Tax Account 001-351-07

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Owners

LINCOLN COUNTY
PO BOX 60
PIOCHE, NV 89043

Account Summary

Account ID	001-351-07
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-351-07

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	$196.38	$0.00	$196.38	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$187.50	$0.00	$187.50	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$186.96	$0.00	$186.96	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$176.44	$0.00	$176.44	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$175.94	$0.00	$175.94	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$175.45	$0.00	$175.45	$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	$-196.38	$0.00
07/03/2019	BILL	PIOCHE-ELY VALLEY MINES INC	$196.38	$196.38
08/01/2018	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK NUM: 6569	$-187.50	$0.00
07/03/2018	BILL	PIOCHE-ELY VALLEY MINES INC	$187.50	$187.50
07/24/2017	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK NUM: 6281	$-186.96	$0.00
07/03/2017	BILL	PIOCHE-ELY VALLEY MINES INC.	$186.96	$186.96
08/01/2016	PAYMENT	TEXAS OIL & CHEMICAL COMPANY CHECK NUM: 6018	$-176.44	$0.00
07/01/2016	BILL	PIOCHE-ELY VALLEY MINES INC.	$176.44	$176.44
07/28/2015	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK NUM: 5772	$-175.94	$0.00
07/01/2015	BILL	PIOCHE-ELY VALLEY MINES INC.	$175.94	$175.94
08/04/2014	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK NUM: 5501	$-175.45	$0.00
07/07/2014	BILL	PIOCHE-ELY VALLEY MINES INC.	$175.45	$175.45
07/29/2013	PAYMENT	TEXAS OIL & CHEMICAL CO. II CHECK NUM: 5194	$-175.45	$0.00
07/01/2013	BILL	PIOCHE-ELY VALLEY MINES INC.	$175.45	$175.45
07/30/2012	PAYMENT	TEXAS OIL & CHEMICAL CO II CHECK BANK: 32-2/1110 NUM: 4910	$-203.15	$0.00
07/06/2012	BILL	PIOCHE-ELY VALLEY MINES INC.	$203.15	$203.15
08/08/2011	PAYMENT	TEXAS OIL & CHEMICAL CO CHECK BANK: 32-2 NUM: 4630	$-320.23	$0.00
07/06/2011	BILL	PIOCHE-ELY VALLEY MINES INC.	$320.23	$320.23
08/18/2010	PAYMENT	TEXAS OIL & CHEMICAL CO CHECK BANK: 32-2/1110 NUM: 4375	$-296.51	$0.00
07/08/2010	BILL	PIOCHE-ELY VALLEY MINES INC.	$296.51	$296.51
07/29/2009	PAYMENT	TEXAS OIL & CHEMICAL COMPANY CHECK BANK: 32-2/1110 NUM: 4079	$-274.55	$0.00
07/09/2009	BILL	PIOCHE-ELY VALLEY MINES INC.	$274.55	$274.55
01/23/2009	PAYMENT	EAGLE VISTA PROPERTIES, L.P. CASH	$-2.55	$0.00
10/16/2008	PAYMENT	TEXAS OIL 7 CHEMICAL COMPANY CHECK BANK: 32-2/1110 NUM: 3866	$-254.91	$2.55
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.55	$257.46
07/10/2008	BILL	EAGLE VISTA PROPERTIES, L.P.	$254.91	$254.91