILL	WORLD HYDROCARBON, INC.	$138.03	$138.03
08/15/2002	PAYMENT	WORLD HYDROCARBON, INC. CHECK BANK: 32-2/1110 NUM: 13652	$-136.87	$0.00
07/08/2002	BILL	WORLD HYDROCARBON, INC.	$136.87	$136.87
09/11/2001	PAYMENT	WORLD HYDROCARBON, INC. CREDIT: B BANK: 32-2/1110 NUM: 13532	$-138.41	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$138.41
07/10/2001	BILL	WORLD HYDROCARBON, INC.	$137.03	$137.03
09/28/2000	PAYMENT	WORLD HYDROCARBON, INC. CHECK BANK: 32-2/1110 NUM: 13404	$-2.51	$0.00
09/18/2000	PAYMENT	WORLD HYDROCARBON, INC. CHECK BANK: 32-2/1110 NUM: 13400	$-249.85	$2.51
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.51	$252.36
07/11/2000	BILL	WORLD HYDROCARBON, INC.	$249.85	$249.85
08/05/1999	PAYMENT	WORLD HYDROCARBON, INC. CHECK BANK: 32-2/1110 NUM: 13228	$-248.75	$0.00
07/13/1999	BILL	WORLD HYDROCARBON, INC.	$248.75	$248.75
08/26/1998	PAYMENT	WORLD HYDROCARBON, INC. CHECK	$-246.45	$0.00
08/20/1998	AMENDMENT	Tax Strike 8/20/98 no impvts	$-83.20	$246.45
07/14/1998	BILL	WORLD HYDROCARBON, INC.	$329.65	$329.65
07/28/1997	PAYMENT	WORLD HYDROCARBON, INC. CHECK	$-318.49	$0.00
07/14/1997	BILL	WORLD HYDROCARBON, INC.	$318.49	$318.49
08/12/1996	PAYMENT	WORLD HYDROCARBON, INC	$-316.20	$0.00
07/15/1996	BILL	WORLD HUDROCARBON, INC	$316.20	$316.20