Tax Account 001-066-06

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Owners

CARNEY, JOHN GABRIEL
PO BOX 60
PIOCHE, NV 89043

Account Summary

Account ID	001-066-06
Account Type	Real Estate
Location	162 COMSTOCK STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-066-06

Account Type

Real Estate

Location

162 COMSTOCK STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$115.86
Total	$115.86
Paid	$115.86
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

$115.86

Total

$115.86

Paid

$115.86

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	$64.86	$0.00	$64.86	$64.86	$0.00
2	10/07/2024	10/17/2024	Paid	$17.00	$0.00	$17.00	$17.00	$0.00
3	01/06/2025	01/16/2025	Paid	$17.00	$0.00	$17.00	$17.00	$0.00
4	03/03/2025	03/13/2025	Paid	$17.00	$0.00	$17.00	$17.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$278.75	$2.32	$281.07	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$277.30	$2.32	$279.62	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$273.16	$0.00	$273.16	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$266.57	$0.00	$266.57	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$266.79	$0.00	$266.79	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$260.93	$0.00	$260.93	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$263.43	$2.16	$265.59	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$246.36	$0.00	$246.36	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$241.11	$0.00	$241.11	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$232.93	$0.00	$232.93	$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
07/16/2024	PAYMENT	CARNEY, JOHN G CHECK 110	$-115.86	$0.00
07/03/2024	BILL	CARNEY, JOHN GABRIEL	$115.86	$115.86
02/22/2024	PAYMENT	CARNEY, JOHN G. CHECK 0104	$-118.32	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$118.32
08/09/2023	PAYMENT	CARNEY, JOHN GABRIEL CHECK 464	$-162.75	$116.00
07/13/2023	BILL	CARNEY, JOHN GABRIEL	$278.75	$278.75
02/27/2023	PAYMENT	CARNEY, JOHN GABRIEL CHECK NUM: 426	$-118.32	$0.00
02/27/2023	ADJUSTMENT	Entered wrong amount NUM: 426	$118.32	$118.32
02/27/2023	VOID	CARNEY, JOHN G CHECK NUM: 426	$-118.32	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.32	$118.32
10/12/2022	PAYMENT	CARNEY, JOHN GABRIEL CHECK NUM: 397	$-58.00	$116.00
08/11/2022	PAYMENT	CARNEY, JOHN G CHECK NUM: 389	$-103.30	$174.00
07/07/2022	BILL	CARNEY, JOHN GABRIEL	$277.30	$277.30
08/03/2021	PAYMENT	CARNEY, JOHN CHECK NUM: 309	$-273.16	$0.00
07/12/2021	BILL	CARNEY, JOHN GABRIEL	$273.16	$273.16
11/09/2020	PAYMENT	JOHN CARNEY CHECK NUM: 266	$-266.57	$0.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-7.01	$266.57
10/21/2020	BILL	CARNEY, JOHN GABRIEL	$273.58	$273.58
03/10/2020	PAYMENT	CARNEY, JOHN GABRIEL CHECK NUM: 238	$-50.00	$0.00
03/10/2020	AMENDMENT	Reverse penalty Devnet test	$-2.00	$50.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.00	$52.00
01/09/2020	PAYMENT	CARNEY, JOHN G CHECK NUM: 228	$-60.00	$50.00
10/06/2019	PAYMENT	CARNEY, JOHN GABRIEL CHECK NUM: 1179	$-55.00	$110.00
08/01/2019	PAYMENT	JOHN G CARNEY CHECK NUM: 1141	$-101.79	$165.00
07/03/2019	BILL	CARNEY, JOHN GABRIEL	$266.79	$266.79
08/02/2018	PAYMENT	CARNEY, JOHN G CHECK NUM: 1154	$-260.93	$0.00
07/03/2018	BILL	CARNEY, JOHN GABRIEL	$260.93	$260.93
03/01/2018	PAYMENT	CARNEY, JOHN GABRIEL CHECK NUM: 158	$-54.00	$0.00
01/16/2018	PAYMENT	CARNEY, JOHN GABRIEL CHECK NUM: 149	$-56.16	$54.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.16	$110.16
10/02/2017	PAYMENT	CARNEY, JOHN GABRIEL CHECK NUM: 115	$-54.00	$108.00
08/09/2017	PAYMENT	CARNEY, JOHN G CHECK NUM: 108	$-101.43	$162.00
07/03/2017	BILL	CARNEY, JOHN GABRIEL	$263.43	$263.43
07/26/2016	PAYMENT	CARNEY, JOHN CASH	$-246.36	$0.00
07/01/2016	BILL	CARNEY, JOHN GABRIEL	$246.36	$246.36
08/13/2015	PAYMENT	CARNEY, JOHN CASH	$-241.11	$0.00
07/01/2015	BILL	CARNEY, JOHN GABRIEL	$241.11	$241.11
10/29/2014	PAYMENT	CARNEY, JOHN GABRIEL CASH	$-100.00	$0.00
10/02/2014	PAYMENT	CARNEY, JOHN GABRIEL CASH	$-50.00	$100.00
08/06/2014	PAYMENT	CARNEY, JOHN CASH	$-82.93	$150.00
07/07/2014	BILL	CARNEY, JOHN GABRIEL	$232.93	$232.93
01/02/2014	PAYMENT	CARNEY, JOHN GABRIEL CASH	$-96.00	$0.00
09/27/2013	PAYMENT	CARNEY, JOHN GABRIEL CASH	$-48.00	$96.00
09/16/2013	PAYMENT	CARNEY, JOHN CASH	$-84.01	$144.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$228.01
07/01/2013	BILL	CARNEY, JOHN GABRIEL	$226.01	$226.01
02/07/2013	PAYMENT	CARNEY, JOHN GABRIEL CASH	$-95.53	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.87	$95.53
09/28/2012	PAYMENT	CARNEY, JOHN GABRIEL CASH	$-127.55	$93.66
09/28/2012	ADJUSTMENT	Entered incorrect payment amt.	$221.21	$221.21
09/28/2012	VOID	CARNEY, JOHN GABRIEL CASH	$-221.21	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.87	$221.21
07/06/2012	BILL	CARNEY, JOHN GABRIEL	$219.34	$219.34
08/16/2011	PAYMENT	CARNEY, JOHN GABRIEL CASH	$-136.62	$0.00
08/15/2011	PAYMENT	CARNEY, JOHN GABRIEL CASH	$-45.57	$136.62
07/06/2011	BILL	CARNEY, JOHN GABRIEL	$182.19	$182.19
08/03/2010	PAYMENT	CARNEY, JOHN CASH	$-175.36	$0.00
07/08/2010	BILL	CARNEY, JOHN GABRIEL	$175.36	$175.36
08/10/2009	PAYMENT	CARNEY, JOHN CASH	$-166.19	$0.00
07/09/2009	BILL	CARNEY, JOHN GABRIEL	$166.19	$166.19
08/08/2008	PAYMENT	CARNEY, JOHN CASH	$-162.96	$0.00
07/10/2008	BILL	CARNEY, JOHN GABRIEL	$162.96	$162.96
07/31/2007	PAYMENT	CARNEY, JOHN CASH	$-158.03	$0.00
07/05/2007	BILL	CARNEY, JOHN GABRIEL	$158.03	$158.03
08/02/2006	PAYMENT	CARNEY, JOHN GABRIEL CASH	$-153.78	$0.00
07/11/2006	BILL	CARNEY, JOHN GABRIEL	$153.78	$153.78
08/10/2005	PAYMENT	CARNEY, JOHN GABRIEL CASH	$-149.31	$0.00
07/15/2005	BILL	CARNEY, JOHN GABRIEL	$149.31	$149.31
10/20/2004	PAYMENT	Amend: Auto Restore Payment CASH	$-210.84	$0.00
10/20/2004	AMENDMENT	TV Assessment Strike	$-39.00	$210.84
10/20/2004	ADJUSTMENT	Amend: Auto Adj Out Payment	$210.84	$249.84
08/10/2004	VOID	CARNEY, JOHN GABRIEL CASH	$-210.84	$39.00
07/07/2004	BILL	CARNEY, JOHN GABRIEL	$249.84	$249.84
07/29/2003	PAYMENT	CARNEY, JOHN CASH	$-209.28	$0.00
07/09/2003	BILL	THOME, IDA M.	$209.28	$209.28
08/05/2002	PAYMENT	THOME, IDAMAE CHECK BANK: 94-156/1242 NUM: 266	$-205.42	$0.00
07/08/2002	BILL	THOME, IDA M.	$205.42	$205.42
08/13/2001	PAYMENT	THOME, IDAMAE CREDIT: B BANK: 94-156/1242 NUM: 252	$-201.34	$0.00
07/10/2001	BILL	THOME, IDA M.	$201.34	$201.34
08/07/2000	PAYMENT	THOME, IDAMAE CHECK BANK: 94-156/1242 NUM: 210	$-172.99	$0.00
07/11/2000	BILL	THOME, IDA M.	$172.99	$172.99
08/06/1999	PAYMENT	THOME, IDAMAE CHECK BANK: 94-156/1242 NUM: 165	$-164.69	$0.00
07/13/1999	BILL	THOME, IDA M.	$164.69	$164.69
08/11/1998	PAYMENT	THOME, IDAMAE CHECK	$-161.79	$0.00
07/14/1998	BILL	THOME, IDA M.	$161.79	$161.79
08/04/1997	PAYMENT	THOME, IDA M. CASH	$-154.26	$0.00
07/14/1997	BILL	THOME, IDA M.	$154.26	$154.26
07/26/1996	PAYMENT	THOME, IDA M.	$-153.25	$0.00
07/15/1996	BILL	THOME, IDA M.	$153.25	$153.25