775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 001-043-03

Owners

GOODMAN, DARRELL J
PO BOX 597
PIOCHE, NV 89043

Account Summary

Account ID 001-043-03
Account Type Real Estate
Location 98 MAIN STREET
PIOCHE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,329.76
Total $1,329.76
Paid $1,329.76
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$366.76$0.00$366.76$366.76$0.00
210/07/202410/17/2024Paid$321.00$0.00$321.00$321.00$0.00
301/06/202501/16/2025Paid$321.00$0.00$321.00$321.00$0.00
403/03/202503/13/2025Paid$321.00$0.00$321.00$321.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,292.35$0.00$1,292.35$0.00$0.003.29271.0
2022/2023 REAL ESTATE TAXES$1,256.03$0.00$1,256.03$0.00$0.003.29271.0
2021/2022 REAL ESTATE TAXES$1,220.77$0.00$1,220.77$0.00$0.003.29271.0
2020/2021 REAL ESTATE TAXES$1,103.47$0.00$1,103.47$0.00$0.003.29271.0
2019/2020 REAL ESTATE TAXES$1,103.47$0.00$1,103.47$0.00$0.003.29271.0
2018/2019 REAL ESTATE TAXES$1,066.46$0.00$1,066.46$0.00$0.003.29271.0
2017/2018 REAL ESTATE TAXES$1,068.09$0.00$1,068.09$0.00$0.003.29271.0
2016/2017 REAL ESTATE TAXES$993.78$0.00$993.78$0.00$0.003.29271.0
2015/2016 REAL ESTATE TAXES$1,006.55$0.00$1,006.55$0.00$0.003.29271.0
2014/2015 REAL ESTATE TAXES$1,006.01$0.00$1,006.01$0.00$0.003.29271.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S33TV District Assess35.0035.00.00.00
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S33TV District35.0035.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S33TV District35.0035.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S33TV District35.0035.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S33TV District35.0035.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S33TV District35.0035.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S33TV District35.0035.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S33TV District35.0035.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00
2016-2017S33TV District32.0032.00.00.00
2015-2016S33TV District32.0032.00.00.00
2014-2015S33TV District32.0032.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTGOODMAN, DARRELL J CHECK 565$-1,329.76$0.00
07/03/2024BILLGOODMAN, DARRELL J$1,329.76$1,329.76
08/09/2023PAYMENTGOODMAN, DARRELL CHECK 543$-1,292.35$0.00
07/13/2023BILLGOODMAN, DARRELL J$1,292.35$1,292.35
08/09/2022PAYMENTGOODMAN, DARRELL J CHECK NUM: 507$-1,256.03$0.00
07/07/2022BILLGOODMAN, DARRELL J$1,256.03$1,256.03
03/03/2022PAYMENTGOODMAN, DARRELL J CHECK NUM: 483$-293.00$0.00
01/03/2022PAYMENTGOODMAN, DARRELL J CHECK NUM: 473$-293.00$293.00
10/01/2021PAYMENTGOODMAN, DARRELL J CHECK NUM: 461$-293.00$586.00
08/13/2021PAYMENTGOODMAN, DARRELL J CHECK NUM: 449$-341.77$879.00
07/12/2021BILLGOODMAN, DARRELL J$1,220.77$1,220.77
03/01/2021PAYMENTGOODMAN, DARRELL J CHECK NUM: 412$-264.00$0.00
01/06/2021PAYMENTGOODMAN, DARRELL J CHECK NUM: 399$-264.00$264.00
12/09/2020PAYMENTGOODMAN, DARRELL J CHECK NUM: 378$-264.00$528.00
11/19/2020PAYMENTGOODMAN, DARRELL J CHECK NUM: 366$-311.47$792.00
10/21/2020AMENDMENTADJ TO DEVNET$-34.00$1,103.47
10/21/2020BILLGOODMAN, DARRELL J$1,137.47$1,137.47
08/05/2019PAYMENTGOODMAN, DARRELL J CHECK NUM: 282$-1,103.47$0.00
07/03/2019BILLGOODMAN, DARRELL J$1,103.47$1,103.47
07/18/2018PAYMENTGOODMAN, DARRELL J CHECK NUM: 191$-1,066.46$0.00
07/03/2018BILLGOODMAN, DARRELL J$1,066.46$1,066.46
07/14/2017PAYMENTGOODMAN, DARRELL CHECK NUM: 103$-1,068.09$0.00
07/03/2017BILLGOODMAN, DARRELL J. & CARLY A.$1,068.09$1,068.09
07/22/2016PAYMENTGOODMAN, DARRELL J. & CARLY A. CHECK NUM: 265$-993.78$0.00
07/01/2016BILLGOODMAN, DARRELL J. & CARLY A.$993.78$993.78
07/15/2015PAYMENTGOODMAN, DARRELL J. & CARLY A. CHECK NUM: 161$-1,006.55$0.00
07/01/2015BILLGOODMAN, DARRELL J. & CARLY A.$1,006.55$1,006.55
07/21/2014PAYMENTGOODMAN, DARRELL J. & CARLY A. CHECK NUM: 1939$-1,006.01$0.00
07/07/2014BILLGOODMAN, DARRELL J. & CARLY A.$1,006.01$1,006.01
02/05/2014PAYMENTSEADER, ALICE J CHECK NUM: 1841$-209.00$0.00
01/15/2014PAYMENTSEADER, ALICE J CHECK NUM: 1838$-209.00$209.00
07/19/2013PAYMENTSEADER, ALICE J. CHECK NUM: 1830$-452.46$418.00
07/01/2013BILLSEADER LIVING TRUST$870.46$870.46
07/30/2012PAYMENTSEADER, ALICE J. CHECK BANK: 94-8411/3224 NUM: 1819$-817.29$0.00
07/06/2012BILLSEADER LIVING TRUST$817.29$817.29
07/11/2011PAYMENTSEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 1803$-805.55$0.00
07/06/2011BILLSEADER LIVING TRUST$805.55$805.55
08/12/2010PAYMENTSEADER LIVING TRUST CHECK BANK: 94-8411/3224 NUM: 1758$-805.17$0.00
07/08/2010BILLSEADER LIVING TRUST$805.17$805.17
08/03/2009PAYMENTSEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 1729$-842.70$0.00
07/09/2009BILLSEADER LIVING TRUST$842.70$842.70
08/05/2008PAYMENTSEADER LIVING TRUST CHECK BANK: 16-3717/1220 NUM: 324516153$-803.86$0.00
07/10/2008BILLSEADER LIVING TRUST$803.86$803.86
10/08/2007PAYMENTSEADER, NEIL J CHECK BANK: 94-8411 NUM: 1562$-393.50$0.00
07/24/2007PAYMENTSEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 1556$-432.53$393.50
07/05/2007BILLSEADER LIVING TRUST$826.03$826.03
03/23/2007PAYMENTSEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 1544$-604.84$0.00
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$32.79$604.84
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$18.22$572.05
10/16/2006PENALTYInstlmnt 2 Penalty for 2006-07$7.29$553.83
08/07/2006PAYMENTSEADER, NEIL CHECK BANK: 94_8411 NUM: 1526$-221.19$546.54
07/11/2006BILLSEADER LIVING TRUST$767.73$767.73
08/04/2005PAYMENTSEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 1484$-753.33$0.00
07/15/2005BILLSEADER LIVING TRUST$753.33$753.33
08/06/2004PAYMENTSEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 1416$-132.97$0.00
07/07/2004BILLSEADER LIVING TRUST$132.97$132.97
07/15/2003PAYMENTSEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 1358$-93.82$0.00
07/09/2003BILLSEADER LIVING TRUST$93.82$93.82
07/15/2002PAYMENTSEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 1300$-92.88$0.00
07/08/2002BILLSEADER LIVING TRUST$92.88$92.88
07/16/2001PAYMENTSEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 1204$-92.56$0.00
07/10/2001BILLSEADER LIVING TRUST$92.56$92.56
07/17/2000PAYMENTSEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 1072$-106.40$0.00
07/11/2000BILLSEADER LIVING TRUST$106.40$106.40
07/19/1999PAYMENTSEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 0926$-94.80$0.00
07/13/1999BILLSEADER LIVING TRUST$94.80$94.80
07/20/1998PAYMENTSEADER, NEIL J. CHECK$-93.67$0.00
07/14/1998BILLSEADER LIVING TRUST$93.67$93.67
07/23/1997PAYMENTSEADER, NEIL J. CHECK$-90.11$0.00
07/14/1997BILLSEADER LIVING TRUST$90.11$90.11
07/22/1996PAYMENTSEADER, NEIL J.$-89.52$0.00
07/15/1996BILLSEADER, NEIL J. & ALICE J$89.52$89.52