Tax Account 001-063-06

Print Page · · Payments Cart · New Search

Owners

M & M COWLEY FAMILY, LLC
PO BOX 448
PANACA, NV 89042

COWLEY, MIKE & MARIBAH

Account Summary

Account ID	001-063-06
Account Type	Real Estate
Location	287 OSCEOLA AVENUE PIOCHE
Balance	$94.00
Currently Due	$47.00

Account ID

001-063-06

Account Type

Real Estate

Location

287 OSCEOLA AVENUE
PIOCHE

Balance

$94.00

Currently Due

$47.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$198.65
Total	$198.65
Paid	$104.65
Balance	$94.00
Due	$47.00
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

$198.65

Total

$198.65

Paid

$104.65

Balance

$94.00

Due

$47.00

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	$57.65	$0.00	$57.65	$57.65	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Due	$47.00	$0.00	$47.00	$0.00	$47.00
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$94.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$219.68	$0.00	$219.68	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$220.30	$0.00	$220.30	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$219.15	$0.00	$219.15	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$177.13	$0.00	$177.13	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$177.13	$0.00	$177.13	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$171.90	$0.00	$171.90	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$171.52	$2.34	$173.86	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$158.15	$0.00	$158.15	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$161.85	$0.00	$161.85	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$161.61	$0.00	$161.61	$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
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
10/07/2024	PAYMENT	COWLEY, MIKE D CHECK 6770	$-47.00	$94.00
08/01/2024	PAYMENT	COWLEY, MIKE CHECK 6762	$-57.65	$141.00
07/03/2024	BILL	M & M COWLEY FAMILY, LLC	$198.65	$198.65
03/05/2024	PAYMENT	COWLEY, MARIBAH CHECK 6748	$-43.00	$0.00
01/03/2024	PAYMENT	COWLEY, MARIBAH CHECK 6741	$-43.00	$43.00
10/05/2023	PAYMENT	COWLEY, MARIBAH CHECK 6734	$-43.00	$86.00
08/13/2023	PAYMENT	COWLEY, MARIBAH CHECK 6729	$-90.68	$129.00
07/13/2023	BILL	M & M COWLEY FAMILY, LLC	$219.68	$219.68
03/06/2023	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6709	$-43.00	$0.00
01/05/2023	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6703	$-43.00	$43.00
10/04/2022	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6690	$-43.00	$86.00
08/02/2022	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6683	$-91.30	$129.00
07/07/2022	BILL	COWLEY, MIKE & MARIBAH	$220.30	$220.30
03/04/2022	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6666	$-43.00	$0.00
01/11/2022	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6660	$-43.00	$43.00
10/11/2021	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-43.00	$86.00
08/06/2021	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-90.15	$129.00
07/12/2021	BILL	COWLEY, MIKE & MARIBAH	$219.15	$219.15
01/07/2021	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-66.00	$0.00
12/07/2020	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-33.00	$66.00
11/19/2020	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-78.13	$99.00
10/21/2020	BILL	COWLEY, MIKE & MARIBAH	$177.13	$177.13
03/06/2020	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-33.00	$0.00
01/09/2020	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-33.00	$33.00
10/08/2019	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-33.00	$66.00
08/09/2019	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-78.13	$99.00
07/03/2019	BILL	COWLEY, MIKE & MARIBAH	$177.13	$177.13
03/07/2019	PAYMENT	COWLEY, MIKE CREDIT: D	$-31.00	$0.00
01/09/2019	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-31.00	$31.00
10/11/2018	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-31.00	$62.00
08/10/2018	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-78.90	$93.00
07/03/2018	BILL	COWLEY, MIKE & MARIBAH	$171.90	$171.90
04/04/2018	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-33.34	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$33.34
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.24	$32.24
01/05/2018	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-31.00	$31.00
10/06/2017	PAYMENT	COWLEY, MIKE CREDIT: D	$-31.00	$62.00
08/11/2017	PAYMENT	COWLEY, MIKE CREDIT: D	$-78.52	$93.00
07/03/2017	BILL	COWLEY, MIKE & MARIBAH	$171.52	$171.52
07/18/2016	PAYMENT	COWLEY, TERRY J CHECK NUM: 7259	$-158.15	$0.00
07/01/2016	BILL	COWLEY, TERRY J	$158.15	$158.15
07/17/2015	PAYMENT	COWLEY, TERRY J CHECK NUM: 7131	$-161.85	$0.00
07/01/2015	BILL	COWLEY, TERRY J	$161.85	$161.85
07/25/2014	PAYMENT	COWLEY, TERRY J CHECK NUM: 7000	$-161.61	$0.00
07/07/2014	BILL	COWLEY, TERRY J	$161.61	$161.61
07/19/2013	PAYMENT	COWLEY, TERRY J CHECK NUM: 6853	$-161.84	$0.00
07/01/2013	BILL	COWLEY, TERRY J	$161.84	$161.84
07/20/2012	PAYMENT	COWLEY, TERRY J CHECK BANK: 94-72/1224 NUM: 6722	$-155.14	$0.00
07/06/2012	BILL	COWLEY, TERRY J	$155.14	$155.14
07/28/2011	PAYMENT	COWLEY, TERRY J CHECK BANK: 94-72/1224 NUM: 6609	$-123.71	$0.00
07/06/2011	BILL	COWLEY, TERRY J	$123.71	$123.71
08/03/2010	PAYMENT	COWLEY, TERRY J CHECK BANK: 94-72/1224 NUM: 6487	$-142.76	$0.00
07/08/2010	BILL	COWLEY, TERRY J	$142.76	$142.76
07/21/2009	PAYMENT	COWLEY, TERRY J CHECK BANK: 94-72/1224 NUM: 6197	$-185.56	$0.00
07/09/2009	BILL	COWLEY, TERRY J	$185.56	$185.56
07/30/2008	PAYMENT	COWLEY, TERRY J CHECK BANK: 94-72/1224 NUM: 6054	$-172.28	$0.00
07/10/2008	BILL	COWLEY, TERRY J	$172.28	$172.28
07/30/2007	PAYMENT	COWLEY, TERRY J CHECK BANK: 94-72 NUM: 5935	$-198.53	$0.00
07/05/2007	BILL	COWLEY, TERRY J	$198.53	$198.53
08/03/2006	PAYMENT	COWLEY REVOCABLE TRUST CHECK BANK: 94-8402/3224 NUM: 1007	$-186.71	$0.00
07/11/2006	BILL	COWLEY,VAUGHN D & AMY LOU TRUS	$186.71	$186.71
08/01/2005	PAYMENT	COWLEY, VAUGHN DUAINE & AMY L. CHECK BANK: 94-8402/3224 NUM: 6136	$-176.40	$0.00
07/15/2005	BILL	COWLEY, VAUGHN DUAINE & AMY L.	$176.40	$176.40
03/30/2005	PAYMENT	COWLEY, VAUGHN DUAINE & AMY L. CHECK BANK: 94-8402/3224 NUM: 6092	$-18.00	$0.00
03/21/2005	AMENDMENT	TV assess penalties removed	$-0.72	$18.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.72	$18.72
08/09/2004	PAYMENT	COWLEY, VAUGHN DUAINE & AMY L. CHECK BANK: 94-8402 NUM: 5991	$-152.81	$18.00
07/07/2004	BILL	COWLEY, VAUGHN DUAINE & AMY L.	$170.81	$170.81
07/14/2003	PAYMENT	COWLEY, VAUGHN DUAINE & AMY L. CHECK BANK: 94-8402/3224 NUM: 5813	$-131.46	$0.00
07/09/2003	BILL	COWLEY, VAUGHN DUAINE & AMY L.	$131.46	$131.46
07/16/2002	PAYMENT	COWLEY, VAUGHN DUAINE & AMY L. CHECK BANK: 94-8402 NUM: 5623	$-129.95	$0.00
07/08/2002	BILL	COWLEY, VAUGHN DUAINE & AMY L.	$129.95	$129.95
07/20/2001	PAYMENT	COWLEY, VAUGHN DUAINE & AMY L. CHECK BANK: 94-8402/3224 NUM: 5436	$-129.18	$0.00
07/10/2001	BILL	COWLEY, VAUGHN DUAINE & AMY L.	$129.18	$129.18
07/17/2000	PAYMENT	COWLEY, VAUGHN DUAINE & AMY L. CHECK BANK: 94-8402/3224 NUM: 5244	$-140.94	$0.00
07/11/2000	BILL	COWLEY, VAUGHN DUAINE & AMY L.	$140.94	$140.94
07/16/1999	PAYMENT	COWLEY, VAUGHN DUAINE & AMY L. CHECK BANK: 94-8402/3224 NUM: 5062	$-126.48	$0.00
07/13/1999	BILL	COWLEY, VAUGHN DUAINE & AMY L.	$126.48	$126.48
07/20/1998	PAYMENT	COWLEY, VAUGHN DUAINE & AMY L. CHECK	$-125.11	$0.00
07/14/1998	BILL	COWLEY, VAUGHN DUAINE & AMY L.	$125.11	$125.11
07/24/1997	PAYMENT	COWLEY, VAUGHN DUAINE & AMY L. CHECK	$-119.96	$0.00
07/14/1997	BILL	COWLEY, VAUGHN DUAINE & AMY L.	$119.96	$119.96
07/30/1996	PAYMENT	COWLEY, VAUGHN DUAINE & AMY L.	$-119.19	$0.00
07/15/1996	BILL	COWLEY, VAUGHN DUAINE & AMY L.	$119.19	$119.19