Tax Account 001-036-05

Print Page · · Payments Cart · New Search

Owners

VINCENT, NICHOLAS
PO BOX 305
PIOCHE, NV 89043

Account Summary

Account ID	001-036-05
Account Type	Real Estate
Location	285 HIGHLAND ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-036-05

Account Type

Real Estate

Location

285 HIGHLAND ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$517.00
Total	$517.00
Paid	$517.00
Balance	$0.00
Due	$0.00
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

$517.00

Total

$517.00

Paid

$517.00

Balance

$0.00

Due

$0.00

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	$166.00	$0.00	$166.00	$166.00	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$503.26	$12.02	$515.28	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$489.91	$0.00	$489.91	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$468.41	$0.00	$468.41	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$449.79	$5.87	$455.66	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$449.79	$0.00	$449.79	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$430.51	$0.00	$430.51	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$426.20	$0.00	$426.20	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$354.30	$0.00	$354.30	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$352.22	$0.00	$352.22	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$341.56	$3.14	$344.70	$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
09/03/2024	PAYMENT	VINCENT, NICHOLAS CASH	$-517.00	$0.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTIES	$-6.64	$517.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.64	$523.64
07/03/2024	BILL	VINCENT, NICHOLAS	$517.00	$517.00
05/06/2024	PAYMENT	VINCENT, NICHOLAS CREDIT	$-113.52	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$113.52
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.32	$112.27
12/26/2023	PAYMENT	VINCENT, NICHOLAS CASH	$-120.00	$107.95
10/12/2023	PAYMENT	VINCENT, NICHOLAS CASH	$-120.50	$227.95
09/11/2023	PAYMENT	VINCENT, NICHOLAS CASH	$-161.26	$348.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.45	$509.71
07/13/2023	BILL	VINCENT, NICHOLAS	$503.26	$503.26
08/24/2022	PAYMENT	VINCENT, NICHOLAS CASH	$-489.91	$0.00
07/07/2022	BILL	VINCENT, NICHOLAS	$489.91	$489.91
08/19/2021	PAYMENT	VINCENT, NICHOLAS CHECK NUM: 1039	$-315.00	$0.00
08/05/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415629	$-153.41	$315.00
07/12/2021	BILL	VINCENT, NICHOLAS	$468.41	$468.41
12/03/2020	PAYMENT	MELCHER, DOUGLAS CHECK NUM: 197	$-455.66	$0.00
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$455.66
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.85	$455.64
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-12.14	$449.79
10/21/2020	BILL	SHAW, BONNIE & MELCHER,DOUGLAS	$461.93	$461.93
08/09/2019	PAYMENT	SHAW, BONNIE & MELCHER, DOUG CREDIT: B NUM: 110	$-449.79	$0.00
07/03/2019	BILL	SHAW, BONNIE & MELCHER,DOUGLAS	$449.79	$449.79
08/29/2018	PAYMENT	MELCHER, DOUGLAS CHECK NUM: 1092	$-430.51	$0.00
07/03/2018	BILL	SHAW, BONNIE & MELCHER,DOUGLAS	$430.51	$430.51
08/18/2017	PAYMENT	SHAW, BONNIE J CHECK NUM: 2462	$-426.20	$0.00
07/03/2017	BILL	SHAW, BONNIE & MELCHER,DOUGLAS	$426.20	$426.20
08/11/2016	PAYMENT	SHAW, BONNIE CHECK NUM: 2376	$-354.30	$0.00
07/01/2016	BILL	SHAW, BONNIE & MELCHER,DOUGLAS	$354.30	$354.30
08/03/2015	PAYMENT	SHAW, BONNIE CHECK NUM: 2326	$-352.22	$0.00
07/01/2015	BILL	SHAW, BONNIE & MELCHER,DOUGLAS	$352.22	$352.22
09/25/2014	PAYMENT	SHAW, BONNIE CHECK NUM: 2291	$-3.14	$0.00
09/10/2014	PAYMENT	SHAW, BONNIE J CHECK NUM: 2288	$-341.56	$3.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.14	$344.70
07/07/2014	BILL	SHAW, BONNIE & MELCHER,DOUGLAS	$341.56	$341.56
08/14/2013	PAYMENT	SHAW, BONNIE CHECK NUM: 2221	$-321.72	$0.00
07/01/2013	BILL	TRUMAN, EMMA, ET AL	$321.72	$321.72
07/30/2012	PAYMENT	SHAW, BONNIE J. CHECK BANK: 31-297/1240 NUM: 2191	$-313.28	$0.00
07/06/2012	BILL	TRUMAN, EMMA, ET AL	$313.28	$313.28
08/04/2011	PAYMENT	TRUMAN, EMMA, ET AL CHECK BANK: 94-156/1242 NUM: 1345	$-205.76	$0.00
07/06/2011	BILL	TRUMAN, EMMA, ET AL	$205.76	$205.76
08/09/2010	PAYMENT	TRUMAN, EMMA, ET AL CHECK BANK: 94-156/1242 NUM: 1171	$-232.22	$0.00
07/08/2010	BILL	TRUMAN, EMMA, ET AL	$232.22	$232.22
08/10/2009	PAYMENT	TRUMAN, EMMA CHECK BANK: 94-156 NUM: 979	$-227.38	$0.00
07/09/2009	BILL	TRUMAN, EMMA, ET AL	$227.38	$227.38
07/30/2008	PAYMENT	TRUMAN, EMMA CHECK BANK: 94-156 NUM: 763	$-223.53	$0.00
07/10/2008	BILL	TRUMAN, EMMA, ET AL	$223.53	$223.53
08/08/2007	PAYMENT	TRUMAN, EMMA, ET AL CHECK BANK: 94-156/1242 NUM: 531	$-217.97	$0.00
07/05/2007	BILL	TRUMAN, EMMA, ET AL	$217.97	$217.97
08/04/2006	PAYMENT	TRUMAN, EMMA CHECK BANK: 94_156 NUM: 312	$-213.11	$0.00
07/11/2006	BILL	TRUMAN, EMMA, ET AL	$213.11	$213.11
08/11/2005	PAYMENT	TRUMAN, EMMA CHECK BANK: 94-72 NUM: 2270	$-208.04	$0.00
07/15/2005	BILL	TRUMAN, EMMA, ET AL	$208.04	$208.04
07/16/2004	PAYMENT	TRUMAN, EMMA, ET AL CHECK BANK: 94-72/1224 NUM: 1893	$-205.36	$0.00
07/07/2004	BILL	TRUMAN, EMMA, ET AL	$205.36	$205.36
08/12/2003	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798/531 NUM: 3499200	$-79.00	$0.00
08/12/2003	PAYMENT	TRUMAN, EMMA, ET AL CHECK BANK: 94-72/1224 NUM: 1609	$-93.66	$79.00
07/09/2003	BILL	TRUMAN, EMMA, ET AL	$172.66	$172.66
08/14/2002	PAYMENT	TRUMAN, EMMA CHECK BANK: 94-72 NUM: 1362	$-95.84	$0.00
08/14/2002	PAYMENT	STATE/EMMA TRUMAN CHECK BANK: 66-798 NUM: 3119421	$-81.00	$95.84
07/08/2002	BILL	TRUMAN, EMMA, ET AL	$176.84	$176.84
09/05/2001	PAYMENT	TRUMAN, EMMA CASH	$-134.97	$0.00
08/17/2001	PAYMENT	TRUMAN, EMMA CHECK BANK: 94-72/1224 NUM: 1233	$-45.41	$134.97
07/10/2001	BILL	TRUMAN, EMMA, ET AL	$180.38	$180.38
08/18/2000	PAYMENT	STATE/TRUMAN, EMMA CREDIT: B BANK: 66-798/531 NUM: 2460242	$-163.49	$0.00
07/11/2000	BILL	TRUMAN, EMMA, ET AL	$163.49	$163.49
10/05/1999	PAYMENT	TRUMAN, EMMA CASH	$-1.55	$0.00
10/04/1999	PAYMENT	TRUMAN, EMMA CHECK BANK: 94-72/1224 NUM: 980	$-153.84	$1.55
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$155.39
07/13/1999	BILL	TRUMAN, EMMA, ET AL	$153.84	$153.84
08/07/1998	PAYMENT	TRUMAN, EMMA CHECK	$-21.68	$0.00
08/07/1998	PAYMENT	TRUMAN, EMMA, STATE-SR CITIZEN CHECK	$-129.00	$21.68
07/14/1998	BILL	TRUMAN, EMMA, ET AL	$150.68	$150.68
08/05/1997	PAYMENT	TRUMAN, EMMA, CHECK	$-15.51	$0.00
08/05/1997	PAYMENT	STATE OF NV/ TRUMAN, EMMA CHECK	$-128.00	$15.51
07/14/1997	BILL	TRUMAN, EMMA, ET AL	$143.51	$143.51
08/02/1996	PAYMENT	TRUMAN, EMMA,	$-142.57	$0.00
07/15/1996	BILL	TRUMAN, EMMA, ET AL	$142.57	$142.57