Tax Account 001-035-11

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Owners

BROWN, THOMAS E
PO BOX 6
PIOCHE, NV 89043

Account Summary

Account ID	001-035-11
Account Type	Real Estate
Location	386 THIRD STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-035-11

Account Type

Real Estate

Location

386 THIRD STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.64
Total	$77.64
Paid	$77.64
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

$77.64

Total

$77.64

Paid

$77.64

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	$77.64	$0.00	$77.64	$77.64	$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	$72.63	$0.00	$72.63	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$69.84	$0.00	$69.84	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$68.10	$0.00	$68.10	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$65.88	$0.00	$65.88	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$64.25	$0.00	$64.25	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$64.08	$0.00	$64.08	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$53.92	$0.00	$53.92	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$52.87	$0.00	$52.87	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$52.22	$0.00	$52.22	$0.00	$0.00	3.2927	1.0

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
08/13/2024	PAYMENT	BROWN, THOMAS E CHECK 1835	$-77.64	$0.00
07/03/2024	BILL	BROWN, THOMAS E	$77.64	$77.64
08/14/2023	PAYMENT	BROWN, TOM E. CHECK 1788	$-72.63	$0.00
07/13/2023	BILL	BROWN, THOMAS E	$72.63	$72.63
08/11/2022	PAYMENT	BROWN, TOM CHECK NUM: 1757	$-69.84	$0.00
07/07/2022	BILL	BROWN, THOMAS E	$69.84	$69.84
07/22/2021	PAYMENT	BROWN, TOM CHECK NUM: 1722	$-68.10	$0.00
07/12/2021	BILL	BROWN, THOMAS E	$68.10	$68.10
11/10/2020	PAYMENT	BROWN, TOM CHECK NUM: 1687	$-66.41	$0.00
10/21/2020	BILL	BROWN, THOMAS E	$66.41	$66.41
08/01/2019	PAYMENT	TOM E BROWN CHECK NUM: 1658	$-65.88	$0.00
07/03/2019	BILL	BROWN, THOMAS E	$65.88	$65.88
08/13/2018	PAYMENT	BROWN, TOM E CHECK NUM: 1625	$-64.25	$0.00
07/03/2018	BILL	BROWN, THOMAS E	$64.25	$64.25
08/15/2017	PAYMENT	BROWN, TOM CHECK NUM: 1583	$-64.08	$0.00
07/03/2017	BILL	BROWN, THOMAS E	$64.08	$64.08
08/03/2016	PAYMENT	BROWN, TOM E CHECK NUM: 1535	$-53.92	$0.00
07/01/2016	BILL	BROWN, THOMAS E	$53.92	$53.92
08/03/2015	PAYMENT	BROWN, TOM CHECK NUM: 1467	$-52.87	$0.00
07/01/2015	BILL	BROWN, THOMAS E	$52.87	$52.87
08/04/2014	PAYMENT	BROWN, TOM E CHECK NUM: 1410	$-52.22	$0.00
07/07/2014	BILL	BROWN, THOMAS E	$52.22	$52.22
07/26/2013	PAYMENT	BROWN, TOM E. CHECK NUM: 1360	$-52.02	$0.00
07/01/2013	BILL	BROWN, THOMAS E	$52.02	$52.02
08/10/2012	PAYMENT	BROWN, TOM E. CHECK BANK: 94-156/1242 NUM: 1305	$-51.04	$0.00
07/06/2012	BILL	BROWN, THOMAS E	$51.04	$51.04
07/29/2011	PAYMENT	BROWN, TOM CHECK BANK: 94-156/1242 NUM: 1251	$-51.26	$0.00
07/06/2011	BILL	BROWN, THOMAS E	$51.26	$51.26
08/17/2010	PAYMENT	BROWN, TOM E. CHECK BANK: 94-156 NUM: 1191	$-54.71	$0.00
07/08/2010	BILL	BROWN, THOMAS E	$54.71	$54.71
08/05/2009	PAYMENT	BROWN, TOM CHECK BANK: 94-156/1242 NUM: 1138	$-74.37	$0.00
07/09/2009	BILL	BROWN, THOMAS E	$74.37	$74.37
08/04/2008	PAYMENT	BROWN, TOM CHECK BANK: 94-156/1242 NUM: 1067	$-73.56	$0.00
07/10/2008	BILL	BROWN, THOMAS E	$73.56	$73.56
08/13/2007	PAYMENT	BROWN, TOM CHECK BANK: 94-156/1242 NUM: 1002	$-68.12	$0.00
07/05/2007	BILL	BROWN, THOMAS E	$68.12	$68.12
08/04/2006	PAYMENT	BROWN, TOM CHECK BANK: 94_169?1212 NUM: 1372	$-63.07	$0.00
07/11/2006	BILL	COTTINO, CHARLES G. & VICTOR	$63.07	$63.07
08/09/2005	PAYMENT	COTTINO, MRS.VICTOR CHECK BANK: 94-72/1224 NUM: 2202	$-59.27	$0.00
07/15/2005	BILL	COTTINO, CHARLES G. & VICTOR	$59.27	$59.27
03/28/2005	PAYMENT	COTTINO, CHARLES G. & VICTOR CHECK BANK: 94-72/1224 NUM: 1639	$-69.15	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.97	$69.15
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.40	$65.18
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.83	$61.78
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.27	$58.95
07/07/2004	BILL	COTTINO, CHARLES G. & VICTOR	$56.68	$56.68
08/20/2003	PAYMENT	COTTINO, MRS. VICTOR CHECK BANK: 94-72/1224 NUM: 1990	$-56.59	$0.00
07/09/2003	BILL	COTTINO, CHARLES G. & VICTOR	$56.59	$56.59
08/22/2002	PAYMENT	COTTINO, MRS. VICTOR CHECK BANK: 94-72 NUM: 1771	$-56.00	$0.00
07/08/2002	BILL	COTTINO, CHARLES G. & VICTOR	$56.00	$56.00
08/20/2001	PAYMENT	COTTINO, MRS. VICTOR CHECK BANK: 94-72/1224 NUM: 1572	$-55.78	$0.00
07/10/2001	BILL	COTTINO, CHARLES G. & VICTOR	$55.78	$55.78
08/30/2000	PAYMENT	COTTINO, MRS. VICTOR CHECK BANK: 94-72/1224 NUM: 1563	$-58.52	$0.00
07/11/2000	BILL	COTTINO, CHARLES G. & VICTOR	$58.52	$58.52
08/24/1999	PAYMENT	COTTINO, MRS. VICTOR CHECK BANK: 94-72/1224 NUM: 1365	$-52.21	$0.00
07/13/1999	BILL	COTTINO, CHARLES G. & VICTOR	$52.21	$52.21
08/21/1998	PAYMENT	COTTINO, MRS VICTOR CHECK	$-51.78	$0.00
07/14/1998	BILL	COTTINO, CHARLES G. & VICTOR	$51.78	$51.78
08/27/1997	PAYMENT	COTTINO, MRS VICTOR CHECK	$-49.51	$0.00
07/14/1997	BILL	COTTINO, CHARLES G. & VICTOR	$49.51	$49.51
08/26/1996	PAYMENT	COTTINO, MRS VICTOR	$-49.19	$0.00
07/15/1996	BILL	COTTINO, CHARLES G. & VICTOR	$49.19	$49.19