Tax Account 001-032-11

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Owners

BROWN, THOMAS E
PO BOX 6
PIOCHE, NV 89043

Account Summary

Account ID	001-032-11
Account Type	Real Estate
Location	110 SILVER STREET PIOCHE
Balance	$242.00
Currently Due	$121.00

Account ID

001-032-11

Account Type

Real Estate

Location

110 SILVER STREET
PIOCHE

Balance

$242.00

Currently Due

$121.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.60
Total	$529.60
Paid	$287.60
Balance	$242.00
Due	$121.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$529.60

Total

$529.60

Paid

$287.60

Balance

$242.00

Due

$121.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$166.60	$0.00	$166.60	$166.60	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Due	$121.00	$0.00	$121.00	$0.00	$121.00
4	03/03/2025	03/13/2025	Due	$121.00	$0.00	$121.00	$0.00	$242.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$515.50	$0.00	$515.50	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$501.80	$0.00	$501.80	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$493.86	$4.48	$498.34	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$480.79	$0.00	$480.79	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$472.51	$4.24	$476.75	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$460.06	$0.00	$460.06	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$456.04	$0.00	$456.04	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$435.60	$0.00	$435.60	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$403.05	$0.00	$403.05	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$392.55	$0.00	$392.55	$0.00	$0.00	3.2927	1.0

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
2016-2017	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	BROWN, THOMAS E CHECK 1841	$-121.00	$242.00
08/13/2024	PAYMENT	BROWN, THOMAS E CHECK 1835	$-166.60	$363.00
07/03/2024	BILL	BROWN, THOMAS E	$529.60	$529.60
01/08/2024	PAYMENT	BROWN, TOM E CHECK 1803	$-234.00	$0.00
10/04/2023	PAYMENT	BROWN, TOM E. CHECK 1793	$-117.00	$234.00
08/14/2023	PAYMENT	BROWN, TOM E. CHECK 1788	$-164.50	$351.00
07/13/2023	BILL	BROWN, THOMAS E	$515.50	$515.50
12/28/2022	PAYMENT	BROWN, THOMAS E CHECK NUM: 1768	$-228.00	$0.00
09/26/2022	PAYMENT	BROWN, THOMAS E CHECK NUM: 1760	$-114.00	$228.00
08/11/2022	PAYMENT	BROWN, TOM CHECK NUM: 1757	$-159.80	$342.00
07/07/2022	BILL	BROWN, THOMAS E	$501.80	$501.80
01/27/2022	PAYMENT	BROWN, THOMAS E CHECK NUM: 1736	$-228.48	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.48	$228.48
09/22/2021	PAYMENT	BROWN, THOMAS E CHECK NUM: 1726	$-112.00	$224.00
07/22/2021	PAYMENT	BROWN, TOM CHECK NUM: 1722	$-157.86	$336.00
07/12/2021	BILL	BROWN, THOMAS E	$493.86	$493.86
01/05/2021	PAYMENT	BROWN, THOMAS E CHECK NUM: 1704	$-216.00	$0.00
12/03/2020	PAYMENT	BROWN, THOMAS E CHECK NUM: 1693	$-108.00	$216.00
11/10/2020	PAYMENT	BROWN, TOM CHECK NUM: 1687	$-156.79	$324.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-4.56	$480.79
10/21/2020	BILL	BROWN, THOMAS E	$485.35	$485.35
02/20/2020	PAYMENT	BROWN, THOMAS E CHECK NUM: 1677	$-106.00	$0.00
12/30/2019	PAYMENT	BROWN, THOMAS E CHECK NUM: 1669	$-216.24	$106.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.24	$322.24
08/01/2019	PAYMENT	TOM E BROWN CHECK NUM: 1658	$-154.51	$318.00
07/03/2019	BILL	BROWN, THOMAS E	$472.51	$472.51
01/08/2019	PAYMENT	BROWN, THOMAS E CHECK NUM: 1635	$-206.00	$0.00
09/26/2018	PAYMENT	BROWN, THOMAS E CHECK NUM: 1628	$-103.00	$206.00
08/13/2018	PAYMENT	BROWN, TOM E CHECK NUM: 1625	$-151.06	$309.00
07/03/2018	BILL	BROWN, THOMAS E	$460.06	$460.06
02/26/2018	PAYMENT	BROWN, THOMAS E CHECK NUM: 1603	$-102.00	$0.00
01/02/2018	PAYMENT	BROWN, THOMAS E CHECK NUM: 1595	$-102.00	$102.00
10/09/2017	PAYMENT	BROWN, THOMAS E CHECK NUM: 1587	$-102.00	$204.00
08/15/2017	PAYMENT	BROWN, TOM CHECK NUM: 1583	$-150.04	$306.00
07/03/2017	BILL	BROWN, THOMAS E	$456.04	$456.04
02/23/2017	PAYMENT	BROWN, THOMAS E CHECK NUM: 1565	$-100.00	$0.00
01/05/2017	PAYMENT	BROWN, THOMAS E CHECK NUM: 1557	$-100.00	$100.00
10/03/2016	PAYMENT	BROWN, THOMAS E CHECK NUM: 1544	$-100.00	$200.00
08/03/2016	PAYMENT	BROWN, TOM E CHECK NUM: 1535	$-135.60	$300.00
07/01/2016	BILL	BROWN, THOMAS E	$435.60	$435.60
12/08/2015	PAYMENT	BROWN, THOMAS E CHECK NUM: 1488	$-200.00	$0.00
08/03/2015	PAYMENT	BROWN, TOM CHECK NUM: 1467	$-203.05	$200.00
07/01/2015	BILL	BROWN, THOMAS E	$403.05	$403.05
02/17/2015	PAYMENT	BROWN, THOMAS E CHECK NUM: 1440	$-98.00	$0.00
01/05/2015	PAYMENT	BROWN, TOM E CHECK NUM: 1436	$-98.00	$98.00
09/30/2014	PAYMENT	BROWN, THOMAS E CHECK NUM: 1416	$-98.00	$196.00
08/04/2014	PAYMENT	BROWN, TOM E CHECK NUM: 1410	$-98.55	$294.00
07/07/2014	BILL	BROWN, THOMAS E	$392.55	$392.55
12/17/2013	PAYMENT	BROWN, THOMAS E CHECK NUM: 1377	$-164.00	$0.00
10/14/2013	PAYMENT	BROWN, THOMAS E CHECK NUM: 1368	$-82.00	$164.00
07/26/2013	PAYMENT	BROWN, TOM E. CHECK NUM: 1360	$-43.02	$246.00
07/26/2013	PAYMENT	BROWN, TOM E. CHECK NUM: 1360	$-114.75	$289.02
07/01/2013	BILL	BROWN, THOMAS E	$43.02	$403.77
07/01/2013	BILL	BROWN, THOMAS E	$360.75	$360.75
12/12/2012	PAYMENT	BROWN, THOMAS E CHECK BANK: 94-156/1242 NUM: 1326	$-159.58	$0.00
09/24/2012	PAYMENT	BROWN, THOMAS E CHECK BANK: 94-156/1242 NUM: 1316	$-79.79	$159.58
08/10/2012	PAYMENT	BROWN, TOM E. CHECK BANK: 94-156/1242 NUM: 1305	$-43.02	$239.37
08/10/2012	PAYMENT	BROWN, TOM E. CHECK BANK: 94-156/1242 NUM: 1305	$-111.80	$282.39
07/06/2012	BILL	BROWN, THOMAS E	$43.02	$394.19
07/06/2012	BILL	BROWN, THOMAS E	$351.17	$351.17
12/22/2011	PAYMENT	BROWN, THOMAS E CHECK BANK: 94-156/1242 NUM: 1268	$-162.88	$0.00
09/26/2011	PAYMENT	BROWN, THOMAS E CHECK BANK: 94-156/1242 NUM: 1258	$-81.44	$162.88
07/29/2011	PAYMENT	BROWN, TOM CHECK BANK: 94-156/1242 NUM: 1251	$-43.02	$244.32
07/29/2011	PAYMENT	BROWN, TOM CHECK BANK: 94-156/1242 NUM: 1251	$-113.46	$287.34
07/06/2011	BILL	BROWN, THOMAS E	$43.02	$400.80
07/06/2011	BILL	BROWN, THOMAS E	$357.78	$357.78
12/28/2010	PAYMENT	BROWN, THOMAS E CHECK BANK: 94-156/1242 NUM: 1210	$-174.44	$0.00
09/22/2010	PAYMENT	BROWN, THOMAS E CHECK BANK: 94-156/1242 NUM: 1197	$-87.22	$174.44
08/17/2010	PAYMENT	BROWN, TOM E. CHECK BANK: 94-156 NUM: 1191	$-43.02	$261.66
08/17/2010	PAYMENT	BROWN, TOM E. CHECK BANK: 94-156 NUM: 1191	$-121.22	$304.68
07/08/2010	BILL	BROWN, THOMAS E	$43.02	$425.90
07/08/2010	BILL	BROWN, THOMAS E	$382.88	$382.88
01/04/2010	PAYMENT	BROWN, THOMAS E CHECK BANK: 94-156/1242 NUM: 1160	$-180.60	$0.00
08/05/2009	PAYMENT	BROWN, TOM CHECK BANK: 94-156/1242 NUM: 1138	$-62.68	$180.60
08/05/2009	PAYMENT	BROWN, TOM CHECK BANK: 94-156/1242 NUM: 1138	$-180.62	$243.28
07/09/2009	BILL	BROWN, THOMAS E	$62.68	$423.90
07/09/2009	BILL	BROWN, THOMAS E	$361.22	$361.22
03/13/2009	PAYMENT	BROWN, THOMAS E CHECK BANK: 94-156 NUM: 1118	$-178.85	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.51	$178.85
08/04/2008	PAYMENT	BROWN, TOM CHECK BANK: 94-156/1242 NUM: 1067	$-60.57	$175.34
08/04/2008	PAYMENT	BROWN, TOM CHECK BANK: 94-156/1242 NUM: 1067	$-175.36	$235.91
07/10/2008	BILL	BROWN, THOMAS E	$60.57	$411.27
07/10/2008	BILL	BROWN, THOMAS E	$350.70	$350.70
12/31/2007	PAYMENT	BROWN, THOMAS E CHECK BANK: 94-156/1242 NUM: 1021	$-152.16	$0.00
09/13/2007	PAYMENT	BROWN, THOMAS E CHECK BANK: 94-156/1242 NUM: 1006	$-76.08	$152.16
08/13/2007	PAYMENT	BROWN, TOM CHECK BANK: 94-156/1242 NUM: 1002	$-56.08	$228.24
08/13/2007	PAYMENT	BROWN, TOM CHECK BANK: 94-156/1242 NUM: 1002	$-76.10	$284.32
07/05/2007	BILL	BROWN, THOMAS E	$56.08	$360.42
07/05/2007	BILL	BROWN, THOMAS E	$304.34	$304.34
12/18/2006	PAYMENT	BROWN, THOMAS E CHECK BANK: 94-169 NUM: 1387	$-140.88	$0.00
08/04/2006	PAYMENT	BROWN, TOWN CHECK BANK: 94-169 NUM: 1371	$-51.94	$140.88
08/04/2006	PAYMENT	BROWN, TOWN CHECK BANK: 94-169 NUM: 1371	$-140.91	$192.82
07/11/2006	BILL	BROWN, THOMAS E	$51.94	$333.73
07/11/2006	BILL	BROWN, THOMAS E	$281.79	$281.79
08/03/2005	PAYMENT	BROWN, TOM CHECK BANK: 94-169/1242 NUM: 1335	$-48.32	$0.00
08/03/2005	PAYMENT	BROWN, TOM CHECK BANK: 94-169/1242 NUM: 1335	$-262.13	$48.32
07/15/2005	BILL	GORDON, VIRGINIA ET AL	$48.32	$310.45
07/15/2005	BILL	GORDON, VIRGINIA ET AL	$262.13	$262.13
08/10/2004	PAYMENT	ADAMS, DOTTIE/BROWN,TOM/LAMB,D CHECK BANK: 94-8441/3224 NUM: 145	$-45.84	$0.00
08/10/2004	PAYMENT	ADAMS, DOTTIE/BROWN,TOM/LAMB,D CHECK BANK: 94-8441/3224 NUM: 145	$-255.98	$45.84
07/07/2004	BILL	GORDON, VIRGINIA ET AL	$45.84	$301.82
07/07/2004	BILL	GORDON, VIRGINIA ET AL	$255.98	$255.98
08/05/2003	PAYMENT	ADAMS, DOTTIE/BROWN,TOM/LAMB,D CHECK BANK: 94_8441/3224 NUM: 140	$-45.84	$0.00
08/05/2003	PAYMENT	ADAMS, DOTTIE/BROWN,TOM/LAMB,D CHECK BANK: 94_8441/3224 NUM: 140	$-254.30	$45.84
07/09/2003	BILL	GORDON, VIRGINIA ET AL	$45.84	$300.14
07/09/2003	BILL	GORDON, VIRGINIA ET AL	$254.30	$254.30
10/07/2002	PAYMENT	ADAMS, BROWN, LAMB CHECK BANK: 94-8441/3224 NUM: 136	$-187.41	$0.00
08/19/2002	PAYMENT	ADAMS, DON CHECK BANK: 94-8441/3221 NUM: 297	$-45.50	$187.41
08/19/2002	PAYMENT	ADAMS, DON CHECK BANK: 94-8441/3221 NUM: 297	$-62.47	$232.91
07/08/2002	BILL	GORDON, VIRGINIA ET AL	$45.50	$295.38
07/08/2002	BILL	GORDON, VIRGINIA ET AL	$249.88	$249.88
08/03/2001	PAYMENT	BROWN, TOM CHECK BANK: 94-169/1212 NUM: 1114	$-45.53	$0.00
08/03/2001	PAYMENT	BROWN, TOM CHECK BANK: 94-169/1212 NUM: 1114	$-245.47	$45.53
07/10/2001	BILL	GORDON, VIRGINIA ET AL	$45.53	$291.00
07/10/2001	BILL	GORDON, VIRGINIA ET AL	$245.47	$245.47
07/27/2000	PAYMENT	ADAMS, DOTTIE,BROWN,TOM,LAMB,D CHECK BANK: 94-8441/3224 NUM: 108	$-49.46	$0.00
07/27/2000	PAYMENT	ADAMS, DOTTIE,BROWN,TOM,LAMB,D CHECK BANK: 94-8441/3224 NUM: 108	$-267.01	$49.46
07/11/2000	BILL	GORDON, VIRGINIA ET AL	$49.46	$316.47
07/11/2000	BILL	GORDON, VIRGINIA ET AL	$267.01	$267.01
08/09/1999	PAYMENT	BROWN, TOM E. CHECK BANK: 94-72/1224 NUM: 338	$-43.20	$0.00
08/09/1999	PAYMENT	BROWN, TOM E. CHECK BANK: 94-72/1224 NUM: 338	$-253.88	$43.20
07/13/1999	BILL	GORDON, VIRGINIA ET AL	$43.20	$297.08
07/13/1999	BILL	GORDON, VIRGINIA ET AL	$253.88	$253.88
08/26/1998	PAYMENT	BROWN, TOM E. CHECK	$-42.85	$0.00
08/26/1998	PAYMENT	BROWN, TOM E. CHECK	$-249.29	$42.85
07/14/1998	BILL	GORDON, VIRGINIA ET AL	$42.85	$292.14
07/14/1998	BILL	GORDON, VIRGINIA ET AL	$249.29	$249.29
08/07/1997	PAYMENT	GORDON/BROWN, TOM E. CHECK	$-41.16	$0.00
08/07/1997	PAYMENT	GORDON/BROWN, TOM E. CHECK	$-237.95	$41.16
07/14/1997	BILL	GORDON, VIRGINIA ET AL	$41.16	$279.11
07/14/1997	BILL	GORDON, VIRGINIA ET AL	$237.95	$237.95
03/06/1997	PAYMENT	GORDON, VIRGINIA	$-59.06	$0.00
01/15/1997	PAYMENT	GORDON, VIRGINIA	$-59.06	$59.06
10/15/1996	PAYMENT	GORDON, VIRGINIA	$-59.06	$118.12
08/27/1996	PAYMENT	GORDON, VIRGINIA	$-40.91	$177.18
08/27/1996	PAYMENT	GORDON, VIRGINIA	$-59.22	$218.09
07/15/1996	BILL	GORDON, VIRGINIA ET AL	$40.91	$277.31
07/15/1996	BILL	GORDON, VIRGINIA ET AL	$236.40	$236.40