Tax Account MH001027

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Owners

STEVER, JOHN
PO BOX 172
PIOCHE, NEVADA 89043

HUNT ENTERPRISES, INC

Account Summary

Account ID	MH001027
Account Type	Personal Property
Location	595 MAIN STREET
Balance	$36.39
Currently Due	$36.39

Account ID

MH001027

Account Type

Personal Property

Location

595 MAIN STREET

Balance

$36.39

Currently Due

$36.39

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$145.76
Total	$145.76
Paid	$109.37
Balance	$36.39
Due	$36.39
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$145.76

Total

$145.76

Paid

$109.37

Balance

$36.39

Due

$36.39

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.59	$0.00	$0.00	$36.59	$36.59	$0.00
2	10/06/2025	10/16/2025	Paid	$36.39	$0.00	$0.00	$36.39	$36.39	$0.00
3	01/05/2026	01/15/2026	Paid	$36.39	$0.00	$0.00	$36.39	$36.39	$0.00
4	03/02/2026	03/12/2026	Due	$36.39	$0.00	$0.00	$36.39	$0.00	$36.39

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$137.76	$0.00	$0.00	$137.76	$0.00	$0.00	3.2927	1.0
2023/2024 PERSONAL PROPERTY TAXES	$127.56	$0.00	$0.00	$127.56	$0.00	$0.00	3.2927	1.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2021/2022 PERSONAL PROPERTY TAXES	$118.34	$0.00	$0.00	$118.34	$0.00	$0.00	3.2927	1.0
2020/2021 PERSONAL PROPERTY TAXES	$116.41	$0.00	$0.00	$116.41	$0.00	$0.00	3.2927	1.0
2019/2020 PERSONAL PROPERTY TAXES	$112.08	$0.00	$0.00	$112.08	$0.00	$0.00	3.2927	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2025	PAYMENT	STEVER, JOHN CREDIT 187141367	$-72.98	$36.39
09/22/2025	PAYMENT	STEVER, JOHN CREDIT 182632532	$-36.39	$109.37
09/22/2025	ADJUSTMENT	STEVER, JOHN CHECK 1 VOIDED PAYMENT: 1901. REASON: INPUT INCORRECT AMOUNT	$36.59	$145.76
09/22/2025	PAYMENT	STEVER, JOHN CHECK 1	$-36.59	$109.17
07/10/2025	BILL	STEVER, JOHN	$145.76	$145.76
08/26/2024	PAYMENT	STEVER, JOHN CREDIT 161352885	$-137.76	$0.00
07/15/2024	BILL	STEVER, JOHN	$137.76	$137.76
08/31/2023	PAYMENT	STEVER, JOHN CREDIT: D BANK: 1-1 NUM: 1	$-127.56	$0.00
08/28/2023	AMENDMENT	DIDN'T HAVE TRAILER THIS YEAR	$-133.17	$127.56
08/28/2023	ADJUSTMENT	DONE IN ERROR BANK: 1-1 NUM: 001	$133.17	$260.73
08/24/2023	VOID	STEVER, JOHN CREDIT: D BANK: 1-1 NUM: 001	$-133.17	$127.56
07/11/2023	BILL	STEVER, JOHN	$127.56	$260.73
11/23/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.17	$133.17
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.17	$130.00
07/13/2022	BILL	STEVER, JOHN	$126.83	$126.83
12/20/2021	PAYMENT	STEVER, JOHN CREDIT: D BANK: 1 NUM: 001	$-118.34	$0.00
09/17/2021	BILL	STEVER, JOHN	$118.34	$118.34
06/27/2021	PAYMENT	STEVER, JOHN CHECK BANK: 001 NUM: 1	$-116.41	$0.00
05/17/2021	BILL	STEVER, JOHN	$116.41	$116.41
09/09/2019	PAYMENT	STEVER, JOHN CREDIT: D BANK: 1-1 NUM: 001	$-112.08	$0.00
09/04/2019	AMENDMENT	NO PENTALIES	$-2.80	$112.08
09/04/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.80	$114.88
06/21/2019	BILL	STEVER, JOHN	$112.08	$112.08
07/18/2018	PAYMENT	STEVER, JOHN CREDIT: D BANK: 1-1 NUM: 001	$-109.17	$0.00
07/09/2018	BILL	STEVER, JOHN	$109.17	$109.17
10/03/2017	PAYMENT	STEVER, JOHN CASH	$-2.71	$0.00
10/03/2017	PAYMENT	STEVER, JOHN CHECK BANK: 97-7751/3243 NUM: 5889	$-108.14	$2.71
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.71	$110.85
07/07/2017	BILL	STEVER, JOHN	$108.14	$108.14
08/17/2016	PAYMENT	STEVER, JOHN CHECK BANK: 70-2382 NUM: 0097234503	$-107.11	$0.00
07/21/2016	BILL	STEVER, JOHN	$107.11	$107.11
10/05/2015	PAYMENT	STEVER, JOHN CHECK BANK: 97-7751/3243 NUM: 5867	$-105.80	$0.00
08/31/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.58	$105.80
07/23/2015	BILL	STEVER, JOHN	$103.22	$103.22
10/07/2014	PAYMENT	STEVER, JOHN CHECK BANK: 70-2382 NUM: 58346644	$-101.50	$0.00
08/07/2014	BILL	STEVER, JOHN	$101.50	$101.50
08/15/2013	PAYMENT	STEVER, JOHN CHECK BANK: 70-2382 NUM: 2585702	$-121.51	$0.00
08/07/2013	BILL	STEVER, JOHN	$121.51	$121.51
01/23/2013	PAYMENT	STEVER, JOHN CASH	$-71.82	$0.00
10/23/2012	PAYMENT	STEVER, JOHN CASH	$-35.91	$71.82
08/28/2012	PAYMENT	STEVER, JOHN CHECK BANK: 94-72 NUM: 624	$-35.93	$107.73
08/03/2012	BILL	STEVER, JOHN	$143.66	$143.66
03/12/2012	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441 NUM: 5388	$-40.02	$0.00
01/26/2012	PAYMENT	STEVER, JOHN CASH	$-40.02	$40.02
11/16/2011	PAYMENT	STEVER, JOHN CHECK BANK: 94-72 NUM: 549	$-40.02	$80.04
08/15/2011	PAYMENT	STEVER, JOHN CHECK BANK: 94721224 NUM: 514	$-40.04	$120.06
07/25/2011	BILL	STEVER, JOHN	$160.10	$160.10
03/08/2011	PAYMENT	JOHN STEVER CHECK BANK: 9484413224 NUM: 5264	$-97.55	$0.00
03/01/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.65	$97.55
10/07/2010	PAYMENT	JOHN STEVER/HUNT ENTERPRISES CHECK BANK: 9484413224 NUM: 5206	$-46.45	$92.90
08/23/2010	PAYMENT	JOHN STERVER CHECK BANK: 94721224 NUM: 406	$-46.47	$139.35
08/05/2010	BILL	HUNT ENTERPRISES, INC	$185.82	$185.82
09/09/2009	PAYMENT	HUNT ENTERPRISES, INC CHECK BANK: 97101243 NUM: 8772	$-204.24	$0.00
08/10/2009	BILL	HUNT ENTERPRISES, INC	$204.24	$204.24
08/20/2008	PAYMENT	HUNT ENTERPRISES, INC CHECK BANK: 972611243 NUM: 2801	$-234.08	$0.00
08/06/2008	BILL	HUNT ENTERPRISES, INC	$234.08	$234.08
08/29/2007	PAYMENT	HUNT ENTERPRISES, INC CHECK BANK: 972611243 NUM: 2765	$-241.74	$0.00
08/01/2007	BILL	HUNT ENTERPRISES, INC	$241.74	$241.74
08/16/2006	PAYMENT	HUNT ENTERPRISES, INC CHECK BANK: 97261 NUM: 2723	$-253.01	$0.00
07/28/2006	BILL	HUNT ENTERPRISES, INC	$253.01	$253.01
08/23/2005	PAYMENT	HUNT ENTERPRISES, INC CHECK BANK: 000 NUM: 2687	$-257.83	$0.00
08/02/2005	BILL	HUNT ENTERPRISES, INC	$257.83	$257.83
08/23/2004	PAYMENT	HUNT ENTERPRISES, INC CHECK BANK: 97261 NUM: 2587	$-271.59	$0.00
08/11/2004	BILL	HUNT ENTERPRISES, INC	$271.59	$271.59
08/05/2003	PAYMENT	HUNT ENTERPRISES, INC CHECK BANK: 97-261 NUM: 2518	$-274.96	$0.00
07/22/2003	BILL	HUNT ENTERPRISES, INC	$274.96	$274.96
08/19/2002	PAYMENT	HUNT ENTERPRISES, INC CHECK BANK: 97-261 NUM: 2429	$-285.42	$0.00
08/05/2002	BILL	HUNT ENTERPRISES, INC	$285.42	$285.42
08/14/2001	PAYMENT	HUNT ENTERPRISES, INC CHECK BANK: 97-261 NUM: 2230	$-303.57	$0.00
08/01/2001	BILL	HUNT ENTERPRISES, INC	$303.57	$303.57
08/30/2000	PAYMENT	HUNT ENTERPRISES, INC CHECK BANK: 91-261 NUM: 2091	$-314.37	$0.00
08/15/2000	BILL	HUNT ENTERPRISES, INC	$314.37	$314.37
10/11/1999	PAYMENT	HUNT ENTERPRISES, INC CHECK BANK: 97-261 NUM: 1964	$-247.71	$0.00
08/16/1999	PAYMENT	HUNT ENTERPRISES, INC CHECK BANK: 97-1243 NUM: 1950	$-82.83	$247.71
07/21/1999	BILL	HUNT ENTERPRISES, INC	$330.54	$330.54