Tax Account 001-036-08

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Owners

MASON, DIANNE E
PO BOX 394
PIOCHE, NV 89043

Account Summary

Account ID	001-036-08
Account Type	Real Estate
Location	0 PIOCHE
Balance	$48.00
Currently Due	$24.00

Account ID

001-036-08

Account Type

Real Estate

Location

0
PIOCHE

Balance

$48.00

Currently Due

$24.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.43
Total	$107.43
Paid	$59.43
Balance	$48.00
Due	$24.00
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

$107.43

Total

$107.43

Paid

$59.43

Balance

$48.00

Due

$24.00

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	$35.43	$0.00	$35.43	$35.43	$0.00
2	10/07/2024	10/17/2024	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
3	01/06/2025	01/16/2025	Due	$24.00	$0.00	$24.00	$0.00	$24.00
4	03/03/2025	03/13/2025	Due	$24.00	$0.00	$24.00	$0.00	$48.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.43	$0.00	$107.43	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$107.43	$0.00	$107.43	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$107.14	$0.00	$107.14	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$105.55	$0.00	$105.55	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$105.55	$0.00	$105.55	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$100.99	$0.00	$100.99	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$100.72	$0.00	$100.72	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$90.45	$0.00	$90.45	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$90.19	$0.00	$90.19	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$89.94	$0.00	$89.94	$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
10/03/2024	PAYMENT	MASON, DIANNE E CHECK 995827	$-24.00	$48.00
08/19/2024	PAYMENT	MASON, DIANNE E CHECK 0000995825	$-35.43	$72.00
07/03/2024	BILL	MASON, DIANNE E	$107.43	$107.43
08/22/2023	PAYMENT	MASON, DIANNE CHECK 995747	$-107.43	$0.00
07/13/2023	BILL	MASON, DIANNE E	$107.43	$107.43
03/06/2023	PAYMENT	MASON, DIANNE CHECK NUM: 995641	$-24.00	$0.00
12/29/2022	PAYMENT	MASON, DIANNE E CHECK NUM: 995639	$-24.00	$24.00
10/01/2022	PAYMENT	MASON, DIANNE E CHECK NUM: 995637	$-24.00	$48.00
08/15/2022	PAYMENT	MASON, DIANNE E CHECK NUM: 995635	$-35.43	$72.00
07/07/2022	BILL	MASON, DIANNE E	$107.43	$107.43
08/13/2021	PAYMENT	MASON, DIANNE E CHECK NUM: 995537	$-107.14	$0.00
07/12/2021	BILL	MASON, DIANNE E	$107.14	$107.14
03/01/2021	PAYMENT	MASON, DIANNE E CHECK NUM: 995456	$-23.00	$0.00
12/31/2020	PAYMENT	MASON, DIANNE E CHECK NUM: 995455	$-23.00	$23.00
12/08/2020	PAYMENT	MASON, DIANNE E CHECK NUM: 995454	$-23.00	$46.00
11/17/2020	PAYMENT	MASON, DIANNE E CHECK NUM: 995453	$-36.55	$69.00
10/21/2020	BILL	MASON, DIANNE E	$105.55	$105.55
02/28/2020	PAYMENT	MASON, DIANNE E CHECK NUM: 995371	$-23.00	$0.00
01/03/2020	PAYMENT	MASON, DIANNE E CHECK NUM: 995369	$-23.00	$23.00
10/06/2019	PAYMENT	MASON, DIANNE E CHECK NUM: 995367	$-23.00	$46.00
08/12/2019	PAYMENT	MASON, DIANNE E CHECK NUM: 995365	$-36.55	$69.00
07/03/2019	BILL	MASON, DIANNE E	$105.55	$105.55
03/01/2019	PAYMENT	MASON, DIANNE E CHECK NUM: 995291	$-22.00	$0.00
01/03/2019	PAYMENT	MASON, DIANNE E CHECK NUM: 995289	$-22.00	$22.00
10/01/2018	PAYMENT	MASON, DIANNE E CHECK NUM: 995287	$-22.00	$44.00
08/20/2018	PAYMENT	MASON, DIANNE E CHECK NUM: 995285	$-34.99	$66.00
07/03/2018	BILL	MASON, DIANNE E	$100.99	$100.99
03/02/2018	PAYMENT	MASON, DIANNE E CHECK NUM: 995185	$-22.00	$0.00
12/27/2017	PAYMENT	MASON, DIANNE E CHECK NUM: 995183	$-22.00	$22.00
09/28/2017	PAYMENT	MASON, DIANNE E CHECK NUM: 995181	$-22.00	$44.00
08/14/2017	PAYMENT	MASON, DIANNE E CHECK NUM: 995179	$-34.72	$66.00
07/03/2017	BILL	MASON, DIANNE E	$100.72	$100.72
08/10/2016	PAYMENT	MASON, DIANNE E CHECK NUM: 995113	$-90.45	$0.00
07/01/2016	BILL	MASON, DIANNE E	$90.45	$90.45
08/10/2015	PAYMENT	MASON, DIANNE E CHECK NUM: 995050	$-90.19	$0.00
07/01/2015	BILL	MASON, DIANNE E	$90.19	$90.19
08/20/2014	PAYMENT	MASON, DIANNE E CHECK NUM: 101215220	$-89.94	$0.00
07/07/2014	BILL	MASON, DIANNE E	$89.94	$89.94
08/19/2013	PAYMENT	MASON, DIANNE E. CHECK NUM: 3850422	$-89.94	$0.00
07/05/2013	PAYMENT	MASON, DIANNE E CREDIT: B NUM: 88353064	$-22.10	$89.94
07/01/2013	BILL	MASON, DIANNE E	$89.94	$112.04
07/01/2013	INTEREST	Monthly Interest	$0.02	$22.10
06/20/2013	PAYMENT	MASON, DIANNE E CHECK NUM: 82558281	$-44.40	$22.08
06/03/2013	INTEREST	Monthly Interest	$0.38	$66.48
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$66.10
03/28/2013	PAYMENT	MASON, DIANNE E CHECK NUM: 51465908	$-179.88	$63.60
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.30	$243.48
03/04/2013	INTEREST	Monthly Interest	$0.75	$237.18
02/01/2013	INTEREST	Monthly Interest	$0.75	$236.43
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.40	$235.68
01/02/2013	INTEREST	Monthly Interest	$0.75	$230.28
12/03/2012	INTEREST	Monthly Interest	$0.75	$229.53
11/01/2012	INTEREST	Monthly Interest	$0.75	$228.78
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.50	$228.03
10/02/2012	INTEREST	Monthly Interest	$0.75	$223.53
09/04/2012	INTEREST	Monthly Interest	$0.75	$222.78
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.60	$222.03
07/06/2012	BILL	MASON, DIANNE E	$89.94	$218.43
07/03/2012	INTEREST	Monthly Interest	$0.75	$128.49
06/04/2012	PENALTY	Recording Fee	$15.00	$127.74
06/04/2012	INTEREST	Monthly Interest	$0.75	$112.74
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$111.99
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.30	$109.74
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.40	$103.44
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.50	$98.04
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.60	$93.54
07/06/2011	BILL	MASON, DIANNE E	$89.94	$89.94
08/13/2010	PAYMENT	MOLINA, DIANNE CHECK BANK: 70-2382/719 NUM: 55119476	$-89.94	$0.00
07/08/2010	BILL	MASON, DIANNE E	$89.94	$89.94
02/26/2010	PAYMENT	MOLINA, DIANNE & ANTHONY CHECK BANK: 70-2382 NUM: 80056820	$-25.36	$0.00
01/04/2010	PAYMENT	MASON, DIANNE E CHECK BANK: 70-2382/719 NUM: 62728260	$-25.36	$25.36
10/02/2009	PAYMENT	MASON, DIANNE E CHECK BANK: 56-1551/441 NUM: 31213518	$-25.36	$50.72
08/14/2009	PAYMENT	MASON, DIANNE E CHECK BANK: 56-1551/441 NUM: 17408820	$-25.36	$76.08
07/09/2009	BILL	MASON, DIANNE E	$101.44	$101.44
08/18/2008	PAYMENT	MASON, DIANNE E CHECK BANK: 56-1551/441 NUM: 11234960	$-94.18	$0.00
07/10/2008	BILL	MASON, DIANNE E	$94.18	$94.18
08/20/2007	PAYMENT	MASON, DIANNE E CHECK BANK: 56/1551/441 NUM: 9442948	$-87.21	$0.00
07/05/2007	BILL	MASON, DIANNE E	$87.21	$87.21
08/17/2006	PAYMENT	MASON, DIANNE E CHECK BANK: 56-1551/441 NUM: 73103906	$-80.75	$0.00
07/11/2006	BILL	MASON, DIANNE E	$80.75	$80.75
08/15/2005	PAYMENT	MASON, DIANNE E CHECK BANK: 56-1551 NUM: 38487418	$-77.47	$0.00
07/15/2005	BILL	MASON, DIANNE E	$77.47	$77.47
08/11/2004	PAYMENT	MASON, DIANNE CHECK BANK: 94-72 NUM: 276	$-73.50	$0.00
07/07/2004	BILL	MASON, DIANNE E	$73.50	$73.50
08/12/2003	PAYMENT	MASON, DIANE CASH	$-73.50	$0.00
07/09/2003	BILL	MASON, DIANNE E	$73.50	$73.50
08/19/2002	PAYMENT	ALEXANDER, D & GLASGOW, G TRUS CHECK BANK: 28-7174/3251 NUM: 4433	$-72.94	$0.00
07/08/2002	BILL	ALEXANDER, D & GLASGOW, G TRUS	$72.94	$72.94
08/14/2001	PAYMENT	GLASGOW, GARY CHECK BANK: 28-7174/3251 NUM: 4243	$-73.00	$0.00
07/10/2001	BILL	ALEXANDER, D & GLASGOW, G TRUS	$73.00	$73.00
08/04/2000	PAYMENT	GLASCOW, GARY CHECK BANK: 28-7174/3251 NUM: 4028	$-75.43	$0.00
07/11/2000	BILL	ALEXANDER, D & GLASGOW, G TRUS	$75.43	$75.43
07/22/1999	PAYMENT	GLASGOW, GARY & GLENDA CHECK BANK: 28-7174/3251 NUM: 3847	$-65.86	$0.00
07/13/1999	BILL	ALEXANDER, D & GLASGOW, G TRUS	$65.86	$65.86
08/06/1998	PAYMENT	GLASGOW, GLENDA & GARY CHECK	$-65.30	$0.00
07/14/1998	BILL	ALEXANDER, JACK	$65.30	$65.30
08/07/1997	PAYMENT	GLASGOW, GLENDA CHECK	$-62.84	$0.00
07/14/1997	BILL	ALEXANDER, JACK	$62.84	$62.84
07/22/1996	PAYMENT	ALEXANDER, JACK	$-62.42	$0.00
07/15/1996	BILL	ALEXANDER, JACK	$62.42	$62.42