Tax Account 009-011-21

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Owners

GEMMILL BROTHERS; ET AL
PO BOX 1
PIOCHE, NV 89043

Account Summary

Account ID	009-011-21
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

009-011-21

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.74
Total	$24.74
Paid	$24.74
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

$24.74

Total

$24.74

Paid

$24.74

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	$24.74	$0.00	$24.74	$24.74	$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	$24.74	$0.00	$24.74	$0.00	$0.00	2.9475	7.0
2022/2023 REAL ESTATE TAXES	$24.74	$0.00	$24.74	$0.00	$0.00	2.9475	7.0
2021/2022 REAL ESTATE TAXES	$24.74	$6.64	$31.38	$0.00	$0.00	2.9475	7.0
2020/2021 REAL ESTATE TAXES	$24.47	$0.00	$24.47	$0.00	$0.00	2.9475	7.0
2019/2020 REAL ESTATE TAXES	$24.47	$0.00	$24.47	$0.00	$0.00	2.9475	7.0
2018/2019 REAL ESTATE TAXES	$24.47	$0.00	$24.47	$0.00	$0.00	2.9475	7.0
2017/2018 REAL ESTATE TAXES	$24.47	$0.00	$24.47	$0.00	$0.00	2.9475	7.0
2016/2017 REAL ESTATE TAXES	$14.47	$0.00	$14.47	$0.00	$0.00	2.9475	7.0
2015/2016 REAL ESTATE TAXES	$14.47	$0.00	$14.47	$0.00	$0.00	2.9475	7.0
2014/2015 REAL ESTATE TAXES	$14.47	$0.00	$14.47	$0.00	$0.00	2.9475	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
07/23/2024	PAYMENT	FREE, CINDY CHECK 4510	$-24.74	$0.00
07/03/2024	BILL	GEMMILL BROTHERS; ET AL	$24.74	$24.74
07/31/2023	PAYMENT	FREE, CINDY S. CHECK 4374	$-24.74	$0.00
07/13/2023	BILL	GEMMILL BROTHERS; ET AL	$24.74	$24.74
07/26/2022	PAYMENT	FREE, CINDY S CHECK NUM: 4210	$-24.74	$0.00
07/07/2022	BILL	GEMMILL BROTHERS; ET AL	$24.74	$24.74
04/04/2022	PAYMENT	FREE, CINDY S CHECK NUM: 4163	$-31.38	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$31.38
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.73	$30.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.48	$28.45
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.24	$26.97
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.99	$25.73
07/12/2021	BILL	GEMMILL BROTHERS; ET AL	$24.74	$24.74
11/09/2020	PAYMENT	FREE, CINDY CHECK NUM: 3937	$-24.47	$0.00
10/21/2020	BILL	GEMMILL BROTHERS; ET AL	$24.47	$24.47
07/31/2019	PAYMENT	CINDY S FREE CHECK NUM: 3749	$-24.47	$0.00
07/03/2019	BILL	GEMMILL BROTHERS; ET AL	$24.47	$24.47
08/08/2018	PAYMENT	FREE, CINDY S CHECK NUM: 3535	$-24.47	$0.00
07/03/2018	BILL	GEMMILL BROTHERS; ET AL	$24.47	$24.47
08/14/2017	PAYMENT	FREE, CINDY S CHECK NUM: 3333	$-24.47	$0.00
07/03/2017	BILL	GEMMILL BROTHERS; ET AL	$24.47	$24.47
07/18/2016	PAYMENT	FREE, CINDY S CHECK NUM: 3142	$-14.47	$0.00
07/01/2016	BILL	GEMMILL BROTHERS; ET AL	$14.47	$14.47
07/20/2015	PAYMENT	FREE, ALBERT D CHECK NUM: 2964	$-14.47	$0.00
07/01/2015	BILL	GEMMILL BROTHERS; ET AL	$14.47	$14.47
07/18/2014	PAYMENT	FREE, CINDY CHECK NUM: 2781	$-14.47	$0.00
07/07/2014	BILL	GEMMILL BROTHERS; ET AL	$14.47	$14.47
07/23/2013	PAYMENT	FREE, ALBERT D. CHECK NUM: 2563	$-14.47	$0.00
07/01/2013	BILL	GEMMILL BROTHERS; ET AL	$14.47	$14.47
07/23/2012	PAYMENT	FREE, CINDY S. CHECK BANK: 94-8441/3224 NUM: 2382	$-14.47	$0.00
07/06/2012	BILL	GEMMILL BROTHERS; ET AL	$14.47	$14.47
07/21/2011	PAYMENT	FREE, ALBERT & CINDY CHECK BANK: 94-8441 NUM: 2204	$-14.47	$0.00
07/06/2011	BILL	GEMMILL BROTHERS; ET AL	$14.47	$14.47
08/09/2010	PAYMENT	FREE, ALBERT CHECK BANK: 94-8441/3224 NUM: 1978	$-14.47	$0.00
07/08/2010	BILL	GEMMILL BROTHERS; ET AL	$14.47	$14.47
07/27/2009	PAYMENT	FREE, ALBERT CHECK BANK: 94-8441,3224 NUM: 1712	$-14.47	$0.00
07/09/2009	BILL	GEMMILL BROTHERS; ET AL	$14.47	$14.47
08/06/2008	PAYMENT	FREE, ALBERT CHECK BANK: 94-8441/3224 NUM: 1450	$-14.47	$0.00
07/10/2008	BILL	GEMMILL BROTHERS; ET AL	$14.47	$14.47
07/31/2007	PAYMENT	FREE, ALBERT CHECK BANK: 94-8441/3224 NUM: 1184	$-14.47	$0.00
07/05/2007	BILL	GEMMILL BROTHERS; ET AL	$14.47	$14.47
08/08/2006	PAYMENT	FREE, CINDY & ALBERT CHECK BANK: 94-8441 NUM: 931	$-14.47	$0.00
07/11/2006	BILL	GEMMILL BROTHERS; ET AL	$14.47	$14.47
08/08/2005	PAYMENT	FREE, ALBERT CHECK BANK: 94-8441/3224 NUM: 479	$-15.19	$0.00
07/15/2005	BILL	GEMMILL BROTHERS; ET AL	$15.19	$15.19
07/22/2004	PAYMENT	FREE, ALBERT CHECK BANK: 94-8441/3224 NUM: 124	$-14.41	$0.00
07/07/2004	BILL	GEMMILL BROTHERS; ET AL	$14.41	$14.41
07/14/2003	PAYMENT	FREE, CINDY & ALBERT CHECK BANK: 94-156 NUM: 1698	$-14.41	$0.00
07/09/2003	BILL	GEMMILL BROTHERS; ET AL	$14.41	$14.41
06/27/2003	PAYMENT	FREE, DARELL & CINDY CHECK BANK: 94-72 NUM: 1397	$-55.09	$0.00
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$55.09
06/02/2003	INTEREST	Monthly Interest	$0.24	$54.09
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$53.85
05/01/2003	INTEREST	Monthly Interest	$0.12	$52.35
04/01/2003	INTEREST	Monthly Interest	$0.12	$52.23
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.00	$52.11
03/03/2003	INTEREST	Monthly Interest	$0.12	$51.11
02/03/2003	INTEREST	Monthly Interest	$0.12	$50.99
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.86	$50.87
01/02/2003	INTEREST	Monthly Interest	$0.12	$50.01
12/02/2002	INTEREST	Monthly Interest	$0.12	$49.89
11/01/2002	INTEREST	Monthly Interest	$0.12	$49.77
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.71	$49.65
10/01/2002	INTEREST	Monthly Interest	$0.12	$48.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.57	$48.82
09/03/2002	INTEREST	Monthly Interest	$0.12	$48.25
08/01/2002	INTEREST	Monthly Interest	$0.12	$48.13
07/08/2002	BILL	GEMMILL BROTHERS; ET AL	$14.29	$48.01
07/01/2002	INTEREST	Monthly Interest	$0.12	$33.72
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$33.60
06/03/2002	INTEREST	Monthly Interest	$0.12	$19.60
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$19.48
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.00	$17.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.86	$16.48
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.72	$15.62
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.57	$14.90
07/10/2001	BILL	GEMMILL BROTHERS; ET AL	$14.33	$14.33
05/07/2001	PAYMENT	Herren, Hans R & Barbara CREDIT: B BANK: 11-35/1210 NUM: 811	$-36.98	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$36.98
05/01/2001	INTEREST	Monthly Interest	$0.05	$35.98
04/02/2001	INTEREST	Monthly Interest	$0.05	$35.93
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.99	$35.88
03/02/2001	INTEREST	Monthly Interest	$0.05	$34.89
02/01/2001	INTEREST	Monthly Interest	$0.05	$34.84
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.85	$34.79
01/02/2001	INTEREST	Monthly Interest	$0.05	$33.94
12/01/2000	INTEREST	Monthly Interest	$0.05	$33.89
11/01/2000	INTEREST	Monthly Interest	$0.05	$33.84
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.71	$33.79
10/02/2000	INTEREST	Monthly Interest	$0.05	$33.08
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.57	$33.03
09/01/2000	INTEREST	Monthly Interest	$0.05	$32.46
08/01/2000	INTEREST	Monthly Interest	$0.05	$32.41
07/11/2000	BILL	GEMMILL BROTHERS; ET AL	$14.13	$32.36
07/03/2000	INTEREST	Monthly Interest	$0.05	$18.23
06/16/2000	PAYMENT	ANGELL, DALE T. CHECK BANK: 31-7955/3240 NUM: 264	$-8.09	$18.18
06/02/2000	PENALTY	First year letter & Recording	$8.00	$26.27
06/01/2000	INTEREST	Monthly Interest	$0.12	$18.27
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$18.15
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.98	$17.15
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.84	$16.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.70	$15.33
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.56	$14.63
07/13/1999	BILL	GEMMILL BROTHERS; ET AL	$14.07	$14.07
08/03/1998	PAYMENT	GEMMILL, TERRY R. CHECK	$-13.94	$0.00
07/14/1998	BILL	GEMMILL BROTHERS; ET AL	$13.94	$13.94
09/02/1997	PAYMENT	GEMMILL, TERRY R. CHECK	$-13.52	$0.00
07/14/1997	BILL	GEMMILL BROTHERS; ET AL	$13.52	$13.52
08/07/1996	PAYMENT	GEMMILL, TERRY R.	$-13.42	$0.00
07/15/1996	BILL	GEMMILL BROTHERS; ET AL	$13.42	$13.42