Tax Account 001-057-16

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Owners

CONSTANTINE, KENZIE
PO BOX 453
PIOCHE, NV 89043

Account Summary

Account ID	001-057-16
Account Type	Real Estate
Location	389 PIOCHE STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-057-16

Account Type

Real Estate

Location

389 PIOCHE STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$609.38
Total	$609.38
Paid	$609.38
Balance	$0.00
Due	$0.00
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

$609.38

Total

$609.38

Paid

$609.38

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$186.38	$0.00	$186.38	$186.38	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/03/2025	03/13/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$592.96	$0.00	$592.96	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$577.00	$0.00	$577.00	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$577.75	$0.00	$577.75	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$562.45	$0.00	$562.45	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$559.08	$0.00	$559.08	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$544.11	$0.00	$544.11	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$544.83	$4.96	$549.79	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$532.57	$10.02	$542.59	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$529.07	$0.00	$529.07	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$514.60	$0.00	$514.60	$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
07/29/2024	PAYMENT	CONSTANTINE, KENZIE CHECK 844	$-609.38	$0.00
07/03/2024	BILL	CONSTANTINE, KENZIE	$609.38	$609.38
07/27/2023	PAYMENT	CONSTANTINE, KENZIE CHECK 778	$-592.96	$0.00
07/13/2023	BILL	CONSTANTINE, KENZIE	$592.96	$592.96
07/20/2022	PAYMENT	CONSTANTINE, KENZIE L CHECK NUM: 676	$-577.00	$0.00
07/07/2022	BILL	CONSTANTINE, KENZIE	$577.00	$577.00
07/28/2021	PAYMENT	CONSTANTINE, KENZIE L CHECK NUM: 510	$-577.75	$0.00
07/12/2021	BILL	CONSTANTINE, KENZIE	$577.75	$577.75
11/09/2020	PAYMENT	CONSTANTINE, KENZIE CHECK NUM: 321	$-562.45	$0.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-12.06	$562.45
10/21/2020	BILL	CONSTANTINE, KENZIE	$574.51	$574.51
07/31/2019	PAYMENT	KENZIE L CONSTANTINE CHECK NUM: 133	$-559.08	$0.00
07/03/2019	BILL	CONSTANTINE, KENZIE	$559.08	$559.08
07/18/2018	PAYMENT	CONSTANTINE, KENZIE L CHECK NUM: 9934	$-544.11	$0.00
07/03/2018	BILL	CONSTANTINE, KENZIE	$544.11	$544.11
03/01/2018	PAYMENT	CONSTANTINE, KENZIE L CHECK NUM: 9861	$-124.00	$0.00
01/17/2018	PAYMENT	CONSTANTINE, KENZIE L CHECK NUM: 9840	$-128.96	$124.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.96	$252.96
09/27/2017	PAYMENT	CONSTANTINE, KENZIE L CHECK NUM: 9791	$-124.00	$248.00
07/20/2017	PAYMENT	CONSTANTINE, KENZIE CHECK NUM: 9757	$-100.00	$372.00
07/20/2017	PAYMENT	CONSTANTINE, KENZIE CHECK NUM: 9756	$-72.83	$472.00
07/03/2017	BILL	CONSTANTINE, KENZIE	$544.83	$544.83
02/23/2017	PAYMENT	CONSTANTINE, KENZIE L CHECK NUM: 9655	$-255.00	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.00	$255.00
10/05/2016	PAYMENT	CONSTANTINE, KENZIE CHECK NUM: 9593	$-287.59	$250.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.02	$537.59
07/01/2016	BILL	CONSTANTINE, KENZIE & BARBARA	$532.57	$532.57
03/01/2016	PAYMENT	CONSTANTINE, KENZIE L CHECK NUM: 9480	$-124.00	$0.00
01/04/2016	PAYMENT	CONSTANTINE, BARBARA CHECK NUM: 9450	$-124.00	$124.00
10/02/2015	PAYMENT	CONSTANTINE, BARBARA A CHECK NUM: 9409	$-124.00	$248.00
08/12/2015	PAYMENT	CONSTANTINE, KENZIE CHECK NUM: 9382	$-157.07	$372.00
07/01/2015	BILL	CONSTANTINE, KENZIE & BARBARA	$529.07	$529.07
02/27/2015	PAYMENT	CONSTANTINE, BARBARA A CHECK NUM: 9297	$-120.00	$0.00
01/05/2015	PAYMENT	CONSTANTINE, BARBARA CHECK NUM: 9271	$-120.00	$120.00
10/01/2014	PAYMENT	CONSTANTINE, KENZIE CHECK NUM: 9226	$-120.00	$240.00
08/08/2014	PAYMENT	CONSTANTINE, BARBARA CHECK NUM: 9204	$-154.60	$360.00
07/07/2014	BILL	CONSTANTINE, KENZIE & BARBARA	$514.60	$514.60
02/27/2014	PAYMENT	CONSTANTINE, BARBARA CHECK NUM: 9104	$-117.00	$0.00
01/03/2014	PAYMENT	CONSTANTINE, KENZIE & BARBARA CHECK NUM: 9076	$-117.00	$117.00
09/30/2013	PAYMENT	CONSTANTINE, BARBARA A. CHECK NUM: 9032	$-117.00	$234.00
08/02/2013	PAYMENT	CONSTANTINE, BARBARA A. CHECK NUM: 9010	$-149.53	$351.00
07/01/2013	BILL	CONSTANTINE, KENZIE & BARBARA	$500.53	$500.53
03/18/2013	PAYMENT	CONSTANTINE, KENZIE CHECK NUM: 8942	$-113.72	$0.00
01/02/2013	PAYMENT	CONSTANTINE, BARBARA CHECK BANK: 94-8411/3224 NUM: 8909	$-113.72	$113.72
10/18/2012	PAYMENT	CONSTANTINE, BARBARA CHECK BANK: 94-72/1224 NUM: 299	$-4.55	$227.44
10/18/2012	PAYMENT	CONSTANTINE, BARBARA CHECK BANK: 94-8411/3224 NUM: 8875	$-113.72	$231.99
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$345.71
08/02/2012	PAYMENT	CONSTANTINE, BARBARA CHECK BANK: 94-8411/3224 NUM: 8817	$-145.73	$341.16
07/06/2012	BILL	CONSTANTINE, KENZIE & BARBARA	$486.89	$486.89
03/05/2012	PAYMENT	CONSTANTINE, KENZIE & BARBARA CHECK BANK: 94-8411/3224 NUM: 8749	$-110.20	$0.00
01/03/2012	PAYMENT	CONSTANTINE, KENEZIE CHECK BANK: 94-8411/3224 NUM: 8719	$-110.40	$110.20
10/03/2011	PAYMENT	CONSTANTINE, KENZIE L. CHECK BANK: 94-8411 NUM: 8683	$-110.40	$220.60
08/17/2011	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-88411/322 NUM: 48624	$-142.63	$331.00
07/06/2011	BILL	CONSTANTINE, KENZIE & BARBARA	$473.63	$473.63
03/07/2011	PAYMENT	CONSTANTINE, KENZIE & BARBARA CHECK BANK: 94-8411 NUM: 8541	$-107.19	$0.00
12/28/2010	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411/3224 NUM: 8496	$-107.19	$107.19
10/04/2010	PAYMENT	CONSTANTINE, BARBARA & KENZIE CHECK BANK: 94-8411 NUM: 8445	$-107.19	$214.38
08/16/2010	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411/3224 NUM: 8416	$-141.20	$321.57
07/08/2010	BILL	CONSTANTINE, KENZIE & BARBARA	$462.77	$462.77
03/03/2010	PAYMENT	CONSTANTINE, KENZIE & BARBARA CHECK BANK: 94-8411 NUM: 8135	$-106.89	$0.00
12/31/2009	PAYMENT	CONSTANTINE, BARBARA & KENZIE CHECK BANK: 94-8411 NUM: 8296	$-106.89	$106.89
10/06/2009	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411/3224 NUM: 8246	$-106.89	$213.78
08/03/2009	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411/3221 NUM: 48207	$-145.89	$320.67
07/09/2009	BILL	CONSTANTINE, KENZIE & BARBARA	$466.56	$466.56
02/25/2009	PAYMENT	CONSTANTINE, KENZIE & BARBARA CHECK BANK: 94-8411 NUM: 8081	$-103.77	$0.00
01/05/2009	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411/3224 NUM: 8048	$-103.77	$103.77
09/30/2008	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411/3224 NUM: 7950	$-103.77	$207.54
08/11/2008	PAYMENT	CONSTANTINE, KENZIE & BARBARA CHECK BANK: 94-8411 NUM: 7928	$-142.80	$311.31
07/10/2008	BILL	CONSTANTINE, KENZIE & BARBARA	$454.11	$454.11
03/03/2008	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411 NUM: 7823	$-100.75	$0.00
01/03/2008	PAYMENT	CONSTANTINE, BARBARA & KENZIE CHECK BANK: 94-8411 NUM: 7785	$-100.75	$100.75
10/02/2007	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411 NUM: 7699	$-100.75	$201.50
08/07/2007	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94_8411?3224 NUM: 7674	$-139.76	$302.25
07/05/2007	BILL	CONSTANTINE, KENZIE & BARBARA	$442.01	$442.01
03/05/2007	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411 NUM: 7542	$-97.81	$0.00
01/04/2007	PAYMENT	CONSTANTINE, KENZIE CREDIT: B BANK: 94-8411/3224 NUM: 7505	$-97.81	$97.81
10/03/2006	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411/3224 NUM: 7425	$-97.81	$195.62
08/08/2006	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411 NUM: 7374	$-136.84	$293.43
07/11/2006	BILL	CONSTANTINE, KENZIE & BARBARA	$430.27	$430.27
03/02/2006	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411/3224 NUM: 7233	$-98.10	$0.00
12/30/2005	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411/3224 NUM: 7196	$-98.10	$98.10
10/03/2005	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411 NUM: 7111	$-98.10	$196.20
08/04/2005	PAYMENT	CONSTANTINE, KENZIE & BARBARA CHECK BANK: 94-8411 NUM: 7079	$-137.12	$294.30
07/15/2005	BILL	CONSTANTINE, KENZIE & BARBARA	$431.42	$431.42
03/02/2005	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411/3224 NUM: 6919	$-96.62	$0.00
01/03/2005	PAYMENT	CONSTANTINE, BARBARA & KENZIE CHECK BANK: 94-8411 NUM: 6877	$-96.62	$96.62
10/06/2004	PAYMENT	CONSTANTINE, BARBARA & KENZIE CHECK BANK: 94-8411 NUM: 6805	$-96.62	$193.24
08/13/2004	PAYMENT	CONSTANTINE, BARBARA & KENZIE CHECK BANK: 94-8411 NUM: 6767	$-135.65	$289.86
07/07/2004	BILL	CONSTANTINE, KENZIE & BARBARA	$425.51	$425.51
03/01/2004	PAYMENT	CONSTANTINE, KENZIE & BARBARA CHECK BANK: 94-8411/3224 NUM: 6619	$-95.80	$0.00
01/02/2004	PAYMENT	CONSTANTINE, KENZIE & BARBARA CHECK BANK: 94-8441 NUM: 6550	$-95.80	$95.80
09/29/2003	PAYMENT	CONSTANTINE, KENZIE & BARBARA CHECK BANK: 94-8411 NUM: 6443	$-95.80	$191.60
08/05/2003	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411 NUM: 6401	$-95.81	$287.40
07/09/2003	BILL	CONSTANTINE, KENZIE & BARBARA	$383.21	$383.21
03/03/2003	PAYMENT	CONSTANTINE, BARBARA & KENZIE CHECK BANK: 94-8411 NUM: 6290	$-93.87	$0.00
01/02/2003	PAYMENT	CONSTANTINE, KENZIE & BARBARA CHECK BANK: 94-8411 NUM: 6264	$-93.87	$93.87
10/07/2002	PAYMENT	CONSTANTINE, KENZIE & BARBARA CHECK BANK: 94-8411 NUM: 6190	$-93.87	$187.74
08/07/2002	PAYMENT	CONSTANTINE, KENZIE & BARBARA CHECK BANK: 94-8411 NUM: 6129	$-93.87	$281.61
07/08/2002	BILL	CONSTANTINE, KENZIE & BARBARA	$375.48	$375.48
03/04/2002	PAYMENT	CONSTANTINE, KENZIE & BARBARA CHECK BANK: 94-8411/3224 NUM: 6032	$-91.60	$0.00
12/31/2001	PAYMENT	CONSTANTINE, KENZIE & BARBARA CHECK BANK: 94-8411/3224 NUM: 5965	$-91.60	$91.60
09/27/2001	PAYMENT	CONSTANTINE, KENZIE & BARBARA CHECK BANK: 94-8411/3224 NUM: 5902	$-91.60	$183.20
08/13/2001	PAYMENT	CONSTANTINE, KENZIE & BARBARA CHECK BANK: 94-8411/3224 NUM: 5887	$-91.97	$274.80
07/10/2001	BILL	CONSTANTINE, KENZIE & BARBARA	$366.77	$366.77
02/09/2001	PAYMENT	CONSTANTINE, KENZIE & BARBARA CHECK BANK: 94-8411/3224 NUM: 5743	$-88.03	$0.00
12/21/2000	PAYMENT	CONSTANTINE, KENZIE & BARBARA CHECK BANK: 94-8411/3224 NUM: 2319	$-88.03	$88.03
09/21/2000	PAYMENT	CONSTANTINE, KENZIE & BARBARA CHECK BANK: 94-8411/3224 NUM: 2277	$-88.03	$176.06
07/28/2000	PAYMENT	CONSTANTINE, KENZIE & BARBARA CHECK BANK: 94-8411/3224 NUM: 5583	$-88.27	$264.09
07/11/2000	BILL	CONSTANTINE, KENZIE & BARBARA	$352.36	$352.36
03/03/2000	PAYMENT	CONSTANTINE, BARBARA A CHECK BANK: 94-8411/3224 NUM: 2187	$-85.76	$0.00
12/10/1999	PAYMENT	CONSTANTINE, BARBARA A CHECK BANK: 94-8411/3224 NUM: 2153	$-85.76	$85.76
10/04/1999	PAYMENT	CONSTANTINE, BARBARA CHECK BANK: 94-8411/3224 NUM: 2118	$-85.76	$171.52
08/09/1999	PAYMENT	CONSTANTINE, BARBARA CHECK BANK: 94-8411/3224 NUM: 2090	$-86.11	$257.28
07/13/1999	BILL	CONSTANTINE, KENZIE & BARBARA	$343.39	$343.39
02/12/1999	PAYMENT	CONSTANTINE, BARBARA & KENZIE CHECK	$-51.76	$0.00
01/13/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-51.76	$51.76
11/03/1998	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK	$-111.14	$103.52
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.19	$214.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.08	$209.47
07/14/1998	BILL	BICKNELL, DOROTHY ET AL	$207.39	$207.39
07/25/1997	PAYMENT	BICKNELL, DOROTHY CHECK	$-210.31	$0.00
07/14/1997	BILL	BICKNELL, DOROTHY ET AL	$210.31	$210.31
07/23/1996	PAYMENT	BICKNELL, DOROTHY	$-223.44	$0.00
07/15/1996	BILL	BICKNELL, DOROTHY ET AL	$223.44	$223.44