Tax Account 001-033-06

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Owners

ADAMS, KENNETH & SUSAN
PO BOX 262
PIOCHE, NV 89043

Account Summary

Account ID	001-033-06
Account Type	Real Estate
Location	389 THIRD STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-033-06

Account Type

Real Estate

Location

389 THIRD STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$478.46
Total	$478.46
Paid	$478.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$478.46

Total

$478.46

Paid

$478.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$154.46	$0.00	$154.46	$154.46	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/03/2025	03/13/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$446.34	$0.00	$446.34	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$416.61	$0.00	$416.61	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$412.30	$0.00	$412.30	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$396.54	$0.00	$396.54	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$396.54	$0.00	$396.54	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$379.82	$0.00	$379.82	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$375.94	$0.00	$375.94	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$355.52	$0.00	$355.52	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$356.19	$0.00	$356.19	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$340.99	$0.00	$340.99	$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
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	ADAMS, KENNETH & SUSAN CHECK 142	$-478.46	$0.00
07/03/2024	BILL	ADAMS, KENNETH & SUSAN	$478.46	$478.46
08/07/2023	PAYMENT	ADAMS, KENNETH O CHECK 139	$-446.34	$0.00
07/13/2023	BILL	ADAMS, KENNETH & SUSAN	$446.34	$446.34
07/25/2022	PAYMENT	ADAMS, KENNETH & SUSAN CHECK NUM: 134	$-416.61	$0.00
07/07/2022	BILL	ADAMS, KENNETH & SUSAN	$416.61	$416.61
07/26/2021	PAYMENT	ADAMS, KENNETH & SUSAN CHECK NUM: 128	$-412.30	$0.00
07/12/2021	BILL	ADAMS, KENNETH & SUSAN	$412.30	$412.30
11/09/2020	PAYMENT	ADAMS, KENNETH CHECK NUM: 126	$-396.54	$0.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-15.18	$396.54
10/21/2020	BILL	ADAMS, KENNETH & SUSAN	$411.72	$411.72
08/01/2019	PAYMENT	ADAMS, KENNETH & SUSAN CHECK NUM: 123	$-396.54	$0.00
07/03/2019	BILL	ADAMS, KENNETH & SUSAN	$396.54	$396.54
08/06/2018	PAYMENT	ADAMS, KENNETH & SUSAN CHECK NUM: 117	$-379.82	$0.00
07/03/2018	BILL	ADAMS, KENNETH & SUSAN	$379.82	$379.82
07/24/2017	PAYMENT	ADAMS, KENNETH & SUSAN CHECK NUM: 112	$-375.94	$0.00
07/03/2017	BILL	ADAMS, KENNETH & SUSAN	$375.94	$375.94
07/27/2016	PAYMENT	ADAMS, KENNETH & SUSAN CHECK NUM: 107	$-355.52	$0.00
07/01/2016	BILL	ADAMS, KENNETH & SUSAN	$355.52	$355.52
07/20/2015	PAYMENT	ADAMS, KENNETH & SUSAN CHECK NUM: 104	$-356.19	$0.00
07/01/2015	BILL	ADAMS, KENNETH & SUSAN	$356.19	$356.19
08/01/2014	PAYMENT	ADAMS, KENNETH & SUSAN CHECK NUM: 326	$-340.99	$0.00
07/07/2014	BILL	ADAMS, KENNETH & SUSAN	$340.99	$340.99
07/23/2013	PAYMENT	ADAMS, KENNETH & SUSAN CHECK NUM: 311	$-331.98	$0.00
07/01/2013	BILL	ADAMS, KENNETH & SUSAN	$331.98	$331.98
07/25/2012	PAYMENT	ADAMS, KENNETH & SUSAN CHECK BANK: 94-72/1224 NUM: 306	$-323.24	$0.00
07/06/2012	BILL	ADAMS, KENNETH & SUSAN	$323.24	$323.24
08/05/2011	PAYMENT	ADAMS, KENNETH & SUSAN CHECK BANK: 94-72/1224 NUM: 298	$-301.67	$0.00
07/06/2011	BILL	ADAMS, KENNETH & SUSAN	$301.67	$301.67
08/03/2010	PAYMENT	ADAMS, KENNETH & SUSAN CHECK BANK: 94-72/1224 NUM: 288	$-295.82	$0.00
07/08/2010	BILL	ADAMS, KENNETH & SUSAN	$295.82	$295.82
07/21/2009	PAYMENT	ADAMS, KENNETH & SUSAN CHECK BANK: 94-72/1224 NUM: 268	$-317.71	$0.00
07/09/2009	BILL	ADAMS, KENNETH & SUSAN	$317.71	$317.71
01/15/2009	PAYMENT	ADAMS, KENNETH & SUSAN CHECK BANK: 94-72/1224 NUM: 259	$-129.38	$0.00
10/01/2008	PAYMENT	ADAMS, KENNETH & SUSAN CHECK BANK: 94-72/1224 NUM: 253	$-64.69	$129.38
08/15/2008	PAYMENT	ADAMS, KENNETH & SUSAN CHECK BANK: 94-72/1224 NUM: 249	$-103.70	$194.07
07/10/2008	BILL	ADAMS, KENNETH & SUSAN	$297.77	$297.77
08/22/2007	PAYMENT	ADAMS, KENNETH & SUSAN CHECK BANK: 94-72 NUM: 228	$-278.59	$0.00
07/05/2007	BILL	ADAMS, KENNETH & SUSAN	$278.59	$278.59
08/08/2006	PAYMENT	ADAMS, KENNETH & SUSAN CHECK BANK: 94-72 NUM: 206	$-271.60	$0.00
07/11/2006	BILL	ADAMS, KENNETH & SUSAN	$271.60	$271.60
08/15/2005	PAYMENT	ADAMS, KENNETH & SUSAN CHECK BANK: 94-72 NUM: 191	$-255.37	$0.00
07/15/2005	BILL	ADAMS, KENNETH & SUSAN	$255.37	$255.37
07/16/2004	PAYMENT	ADAMS, KENNETH & SUSAN CHECK BANK: 94-72/1224 NUM: 173	$-251.40	$0.00
07/07/2004	BILL	ADAMS, KENNETH & SUSAN	$251.40	$251.40
07/31/2003	PAYMENT	ADAMS, KENNETH & SUSAN CHECK BANK: 94-72/1224 NUM: 154	$-210.74	$0.00
07/09/2003	BILL	ADAMS, KENNETH & SUSAN	$210.74	$210.74
08/05/2002	PAYMENT	ADAMS, KENNETH & SUSAN CREDIT: B BANK: 94-72/1224 NUM: 131	$-211.72	$0.00
07/08/2002	BILL	ADAMS, KENNETH & SUSAN	$211.72	$211.72
07/11/2001	PAYMENT	ADAMS, KENNETH & SUSAN CREDIT: B BANK: 94-72/1224 NUM: 112	$-207.38	$0.00
07/10/2001	BILL	ADAMS, KENNETH & SUSAN	$207.38	$207.38
07/12/2000	PAYMENT	ADAMS, KENNETH & SUSAN CHECK BANK: 94-72/1224 NUM: 3815	$-5.00	$0.00
07/12/2000	PAYMENT	ADAMS, KENNETH & SUSAN CHECK BANK: 94-72/1224 NUM: 105	$-177.66	$5.00
07/11/2000	BILL	ADAMS, KENNETH & SUSAN	$182.66	$182.66
08/02/1999	PAYMENT	ADAMS, KENNETH & SUSAN CHECK BANK: 94-72/1224 NUM: 3332	$-175.92	$0.00
07/13/1999	BILL	ADAMS, KENNETH & SUSAN	$175.92	$175.92
08/05/1998	PAYMENT	ADAMS, KENNETH & SUSAN CHECK	$-167.61	$0.00
07/14/1998	BILL	ADAMS, KENNETH & SUSAN	$167.61	$167.61
03/03/1998	PAYMENT	FREE, ANGE CHECK	$-39.85	$0.00
01/02/1998	PAYMENT	FREE, ANGE CHECK	$-39.85	$39.85
10/06/1997	PAYMENT	FREE, ANGE CHECK	$-39.85	$79.70
08/05/1997	PAYMENT	FREE, ANGE CHECK	$-40.15	$119.55
07/14/1997	BILL	FREE, ANGE & ADAMS, SUSAN	$159.70	$159.70
03/03/1997	PAYMENT	FREE, ANGE	$-39.59	$0.00
01/03/1997	PAYMENT	FREE, ANGE	$-39.59	$39.59
10/04/1996	PAYMENT	FREE, ANGE	$-39.59	$79.18
08/02/1996	PAYMENT	FREE, ANGE	$-39.90	$118.77
07/15/1996	BILL	FREE, ANGE & ADAMS, SUSAN	$158.67	$158.67