Tax Account 001-057-17

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Owners

CONSTANTINE, KENZIE
PO BOX 453
PIOCHE, NV 89043

Account Summary

Account ID	001-057-17
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-057-17

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$392.36
Total	$392.36
Paid	$392.36
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

$392.36

Total

$392.36

Paid

$392.36

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	$107.36	$0.00	$107.36	$107.36	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.23	$0.00	$416.23	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$405.42	$0.00	$405.42	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$395.31	$0.00	$395.31	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$385.11	$0.00	$385.11	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$385.11	$0.00	$385.11	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$368.90	$0.00	$368.90	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$365.19	$3.20	$368.39	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$313.08	$6.28	$319.36	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$310.55	$0.00	$310.55	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$288.35	$0.00	$288.35	$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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CONSTANTINE, KENZIE CHECK 844	$-392.36	$0.00
07/03/2024	BILL	CONSTANTINE, KENZIE	$392.36	$392.36
07/27/2023	PAYMENT	CONSTANTINE, KENZIE CHECK 778	$-416.23	$0.00
07/13/2023	BILL	CONSTANTINE, KENZIE	$416.23	$416.23
07/20/2022	PAYMENT	CONSTANTINE, KENZIE L CHECK NUM: 676	$-405.42	$0.00
07/07/2022	BILL	CONSTANTINE, KENZIE	$405.42	$405.42
07/28/2021	PAYMENT	CONSTANTINE, KENZIE L CHECK NUM: 510	$-395.31	$0.00
07/12/2021	BILL	CONSTANTINE, KENZIE	$395.31	$395.31
11/09/2020	PAYMENT	CONSTANTINE, KENZIE CHECK NUM: 321	$-385.11	$0.00
10/21/2020	BILL	CONSTANTINE, KENZIE	$385.11	$385.11
07/31/2019	PAYMENT	KENZIE L CONSTANTINE CHECK NUM: 133	$-385.11	$0.00
07/03/2019	BILL	CONSTANTINE, KENZIE	$385.11	$385.11
07/18/2018	PAYMENT	CONSTANTINE, KENZIE L CHECK NUM: 9934	$-368.90	$0.00
07/03/2018	BILL	CONSTANTINE, KENZIE	$368.90	$368.90
03/01/2018	PAYMENT	CONSTANTINE, KENZIE L CHECK NUM: 9861	$-80.00	$0.00
01/17/2018	PAYMENT	CONSTANTINE, KENZIE L CHECK NUM: 9840	$-83.20	$80.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.20	$163.20
09/27/2017	PAYMENT	CONSTANTINE, KENZIE L CHECK NUM: 9791	$-80.00	$160.00
07/20/2017	PAYMENT	CONSTANTINE, KENZIE CHECK NUM: 9756	$-125.19	$240.00
07/03/2017	BILL	CONSTANTINE, KENZIE	$365.19	$365.19
02/23/2017	PAYMENT	CONSTANTINE, KENZIE L CHECK NUM: 9655	$-159.12	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.12	$159.12
10/05/2016	PAYMENT	CONSTANTINE, KENZIE CHECK NUM: 9593	$-160.24	$156.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.16	$316.24
07/01/2016	BILL	CONSTANTINE, KENZIE & BARBARA	$313.08	$313.08
03/01/2016	PAYMENT	CONSTANTINE, KENZIE L CHECK NUM: 9480	$-77.00	$0.00
01/04/2016	PAYMENT	CONSTANTINE, BARBARA CHECK NUM: 9450	$-77.00	$77.00
10/02/2015	PAYMENT	CONSTANTINE, BARBARA A CHECK NUM: 9409	$-77.00	$154.00
08/12/2015	PAYMENT	CONSTANTINE, KENZIE CHECK NUM: 9382	$-79.55	$231.00
07/01/2015	BILL	CONSTANTINE, KENZIE & BARBARA	$310.55	$310.55
02/27/2015	PAYMENT	CONSTANTINE, BARBARA A CHECK NUM: 9297	$-72.00	$0.00
01/05/2015	PAYMENT	CONSTANTINE, BARBARA CHECK NUM: 9271	$-72.00	$72.00
10/01/2014	PAYMENT	CONSTANTINE, KENZIE CHECK NUM: 9226	$-72.00	$144.00
08/08/2014	PAYMENT	CONSTANTINE, BARBARA CHECK NUM: 9204	$-72.35	$216.00
07/07/2014	BILL	CONSTANTINE, KENZIE & BARBARA	$288.35	$288.35
02/27/2014	PAYMENT	CONSTANTINE, BARBARA CHECK NUM: 9104	$-66.00	$0.00
01/03/2014	PAYMENT	CONSTANTINE, KENZIE & BARBARA CHECK NUM: 9076	$-66.00	$66.00
09/30/2013	PAYMENT	CONSTANTINE, BARBARA A. CHECK NUM: 9032	$-66.00	$132.00
08/02/2013	PAYMENT	CONSTANTINE, BARBARA A. CHECK NUM: 9010	$-68.99	$198.00
07/01/2013	BILL	CONSTANTINE, KENZIE & BARBARA	$266.99	$266.99
03/18/2013	PAYMENT	CONSTANTINE, KENZIE CHECK NUM: 8942	$-71.93	$0.00
01/02/2013	PAYMENT	CONSTANTINE, BARBARA CHECK BANK: 94-8411/3224 NUM: 8909	$-71.93	$71.93
10/18/2012	PAYMENT	CONSTANTINE, BARBARA CHECK BANK: 94-72/1224 NUM: 299	$-2.88	$143.86
10/18/2012	PAYMENT	CONSTANTINE, BARBARA CHECK BANK: 94-8411/3224 NUM: 8875	$-71.93	$146.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.88	$218.67
08/02/2012	PAYMENT	CONSTANTINE, BARBARA CHECK BANK: 94-8411/3224 NUM: 8817	$-71.94	$215.79
07/06/2012	BILL	CONSTANTINE, KENZIE & BARBARA	$287.73	$287.73
03/05/2012	PAYMENT	CONSTANTINE, KENZIE & BARBARA CHECK BANK: 94-8411/3224 NUM: 8749	$-73.66	$0.00
01/03/2012	PAYMENT	CONSTANTINE, KENEZIE CHECK BANK: 94-8411/3224 NUM: 8719	$-73.66	$73.66
10/03/2011	PAYMENT	CONSTANTINE, KENZIE L. CHECK BANK: 94-8411 NUM: 8683	$-73.66	$147.32
08/17/2011	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-88411/322 NUM: 48624	$-73.68	$220.98
07/06/2011	BILL	CONSTANTINE, KENZIE & BARBARA	$294.66	$294.66
03/07/2011	PAYMENT	CONSTANTINE, KENZIE & BARBARA CHECK BANK: 94-8411 NUM: 8541	$-65.25	$0.00
12/28/2010	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411/3224 NUM: 8496	$-65.25	$65.25
10/04/2010	PAYMENT	CONSTANTINE, BARBARA & KENZIE CHECK BANK: 94-8411 NUM: 8445	$-65.25	$130.50
08/16/2010	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411/3224 NUM: 8416	$-65.27	$195.75
07/08/2010	BILL	CONSTANTINE, KENZIE & BARBARA	$261.02	$261.02
03/03/2010	PAYMENT	CONSTANTINE, KENZIE & BARBARA CHECK BANK: 94-8411 NUM: 8135	$-70.61	$0.00
12/31/2009	PAYMENT	CONSTANTINE, BARBARA & KENZIE CHECK BANK: 94-8411 NUM: 8296	$-70.61	$70.61
10/06/2009	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411/3224 NUM: 8246	$-70.61	$141.22
08/03/2009	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411/3221 NUM: 48207	$-70.64	$211.83
07/09/2009	BILL	CONSTANTINE, KENZIE & BARBARA	$282.47	$282.47
02/25/2009	PAYMENT	CONSTANTINE, KENZIE & BARBARA CHECK BANK: 94-8411 NUM: 8081	$-70.24	$0.00
01/05/2009	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411/3224 NUM: 8048	$-70.24	$70.24
09/30/2008	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411/3224 NUM: 7950	$-70.24	$140.48
08/11/2008	PAYMENT	CONSTANTINE, KENZIE & BARBARA CHECK BANK: 94-8411 NUM: 7929	$-70.24	$210.72
07/10/2008	BILL	CONSTANTINE, KENZIE & BARBARA	$280.96	$280.96
03/03/2008	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411 NUM: 7823	$-58.71	$0.00
01/03/2008	PAYMENT	CONSTANTINE, BARBARA & KENZIE CHECK BANK: 94-8411 NUM: 7785	$-58.71	$58.71
10/02/2007	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411 NUM: 7699	$-58.71	$117.42
08/07/2007	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94_8411?3224 NUM: 7674	$-58.72	$176.13
07/05/2007	BILL	CONSTANTINE, KENZIE & BARBARA	$234.85	$234.85
03/05/2007	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411 NUM: 7542	$-54.36	$0.00
01/04/2007	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411/3224 NUM: 7505	$-64.76	$54.36
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.40	$119.12
10/03/2006	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411/3224 NUM: 7425	$-44.36	$118.72
08/08/2006	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411 NUM: 7374	$-54.37	$163.08
07/11/2006	BILL	CONSTANTINE, KENZIE & BARBARA	$217.45	$217.45
03/02/2006	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411/3224 NUM: 7233	$-54.60	$0.00
12/30/2005	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411/3224 NUM: 7196	$-54.60	$54.60
10/03/2005	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411 NUM: 7111	$-54.60	$109.20
08/04/2005	PAYMENT	CONSTANTINE, KENZIE & BARBARA CHECK BANK: 94-8411 NUM: 7079	$-54.61	$163.80
07/15/2005	BILL	CONSTANTINE, KENZIE & BARBARA	$218.41	$218.41
03/02/2005	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411/3224 NUM: 6919	$-53.57	$0.00
01/03/2005	PAYMENT	CONSTANTINE, BARBARA & KENZIE CHECK BANK: 94-8411 NUM: 6877	$-53.57	$53.57
10/06/2004	PAYMENT	CONSTANTINE, BARBARA & KENZIE CHECK BANK: 94-8411 NUM: 6805	$-53.57	$107.14
08/13/2004	PAYMENT	CONSTANTINE, BARBARA & KENZIE CHECK BANK: 94-8411 NUM: 6767	$-53.59	$160.71
07/07/2004	BILL	CONSTANTINE, KENZIE & BARBARA	$214.30	$214.30
08/05/2003	PAYMENT	CONSTANTINE, KENZIE CHECK BANK: 94-8411 NUM: 6401	$-48.13	$0.00
07/09/2003	BILL	CONSTANTINE, KENZIE & BARBARA	$48.13	$48.13
03/03/2003	PAYMENT	CONSTANTINE, BARBARA & KENZIE CHECK BANK: 94-8411 NUM: 6290	$-40.55	$0.00
01/02/2003	PAYMENT	CONSTANTINE, KENZIE & BARBARA CHECK BANK: 94-8411 NUM: 6265	$-40.55	$40.55
10/11/2002	PAYMENT	HALE, KATHY & BRUCE CHECK BANK: 94-72 NUM: 3183	$-40.55	$81.10
08/19/2002	PAYMENT	HALE, BRUCE & KATHY CHECK BANK: 94-72 NUM: 3125	$-40.58	$121.65
07/08/2002	BILL	HALE, BRUCE & KATHY	$162.23	$162.23
08/20/2001	PAYMENT	HALE, BRUCE CHECK BANK: 94-72/1224 NUM: 4034	$-159.17	$0.00
07/10/2001	BILL	HALE, BRUCE & KATHY	$159.17	$159.17
03/06/2001	PAYMENT	HALE, KATHY & BRUCE CHECK BANK: 94-72/1224 NUM: 3477	$-34.95	$0.00
01/02/2001	PAYMENT	HALE, KATHY & BRUCE CHECK BANK: 94-72/1224 NUM: 3421	$-34.95	$34.95
10/02/2000	PAYMENT	HALE, BRUCE CHECK BANK: 94-72/1224 NUM: 3329	$-34.95	$69.90
08/22/2000	PAYMENT	HALE, KATHY & BRUCE CHECK BANK: 94-72/1224 NUM: 3292	$-35.32	$104.85
07/11/2000	BILL	HALE, BRUCE & KATHY	$140.17	$140.17
09/13/1999	PAYMENT	HALE, BRUCE & KATHY CHECK BANK: 94-72/1224 NUM: 2508	$-99.72	$0.00
08/16/1999	PAYMENT	HALE, KATHY & BRUCE CHECK BANK: 94-72/1224 NUM: 2428	$-33.59	$99.72
07/13/1999	BILL	HALE, BRUCE & KATHY	$133.31	$133.31
11/30/1998	PAYMENT	DELMUE, PETE & MARLENE CHECK	$-53.02	$0.00
10/06/1998	PAYMENT	DELMUE, PETE & MARLENE CHECK	$-26.51	$53.02
08/18/1998	PAYMENT	DELMUE, PETE AND MARLENE CHECK	$-26.82	$79.53
07/14/1998	BILL	HANSEN, ETHEL & DELMUE, MARLEN	$106.35	$106.35
08/05/1997	PAYMENT	DELMUE, MARLENE & PETE CHECK	$-101.30	$0.00
07/14/1997	BILL	HANSEN, ETHEL & DELMUE, MARLEN	$101.30	$101.30
08/12/1996	PAYMENT	DELMUE, MARLENE	$-75.21	$0.00
08/02/1996	PAYMENT	DELMUE, PETE & MARLENE	$-25.44	$75.21
07/15/1996	BILL	HANSEN, ETHEL & DELMUE, MARLEN	$100.65	$100.65