Tax Account 001-057-34

Print Page · · Payments Cart · New Search

Owners

ROBINSON, JOSHUA EARL & MEGAN RAE
PO BOX 118
PIOCHE, NV 89043

Account Summary

Account ID	001-057-34
Account Type	Real Estate
Location	397 LACOUR STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-057-34

Account Type

Real Estate

Location

397 LACOUR STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.58
Total	$96.58
Paid	$96.58
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

$96.58

Total

$96.58

Paid

$96.58

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	$96.58	$0.00	$96.58	$96.58	$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	$95.09	$0.00	$95.09	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$45.00	$0.00	$45.00	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$45.00	$0.00	$45.00	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$90.82	$0.00	$90.82	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$139.86	$0.00	$139.86	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$144.32	$0.00	$144.32	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$237.22	$0.00	$237.22	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$214.22	$4.21	$218.43	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$90.14	$0.00	$90.14	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$33.27	$0.05	$33.32	$0.00	$0.00	3.2902	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
08/19/2024	PAYMENT	ROBINSON, MEGAN CHECK 0000100097	$-96.58	$0.00
07/03/2024	BILL	ROBINSON, JOSHUA EARL & MEGAN RAE	$96.58	$96.58
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-95.09	$0.00
07/13/2023	BILL	HIBBLE, RONALD	$95.09	$95.09
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-45.00	$0.00
07/07/2022	BILL	HIBBLE, RONALD	$45.00	$45.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-45.00	$0.00
07/12/2021	BILL	HIBBLE, RONALD	$45.00	$45.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-90.82	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-567.40	$90.82
10/21/2020	BILL	HIBBLE, RONALD	$658.22	$658.22
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-23.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-23.00	$23.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-23.00	$46.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-70.86	$69.00
07/03/2019	BILL	HIBBLE, RONALD	$139.86	$139.86
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-24.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-24.00	$24.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-24.00	$48.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-72.32	$72.00
07/03/2018	BILL	HIBBLE, RONALD	$144.32	$144.32
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-48.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-48.00	$48.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-48.00	$96.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-93.22	$144.00
07/03/2017	BILL	HIBBLE, RONALD	$237.22	$237.22
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-45.55	$0.00
12/19/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 359417	$-4.21	$45.55
12/19/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 359416	$-45.55	$49.76
12/19/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 359415	$-45.55	$95.31
12/19/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 359414	$-38.73	$140.86
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.21	$179.59
09/19/2016	AMENDMENT	VETERANS EXEMPTION ADJUSTMENT	$175.38	$175.38
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-38.84	$0.00
07/01/2016	BILL	HIBBLE, RONALD	$38.84	$38.84
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-90.14	$0.00
07/01/2015	BILL	HIBBLE, RONALD	$90.14	$90.14
09/08/2014	PAYMENT	HIBBLE, RONALD CHECK NUM: 1029	$-33.32	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.05	$33.32
07/07/2014	BILL	HIBBLE, RONALD	$33.27	$33.27
08/09/2013	PAYMENT	HIBBLE, RONALD CHECK NUM: 2999	$-35.34	$0.00
07/01/2013	BILL	HIBBLE, RONALD	$35.34	$35.34
08/13/2012	PAYMENT	HIBBLE, RONALD CHECK BANK: 94-156/1242 NUM: 1892	$-69.79	$0.00
07/06/2012	BILL	HIBBLE, RONALD	$69.79	$69.79
07/22/2011	PAYMENT	HIBBLE, RONALD CHECK BANK: 94-156 NUM: 1700	$-117.55	$0.00
07/06/2011	BILL	HIBBLE, RONALD	$117.55	$117.55
09/10/2010	PAYMENT	HIBBLE, RONALD CHECK BANK: 94-156 NUM: 1681	$-147.74	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$147.74
07/08/2010	BILL	HIBBLE, RONALD	$146.61	$146.61
07/20/2009	PAYMENT	HIBBLE, RONALD CASH	$-39.00	$0.00
07/09/2009	BILL	HIBBLE, RONALD	$39.00	$39.00
08/04/2008	PAYMENT	HIBBLE, RONALD CHECK BANK: 94-72/1224 NUM: 2408	$-39.00	$0.00
07/10/2008	BILL	HIBBLE, RONALD	$0.00	$39.00
07/10/2008	BILL	HIBBLE, RONALD	$39.00	$39.00
12/07/2007	PAYMENT	HIBBLE, RONALD CHECK BANK: 94-72/1224 NUM: 2267	$-61.60	$0.00
10/02/2007	PAYMENT	HIBBLE, RONALD L. CHECK BANK: 94-72 NUM: 233	$-31.58	$61.60
09/06/2007	PAYMENT	HIBBLE, RON CHECK BANK: 94-72 NUM: 219	$-73.43	$93.18
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.26	$166.61
08/01/2007	PAYMENT	HIBBLE, RONALD L. CHECK BANK: 94-72 NUM: 206	$-13.51	$165.35
07/05/2007	BILL	HIBBLE, RONALD	$13.51	$178.86
07/05/2007	BILL	HIBBLE, RONALD	$165.35	$165.35
12/01/2006	PAYMENT	HIBBLE, RONALD CREDIT: B BANK: 94-156/1242 NUM: 1435	$-258.98	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.41	$258.98
08/07/2006	PAYMENT	HIBBLE, RONALD CHECK BANK: 94_156 NUM: 1380	$-124.21	$255.57
07/11/2006	BILL	HIBBLE, RONALD	$379.78	$379.78
03/27/2006	PAYMENT	HIBBLE, RONALD CHECK BANK: 94-156 NUM: 1300	$-39.00	$0.00
08/01/2005	AMENDMENT	Veterns Exemption 100%	$-11.12	$39.00
08/01/2005	AMENDMENT	Veterns Exemption 100%	$-349.40	$50.12
07/15/2005	BILL	HIBBLE, ROANLD	$11.12	$399.52
07/15/2005	BILL	HIBBLE, RONALD	$388.40	$388.40
07/26/2004	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1964	$-10.55	$0.00
07/14/2004	PAYMENT	HIBBLE, RONALD CHECK BANK: 94-156/1242 NUM: 1014	$-39.00	$10.55
07/07/2004	BILL	FOGLIANI, MICHAEL & JO LYN	$10.55	$49.55
07/07/2004	BILL	HIBBLE, RONALD	$39.00	$39.00
08/13/2003	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 1745	$-10.55	$0.00
07/15/2003	PAYMENT	BOYCE, AARON CHECK BANK: 94-8441/3224 NUM: 463	$-338.89	$10.55
07/09/2003	BILL	FOGLIANI, MICHAEL & JO LYN	$10.55	$349.44
07/09/2003	BILL	FOGLIANI, TRISTA	$338.89	$338.89
02/19/2003	PAYMENT	BOYCE, AARON, CHECK BANK: 94-8441/3224 NUM: 253	$-83.26	$0.00
01/06/2003	PAYMENT	BOYCE, TRISTA FOGLIANI CHECK BANK: 94-8441 NUM: 213	$-83.26	$83.26
10/08/2002	PAYMENT	FOGLIANI, TRISTA CHECK BANK: 94-8441/3224 NUM: 306	$-83.26	$166.52
08/12/2002	PAYMENT	FOGLIANI, TRISTA CHECK BANK: 94-8441/3224 NUM: 251	$-83.26	$249.78
07/15/2002	PAYMENT	FOGLIANI, JO & MIKE CHECK BANK: 94-156 NUM: 1480	$-10.47	$333.04
07/08/2002	BILL	FOGLIANI, MICHAEL & JO LYN	$10.47	$343.51
07/08/2002	BILL	FOGLIANI, TRISTA	$333.04	$333.04
03/08/2002	PAYMENT	FOGLIANI, TRISTA CHECK BANK: 94-8441/3224 NUM: 125	$-81.73	$0.00
01/09/2002	PAYMENT	FOGLIANI, TRISTA CHECK BANK: 94-8441/3224 NUM: 0221	$-81.73	$81.73
10/01/2001	PAYMENT	FOGLIANI, TRISTA CHECK BANK: 94-8441/3224 NUM: 134	$-81.73	$163.46
07/12/2001	PAYMENT	FOGLIANI, TRISTA CHECK BANK: 94-8441/3224 NUM: 665	$-10.48	$245.19
07/12/2001	PAYMENT	FOGLIANI, TRISTA CHECK BANK: 94-8441/3224 NUM: 665	$-82.00	$255.67
07/10/2001	BILL	FOGLIANI, MICHAEL & JO LYN	$10.48	$337.67
07/10/2001	BILL	FOGLIANI, MICHAEL & JO LYN	$327.19	$327.19
03/07/2001	PAYMENT	FOGLIANI, TRISTA CHECK BANK: 94-8441/3224 NUM: 687	$-81.91	$0.00
01/03/2001	PAYMENT	FOGLIANI, TRISTA CHECK BANK: 94-8441/3224 NUM: 624	$-81.91	$81.91
10/04/2000	PAYMENT	FOGLIANI, TRISTA CHECK BANK: 94-8441/3224 NUM: 546	$-81.91	$163.82
08/08/2000	PAYMENT	FOGLIANI, TRISTA CHECK BANK: 94-8441/3224 NUM: 491	$-12.10	$245.73
08/08/2000	PAYMENT	FOGLIANI, TRISTA CHECK BANK: 94-8441/3224 NUM: 491	$-82.33	$257.83
07/11/2000	BILL	FOGLIANI, MICHAEL & JO LYN	$12.10	$340.16
07/11/2000	BILL	FOGLIANI, MICHAEL & JO LYN	$328.06	$328.06
03/06/2000	PAYMENT	FOGLIANI, TRISTA CHECK BANK: 94-8441/3224 NUM: 346	$-74.01	$0.00
01/20/2000	PAYMENT	FOGLIANI, TRISTA CHECK BANK: 94-8441/3224 NUM: 302	$-76.97	$74.01
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.96	$150.98
09/20/1999	PAYMENT	FOGLIANI, TRISTA CHECK BANK: 94-8441/3224 NUM: 179	$-74.01	$148.02
08/09/1999	PAYMENT	FOGLIANI, TRISTA CHECK BANK: 94-8441/3224 NUM: 139	$-74.37	$222.03
07/20/1999	PAYMENT	Trista Fogliani CHECK BANK: 94-8441/3224 NUM: 0122	$-10.55	$296.40
07/13/1999	BILL	FOGLIANI, MICHAEL & JO LYN	$10.55	$306.95
07/13/1999	BILL	FOGLIANI, MICHAEL & JO LYN	$296.40	$296.40
02/18/1999	PAYMENT	FOGLIANI, TRISTA CHECK	$-65.03	$0.00
01/04/1999	PAYMENT	FOGLIANI, TRISTA CHECK	$-65.03	$65.03
10/05/1998	PAYMENT	FOGLIANI, TRISTA CHECK	$-65.03	$130.06
08/12/1998	PAYMENT	FOGLIANI, TRISTA CASH	$-65.30	$195.09
07/16/1998	PAYMENT	FOGLIANI, TRISTA CHECK	$-10.45	$260.39
07/14/1998	BILL	FOGLIANI, MICHAEL & JO LYN	$10.45	$270.84
07/14/1998	BILL	FOGLIANI, MICHAEL & JO LYN	$260.39	$260.39
07/22/1997	PAYMENT	WILLIAMS, ADELINE CHECK	$-10.03	$0.00
07/22/1997	PAYMENT	WILLIAMS, ADELINE CHECK	$-248.11	$10.03
07/14/1997	BILL	WILLIAMS, ADELINE & MARY F	$10.03	$258.14
07/14/1997	BILL	WILLIAMS, ADELINE & MARY F.	$248.11	$248.11
07/29/1996	PAYMENT	WILLIAMS, ADELINE	$-9.96	$0.00
07/29/1996	PAYMENT	WILLIAMS, ADELINE	$-246.48	$9.96
07/15/1996	BILL	WILLIAMS, ADELINE & MARY F	$9.96	$256.44
07/15/1996	BILL	WILLIAMS, ADELINE & MARY F.	$246.48	$246.48