Tax Account 001-036-07

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Owners

MASON, DIANNE E
PO BOX 394
PIOCHE, NV 89043

Account Summary

Account ID	001-036-07
Account Type	Real Estate
Location	299 HIGHLAND ROAD PIOCHE
Balance	$274.00
Currently Due	$137.00

Account ID

001-036-07

Account Type

Real Estate

Location

299 HIGHLAND ROAD
PIOCHE

Balance

$274.00

Currently Due

$137.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$593.48
Total	$593.48
Paid	$319.48
Balance	$274.00
Due	$137.00
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

$593.48

Total

$593.48

Paid

$319.48

Balance

$274.00

Due

$137.00

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	$182.48	$0.00	$182.48	$182.48	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Due	$137.00	$0.00	$137.00	$0.00	$137.00
4	03/03/2025	03/13/2025	Due	$137.00	$0.00	$137.00	$0.00	$274.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$577.50	$0.00	$577.50	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$561.98	$0.00	$561.98	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$546.92	$0.00	$546.92	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$520.60	$0.00	$520.60	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$520.60	$0.00	$520.60	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$517.24	$0.00	$517.24	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$511.23	$0.00	$511.23	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$484.65	$0.00	$484.65	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$471.46	$0.00	$471.46	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$405.19	$0.00	$405.19	$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
10/03/2024	PAYMENT	MASON, DIANNE CHECK 995826	$-137.00	$274.00
08/19/2024	PAYMENT	MASON, DIANNE E CHECK 0059164861	$-182.48	$411.00
07/03/2024	BILL	MASON, DIANNE E	$593.48	$593.48
03/04/2024	PAYMENT	MASON, DIANNE E CHECK 0000995750	$-133.00	$0.00
01/02/2024	PAYMENT	MASON, DIANNE CHECK 995749	$-133.00	$133.00
10/02/2023	PAYMENT	MASON, DIANNE CHECK 995748	$-133.00	$266.00
08/22/2023	PAYMENT	MASON, DIANNE CHECK 87214935	$-178.50	$399.00
07/13/2023	BILL	MASON, DIANNE E	$577.50	$577.50
03/06/2023	PAYMENT	MASON, DIANNE CHECK NUM: 995640	$-129.00	$0.00
12/29/2022	PAYMENT	MASON, DIANNE E CHECK NUM: 995638	$-129.00	$129.00
10/01/2022	PAYMENT	MASON, DIANNE E CHECK NUM: 995636	$-129.00	$258.00
08/15/2022	PAYMENT	MASON, DIANNE E CHECK NUM: 11223255	$-174.98	$387.00
07/07/2022	BILL	MASON, DIANNE E	$561.98	$561.98
03/04/2022	PAYMENT	MASON, DIANNE E CHECK NUM: 995541	$-125.00	$0.00
01/03/2022	PAYMENT	MASON, DIANNE E CHECK NUM: 995540	$-125.00	$125.00
10/01/2021	PAYMENT	MASON, DIANNE E CHECK NUM: 995539	$-125.00	$250.00
08/13/2021	PAYMENT	MASON, DIANNE E CHECK NUM: 35117502	$-171.92	$375.00
07/12/2021	BILL	MASON, DIANNE E	$546.92	$546.92
03/01/2021	PAYMENT	MASON, DIANNE E CHECK NUM: 995460	$-118.00	$0.00
12/31/2020	PAYMENT	MASON, DIANNE E CHECK NUM: 995459	$-118.00	$118.00
12/08/2020	PAYMENT	MASON, DIANNE E CHECK NUM: 995458	$-118.00	$236.00
11/17/2020	PAYMENT	MASON, DIANNE E CHECK NUM: 4033134	$-166.60	$354.00
10/21/2020	BILL	MASON, DIANNE E	$520.60	$520.60
02/28/2020	PAYMENT	MASON, DIANNE E CHECK NUM: 995370	$-118.00	$0.00
01/03/2020	PAYMENT	MASON, DIANNE E CHECK NUM: 995368	$-118.00	$118.00
10/06/2019	PAYMENT	MASON, DIANNE E CHECK NUM: 995366	$-118.00	$236.00
08/16/2019	PAYMENT	MASON, DIANNE E CHECK NUM: 56493312	$-166.60	$354.00
07/03/2019	BILL	MASON, DIANNE E	$520.60	$520.60
03/01/2019	PAYMENT	MASON, DIANNE E CHECK NUM: 995290	$-118.00	$0.00
01/03/2019	PAYMENT	MASON, DIANNE E CHECK NUM: 995288	$-118.00	$118.00
10/01/2018	PAYMENT	MASON, DIANNE E CHECK NUM: 995286	$-118.00	$236.00
08/20/2018	PAYMENT	MASON, DIANNE E CHECK NUM: 25926635	$-163.24	$354.00
07/03/2018	BILL	MASON, DIANNE E	$517.24	$517.24
03/02/2018	PAYMENT	MASON, DIANNE E CHECK NUM: 995184	$-116.00	$0.00
12/27/2017	PAYMENT	MASON, DIANNE E CHECK NUM: 995182	$-116.00	$116.00
09/28/2017	PAYMENT	MASON, DIANNE E CHECK NUM: 995180	$-116.00	$232.00
08/14/2017	PAYMENT	MASON, DIANNE E CHECK NUM: 15117724	$-163.23	$348.00
07/03/2017	BILL	MASON, DIANNE E	$511.23	$511.23
03/03/2017	PAYMENT	MASON, DIANNE E CHECK NUM: 995112	$-113.00	$0.00
12/30/2016	PAYMENT	MASON, DIANNE E CHECK NUM: 995111	$-113.00	$113.00
09/30/2016	PAYMENT	MASON, DIANNE E CHECK NUM: 9988061	$-113.00	$226.00
08/10/2016	PAYMENT	MASON, DIANNE E CHECK NUM: 995109	$-145.65	$339.00
07/01/2016	BILL	MASON, DIANNE E	$484.65	$484.65
02/26/2016	PAYMENT	MASON, DIANNE E CHECK NUM: 995053	$-109.00	$0.00
12/28/2015	PAYMENT	MASON, DIANNE E CHECK NUM: 995052	$-109.00	$109.00
09/28/2015	PAYMENT	MASON, DIANNE E CHECK NUM: 995051	$-109.00	$218.00
08/10/2015	PAYMENT	MASON, DIANNE E CHECK NUM: 72462984	$-144.46	$327.00
07/01/2015	BILL	MASON, DIANNE E	$471.46	$471.46
12/01/2014	PAYMENT	MASON, DIANNE E CHECK NUM: 104759207	$-93.00	$0.00
10/24/2014	PAYMENT	MASON, DIANNE E CHECK NUM: 103569814	$-93.00	$93.00
09/25/2014	PAYMENT	MASON, DIANNE E CHECK NUM: 102555635	$-93.00	$186.00
08/14/2014	PAYMENT	MASON, DIANNE E CHECK NUM: 101049458	$-126.19	$279.00
07/07/2014	BILL	MASON, DIANNE E	$405.19	$405.19
02/28/2014	PAYMENT	MASON, DIANNE E CHECK NUM: 84590633	$-90.00	$0.00
01/06/2014	PAYMENT	MASON, DIANNE E CHECK NUM: 67867871	$-90.00	$90.00
10/07/2013	PAYMENT	MASON, DIANNE E CHECK NUM: 21759693	$-90.00	$180.00
08/19/2013	PAYMENT	MASON, DIANNE E CHECK NUM: 3850423	$-124.31	$270.00
07/01/2013	BILL	MASON, DIANNE E	$394.31	$394.31
06/20/2013	PAYMENT	MASON, DIANNE E CHECK NUM: 82558281	$-70.60	$0.00
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$70.60
06/03/2013	INTEREST	Monthly Interest	$0.34	$69.60
06/03/2013	PENALTY	Recording Fee	$14.00	$69.26
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$55.26
03/28/2013	PAYMENT	MASON, DIANNE E CHECK NUM: 51465907	$-383.76	$52.76
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.62	$436.52
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.83	$411.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.79	$396.07
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.52	$387.28
07/06/2012	BILL	MASON, DIANNE E	$383.76	$383.76
03/05/2012	PAYMENT	MOLINA, DIANNE CHECK BANK: 70-2382/719 NUM: 0095513329	$-89.92	$0.00
01/03/2012	PAYMENT	MASON, DIANNE E CHECK BANK: 70-2382/719 NUM: 72165320	$-89.92	$89.92
09/29/2011	PAYMENT	MOLINA, DIANNE CHECK BANK: 70-2382/719 NUM: 23037224	$-89.92	$179.84
08/15/2011	PAYMENT	MOLINA, DIANNE CHECK BANK: 70-2382 NUM: 5012090	$-121.94	$269.76
07/06/2011	BILL	MASON, DIANNE E	$391.70	$391.70
03/04/2011	PAYMENT	MASON, DIANNE E CHECK BANK: 70-2382/719 NUM: 37334237	$-91.89	$0.00
12/29/2010	PAYMENT	MASON, DIANNE E CHECK BANK: 70-2382/719 NUM: 9700055	$-91.89	$91.89
10/01/2010	PAYMENT	MOLINA,DIANNE E CHECK BANK: 70-2382/719 NUM: 75461753	$-91.89	$183.78
08/13/2010	PAYMENT	MOLINA, DIANE CHECK BANK: 70-2382/719 NUM: 55119475	$-125.92	$275.67
07/08/2010	BILL	MASON, DIANNE E	$401.59	$401.59
02/26/2010	PAYMENT	MOLINA, DIANNE & ANTHONY CHECK BANK: 70-2382 NUM: 80056819	$-93.00	$0.00
01/04/2010	PAYMENT	MASON, DIANNE E CHECK BANK: 70-2382/719 NUM: 62728259	$-93.00	$93.00
10/02/2009	PAYMENT	MASON, DIANNE E CHECK BANK: 56-1551/441 NUM: 31213517	$-93.00	$186.00
08/14/2009	PAYMENT	MASON, DIANNE E CHECK BANK: 56-1551/441 NUM: 17408819	$-132.01	$279.00
07/09/2009	BILL	MASON, DIANNE E	$411.01	$411.01
08/18/2008	PAYMENT	MASON, DIANNE E CHECK BANK: 56-1551/441 NUM: 11234959	$-201.34	$0.00
07/10/2008	BILL	MASON, DIANNE E	$201.34	$201.34
08/20/2007	PAYMENT	MASON, DIANNE E CHECK BANK: 56-1551/441 NUM: 9442947	$-196.60	$0.00
07/05/2007	BILL	MASON, DIANNE E	$196.60	$196.60
08/17/2006	PAYMENT	MASON, DIANNE E CHECK BANK: 56-1551/441 NUM: 73103905	$-192.00	$0.00
07/11/2006	BILL	MASON, DIANNE E	$192.00	$192.00
08/15/2005	PAYMENT	MASON, DIANNE E CHECK BANK: 56-1551 NUM: 38487417	$-187.54	$0.00
07/15/2005	BILL	MASON, DIANNE E	$187.54	$187.54
08/11/2004	PAYMENT	MASON, DIANNE CHECK BANK: 94-72 NUM: 276	$-183.43	$0.00
07/07/2004	BILL	MASON, DIANNE E	$183.43	$183.43
08/12/2003	PAYMENT	MASON, DIANE CASH	$-143.73	$0.00
07/09/2003	BILL	MASON, DIANNE E	$143.73	$143.73
08/16/2002	PAYMENT	MASON, DIANNE E CASH	$-141.60	$0.00
07/08/2002	BILL	MASON, DIANNE E	$141.60	$141.60
08/06/2001	PAYMENT	MASON, DIANNE E CASH	$-139.77	$0.00
07/10/2001	BILL	MASON, DIANNE E	$139.77	$139.77
08/09/2000	PAYMENT	MASON, DIANNE E CASH	$-148.48	$0.00
07/11/2000	BILL	MASON, DIANNE E	$148.48	$148.48
02/02/2000	PAYMENT	MASON, DIANNE E CASH	$-70.69	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.39	$70.69
07/23/1999	PAYMENT	MASON, DIANNE E CASH	$-69.62	$69.30
07/13/1999	BILL	MASON, DIANNE E	$138.92	$138.92
01/15/1999	PAYMENT	MASON, DIANNE E CASH	$-68.26	$0.00
08/26/1998	PAYMENT	MASON, DIANNE E CASH	$-68.55	$68.26
07/14/1998	BILL	MASON, DIANNE E	$136.81	$136.81
01/13/1998	PAYMENT	MASON, DIANNE E CASH	$-65.40	$0.00
10/09/1997	PAYMENT	MASON, DIANNE E CASH	$-32.70	$65.40
07/25/1997	PAYMENT	MASON, DIANNE E CASH	$-32.92	$98.10
07/14/1997	BILL	MASON, DIANNE E	$131.02	$131.02
12/23/1996	PAYMENT	MASON, DIANNE E	$-50.14	$0.00
09/06/1996	PAYMENT	MASON, DIANNE E	$-25.07	$50.14
08/13/1996	PAYMENT	MASON, DIANNE E	$-25.44	$75.21
07/15/1996	BILL	MASON, DIANNE E	$100.65	$100.65