Tax Account 001-045-05

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Owners

DONOHUE, ANTHONY PAUL & SHONNA
PO BOX 291
PIOCHE, NV 89043

Account Summary

Account ID	001-045-05
Account Type	Real Estate
Location	144 LIGHTNER STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-045-05

Account Type

Real Estate

Location

144 LIGHTNER STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$99.00
Total	$99.00
Paid	$99.00
Balance	$0.00
Due	$0.00
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

$99.00

Total

$99.00

Paid

$99.00

Balance

$0.00

Due

$0.00

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	$99.00	$0.00	$99.00	$99.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.89	$0.00	$102.89	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$102.89	$0.00	$102.89	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$100.23	$0.00	$100.23	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$73.22	$0.00	$73.22	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$73.22	$0.00	$73.22	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$70.87	$0.00	$70.87	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$70.68	$0.00	$70.68	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$63.10	$0.00	$63.10	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$66.76	$0.00	$66.76	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$66.80	$0.00	$66.80	$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
08/19/2024	PAYMENT	DONOHUE, A PAUL CHECK 2428	$-99.00	$0.00
07/03/2024	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$99.00	$99.00
03/04/2024	PAYMENT	DONOHUE, A. PAUL CHECK 2342	$-23.00	$0.00
01/03/2024	PAYMENT	DONOHUE, ANTHONY P CHECK 2308	$-23.00	$23.00
10/03/2023	PAYMENT	DONOHUE, A. PAUL CHECK 2263	$-23.00	$46.00
08/21/2023	PAYMENT	DONOHUE, A PAUL CHECK 2244	$-33.89	$69.00
07/13/2023	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$102.89	$102.89
08/02/2022	PAYMENT	DONOHUE, PAUL CHECK NUM: 2063	$-102.89	$0.00
07/07/2022	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$102.89	$102.89
03/02/2022	PAYMENT	DONOHUE, PAUL CHECK NUM: 1987	$-22.00	$0.00
01/05/2022	PAYMENT	DONOHUE, A PAUL CHECK NUM: 1950	$-22.00	$22.00
10/04/2021	PAYMENT	DONOHUE, PAUL CHECK NUM: 1900	$-22.00	$44.00
08/17/2021	PAYMENT	DONOHUE, A PAUL CHECK NUM: 1874	$-34.23	$66.00
07/12/2021	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$100.23	$100.23
11/20/2020	PAYMENT	DONOHUE, A. PAUL CHECK NUM: 1675	$-73.22	$0.00
10/21/2020	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$73.22	$73.22
08/19/2019	PAYMENT	DONOHUE, A PAUL CHECK NUM: 1460	$-73.22	$0.00
07/03/2019	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$73.22	$73.22
08/20/2018	PAYMENT	DONOHUE, PAUL CHECK NUM: 1178	$-70.87	$0.00
07/03/2018	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$70.87	$70.87
07/21/2017	PAYMENT	DONOHUE, PAUL CHECK NUM: 879	$-70.68	$0.00
07/03/2017	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$70.68	$70.68
08/15/2016	PAYMENT	DONOHUE, PAUL CHECK NUM: 625	$-63.10	$0.00
07/01/2016	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$63.10	$63.10
08/06/2015	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK NUM: 312	$-66.76	$0.00
07/01/2015	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$66.76	$66.76
08/08/2014	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK NUM: 277	$-66.80	$0.00
07/07/2014	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$66.80	$66.80
08/19/2013	PAYMENT	DONOHUE, ANTHONY P. CHECK NUM: 1782	$-99.09	$0.00
07/01/2013	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$99.09	$99.09
08/20/2012	PAYMENT	DONOHUE, ANTHONY CHECK BANK: 94-72/1224 NUM: 1541	$-97.27	$0.00
07/06/2012	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$97.27	$97.27
03/02/2012	PAYMENT	DONOHUE, ANTHONY & SHONNA CHECK BANK: 94-72/1224 NUM: 1417	$-21.36	$0.00
01/05/2012	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK BANK: 94-72/1224 NUM: 1371	$-21.36	$21.36
10/03/2011	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK BANK: 94-72 NUM: 1292	$-21.36	$42.72
08/02/2011	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK BANK: 94-72 NUM: 1250	$-53.39	$64.08
07/06/2011	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$117.47	$117.47
01/04/2011	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK BANK: 94-72 NUM: 1103	$-44.24	$0.00
10/04/2010	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK BANK: 94-72 NUM: 1045	$-22.12	$44.24
08/19/2010	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK BANK: 94-72/1224 NUM: 1019	$-56.15	$66.36
07/08/2010	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$122.51	$122.51
08/04/2009	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK BANK: 94-72 NUM: 794	$-125.11	$0.00
07/09/2009	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$125.11	$125.11
04/28/2009	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CREDIT: B BANK: 94-72/1224 NUM: 707	$-42.76	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.00	$42.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$40.76
10/03/2008	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK BANK: 94-72/1224 NUM: 580	$-19.98	$39.96
08/19/2008	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK BANK: 94-72/1224 NUM: 547	$-59.00	$59.94
07/10/2008	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$118.94	$118.94
08/03/2007	PAYMENT	ERICKSON, LELAND FRED & DENISE CHECK BANK: 97-246/1243 NUM: 1442	$-113.01	$0.00
07/05/2007	BILL	ERICKSON, LELAND FRED & DENISE	$113.01	$113.01
08/10/2006	PAYMENT	ERICKSON, LELAND FRED & DENISE CHECK BANK: 97-246 NUM: 1385	$-107.52	$0.00
07/11/2006	BILL	ERICKSON, LELAND FRED & DENICE	$107.52	$107.52
07/27/2005	PAYMENT	DONOHUE, IVIE & OWEN CHECK BANK: 94-0156 NUM: 1349	$-102.74	$0.00
07/15/2005	BILL	DONOHUE, OWEN L & IVIE	$102.74	$102.74
07/26/2004	PAYMENT	DONOHUE, OWEN CHECK BANK: 94-0156/1242 NUM: 1195	$-99.94	$0.00
07/07/2004	BILL	DONOHUE, OWEN L & IVIE	$99.94	$99.94
07/14/2003	PAYMENT	DONOHUE, OWEN & IVIE CHECK BANK: 94-156 NUM: 1047	$-60.85	$0.00
07/09/2003	BILL	DONOHUE, OWEN L & IVIE	$60.85	$60.85
07/09/2002	PAYMENT	DONOHUE, OWEN CHECK BANK: 94-156/1242 NUM: 873	$-60.23	$0.00
07/08/2002	BILL	DONOHUE, OWEN L & IVIE	$60.23	$60.23
07/11/2001	PAYMENT	DONOHUE, OWEN CHECK BANK: 94-156/1242 NUM: 718	$-59.98	$0.00
07/10/2001	BILL	DONOHUE, OWEN L & IVIE	$59.98	$59.98
07/19/2000	PAYMENT	DONOHUE, OWEN CHECK BANK: 94-156/1242 NUM: 577	$-64.87	$0.00
07/11/2000	BILL	DONOHUE, OWEN L & IVIE	$64.87	$64.87
07/16/1999	PAYMENT	BLEAK, NELSON & MARTHA E. CHECK BANK: 94-72/1224 NUM: 1008	$-58.14	$0.00
07/13/1999	BILL	BLEAK, NELSON & MARTHA E.	$58.14	$58.14
07/20/1998	PAYMENT	BLEAK, NELSON & MARTHA E. CHECK	$-57.31	$0.00
07/14/1998	BILL	BLEAK, NELSON & MARTHA E.	$57.31	$57.31
07/28/1997	PAYMENT	BLEAK, NELSON & MARTHA E. CHECK	$-55.11	$0.00
07/14/1997	BILL	BLEAK, NELSON & MARTHA E.	$55.11	$55.11
07/19/1996	PAYMENT	BLEAK, NELSON & MARTHA E.	$-54.73	$0.00
07/15/1996	BILL	BLEAK, NELSON & MARTHA E.	$54.73	$54.73