Tax Account 001-066-13

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Owners

CARNEY, JOHN GABRIEL
PO BOX 60
PIOCHE, NV 89043

Account Summary

Account ID	001-066-13
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-066-13

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.96
Total	$26.96
Paid	$26.96
Balance	$0.00
Due	$0.00
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

$26.96

Total

$26.96

Paid

$26.96

Balance

$0.00

Due

$0.00

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	$26.96	$0.00	$26.96	$26.96	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.96	$4.05	$31.01	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$26.96	$0.00	$26.96	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$26.91	$0.00	$26.91	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$26.63	$0.00	$26.63	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$26.63	$0.00	$26.63	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$25.82	$0.00	$25.82	$0.00	$0.00	3.2917	1.0
2017/2018 REAL ESTATE TAXES	$25.77	$0.00	$25.77	$0.00	$0.00	3.2917	1.0
2016/2017 REAL ESTATE TAXES	$15.73	$0.00	$15.73	$0.00	$0.00	3.2917	1.0
2015/2016 REAL ESTATE TAXES	$15.68	$0.00	$15.68	$0.00	$0.00	3.2917	1.0
2014/2015 REAL ESTATE TAXES	$15.64	$0.00	$15.64	$0.00	$0.00	3.2917	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
07/16/2024	PAYMENT	CARNEY, JOHN G CHECK 110	$-26.96	$0.00
07/03/2024	BILL	CARNEY, JOHN GABRIEL	$26.96	$26.96
02/22/2024	PAYMENT	CARNEY, JOHN G. CHECK 0104	$-31.01	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$31.01
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$29.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$28.04
07/13/2023	BILL	CARNEY, JOHN GABRIEL	$26.96	$26.96
08/11/2022	PAYMENT	CARNEY, JOHN G CHECK NUM: 389	$-26.96	$0.00
07/07/2022	BILL	CARNEY, JOHN GABRIEL	$26.96	$26.96
08/03/2021	PAYMENT	CARNEY, JOHN CHECK NUM: 309	$-26.91	$0.00
07/12/2021	BILL	CARNEY, JOHN GABRIEL	$26.91	$26.91
11/09/2020	PAYMENT	JOHN CARNEY CHECK NUM: 266	$-26.63	$0.00
10/21/2020	BILL	CARNEY, JOHN GABRIEL	$26.63	$26.63
08/01/2019	PAYMENT	JOHN G CARNEY CHECK NUM: 1141	$-26.63	$0.00
07/03/2019	BILL	CARNEY, JOHN GABRIEL	$26.63	$26.63
08/02/2018	PAYMENT	CARNEY, JOHN G CHECK NUM: 1154	$-25.82	$0.00
07/03/2018	BILL	CARNEY, JOHN GABRIEL	$25.82	$25.82
08/09/2017	PAYMENT	CARNEY, JOHN G CHECK NUM: 108	$-25.77	$0.00
07/03/2017	BILL	CARNEY, JOHN GABRIEL	$25.77	$25.77
07/26/2016	PAYMENT	CARNEY, JOHN CASH	$-15.73	$0.00
07/01/2016	BILL	CARNEY, JOHN GABRIEL	$15.73	$15.73
08/13/2015	PAYMENT	CARNEY, JOHN CASH	$-15.68	$0.00
07/01/2015	BILL	CARNEY, JOHN GABRIEL	$15.68	$15.68
08/06/2014	PAYMENT	CARNEY, JOHN CASH	$-15.64	$0.00
07/07/2014	BILL	CARNEY, JOHN GABRIEL	$15.64	$15.64
09/16/2013	PAYMENT	CARNEY, JOHN CASH	$-16.27	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.27
07/01/2013	BILL	CARNEY, JOHN GABRIEL	$15.64	$15.64
09/28/2012	PAYMENT	CARNEY, JOHN GABRIEL CASH	$-16.27	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.27
07/06/2012	BILL	CARNEY, JOHN GABRIEL	$15.64	$15.64
08/15/2011	PAYMENT	CARNEY, JOHN GABRIEL CASH	$-16.05	$0.00
07/06/2011	BILL	CARNEY, JOHN GABRIEL	$16.05	$16.05
08/03/2010	PAYMENT	CARNEY, JOHN CASH	$-16.05	$0.00
07/08/2010	BILL	CARNEY, JOHN GABRIEL	$16.05	$16.05
08/10/2009	PAYMENT	CARNEY, JOHN CASH	$-22.79	$0.00
07/09/2009	BILL	CARNEY, JOHN GABRIEL	$22.79	$22.79
08/08/2008	PAYMENT	CARNEY, JOHN CASH	$-21.82	$0.00
07/10/2008	BILL	CARNEY, JOHN GABRIEL	$21.82	$21.82
07/31/2007	PAYMENT	CARNEY, JOHN CASH	$-20.20	$0.00
07/05/2007	BILL	CARNEY, JOHN GABRIEL	$20.20	$20.20
08/02/2006	PAYMENT	CARNEY, JOHN GABRIEL CASH	$-18.69	$0.00
07/11/2006	BILL	CARNEY, JOHN GABRIEL	$18.69	$18.69
08/10/2005	PAYMENT	CARNEY, JOHN GABRIEL CASH	$-17.39	$0.00
07/15/2005	BILL	CARNEY, JOHN GABRIEL	$17.39	$17.39
08/10/2004	PAYMENT	CARNEY, JOHN GABRIEL CASH	$-16.50	$0.00
07/07/2004	BILL	CARNEY, JOHN GABRIEL	$16.50	$16.50
07/29/2003	PAYMENT	CARNEY, JOHN CASH	$-16.50	$0.00
07/09/2003	BILL	THOME, IDA MAE	$16.50	$16.50
08/05/2002	PAYMENT	THOME, IDAMAE CHECK BANK: 94-156/1242 NUM: 266	$-16.37	$0.00
07/08/2002	BILL	THOME, IDA MAE	$16.37	$16.37
08/13/2001	PAYMENT	THOME, IDAMAE CHECK BANK: 94-156/1242 NUM: 252	$-16.40	$0.00
07/10/2001	BILL	THOME, IDA MAE	$16.40	$16.40
08/07/2000	PAYMENT	THOME, IDAMAE CHECK BANK: 94-156/1242 NUM: 210	$-17.80	$0.00
07/11/2000	BILL	THOME, IDA MAE	$17.80	$17.80
08/06/1999	PAYMENT	THOME, IDAMAE CHECK BANK: 94-156/1242 NUM: 165	$-15.55	$0.00
07/13/1999	BILL	THOME, IDA MAE	$15.55	$15.55
08/11/1998	PAYMENT	THOME, IDAMAE CHECK	$-15.42	$0.00
07/14/1998	BILL	THOME, IDA MAE	$15.42	$15.42
08/04/1997	PAYMENT	THOME, IDA MAE CASH	$-14.81	$0.00
07/14/1997	BILL	THOME, IDA MAE	$14.81	$14.81
07/26/1996	PAYMENT	THOME, IDA MAE	$-14.71	$0.00
07/15/1996	BILL	THOME, IDA MAE	$14.71	$14.71