Tax Account 006-301-28

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Owners

NATURAL POZZOLAN OF NEVADA
PO BOX 308
PANACA, NV 89042

Account Summary

Account ID	006-301-28
Account Type	Real Estate
Location	2021 LIME ROAD PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

006-301-28

Account Type

Real Estate

Location

2021 LIME ROAD
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$183.39
Total	$183.39
Paid	$183.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$183.39

Total

$183.39

Paid

$183.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE DISTRICT)

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	$54.39	$0.00	$54.39	$54.39	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$170.55	$4.45	$175.00	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$158.65	$13.09	$171.74	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$147.65	$0.00	$147.65	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$141.59	$1.82	$143.41	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$135.31	$0.00	$135.31	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$128.89	$2.67	$131.56	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$123.78	$0.00	$123.78	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$107.35	$0.00	$107.35	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$100.42	$0.00	$100.42	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$92.98	$3.90	$96.88	$0.00	$0.00	2.9485	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
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
09/12/2024	PAYMENT	KLOMP, STEVEN W, D.M.D CHECK 3323	$-86.00	$0.00
08/01/2024	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK 2032	$-97.39	$86.00
07/03/2024	BILL	NATURAL POZZOLAN OF NEVADA	$183.39	$183.39
03/28/2024	PAYMENT	KLOMP, STEVEN W. CHECK 4930	$-42.85	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$42.85
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$41.60
01/02/2024	PAYMENT	KLOMP, STEVEN W. D.M.D. CHECK 4898	$-3.00	$40.00
12/26/2023	PAYMENT	KLOMP, STEVEN W CHECK 4897	$-37.00	$43.00
11/09/2023	PAYMENT	KLOMP RENTAL CHECK 1774	$-41.60	$80.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$121.60
08/21/2023	PAYMENT	KLOMP RENTAL CHECK 1764	$-50.55	$120.00
07/13/2023	BILL	NATURAL POZZOLAN OF NEVADA	$170.55	$170.55
04/11/2023	PAYMENT	KLOMP RENTAL CHECK NUM: 1757	$-124.09	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$124.09
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.66	$122.84
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.70	$116.18
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.48	$112.48
07/29/2022	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2396	$-47.65	$111.00
07/07/2022	BILL	NATURAL POZZOLAN OF NEVADA	$158.65	$158.65
02/23/2022	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2112	$-34.00	$0.00
12/30/2021	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2106	$-34.00	$34.00
10/07/2021	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2099	$-34.00	$68.00
08/05/2021	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2095	$-45.65	$102.00
07/12/2021	BILL	NATURAL POZZOLAN OF NEVADA	$147.65	$147.65
03/03/2021	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2084	$-32.00	$0.00
01/15/2021	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2081	$-32.00	$32.00
12/08/2020	PAYMENT	KLOMP, STEVEN CHECK NUM: 4552	$-79.41	$64.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.82	$143.41
10/21/2020	BILL	NATURAL POZZOLAN OF NEVADA	$141.59	$141.59
03/13/2020	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2021	$-31.00	$0.00
03/13/2020	AMENDMENT	Reverse penalty Devnet test	$-1.24	$31.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.24	$32.24
01/08/2020	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2014	$-31.00	$31.00
10/09/2019	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2004	$-31.00	$62.00
08/15/2019	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2365	$-42.31	$93.00
07/03/2019	BILL	NATURAL POZZOLAN OF NEVADA	$135.31	$135.31
03/08/2019	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2208	$-60.67	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.51	$60.67
01/11/2019	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2200	$-29.00	$59.16
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$88.16
08/15/2018	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2180	$-41.89	$87.00
07/03/2018	BILL	NATURAL POZZOLAN OF NEVADA	$128.89	$128.89
02/28/2018	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6282	$-28.00	$0.00
12/27/2017	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2156	$-28.00	$28.00
10/11/2017	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2150	$-28.00	$56.00
08/30/2017	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6079	$-39.78	$84.00
07/03/2017	BILL	NATURAL POZZOLAN OF NEVADA	$123.78	$123.78
03/07/2017	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 1273	$-26.00	$0.00
01/05/2017	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 4157	$-26.00	$26.00
10/05/2016	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 3784	$-26.00	$52.00
08/11/2016	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 3726	$-29.35	$78.00
07/01/2016	BILL	NATURAL POZZOLAN OF NEVADA	$107.35	$107.35
03/04/2016	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 2932	$-25.00	$0.00
12/30/2015	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 2867	$-25.00	$25.00
09/29/2015	PAYMENT	KLOMP, STEVEN CHECK NUM: 2741	$-25.00	$50.00
08/13/2015	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2642	$-25.42	$75.00
07/01/2015	BILL	NATURAL POZZOLAN OF NEVADA	$100.42	$100.42
02/24/2015	PAYMENT	KLOMP, STEVEN CHECK NUM: 2428	$-0.18	$0.00
10/21/2014	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 2219	$-3.72	$0.18
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.18	$3.90
09/30/2014	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2198	$-92.98	$3.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.72	$96.70
07/07/2014	BILL	NATURAL POZZOLAN OF NEVADA	$92.98	$92.98
08/22/2013	PAYMENT	KLOMP, STEVEN CHECK NUM: 5751	$-86.10	$0.00
07/01/2013	BILL	NATURAL POZZOLAN ON NEVADA	$86.10	$86.10
10/05/2012	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK BANK: 124201565 NUM: 1510	$-82.92	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.19	$82.92
07/06/2012	BILL	NATURAL POZZOLAN ON NEVADA	$79.73	$79.73
08/10/2011	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 5283	$-73.82	$0.00
07/06/2011	BILL	NATURAL POZZOLAN ON NEVADA	$73.82	$73.82
04/28/2011	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 5181	$-83.37	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.78	$83.37
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.10	$78.59
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.42	$74.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.73	$71.07
07/08/2010	BILL	NATURAL POZZOLAN ON NEVADA	$68.34	$68.34
03/31/2010	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK BANK: 94-156/1242 NUM: 1040	$-77.20	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.43	$77.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.80	$72.77
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.16	$68.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.53	$65.81
07/09/2009	BILL	NATURAL POZZOLAN ON NEVADA	$63.28	$63.28
11/10/2008	PAYMENT	LAIRD, ROBERT CHECK BANK: 11-35/1210 NUM: 3310	$-64.06	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.94	$64.06
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.35	$61.12
07/10/2008	BILL	NATURAL POZZOLAN ON NEVADA	$58.77	$58.77
04/18/2008	PAYMENT	LAIRD, ROBERT CHECK BANK: 11-35/1210 NUM: 3188	$-66.41	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.81	$66.41
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.27	$62.60
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.72	$59.33
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.18	$56.61
07/05/2007	BILL	NATURAL POZZOLAN ON NEVADA	$54.43	$54.43
03/05/2007	PAYMENT	LAIRD, ANNETTE CREDIT: B BANK: 91-119/1221 NUM: 10763	$-57.95	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.02	$57.95
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.52	$54.93
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.02	$52.41
07/11/2006	BILL	NATURAL POZZOLAN ON NEVADA	$50.39	$50.39
04/27/2006	PAYMENT	LAIRD, ANNETTE & ROBERT CHECK BANK: 11-35 NUM: 2515	$-57.17	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.28	$57.17
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.81	$53.89
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.34	$51.08
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.87	$48.74
07/15/2005	BILL	NATURAL POZZOLAN ON NEVADA	$46.87	$46.87
08/16/2004	PAYMENT	NATURAL POZZOLAN OF NEV LLC CHECK BANK: 94-156/1242 NUM: 2912	$-44.47	$0.00
07/07/2004	BILL	NATURAL POZZOLAN ON NEVADA	$44.47	$44.47
08/14/2003	PAYMENT	KLOMP, STEVEN DMD CHECK BANK: 94-156/1242 NUM: 7012	$-44.47	$0.00
07/09/2003	BILL	NATURAL POZZOLAN ON NEVADA	$44.47	$44.47
08/06/2002	PAYMENT	NATURAL POZZOLAN ON NEVADA CHECK BANK: 94-156/1242 NUM: 1244	$-44.10	$0.00
07/08/2002	BILL	NATURAL POZZOLAN ON NEVADA	$44.10	$44.10
03/18/2002	PAYMENT	WEATHERLY, GUY CHECK BANK: 94-7074/3212 NUM: 11311	$-64.14	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.26	$64.14
09/26/2001	PAYMENT	WEATHERLY, GUY CHECK BANK: 94-7074/3212 NUM: 11121	$-31.44	$62.88
08/16/2001	PAYMENT	WEATHERLY, GUY CHECK BANK: 94-7074/3212 NUM: 11096	$-31.70	$94.32
07/10/2001	BILL	WEATHERLY, GUY L & AMOLEE	$126.02	$126.02
03/02/2001	PAYMENT	WEATHERLY, GUY CHECK BANK: 94-7074/3212 NUM: 10982	$-34.00	$0.00
01/08/2001	PAYMENT	WEATHERLY, GUY CHECK BANK: 94-7074/3212 NUM: 10939	$-34.00	$34.00
10/05/2000	PAYMENT	WEATHERLY, GUY CHECK BANK: 94-204/1224 NUM: 10859	$-34.00	$68.00
07/31/2000	PAYMENT	WEATHERLY, GUY CHECK BANK: 94-204/1224 NUM: 10804	$-34.35	$102.00
07/11/2000	BILL	WEATHERLY, GUY L & AMOLEE	$136.35	$136.35
03/29/2000	PAYMENT	WEATHERLY, GUY L & AMOLEE CHECK BANK: 94-204/1224 NUM: 10723	$-35.20	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.35	$35.20
01/03/2000	PAYMENT	WEATHERLY, GUY CHECK BANK: 94-204/1224 NUM: 10661	$-33.85	$33.85
10/04/1999	PAYMENT	WEATHERLY, GUY CHECK BANK: 94-204/1224 NUM: 10592	$-33.85	$67.70
08/24/1999	PAYMENT	WEATHERLY, GUY CHECK BANK: 91-119/1221 NUM: 10025	$-34.20	$101.55
07/13/1999	BILL	WEATHERLY, GUY L & AMOLEE	$135.75	$135.75
02/25/1999	PAYMENT	WEATHERLY, AMOLEE CHECK	$-33.53	$0.00
01/11/1999	PAYMENT	WEATHERLY, AMOLEE CHECK	$-33.53	$33.53
09/25/1998	PAYMENT	WEATHERLY, AMOLEE & GUY CHECK	$-33.53	$67.06
08/17/1998	PAYMENT	WEATHERLY, GUY L. & AMOLEE CHECK	$-33.90	$100.59
07/14/1998	BILL	WEATHERLY, GUY L & AMOLEE	$134.49	$134.49
02/25/1998	PAYMENT	WEATHERLY, GUY L. CHECK	$-32.55	$0.00
02/09/1998	PAYMENT	WEATHERLY, GUY L. & AMOLEE CHECK	$-33.85	$32.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.30	$66.40
10/06/1997	PAYMENT	WEATHERLY, GUY L. & AMOLEE CHECK	$-32.55	$65.10
08/11/1997	PAYMENT	WEATHERLY, AMOLEE & GUY CHECK	$-32.84	$97.65
07/14/1997	BILL	WEATHERLY, GUY L & AMOLEE	$130.49	$130.49
02/28/1997	PAYMENT	WEATHERLY, GUY & AMOLEE	$-32.31	$0.00
01/03/1997	PAYMENT	WEATHERLY, AMOLEE & GUY	$-32.31	$32.31
10/01/1996	PAYMENT	WEATHERLY, GUY L. & AMOLEE	$-32.31	$64.62
08/23/1996	PAYMENT	WESTHERLY, GUY & AMOLEE	$-32.61	$96.93
07/15/1996	BILL	WEATHERLY, GUY L & AMOLEE	$129.54	$129.54