Tax Account 001-066-08

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Owners

ADAMS, RICHARD I. & RAMONA
PO BOX 334
PIOCHE, NV 89043

Account Summary

Account ID	001-066-08
Account Type	Real Estate
Location	128 COMSTOCK STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-066-08

Account Type

Real Estate

Location

128 COMSTOCK STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$396.69
Total	$396.69
Paid	$396.69
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

$396.69

Total

$396.69

Paid

$396.69

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	$135.69	$0.00	$135.69	$135.69	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$386.46	$0.00	$386.46	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$376.51	$0.00	$376.51	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$372.65	$0.00	$372.65	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$354.24	$0.00	$354.24	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$348.36	$0.00	$348.36	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$339.52	$0.00	$339.52	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$336.12	$0.00	$336.12	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$314.82	$0.00	$314.82	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$306.58	$0.00	$306.58	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$296.97	$0.00	$296.97	$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
07/17/2024	PAYMENT	ADAMS, RICHARD I. CHECK 4459	$-396.69	$0.00
07/03/2024	BILL	ADAMS, RICHARD I. & RAMONA	$396.69	$396.69
07/26/2023	PAYMENT	ADAMS, RICHARD I. CHECK 4417	$-386.46	$0.00
07/13/2023	BILL	ADAMS, RICHARD I. & RAMONA	$386.46	$386.46
07/19/2022	PAYMENT	ADAMS, RICHARD CHECK NUM: 4377	$-376.51	$0.00
07/07/2022	BILL	ADAMS, RICHARD I. & RAMONA	$376.51	$376.51
07/23/2021	PAYMENT	ADAMS, RICHARD CHECK NUM: 4333	$-372.65	$0.00
07/12/2021	BILL	ADAMS, RICHARD I. & RAMONA	$372.65	$372.65
11/09/2020	PAYMENT	ADAMS, RICHARD CHECK NUM: 4287	$-354.24	$0.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-3.22	$354.24
10/21/2020	BILL	ADAMS, RICHARD I. & RAMONA	$357.46	$357.46
07/24/2019	PAYMENT	ADAMS, RICHARD CHECK NUM: 4244	$-348.36	$0.00
07/03/2019	BILL	ADAMS, RICHARD I. & RAMONA	$348.36	$348.36
07/23/2018	PAYMENT	ADAMS, RICHARD CHECK NUM: 4183	$-339.52	$0.00
07/03/2018	BILL	ADAMS, RICHARD I. & RAMONA	$339.52	$339.52
07/31/2017	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK NUM: 4129	$-336.12	$0.00
07/03/2017	BILL	ADAMS, RICHARD I. & RAMONA	$336.12	$336.12
03/06/2017	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK NUM: 4103	$-70.00	$0.00
01/09/2017	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK NUM: 4091	$-70.00	$70.00
10/03/2016	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK NUM: 4062	$-70.00	$140.00
07/29/2016	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK NUM: 4042	$-104.82	$210.00
07/01/2016	BILL	ADAMS, RICHARD I. & RAMONA	$314.82	$314.82
11/12/2015	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK NUM: 3981	$-136.00	$0.00
10/12/2015	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK NUM: 3966	$-68.00	$136.00
08/11/2015	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK NUM: 3954	$-102.58	$204.00
07/01/2015	BILL	ADAMS, RICHARD I. & RAMONA	$306.58	$306.58
10/06/2014	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK NUM: 3809	$-198.00	$0.00
08/15/2014	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK NUM: 3782	$-98.97	$198.00
07/07/2014	BILL	ADAMS, RICHARD I. & RAMONA	$296.97	$296.97
01/16/2014	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK NUM: 3690	$-126.00	$0.00
10/07/2013	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK NUM: 3640	$-63.00	$126.00
07/24/2013	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK NUM: 3599	$-98.27	$189.00
07/01/2013	BILL	ADAMS, RICHARD I. & RAMONA	$287.27	$287.27
09/20/2012	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK BANK: 94-7074/3212 NUM: 3426	$-187.02	$0.00
08/15/2012	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK BANK: 94-7074/3212 NUM: 3407	$-94.35	$187.02
07/06/2012	BILL	ADAMS, RICHARD I. & RAMONA	$281.37	$281.37
08/15/2011	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK BANK: 94-7074 NUM: 3254	$-287.40	$0.00
07/06/2011	BILL	ADAMS, RICHARD I. & RAMONA	$287.40	$287.40
08/20/2010	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK BANK: 94-72/1224 NUM: 756	$-293.28	$0.00
07/08/2010	BILL	ADAMS, RICHARD I. & RAMONA	$293.28	$293.28
08/10/2009	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK BANK: 94-72/1224 NUM: 747	$-302.96	$0.00
07/09/2009	BILL	ADAMS, RICHARD I. & RAMONA	$302.96	$302.96
08/11/2008	PAYMENT	ADAMS, RICHARD I. & RAMONA CREDIT: B BANK: 94-72/1224 NUM: 737	$-284.08	$0.00
07/10/2008	BILL	ADAMS, RICHARD I. & RAMONA	$284.08	$284.08
08/08/2007	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK BANK: 94-721/1224 NUM: 725	$-265.93	$0.00
07/05/2007	BILL	ADAMS, RICHARD I. & RAMONA	$265.93	$265.93
08/21/2006	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK BANK: 94-72/1224 NUM: 708	$-259.31	$0.00
07/11/2006	BILL	ADAMS, RICHARD I. & RAMONA	$259.31	$259.31
09/27/2005	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK BANK: 94-72/1224 NUM: 703	$-153.69	$0.00
08/15/2005	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK BANK: 94-72 NUM: 701	$-90.25	$153.69
07/15/2005	BILL	ADAMS, RICHARD I. & RAMONA	$243.94	$243.94
10/18/2004	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK BANK: 94-72/1224 NUM: 692	$-150.93	$0.00
08/11/2004	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK BANK: 94-72/1224 NUM: 691	$-89.34	$150.93
07/07/2004	BILL	ADAMS, RICHARD I. & RAMONA	$240.27	$240.27
07/25/2003	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK BANK: 94-72 NUM: 680	$-199.68	$0.00
07/09/2003	BILL	ADAMS, RICHARD I. & RAMONA	$199.68	$199.68
08/02/2002	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK BANK: 94-72 NUM: 678	$-195.83	$0.00
07/08/2002	BILL	ADAMS, RICHARD I. & RAMONA	$195.83	$195.83
07/23/2001	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK BANK: 94-72/1224 NUM: 652	$-191.67	$0.00
07/10/2001	BILL	ADAMS, RICHARD I. & RAMONA	$191.67	$191.67
09/20/2000	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK BANK: 94-72/122403 NUM: 73	$-151.56	$0.00
07/24/2000	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK BANK: 94-72/1224 NUM: 1378	$-50.76	$151.56
07/11/2000	BILL	ADAMS, RICHARD I. & RAMONA	$202.32	$202.32
03/27/2000	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK BANK: 94_72?1224 NUM: 311	$-225.50	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.72	$225.50
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.83	$211.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.91	$202.95
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.97	$198.04
07/13/1999	BILL	ADAMS, RICHARD I. & RAMONA	$196.07	$196.07
08/11/1998	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK	$-191.96	$0.00
07/14/1998	BILL	ADAMS, RICHARD I. & RAMONA	$191.96	$191.96
08/20/1997	PAYMENT	ADAMS, RICHARD I. & RAMONA CHECK	$-182.75	$0.00
07/14/1997	BILL	ADAMS, RICHARD I. & RAMONA	$182.75	$182.75
07/22/1996	PAYMENT	ADAMS, RICHARD	$-181.56	$0.00
07/15/1996	BILL	ADAMS, RICHARD I. & RAMONA	$181.56	$181.56