Tax Account 009-011-14

Print Page · · Payments Cart · New Search

Owners

PRINCE MINE, LLC
HC 74 BOX 150
PIOCHE, NV 89043

Account Summary

Account ID	009-011-14
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

009-011-14

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$454.66
Total	$454.66
Paid	$454.66
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

$454.66

Total

$454.66

Paid

$454.66

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	$121.66	$0.00	$121.66	$121.66	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$487.75	$0.00	$487.75	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$490.75	$0.00	$490.75	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$487.75	$0.00	$487.75	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$477.57	$0.00	$477.57	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$477.57	$0.00	$477.57	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$477.57	$0.00	$477.57	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$477.57	$0.00	$477.57	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$469.04	$0.00	$469.04	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$473.68	$0.00	$473.68	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$478.31	$0.00	$478.31	$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
07/03/2024	PAYMENT	PRINCE MINE, LLC CHECK 1279	$-454.66	$0.00
07/03/2024	BILL	PRINCE MINE, LLC	$454.66	$454.66
07/24/2023	PAYMENT	PRINCE MINE, LLC CHECK 1267	$-487.75	$0.00
07/13/2023	BILL	PRINCE MINE, LLC	$487.75	$487.75
07/18/2022	PAYMENT	PRINCE MINE, LLC CHECK NUM: 1254	$-490.75	$0.00
07/07/2022	BILL	PRINCE MINE, LLC	$490.75	$490.75
07/22/2021	PAYMENT	PRINCE MINE, LLC CHECK NUM: 1247	$-487.75	$0.00
07/12/2021	BILL	PRINCE MINE, LLC	$487.75	$487.75
11/10/2020	PAYMENT	PRINCE MINE, LLC CHECK NUM: 1243	$-477.57	$0.00
10/21/2020	BILL	PRINCE MINE, LLC	$477.57	$477.57
07/15/2019	PAYMENT	PRINCE MINE, LLC CHECK NUM: 1237	$-477.57	$0.00
07/03/2019	BILL	PRINCE MINE, LLC	$477.57	$477.57
07/20/2018	PAYMENT	PRINCE MINE, LLC CHECK NUM: 1236	$-477.57	$0.00
07/03/2018	BILL	PRINCE MINE, LLC	$477.57	$477.57
07/14/2017	PAYMENT	PRINCE MINE, LLC CHECK NUM: 1223	$-477.57	$0.00
07/03/2017	BILL	PRINCE MINE, LLC	$477.57	$477.57
07/15/2016	PAYMENT	PRINCE MINE, LLC CHECK NUM: 1218	$-469.04	$0.00
07/01/2016	BILL	PRINCE MINE, LLC	$469.04	$469.04
07/20/2015	PAYMENT	PRINCE MINE, LLC CHECK NUM: 1213	$-473.68	$0.00
07/01/2015	BILL	PRINCE MINE, LLC	$473.68	$473.68
07/07/2014	PAYMENT	PRINCE MINE, LLC CHECK NUM: 1208	$-478.31	$0.00
07/07/2014	BILL	PRINCE MINE, LLC	$478.31	$478.31
07/24/2013	PAYMENT	PRINCE MINE, LLC CHECK NUM: 1181	$-994.94	$0.00
07/01/2013	BILL	PRINCE MINE, LLC	$994.94	$994.94
08/10/2012	PAYMENT	PRINCE MINE, LLC CHECK BANK: 94-156/1242 NUM: 1138	$-921.24	$0.00
07/06/2012	BILL	PRINCE MINE, LLC	$921.24	$921.24
08/15/2011	PAYMENT	PRINCE MINE, LLC CHECK BANK: 94-156/1242 NUM: 1110	$-942.78	$0.00
07/06/2011	BILL	PRINCE MINE, LLC	$942.78	$942.78
08/16/2010	PAYMENT	PRINCE MINE, LLC CHECK BANK: 94-156/1242 NUM: 1072	$-958.47	$0.00
07/08/2010	BILL	PRINCE MINE, LLC	$958.47	$958.47
07/27/2009	PAYMENT	PRINCE MINE, LLC CHECK BANK: 94-156/1242 NUM: 1051	$-958.47	$0.00
07/09/2009	BILL	PRINCE MINE, LLC	$958.47	$958.47
07/25/2008	PAYMENT	PRINCE MINE CHECK BANK: 94-156/1242 NUM: 1024	$-928.28	$0.00
07/10/2008	BILL	PRINCE MINE, LLC	$928.28	$928.28
08/08/2007	PAYMENT	PRINCE MINE, LLC CHECK BANK: 94-156/1242 NUM: 1008	$-892.35	$0.00
07/05/2007	BILL	PRINCE MINE, LLC	$892.35	$892.35
07/28/2006	PAYMENT	PRINCE MINE, LLC CHECK BANK: 94-156/1242 NUM: 1001	$-858.13	$0.00
07/11/2006	BILL	PRINCE MINE, LLC	$858.13	$858.13
03/28/2006	PAYMENT	BENEZET, JEREMY CHECK BANK: 94-156/1242 NUM: 2144	$-471.17	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.02	$471.17
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.81	$449.15
12/06/2005	PAYMENT	BENEZET, LOUIS CHECK BANK: 94-72 NUM: 2075	$-228.98	$440.34
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.81	$669.32
08/15/2005	PAYMENT	BENEZET, LOUIS OR JEREMY CHECK BANK: 94-72/1224 NUM: 494	$-220.20	$660.51
07/22/2005	PAYMENT	BENEZET, LOUIS OR JEREMY CHECK BANK: 94-72/1224 NUM: 492	$-261.21	$880.71
07/15/2005	BILL	PRINCE MINE, LLC	$880.71	$1,141.92
07/01/2005	INTEREST	Monthly Interest	$1.82	$261.21
06/28/2005	PAYMENT	PRINCE MINE/BENEZET, LOUIS CHECK BANK: 94-72 NUM: 491	$-257.19	$259.39
06/06/2005	AMENDMENT	1st year recording	$15.00	$516.58
06/01/2005	INTEREST	Monthly Interest	$3.63	$501.58
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$497.95
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.80	$496.95
02/22/2005	PAYMENT	BENEZET, LOUIS CHECK BANK: 94-72 NUM: 486	$-466.44	$475.15
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.23	$941.59
12/01/2004	PAYMENT	BENEZET, LOUIS OR JEREMY CHECK BANK: 94-72/1224 NUM: 480	$-278.35	$902.36
11/01/2004	INTEREST	Monthly Interest	$1.80	$1,180.71
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.80	$1,178.91
10/01/2004	INTEREST	Monthly Interest	$1.80	$1,157.11
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.72	$1,155.31
08/02/2004	INTEREST	Monthly Interest	$1.80	$1,146.59
07/07/2004	BILL	PRINCE MINE, LLC	$871.84	$1,144.79
07/01/2004	INTEREST	Monthly Interest	$1.80	$272.95
06/07/2004	AMENDMENT	1st year recording fee	$15.00	$271.15
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-1.80	$256.15
06/01/2004	INTEREST	Monthly Interest	$1.80	$257.95
05/07/2004	PAYMENT	BENEZET, JEREMY/PRINCE MINE CHECK BANK: 94-72 NUM: 450	$-475.70	$256.15
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$731.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.92	$730.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.62	$691.93
01/15/2004	PAYMENT	BENEZIT, JEREMY CHECK BANK: 94-72/1224 NUM: 429	$-481.17	$670.31
01/02/2004	INTEREST	Monthly Interest	$1.80	$1,151.48
12/01/2003	INTEREST	Monthly Interest	$1.80	$1,149.68
11/03/2003	INTEREST	Monthly Interest	$1.80	$1,147.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.62	$1,146.08
10/01/2003	INTEREST	Monthly Interest	$1.80	$1,124.46
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.65	$1,122.66
09/02/2003	INTEREST	Monthly Interest	$1.80	$1,114.01
08/01/2003	INTEREST	Monthly Interest	$1.80	$1,112.21
07/09/2003	BILL	PRINCE MINE, LLC	$864.95	$1,110.41
07/01/2003	INTEREST	Monthly Interest	$1.80	$245.46
06/02/2003	PENALTY	1st year letter & recording	$16.00	$243.66
06/02/2003	INTEREST	Monthly Interest	$1.80	$227.66
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$225.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.63	$224.36
11/01/2002	PAYMENT	BENEZET, LOUIS & JEREMY CHECK BANK: 94-72/1224 NUM: 121	$-677.39	$215.73
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.57	$893.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.63	$871.55
07/08/2002	BILL	PRINCE MINE, LLC	$862.92	$862.92
03/26/2002	PAYMENT	PRINCE MINE, LLC CHECK BANK: 94-72/1224 NUM: 107	$-1,079.97	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$65.74	$1,079.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$42.26	$1,014.23
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.49	$971.97
09/17/2001	PAYMENT	BENEZIT, LOUIE CHECK BANK: 94-72/1224 NUM: 910	$-517.57	$948.48
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.40	$1,466.05
09/04/2001	INTEREST	Monthly Interest	$3.84	$1,456.65
08/01/2001	INTEREST	Monthly Interest	$3.84	$1,452.81
07/10/2001	BILL	PRINCE MINE, LLC	$939.08	$1,448.97
07/02/2001	INTEREST	Monthly Interest	$3.84	$509.89
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$506.05
06/01/2001	INTEREST	Monthly Interest	$3.84	$498.05
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$494.21
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.05	$493.21
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.22	$470.16
09/25/2000	PAYMENT	BENEZET, LOUIE CHECK BANK: 94-72/1224 NUM: 628	$-230.47	$460.94
07/14/2000	PAYMENT	BENEZET, JEREMY CHECK BANK: 94-72/1224 NUM: 229	$-230.81	$691.41
07/11/2000	BILL	PRINCE MINE, LLC	$922.22	$922.22
08/23/1999	PAYMENT	HORSE HUNT INTERNATIONAL CHECK BANK: 11-35/1210 NUM: 6804	$-913.12	$0.00
07/13/1999	BILL	PRINCE CONSOLIDATED MINING CO.	$913.12	$913.12
08/31/1998	PAYMENT	PRINCE CONSOLIDATED MINING CO. CHECK	$-912.58	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.05	$912.58
07/14/1998	BILL	PRINCE CONSOLIDATED MINING CO.	$903.53	$903.53
10/01/1997	PAYMENT	PRINCE CONSOLIDATED MINING CHECK	$-13.52	$0.00
09/25/1997	AMENDMENT	Tax amended 8/21/97-no penlty	$-0.54	$13.52
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.54	$14.06
08/21/1997	AMENDMENT	tax strike 8/20/97 - doubled	$-763.91	$13.52
07/14/1997	BILL	PRINCE CONSOLIDATED MINING CO.	$777.43	$777.43
08/09/1996	PAYMENT	PRINCE CONSOLIDATED MINING CO	$-13.42	$0.00
07/15/1996	BILL	PRINCE CONSOLIDATED MINING CO.	$13.42	$13.42