Tax Account 006-361-11

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Owners

ROLLINS, ROBERT & LINDA TRT
HC 74 BOX 115
PIOCHE, NV 89043-0000

Account Summary

Account ID	006-361-11
Account Type	Real Estate
Location	1832 ARGENTITE WAY
Balance	$0.00
Currently Due	$0.00

Account ID

006-361-11

Account Type

Real Estate

Location

1832 ARGENTITE WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.71
Total	$93.71
Paid	$93.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$93.71

Total

$93.71

Paid

$93.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE DISTRICT)

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	$93.71	$0.00	$93.71	$93.71	$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
2023/2024 REAL ESTATE TAXES	$92.25	$0.00	$92.25	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$138.84	$0.00	$138.84	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$156.83	$0.00	$156.83	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$71.08	$0.00	$71.08	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$58.40	$0.00	$58.40	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$151.11	$0.00	$151.11	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$117.85	$0.00	$117.85	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.9475	7.0
2015/2016 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$261.61	$0.00	$261.61	$0.00	$0.00	2.9485	7.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROLLINS, R S CHECK 131	$-46.86	$0.00
08/01/2024	PAYMENT	ROLLINS, LINDA CASH	$-46.85	$46.86
07/03/2024	BILL	ROLLINS, ROBERT & LINDA TRT	$93.71	$93.71
07/27/2023	PAYMENT	ROLLINS, R S CHECK 108	$-92.25	$0.00
07/13/2023	BILL	ROLLINS, ROBERT & LINDA TRT	$92.25	$92.25
08/23/2022	PAYMENT	ROLLINS, ROBERT S CHECK NUM: 129	$-138.84	$0.00
07/07/2022	BILL	ROLLINS, ROBERT & LINDA TRT	$138.84	$138.84
08/09/2021	PAYMENT	ROLLINS, ROBERT & LINDA CHECK NUM: 1814	$-156.83	$0.00
08/02/2021	AMENDMENT	TAX STRIKE 08/02/2021	$-215.24	$156.83
07/12/2021	BILL	ROLLINS, ROBERT & LINDA TRT	$372.07	$372.07
11/18/2020	PAYMENT	ROLLINS, ROBERT & LINDA CHECK NUM: 1802	$-71.08	$0.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$26.08	$71.08
10/21/2020	BILL	ROLLINS, ROBERT & LINDA TRT	$45.00	$45.00
07/29/2019	PAYMENT	ROLLINS, ROBERT & LINDA TRT CHECK NUM: 1789	$-58.40	$0.00
07/03/2019	BILL	ROLLINS, ROBERT & LINDA TRT	$58.40	$58.40
07/20/2018	PAYMENT	ROLLINS, ROBERT & LINDA CHECK NUM: 1772	$-151.11	$0.00
07/03/2018	BILL	ROLLINS, ROBERT & LINDA TRT	$151.11	$151.11
09/18/2017	AMENDMENT	TAX STRIKE/REFUND 09/18/17	$-213.00	$0.00
08/24/2017	PAYMENT	ROLLINS, ROBERT & LINDA TRUSTE CHECK NUM: 1756	$-117.85	$213.00
07/03/2017	BILL	ROLLINS, ROBERT & LINDA TRUSTE	$330.85	$330.85
07/01/2016	BILL	ROLLINS, ROBERT & LINDA TRUSTE	$0.00	$0.00
07/01/2015	BILL	ROLLINS, ROBERT & LINDA TRUSTE	$0.00	$0.00
08/01/2014	PAYMENT	ROLLINS, ROBERT & LINDA CHECK NUM: 5003	$-261.61	$0.00
07/07/2014	BILL	ROLLINS, ROBERT & LINDA TRUSTE	$261.61	$261.61
09/19/2013	PAYMENT	ROLLINS, ROBERT & LINDA CHECK NUM: 912	$-126.00	$0.00
08/05/2013	PAYMENT	ROLLINS, ROBERT & LINDA CHECK NUM: 1615	$-159.98	$126.00
07/01/2013	BILL	ROLLINS, ROBERT & LINDA TRUSTE	$285.98	$285.98
10/17/2012	PAYMENT	ROLLINS, ROBERT & LINDA TRUSTE CHECK BANK: 94-156/1242 NUM: 1590	$-123.28	$0.00
08/06/2012	PAYMENT	ROLLINS, ROBERT & LINDA CHECK BANK: 94-156/1242 NUM: 1584	$-155.30	$123.28
07/06/2012	BILL	ROLLINS, ROBERT & LINDA TRUSTE	$278.58	$278.58
07/28/2011	PAYMENT	ROLLINS, ROBERT & LINDA TRUSTE CHECK BANK: 94-156/1242 NUM: 4627	$-240.37	$0.00
07/06/2011	BILL	ROLLINS, ROBERT & LINDA TRUSTE	$240.37	$240.37
12/20/2010	PAYMENT	ROLLINS, ROBERT & LINDA CHECK BANK: 94-156 NUM: 4500	$-174.04	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.29	$174.04
08/05/2010	PAYMENT	ROLLINS, ROBERT & LINDA CHECK BANK: 94-156 NUM: 1503	$-57.25	$171.75
07/08/2010	BILL	ROLLINS, ROBERT & LINDA TRUSTE	$229.00	$229.00
03/01/2010	PAYMENT	ROLLINS, ROBERT S. & LINDA S. CHECK BANK: 94-156 NUM: 1472	$-53.00	$0.00
01/04/2010	PAYMENT	ROLLINS, ROBERT S. & LINDA S. CHECK BANK: 94-156/1242 NUM: 1443	$-53.00	$53.00
10/01/2009	PAYMENT	ROLLINS, ROBERT S. & LINDA S. CHECK BANK: 94-156/1242 NUM: 1415	$-53.00	$106.00
08/17/2009	PAYMENT	ROLLINS, ROBERT S. & LINDA S. CHECK BANK: 94-156 NUM: 1400	$-53.03	$159.00
07/09/2009	BILL	ROLLINS, ROBERT S. & LINDA S.	$212.03	$212.03
09/26/2008	PAYMENT	COW COUNTY TITLE CHECK BANK: 122-400/724 NUM: 21773	$-154.38	$0.00
07/23/2008	PAYMENT	WEAVER, STEVEN M & KATHLEEN CASH	$-51.48	$154.38
07/10/2008	BILL	WEAVER, STEVEN M & KATHLEEN	$205.86	$205.86
11/05/2007	PAYMENT	WEAVER, STEVEN M & KATHLEEN CHECK BANK: 15-800/000 NUM: 933342458	$-49.96	$0.00
10/05/2007	PAYMENT	WEAVER, STEVEN M & KATHLEEN CASH	$-49.96	$49.96
09/13/2007	PAYMENT	WEAVER, STEVEN M & KATHLEEN CHECK BANK: 15-800/000 NUM: 933342440	$-49.96	$99.92
08/13/2007	PAYMENT	WEAVER, STEVEN M & KATHLEEN CHECK BANK: 15-800/000 NUM: 932571964	$-49.98	$149.88
07/05/2007	BILL	WEAVER, STEVEN M & KATHLEEN	$199.86	$199.86
12/29/2006	PAYMENT	WEAVER, STEVEN M & KATHLEEN CASH	$-200.84	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.85	$200.84
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.94	$195.99
07/11/2006	BILL	WEAVER, STEVEN M & KATHLEEN	$194.05	$194.05
01/05/2006	PAYMENT	WEAVER, STEVEN M & KATHLEEN CASH	$-131.15	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.17	$131.15
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.27	$127.98
07/15/2005	BILL	WEAVER, STEVEN M & KATHLEEN	$126.71	$126.71
03/25/2005	PAYMENT	WEAVER, STEVEN M & KATHLEEN CASH	$-104.19	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.65	$104.19
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.14	$98.54
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.26	$95.40
07/16/2004	PAYMENT	WEAVER, STEVEN M & KATHLEEN CASH	$-31.38	$94.14
07/07/2004	BILL	WEAVER, STEVEN M & KATHLEEN	$125.52	$125.52
12/19/2003	PAYMENT	WEAVER, KATHLEEN CASH	$-128.63	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.11	$128.63
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.24	$125.52
07/09/2003	BILL	WASHBURN, JAMES L. & LOIS E.	$124.28	$124.28
07/23/2002	PAYMENT	WEAVER, STEVEN & KATHLEEN CASH	$-121.41	$0.00
07/08/2002	BILL	WASHBURN, JAMES L. & LOIS E.	$121.41	$121.41
07/24/2001	PAYMENT	WASHBURN, JAMES L. CHECK BANK: 31-5/1240 NUM: 405	$-259.48	$0.00
07/10/2001	BILL	WASHBURN, JAMES L. & LOIS E.	$118.08	$259.48
07/02/2001	INTEREST	Monthly Interest	$0.95	$141.40
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$140.45
06/01/2001	INTEREST	Monthly Interest	$0.95	$132.45
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$131.50
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.94	$130.50
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.11	$122.56
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.84	$117.45
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.14	$114.61
07/11/2000	BILL	WASHBURN, JAMES L. & LOIS E.	$113.47	$113.47
07/16/1999	PAYMENT	WASHBURN, JAMES L. & LOIS E. CHECK BANK: 97-105/1243 NUM: 1009	$-112.97	$0.00
07/13/1999	BILL	WASHBURN, JAMES L. & LOIS E.	$112.97	$112.97
07/17/1998	PAYMENT	WASHBURN, JAMES L. & LOIS E. CHECK	$-243.27	$0.00
07/14/1998	BILL	WASHBURN, JAMES L. & LOIS E.	$110.26	$243.27
07/01/1998	INTEREST	Monthly Interest	$0.88	$133.01
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$132.13
06/01/1998	INTEREST	Monthly Interest	$0.88	$124.13
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$123.25
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.38	$121.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.75	$113.87
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.64	$109.12
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.06	$106.48
07/14/1997	BILL	WASHBURN, JAMES L. & LOIS E.	$105.42	$105.42
07/17/1996	PAYMENT	WASHBURN, JAMES L. & LOIS E.	$-104.66	$0.00
07/15/1996	BILL	WASHBURN, JAMES L. & LOIS E.	$104.66	$104.66