Tax Account 001-044-07

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Owners

DONOHUE, A PAUL & A KYLE
PO BOX 297
PIOCHE, NV 89043

Account Summary

Account ID	001-044-07
Account Type	Real Estate
Location	111 LILITH AVE PIOCHE
Balance	$286.00
Currently Due	$143.00

Account ID

001-044-07

Account Type

Real Estate

Location

111 LILITH AVE
PIOCHE

Balance

$286.00

Currently Due

$143.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$618.74
Total	$618.74
Paid	$332.74
Balance	$286.00
Due	$143.00
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

$618.74

Total

$618.74

Paid

$332.74

Balance

$286.00

Due

$143.00

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	$189.74	$0.00	$189.74	$189.74	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/06/2025	01/16/2025	Due	$143.00	$0.00	$143.00	$0.00	$143.00
4	03/03/2025	03/13/2025	Due	$143.00	$0.00	$143.00	$0.00	$286.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.24	$0.00	$576.24	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$560.76	$0.00	$560.76	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$545.74	$0.00	$545.74	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$531.16	$0.00	$531.16	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$521.90	$0.00	$521.90	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$508.01	$0.00	$508.01	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$502.78	$0.00	$502.78	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$477.73	$0.00	$477.73	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$464.76	$0.00	$464.76	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$452.17	$0.00	$452.17	$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
10/10/2024	PAYMENT	DONOHUE, EVA CHECK 1934	$-143.00	$286.00
07/31/2024	PAYMENT	DONOHUE, A KYLE CHECK 1892	$-189.74	$429.00
07/03/2024	BILL	DONOHUE, A PAUL & A KYLE	$618.74	$618.74
08/21/2023	PAYMENT	MONTGOMERY, J. BRETT CHECK 1215	$-576.24	$0.00
07/13/2023	BILL	LEE,TAMARA & MONTGOMERY,JAMES	$576.24	$576.24
07/15/2022	PAYMENT	DONOHUE, IVIE CHECK NUM: 4092	$-560.76	$0.00
07/07/2022	BILL	LEE,TAMARA & MONTGOMERY,JAMES	$560.76	$560.76
07/21/2021	PAYMENT	DONOHUE, IVIE CHECK NUM: 3364	$-545.74	$0.00
07/12/2021	BILL	LEE,TAMARA & MONTGOMERY,JAMES	$545.74	$545.74
11/09/2020	PAYMENT	LEE,TAMARA & MONTGOMERY,JAMES CHECK NUM: 3244	$-531.16	$0.00
10/22/2020	AMENDMENT	ADJ TO DEVNET	$-5.04	$531.16
10/21/2020	BILL	LEE,TAMARA & MONTGOMERY,JAMES	$536.20	$536.20
07/23/2019	PAYMENT	DONOHUE, IVIE CHECK NUM: 3131	$-521.90	$0.00
07/03/2019	BILL	LEE,TAMARA & MONTGOMERY,JAMES	$521.90	$521.90
07/17/2018	PAYMENT	DONOHUE, IVIE CHECK NUM: 3033	$-508.01	$0.00
07/03/2018	BILL	LEE,TAMARA & MONTGOMERY,JAMES	$508.01	$508.01
07/14/2017	PAYMENT	DONOHUE, IVIE CHECK NUM: 2921	$-502.78	$0.00
07/03/2017	BILL	LEE,TAMARA & MONTGOMERY,JAMES	$502.78	$502.78
07/15/2016	PAYMENT	DONOHUE, IVIE CHECK NUM: 2816	$-477.73	$0.00
07/01/2016	BILL	LEE,TAMARA & MONTGOMERY,JAMES	$477.73	$477.73
07/10/2015	PAYMENT	DONOHUE, IVIE CHECK NUM: 2704	$-464.76	$0.00
07/01/2015	BILL	LEE,TAMARA & MONTGOMERY,JAMES	$464.76	$464.76
07/16/2014	PAYMENT	DONOHUE, IVIE CHECK NUM: 2570	$-452.17	$0.00
07/07/2014	BILL	LEE,TAMARA & MONTGOMERY,JAMES	$452.17	$452.17
07/12/2013	PAYMENT	DONOHUE, OWEN & IVIE CHECK NUM: 2442	$-439.94	$0.00
07/01/2013	BILL	LEE,TAMARA & MONTGOMERY,JAMES	$439.94	$439.94
07/17/2012	PAYMENT	DONOHUE, OWEN L. CHECK BANK: 94-156/1242 NUM: 2322	$-428.06	$0.00
07/06/2012	BILL	LEE,TAMARA & MONTGOMERY,JAMES	$428.06	$428.06
07/20/2011	PAYMENT	DONOHUE, OWEN & IVIE CHECK BANK: 94-156 NUM: 2198	$-437.35	$0.00
07/06/2011	BILL	MONTOGOMERY,TAMARA LEE & JAMES	$437.35	$437.35
07/30/2010	PAYMENT	DONOHUE, OWEN L & IVIE CHECK BANK: 94-156 NUM: 2072	$-440.08	$0.00
07/08/2010	BILL	LEE,TAMARA & MONTGOMERY,JAMES	$440.08	$440.08
07/20/2009	PAYMENT	DONOHUE, OWEN CHECK BANK: 94-156/1242 NUM: 1930	$-438.95	$0.00
07/09/2009	BILL	DONOHUE, OWEN L. & IVIE	$438.95	$438.95
07/25/2008	PAYMENT	DONOHUE, OWEN CHECK BANK: 94-156/1242 NUM: 1792	$-427.31	$0.00
07/10/2008	BILL	DONOHUE, OWEN L. & IVIE	$427.31	$427.31
07/25/2007	PAYMENT	DONOHUE, OWEN CHECK BANK: 94-156/1242 NUM: 1639	$-416.00	$0.00
07/05/2007	BILL	DONOHUE, OWEN L. & IVIE	$416.00	$416.00
08/01/2006	PAYMENT	DONOHUE, OWEN CHECK BANK: 94-156/1242 NUM: 1497	$-405.02	$0.00
07/11/2006	BILL	DONOHUE, OWEN L. & IVIE	$405.02	$405.02
07/27/2005	PAYMENT	DONOHUE, IVIE & OWEN CHECK BANK: 94-0156 NUM: 1349	$-394.36	$0.00
07/15/2005	BILL	DONOHUE, OWEN L. & IVIE	$394.36	$394.36
07/26/2004	PAYMENT	DONOHUE, OWEN CHECK BANK: 94-0156/1242 NUM: 1195	$-388.10	$0.00
07/07/2004	BILL	DONOHUE, OWEN L. & IVIE	$388.10	$388.10
07/14/2003	PAYMENT	DONOHUE, OWEN & IVIE CHECK BANK: 94-156 NUM: 1047	$-346.33	$0.00
07/09/2003	BILL	DONOHUE, OWEN L. & IVIE	$346.33	$346.33
07/09/2002	PAYMENT	DONOHUE, OWEN CHECK BANK: 94-156/1242 NUM: 873	$-339.64	$0.00
07/08/2002	BILL	DONOHUE, OWEN L. & IVIE	$339.64	$339.64
07/11/2001	PAYMENT	DONOHUE, OWEN CHECK BANK: 94-156/1242 NUM: 718	$-332.34	$0.00
07/10/2001	BILL	DONOHUE, OWEN L. & IVIE	$332.34	$332.34
07/19/2000	PAYMENT	DONOHUE, OWEN CHECK BANK: 94-156/1242 NUM: 577	$-337.12	$0.00
07/11/2000	BILL	DONOHUE, OWEN L. & IVIE	$337.12	$337.12
08/04/1999	PAYMENT	DONOHUE, OWEN L & IVIE CHECK BANK: 94-156/1242 NUM: 315	$-325.97	$0.00
07/13/1999	BILL	DONOHUE, OWEN L. & IVIE	$325.97	$325.97
07/16/1998	PAYMENT	DONOHUE, OWEN & IVIE CHECK	$-319.56	$0.00
07/14/1998	BILL	DONOHUE, OWEN L. & IVIE	$319.56	$319.56
07/17/1997	PAYMENT	DONOHUE, OWEN & IVIE CHECK	$-304.14	$0.00
07/14/1997	BILL	DONOHUE, OWEN L. & IVIE	$304.14	$304.14
07/22/1996	PAYMENT	DONOHUE, OWEN L. & IVIE	$-302.15	$0.00
07/15/1996	BILL	DONOHUE, OWEN L. & IVIE	$302.15	$302.15