Tax Account 006-361-19

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Owners

LINERODE, JOHN R.
HC 74 BOX 114
PIOCHE, NV 89043

Account Summary

Account ID	006-361-19
Account Type	Real Estate
Location	1874 SPHALERITE LANE
Balance	$0.00
Currently Due	$0.00

Account ID

006-361-19

Account Type

Real Estate

Location

1874 SPHALERITE LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$598.15
Total	$598.15
Paid	$598.15
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

$598.15

Total

$598.15

Paid

$598.15

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	$184.15	$0.00	$184.15	$184.15	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$557.18	$0.00	$557.18	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$519.25	$0.00	$519.25	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$484.11	$0.00	$484.11	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$464.79	$0.00	$464.79	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$444.79	$0.00	$444.79	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$424.31	$0.00	$424.31	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$407.98	$0.00	$407.98	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$354.79	$0.00	$354.79	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$354.47	$0.00	$354.47	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$340.18	$0.00	$340.18	$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
08/14/2024	PAYMENT	LINERODE, JOHN R. CHECK 1397	$-598.15	$0.00
07/03/2024	BILL	LINERODE, JOHN R.	$598.15	$598.15
08/14/2023	PAYMENT	LINERODE, JOHN R CHECK 2372	$-557.18	$0.00
07/13/2023	BILL	LINERODE, JOHN R.	$557.18	$557.18
08/08/2022	PAYMENT	LINERODE, JOHN R SR CHECK NUM: 1367	$-519.25	$0.00
07/07/2022	BILL	LINERODE, JOHN R.	$519.25	$519.25
08/09/2021	PAYMENT	LINERODE, JOHN R SR CHECK NUM: 1354	$-484.11	$0.00
07/12/2021	BILL	LINERODE, JOHN R.	$484.11	$484.11
11/17/2020	PAYMENT	VOLKERT, ASTRID CHECK NUM: 1914	$-464.79	$0.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$464.79
10/21/2020	BILL	LINERODE, JOHN R.	$464.79	$464.79
08/09/2019	PAYMENT	LINERODE, JOHN CHECK NUM: 1758	$-444.79	$0.00
07/03/2019	BILL	LINERODE, JOHN R.	$444.79	$444.79
08/09/2018	PAYMENT	LINERODE, JOHN R SR CHECK NUM: 1327	$-424.31	$0.00
07/03/2018	BILL	LINERODE, JOHN R.	$424.31	$424.31
07/19/2017	PAYMENT	LINERODE, JOHN CHECK NUM: 1461	$-407.98	$0.00
07/03/2017	BILL	VOLKERT, ASTRID, & LINERODE JO	$407.98	$407.98
08/09/2016	PAYMENT	LINERODE, JOHN CHECK NUM: 1303	$-354.79	$0.00
07/01/2016	BILL	VOLKERT, ASTRID, & LINERODE JO	$354.79	$354.79
08/13/2015	PAYMENT	LINERODE, JOHN, SR. CHECK NUM: 1284	$-354.47	$0.00
07/01/2015	BILL	VOLKERT, ASTRID TRUSTEE	$354.47	$354.47
08/05/2014	PAYMENT	LINERODE, JOHN SR. CHECK NUM: 128	$-340.18	$0.00
07/07/2014	BILL	VOLKERT, ASTRID TRUSTEE	$340.18	$340.18
08/16/2013	PAYMENT	LINERODE, JOHN, SR. CHECK NUM: 1635	$-362.28	$0.00
07/01/2013	BILL	VOLKERT, ASTRID TRUSTEE	$362.28	$362.28
08/08/2012	PAYMENT	LINERODE, JOHN CHECK BANK: 94-72/1224 NUM: 1480	$-352.66	$0.00
07/06/2012	BILL	VOLKERT, ASTRID TRUSTEE	$352.66	$352.66
08/10/2011	PAYMENT	LINERODE, JOHN CHECK BANK: 94-72 NUM: 1339	$-329.89	$0.00
07/06/2011	BILL	VOLKERT, ASTRID TRUSTEE	$329.89	$329.89
08/06/2010	PAYMENT	LINERODE, JOHN CHECK BANK: 94-72/1224 NUM: 1141	$-299.29	$0.00
07/08/2010	BILL	VOLKERT, ASTRID TRUSTEE	$299.29	$299.29
08/10/2009	PAYMENT	LINERODE, JOHN CHECK BANK: 94-156/1242 NUM: 158	$-302.97	$0.00
07/09/2009	BILL	VOLKERT, ASTRID TRUSTEE	$302.97	$302.97
08/11/2008	PAYMENT	LINERODE, JOHN CHECK BANK: 94-77/1224 NUM: 981	$-282.10	$0.00
07/10/2008	BILL	VOLKERT, ASTRID TRUSTEE	$282.10	$282.10
07/25/2007	PAYMENT	LINERODE, JOHN CHECK BANK: 94-77/1224 NUM: 748	$-261.19	$0.00
07/05/2007	BILL	VOLKERT, ASTRID TRUSTEE	$261.19	$261.19
08/01/2006	PAYMENT	LINERODE, JOHN CHECK BANK: 94-77/1224 NUM: 516	$-253.59	$0.00
07/11/2006	BILL	VOLKERT, ASTRID TRUSTEE	$253.59	$253.59
08/16/2005	PAYMENT	LINERODE, JOHN CHECK BANK: 94-77/1224 NUM: 268	$-235.90	$0.00
07/15/2005	BILL	VOLKERT, ASTRID TRUSTEE	$235.90	$235.90
08/05/2003	AMENDMENT	Tax Strike/Disabled vet	$-231.38	$0.00
07/09/2003	BILL	MITCHELL, WAYNE & MARILYN D	$231.38	$231.38
02/28/2003	PAYMENT	MITCHELL, WAYNE & MARILYN D CHECK BANK: 94-72/1224 NUM: 1630	$-53.02	$0.00
01/07/2003	PAYMENT	MITCHELL, WAYNE & MARILYN D CHECK BANK: 94-72/1224 NUM: 1586	$-60.00	$53.02
10/09/2002	PAYMENT	MITCHELL, WAYNE & MARILYN D CHECK BANK: 94-72/1224 NUM: 1470	$-53.03	$113.02
08/14/2002	PAYMENT	MITCHELL, WAYNE & MARILYN D CHECK BANK: 94-72/1224 NUM: 1410	$-60.00	$166.05
07/08/2002	BILL	MITCHELL, WAYNE & MARILYN D	$226.05	$226.05