Tax Account 001-066-04

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-066-04
Account Type	Real Estate
Location	211 HINMAN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-066-04

Account Type

Real Estate

Location

211 HINMAN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,338.55
Total	$1,338.55
Paid	$1,338.55
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

$1,338.55

Total

$1,338.55

Paid

$1,338.55

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	$369.55	$0.00	$369.55	$369.55	$0.00
2	10/07/2024	10/17/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/06/2025	01/16/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/03/2025	03/13/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,300.87	$0.00	$1,300.87	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,269.64	$0.00	$1,269.64	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,332.45	$0.00	$1,332.45	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,226.94	$0.00	$1,226.94	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,219.77	$0.00	$1,219.77	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,185.55	$0.00	$1,185.55	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,187.34	$0.00	$1,187.34	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,155.48	$0.00	$1,155.48	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,122.76	$0.00	$1,122.76	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,132.41	$0.00	$1,132.41	$0.00	$0.00	3.2927	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
10/29/2024	PAYMENT	WASHBURN, BARBARA CHECK 3245	$-646.00	$0.00
07/29/2024	PAYMENT	ARTHUR OR BARBARA WASHBURN CHECK 3225	$-692.55	$646.00
07/03/2024	BILL	ARTHUR AND BARBARA WASHBURN LIVING TRUST	$1,338.55	$1,338.55
09/27/2023	PAYMENT	WASHBURN, ARTHUR OR BARBARA CHECK 3164	$-626.00	$0.00
08/01/2023	PAYMENT	WASHBURN, ARTHUR D OR BARBARA J CHECK 3150	$-674.87	$626.00
07/13/2023	BILL	WASHBURN, ARTHUR D & BARBARA J	$1,300.87	$1,300.87
10/01/2022	PAYMENT	WASHBURN ARTHUR CHECK NUM: 3073	$-612.00	$0.00
07/26/2022	PAYMENT	WASHBURN, BARBARA CHECK NUM: 3056	$-657.64	$612.00
07/07/2022	BILL	WASHBURN, ARTHUR D & BARBARA J	$1,269.64	$1,269.64
07/26/2021	PAYMENT	WASHBURN, ARTHUR CHECK NUM: 2942	$-1,332.45	$0.00
07/12/2021	BILL	WASHBURN, ARTHUR D & BARBARA J	$1,332.45	$1,332.45
12/14/2020	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK NUM: 2854	$-590.00	$0.00
11/10/2020	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK NUM: 2829	$-636.94	$590.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-28.07	$1,226.94
10/21/2020	BILL	WASHBURN, ARTHUR D & BARBARA J	$1,255.01	$1,255.01
01/29/2020	PAYMENT	WASHBURN, BARBARA CHECK NUM: 2769	$-293.00	$0.00
11/06/2019	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK NUM: 2744	$-293.00	$293.00
09/11/2019	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK NUM: 2726	$-293.00	$586.00
07/26/2019	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK NUM: 2710	$-340.77	$879.00
07/03/2019	BILL	WASHBURN, ARTHUR D & BARBARA J	$1,219.77	$1,219.77
02/11/2019	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK NUM: 2652	$-285.00	$0.00
12/07/2018	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK NUM: 2637	$-285.00	$285.00
08/28/2018	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK NUM: 2602	$-285.00	$570.00
07/25/2018	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK NUM: 2587	$-330.55	$855.00
07/03/2018	BILL	WASHBURN, ARTHUR D & BARBARA J	$1,185.55	$1,185.55
12/19/2017	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK NUM: 2517	$-285.00	$0.00
10/23/2017	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK NUM: 2499	$-285.00	$285.00
08/24/2017	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK NUM: 2482	$-285.00	$570.00
07/17/2017	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK NUM: 2467	$-332.34	$855.00
07/03/2017	BILL	WASHBURN, ARTHUR D & BARBARA J	$1,187.34	$1,187.34
11/04/2016	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK NUM: 2387	$-560.00	$0.00
08/01/2016	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK NUM: 2341	$-595.48	$560.00
07/01/2016	BILL	WASHBURN, ARTHUR D & BARBARA J	$1,155.48	$1,155.48
01/11/2016	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK NUM: 2241	$-272.00	$0.00
11/09/2015	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK NUM: 2213	$-272.00	$272.00
09/24/2015	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK NUM: 2187	$-272.00	$544.00
07/20/2015	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK NUM: 2154	$-306.76	$816.00
07/01/2015	BILL	WASHBURN, ARTHUR D & BARBARA J	$1,122.76	$1,122.76
12/19/2014	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK NUM: 2038	$-275.00	$0.00
11/12/2014	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK NUM: 2015	$-275.00	$275.00
08/29/2014	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK NUM: 1992	$-275.00	$550.00
07/23/2014	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK NUM: 1982	$-307.41	$825.00
07/07/2014	BILL	WASHBURN, ARTHUR D & BARBARA J	$1,132.41	$1,132.41
01/21/2014	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK NUM: 8660	$-267.00	$0.00
10/28/2013	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK NUM: 1892	$-267.00	$267.00
09/17/2013	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK NUM: 1880	$-267.00	$534.00
07/19/2013	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK NUM: 1851	$-299.36	$801.00
07/01/2013	BILL	WASHBURN, ARTHUR D & BARBARA J	$1,100.36	$1,100.36
02/04/2013	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-156/1242 NUM: 1803	$-259.31	$0.00
12/26/2012	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-156/1242 NUM: 1782	$-259.31	$259.31
08/22/2012	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-156/1242 NUM: 1736	$-259.31	$518.62
07/20/2012	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-156/1242 NUM: 1725	$-291.31	$777.93
07/06/2012	BILL	WASHBURN, ARTHUR D & BARBARA J	$1,069.24	$1,069.24
11/28/2011	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-156/1242 NUM: 1649	$-265.09	$0.00
10/04/2011	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-156/1242 NUM: 1627	$-265.09	$265.09
09/02/2011	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-156/1242 NUM: 1616	$-265.09	$530.18
07/22/2011	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-156/1242 NUM: 1604	$-297.09	$795.27
07/06/2011	BILL	WASHBURN, ARTHUR D & BARBARA J	$1,092.36	$1,092.36
02/04/2011	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 8345	$-257.37	$0.00
12/14/2010	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-156/1242 NUM: 1530	$-257.37	$257.37
09/03/2010	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 8300	$-257.37	$514.74
08/06/2010	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-156/1242 NUM: 1490	$-291.37	$772.11
07/08/2010	BILL	WASHBURN, ARTHUR D & BARBARA J	$1,063.48	$1,063.48
01/26/2010	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 8231	$-253.53	$0.00
11/02/2009	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 8212	$-253.53	$253.53
09/21/2009	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 8196	$-253.53	$507.06
07/29/2009	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 8182	$-292.56	$760.59
07/09/2009	BILL	WASHBURN, ARTHUR D & BARBARA J	$1,053.15	$1,053.15
02/05/2009	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-156/1242 NUM: 1259	$-246.15	$0.00
12/12/2008	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-156 NUM: 1233	$-246.15	$246.15
09/05/2008	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-156/1242 NUM: 1194	$-246.15	$492.30
07/28/2008	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 8062	$-285.15	$738.45
07/10/2008	BILL	WASHBURN, ARTHUR D & BARBARA J	$1,023.60	$1,023.60
08/02/2007	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 7925	$-728.90	$0.00
07/05/2007	BILL	WASHBURN, ARTHUR D & BARBARA J	$728.90	$728.90
12/29/2006	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 7659	$-167.45	$0.00
12/26/2006	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72 NUM: 7654	$-167.45	$167.45
09/22/2006	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 7514	$-167.45	$334.90
07/31/2006	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72 NUM: 7439	$-206.46	$502.35
07/11/2006	BILL	WASHBURN, ARTHUR D & BARBARA J	$708.81	$708.81
01/30/2006	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 7192	$-162.66	$0.00
12/30/2005	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 7145	$-162.66	$162.66
09/23/2005	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 7019	$-162.66	$325.32
08/01/2005	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 6935	$-201.68	$487.98
07/15/2005	BILL	WASHBURN, ARTHUR D & BARBARA J	$689.66	$689.66
03/18/2005	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CASH	$-6.67	$0.00
02/07/2005	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 6700	$-160.20	$6.67
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.26	$166.87
12/23/2004	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 6632	$-160.20	$166.61
10/21/2004	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72 NUM: 6540	$-160.20	$326.81
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.41	$487.01
07/26/2004	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94_)72?1224 NUM: 6409	$-199.21	$480.60
07/07/2004	BILL	WASHBURN, ARTHUR D & BARBARA J	$679.81	$679.81
02/23/2004	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 6213	$-158.84	$0.00
12/31/2003	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72 NUM: 6151	$-158.84	$158.84
09/08/2003	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 6003	$-158.84	$317.68
07/21/2003	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72 NUM: 5935	$-158.85	$476.52
07/09/2003	BILL	WASHBURN, ARTHUR D & BARBARA J	$635.37	$635.37
01/31/2003	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 5722	$-155.64	$0.00
11/25/2002	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 5642	$-155.64	$155.64
10/01/2002	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 5577	$-155.64	$311.28
08/19/2002	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 5518	$-155.66	$466.92
07/08/2002	BILL	WASHBURN, ARTHUR D & BARBARA J	$622.58	$622.58
02/15/2002	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 5257	$-151.97	$0.00
12/26/2001	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 5197	$-151.97	$151.97
10/01/2001	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 5103	$-151.97	$303.94
08/20/2001	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 5063	$-152.29	$455.91
07/10/2001	BILL	WASHBURN, ARTHUR D & BARBARA J	$608.20	$608.20
03/07/2001	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 4902	$-136.24	$0.00
01/08/2001	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 4838	$-136.24	$136.24
10/12/2000	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 4746	$-136.24	$272.48
08/01/2000	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 4669	$-136.67	$408.72
07/11/2000	BILL	WASHBURN, ARTHUR D & BARBARA J	$545.39	$545.39
02/25/2000	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CASH	$-124.25	$0.00
12/23/1999	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CREDIT: B BANK: 94-72/1224 NUM: 4473	$-124.25	$124.25
09/17/1999	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 4367	$-124.25	$248.50
08/09/1999	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK BANK: 94-72/1224 NUM: 4310	$-124.42	$372.75
07/13/1999	BILL	WASHBURN, ARTHUR D & BARBARA J	$497.17	$497.17
12/29/1998	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK	$-133.57	$0.00
11/16/1998	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK	$-133.57	$133.57
09/14/1998	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK	$-133.57	$267.14
08/18/1998	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK	$-133.92	$400.71
07/14/1998	BILL	WASHBURN, ARTHUR D & BARBARA J	$534.63	$534.63
04/15/1998	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK	$-137.76	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.30	$137.76
01/15/1998	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK	$-132.46	$132.46
09/15/1997	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK	$-132.46	$264.92
08/15/1997	PAYMENT	WASHBURN, ARTHUR D & BARBARA J CHECK	$-132.74	$397.38
07/14/1997	BILL	WASHBURN, ARTHUR D & BARBARA J	$530.12	$530.12
03/04/1997	PAYMENT	WASHBURN, ARTHUR & BARBARA	$-137.18	$0.00
12/13/1996	PAYMENT	WASHBURN, BARBARA & ARTHUR	$-137.18	$137.18
10/15/1996	PAYMENT	WASHBURN, BARBARA & ARTHUR	$-137.18	$274.36
07/15/1996	PAYMENT	WASHBURN, ARTHUR D.	$-137.51	$411.54
07/15/1996	BILL	JONES, TERRY D & MARGERY A	$549.05	$549.05