Tax Account 001-064-02

Print Page · · Payments Cart · New Search

Owners

DONOHUE, A PAUL & SHONNA L
PO BOX 291
PIOCHE, NV 89043

Account Summary

Account ID	001-064-02
Account Type	Real Estate
Location	0 PIOCHE
Balance	$78.00
Currently Due	$39.00

Account ID

001-064-02

Account Type

Real Estate

Location

0
PIOCHE

Balance

$78.00

Currently Due

$39.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$168.85
Total	$168.85
Paid	$90.85
Balance	$78.00
Due	$39.00
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

$168.85

Total

$168.85

Paid

$90.85

Balance

$78.00

Due

$39.00

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	$51.85	$0.00	$51.85	$51.85	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Due	$39.00	$0.00	$39.00	$0.00	$39.00
4	03/03/2025	03/13/2025	Due	$39.00	$0.00	$39.00	$0.00	$78.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$157.09	$0.00	$157.09	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$146.18	$0.00	$146.18	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$136.08	$0.00	$136.08	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$130.53	$2.30	$132.83	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$124.79	$10.06	$134.85	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$118.90	$0.00	$118.90	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$114.22	$0.00	$114.22	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$98.32	$0.00	$98.32	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$98.03	$0.00	$98.03	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$97.76	$0.00	$97.76	$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	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.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
10/03/2024	PAYMENT	DONOHUE, A PAUL CHECK 2449	$-39.00	$78.00
08/19/2024	PAYMENT	- CASH	$-1.00	$117.00
08/19/2024	PAYMENT	DONOHUE, A PAUL CHECK 2428	$-50.85	$118.00
07/03/2024	BILL	DONOHUE, A PAUL & SHONNA L	$168.85	$168.85
03/04/2024	PAYMENT	DONOHUE, A. PAUL CHECK 2342	$-36.00	$0.00
01/03/2024	PAYMENT	DONOHUE, ANTHONY P CHECK 2308	$-36.00	$36.00
10/03/2023	PAYMENT	DONOHUE, A. PAUL CHECK 2263	$-36.00	$72.00
08/21/2023	PAYMENT	DONOHUE, A PAUL CHECK 2244	$-49.09	$108.00
07/13/2023	BILL	DONOHUE, A PAUL & SHONNA L	$157.09	$157.09
08/02/2022	PAYMENT	DONOHUE, PAUL CHECK NUM: 2063	$-146.18	$0.00
07/07/2022	BILL	DONOHUE, A PAUL & SHONNA L	$146.18	$146.18
03/02/2022	PAYMENT	DONOHUE, PAUL CHECK NUM: 1987	$-31.00	$0.00
01/05/2022	PAYMENT	DONOHUE, A PAUL CHECK NUM: 1950	$-31.00	$31.00
10/04/2021	PAYMENT	DONOHUE, PAUL CHECK NUM: 1900	$-31.00	$62.00
08/17/2021	PAYMENT	DONOHUE, A PAUL CHECK NUM: 1874	$-43.08	$93.00
07/12/2021	BILL	DONOHUE, A PAUL & SHONNA L	$136.08	$136.08
03/24/2021	PAYMENT	DONOHUE, A PAUL CHECK NUM: 1795	$-32.30	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$32.30
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.20	$31.20
01/07/2021	PAYMENT	DONOHUE, A PAUL CHECK NUM: 1752	$-30.00	$30.00
12/08/2020	PAYMENT	DONOHUE, PAUL & SHONNA CHECK NUM: 1701	$-30.00	$60.00
11/20/2020	PAYMENT	DONOHUE, A. PAUL CHECK NUM: 1675	$-40.53	$90.00
10/21/2020	BILL	DONOHUE, A PAUL & SHONNA L	$130.53	$130.53
03/18/2020	PAYMENT	DONOHUE, A PAUL & SHONNA L CHECK NUM: 1598	$-94.06	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$94.06
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.04	$92.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.80	$87.92
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.12	$85.12
08/19/2019	PAYMENT	DONOHUE, A PAUL CHECK NUM: 1460	$-40.79	$84.00
07/03/2019	BILL	DONOHUE, A PAUL & SHONNA L	$124.79	$124.79
08/20/2018	PAYMENT	DONOHUE, PAUL CHECK NUM: 1178	$-118.90	$0.00
07/03/2018	BILL	DONOHUE, A PAUL & SHONNA L	$118.90	$118.90
08/24/2017	PAYMENT	MILLER, RALPH CREDIT: D	$-114.22	$0.00
07/03/2017	BILL	RALPH WAYNE MILLER & RON MILLE	$114.22	$114.22
08/08/2016	PAYMENT	JOYCE, ARLENE CHECK NUM: 2487	$-98.32	$0.00
07/01/2016	BILL	COLEMAN, MABEL I.	$98.32	$98.32
08/17/2015	PAYMENT	JOYCE, ARLENE CHECK NUM: 2445	$-98.03	$0.00
07/01/2015	BILL	COLEMAN, MABEL I.	$98.03	$98.03
08/18/2014	PAYMENT	JOYCE, ARLENE CHECK NUM: 2363	$-97.76	$0.00
07/07/2014	BILL	COLEMAN, MABEL I.	$97.76	$97.76
08/19/2013	PAYMENT	JOYCE, ARLENE CHECK NUM: 2299	$-97.76	$0.00
07/01/2013	BILL	COLEMAN, WM. C. & MABEL I.	$97.76	$97.76
08/15/2012	PAYMENT	JOYCE, ARLENE CHECK BANK: 11-35/1210 NUM: 2232	$-97.83	$0.00
07/06/2012	BILL	COLEMAN, WM. C. & MABEL I.	$97.83	$97.83
08/08/2011	PAYMENT	JOYCE, ARLENE CHECK BANK: 11-35 NUM: 2159	$-98.08	$0.00
07/06/2011	BILL	COLEMAN, WM. C. & MABEL I.	$98.08	$98.08
08/04/2010	PAYMENT	JOYCE, ARLENE CHECK BANK: 11-35/1240 NUM: 2112	$-98.08	$0.00
07/08/2010	BILL	COLEMAN, WM. C. & MABEL I.	$98.08	$98.08
08/05/2009	PAYMENT	JOYCE, ARLENE CHECK BANK: 11-35/1210 NUM: 2051	$-106.01	$0.00
07/09/2009	BILL	COLEMAN, WM. C. & MABEL I.	$106.01	$106.01
08/13/2008	PAYMENT	JOYCE, ARLENE CHECK BANK: 11-35/1210 NUM: 1987	$-98.44	$0.00
07/10/2008	BILL	COLEMAN, WM. C. & MABEL I.	$98.44	$98.44
08/06/2007	PAYMENT	JOYCE, ARLENE CHECK BANK: 11-35/1210 NUM: 1909	$-91.17	$0.00
07/05/2007	BILL	COLEMAN, WM. C. & MABEL I.	$91.17	$91.17
08/10/2006	PAYMENT	COLEMAN/ARLENE JOYCE CHECK BANK: 11-35 NUM: 1827	$-84.41	$0.00
07/11/2006	BILL	COLEMAN, WM. C. & MABEL I.	$84.41	$84.41
08/05/2005	PAYMENT	JOYCE, ARLENE CHECK BANK: 11-35/1210 NUM: 1731	$-78.51	$0.00
07/15/2005	BILL	COLEMAN, WM. C. & MABEL I.	$78.51	$78.51
08/09/2004	PAYMENT	JOYCE, ARLENE CHECK BANK: 11-35 NUM: 1624	$-74.49	$0.00
07/07/2004	BILL	COLEMAN, WM. C. & MABEL I.	$74.49	$74.49
07/28/2003	PAYMENT	JOYCE, ARLENE/COLEMAN, MABEL CHECK BANK: 11-35 NUM: 1502	$-74.49	$0.00
07/09/2003	BILL	COLEMAN, WM. C. & MABEL I.	$74.49	$74.49
07/22/2002	PAYMENT	JOYCE, ARLENE CHECK BANK: 11-35/1210 NUM: 1333	$-73.92	$0.00
07/08/2002	BILL	COLEMAN, WM. C. & MABEL I.	$73.92	$73.92
08/20/2001	PAYMENT	COLEMAN, LEE CASH	$-74.00	$0.00
07/10/2001	BILL	COLEMAN, WM. C. & MABEL I.	$74.00	$74.00
07/24/2000	PAYMENT	JOYCE, ARLENE/COLEMAN, WM CHECK BANK: 11-35/1210 NUM: 9795	$-82.89	$0.00
07/11/2000	BILL	COLEMAN, WM. C. & MABEL I.	$82.89	$82.89
08/09/1999	PAYMENT	COLEMAN, MABEL CHECK BANK: 91-119/1221 NUM: 311	$-72.42	$0.00
07/13/1999	BILL	COLEMAN, WM. C. & MABEL I.	$72.42	$72.42
08/12/1998	PAYMENT	COLEMAN, MABEL I. CHECK	$-71.81	$0.00
07/14/1998	BILL	COLEMAN, WM. C. & MABEL I.	$71.81	$71.81
08/04/1997	PAYMENT	COLEMAN, MABEL I CHECK	$-69.04	$0.00
07/14/1997	BILL	COLEMAN, WM. C. & MABEL I.	$69.04	$69.04
08/12/1996	PAYMENT	COLEMAN, MABEL I.	$-68.59	$0.00
07/15/1996	BILL	COLEMAN, WM. C. & MABEL I.	$68.59	$68.59