775-962-8000 Tax Account 001-057-36
Owners
JEWETT, JOHN CHRISTOPHER AND CHILSEA DAWN
PO BOX 235
PIOCHE, NV 89043
Account Summary
| Account ID | 001-057-36 |
|---|---|
| Account Type | Real Estate |
| Location | 389 PIOCHE STREET PIOCHE |
| Balance | $1,040.19 |
| Currently Due | $296.19 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,040.19 |
| Total | $1,040.19 |
| Paid | $0.00 |
| Balance | $1,040.19 |
| Due | $296.19 |
| Ad Valorem Tax Rate | 3.2927 |
| Tax District | 1.0 (PIOCHE TOWN) |
| Tax Cap | 100% High 5.4% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,048.98 | $10.36 | $0.00 | $1,059.34 | $0.00 | $0.00 | 3.2927 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S33 | TV District Assess | 35.00 | .00 | 35.00 | 35.00 |
| 2026-2027 | S39 | Solid Waste | 10.00 | .00 | 10.00 | 10.00 |
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | JEWETT, JOHN CHRISTOPHER AND CHILSEA DAWN | $1,040.19 | $1,040.19 |
| 03/02/2026 | PAYMENT | ROCKET - LSAMS ACH CORE - | $-259.00 | $0.00 |
| 02/23/2026 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 413491851 | $-269.36 | $259.00 |
| 01/20/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $10.36 | $528.36 |
| 09/29/2025 | PAYMENT | LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 161620 | $-259.00 | $518.00 |
| 07/17/2025 | PAYMENT | WARD, DAWN RANAE CREDIT 179117350 | $-271.98 | $777.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $1,048.98 |
| 07/02/2025 | BILL | WARD, DAWN RANAE | $1,048.98 | $1,048.98 |