Tax Account 001-073-03

Print Page · · Payments Cart · New Search

Owners

TOWNSEND, JOHN W IV, & PAM
PO BOX 773
PIOCHE, NV 89043

Account Summary

Account ID	001-073-03
Account Type	Real Estate
Location	447 MCCANNON STREET PIOCHE
Balance	$552.00
Currently Due	$276.00

Account ID

001-073-03

Account Type

Real Estate

Location

447 MCCANNON STREET
PIOCHE

Balance

$552.00

Currently Due

$276.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,150.59
Total	$1,150.59
Paid	$598.59
Balance	$552.00
Due	$276.00
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

$1,150.59

Total

$1,150.59

Paid

$598.59

Balance

$552.00

Due

$276.00

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	$322.59	$0.00	$322.59	$322.59	$0.00
2	10/07/2024	10/17/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
3	01/06/2025	01/16/2025	Due	$276.00	$0.00	$276.00	$0.00	$276.00
4	03/03/2025	03/13/2025	Due	$276.00	$0.00	$276.00	$0.00	$552.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,118.38	$0.00	$1,118.38	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,092.47	$0.00	$1,092.47	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,099.54	$0.00	$1,099.54	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,076.85	$0.01	$1,076.86	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,079.44	$0.00	$1,079.44	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,117.26	$0.00	$1,117.26	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,046.20	$0.00	$1,046.20	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,036.25	$0.00	$1,036.25	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,029.14	$0.00	$1,029.14	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,021.49	$0.00	$1,021.49	$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
08/19/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 1389679412	$-598.59	$552.00
07/03/2024	BILL	RICHARD & ELIZABETH SIDFORD FAMILY TRUST	$1,150.59	$1,150.59
08/02/2023	PAYMENT	SIDFORD, RICHARD L CHECK 901	$-1,118.38	$0.00
07/13/2023	BILL	SIDFORD, RICHARD L	$1,118.38	$1,118.38
08/08/2022	PAYMENT	SIDFORD, RICHARD CHECK NUM: 761	$-1,092.47	$0.00
07/07/2022	BILL	SIDFORD, RICHARD L	$1,092.47	$1,092.47
07/22/2021	PAYMENT	SIDFORD, RICHARD CHECK NUM: 553	$-1,099.54	$0.00
07/12/2021	BILL	SIDFORD, RICHARD L	$1,099.54	$1,099.54
12/15/2020	PAYMENT	SIDFORD, RICHARD L CHECK NUM: 534	$-514.00	$0.00
12/15/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 506	$-305.86	$514.00
12/15/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 522	$-257.00	$819.86
12/15/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 506	$305.86	$1,076.86
12/15/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 522	$257.00	$771.00
12/15/2020	AMENDMENT	ADJ TO DEVNET - ROUNDING	$0.01	$514.00
12/09/2020	VOID	SIDFORD, RICHARD L CHECK NUM: 522	$-257.00	$513.99
11/17/2020	VOID	SIDFORD, RICHARD CHECK NUM: 506	$-305.86	$770.99
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-33.75	$1,076.85
10/21/2020	BILL	SIDFORD, RICHARD L	$1,110.60	$1,110.60
03/02/2020	PAYMENT	SIDFORD, RICHARD L CHECK NUM: 469	$-258.00	$0.00
12/26/2019	PAYMENT	SIDFORD, RICHARD L CHECK NUM: 429	$-258.00	$258.00
10/03/2019	PAYMENT	SIDFORD, RICHARD CHECK NUM: 437	$-258.00	$516.00
08/09/2019	PAYMENT	SIDFORD, RICHARD CHECK NUM: 272	$-305.44	$774.00
07/03/2019	BILL	SIDFORD, RICHARD L	$1,079.44	$1,079.44
03/04/2019	PAYMENT	SIDFORD, RICHARD CHECK NUM: 195	$-268.00	$0.00
12/26/2018	PAYMENT	SIDFORD, RICHARD CHECK NUM: 362	$-268.00	$268.00
09/28/2018	PAYMENT	SIDFORD, RICHARD CHECK NUM: 303	$-268.00	$536.00
07/20/2018	PAYMENT	SIDFORD, RICHARD CHECK NUM: 203	$-313.26	$804.00
07/03/2018	BILL	SIDFORD, RICHARD L	$1,117.26	$1,117.26
02/20/2018	PAYMENT	SIDFORD, RICHARD CHECK NUM: 162	$-250.00	$0.00
12/13/2017	PAYMENT	SIDFORD, RICHARD CHECK NUM: 130	$-250.00	$250.00
09/29/2017	PAYMENT	SIDFORD, RICHARD CHECK NUM: 251	$-250.00	$500.00
08/15/2017	PAYMENT	SIDFORD, RICHARD CHECK NUM: 235	$-296.20	$750.00
07/03/2017	BILL	SIDFORD, RICHARD LEWIS	$1,046.20	$1,046.20
03/02/2017	PAYMENT	SIDFORD, RICHARD CHECK NUM: 1	$-251.00	$0.00
12/30/2016	PAYMENT	SIDFORD, RICHARD CASH	$-251.00	$251.00
09/23/2016	PAYMENT	SIDFORD, RICHARD L CHECK NUM: 1410	$-251.00	$502.00
07/14/2016	PAYMENT	SIDFORD, RICHARD CHECK NUM: 1385	$-283.25	$753.00
07/01/2016	BILL	SIDFORD, RICHARD LEWIS	$1,036.25	$1,036.25
12/31/2015	PAYMENT	SIDFORD, RICHARD CHECK NUM: 1306	$-498.00	$0.00
09/25/2015	PAYMENT	SIDFORD, RICHARD L CHECK NUM: 1275	$-249.00	$498.00
08/05/2015	PAYMENT	SIDFORD, ELIZABETH J CHECK NUM: 1246	$-282.14	$747.00
07/01/2015	BILL	SIDFORD, RICHARD LEWIS	$1,029.14	$1,029.14
03/05/2015	PAYMENT	SIDFORD, RICHARD CHECK NUM: 1172	$-247.00	$0.00
12/30/2014	PAYMENT	SIDFORD, RICHARD CHECK NUM: 1133	$-247.00	$247.00
10/03/2014	PAYMENT	SIDFORD, RICHARD CHECK NUM: 1089	$-247.00	$494.00
07/31/2014	PAYMENT	SIDFORD, RICHARD L CHECK NUM: 1030	$-280.49	$741.00
07/07/2014	BILL	SIDFORD, RICHARD LEWIS	$1,021.49	$1,021.49
03/03/2014	PAYMENT	SIDFORD, RICHARD CHECK NUM: 124	$-245.00	$0.00
01/02/2014	PAYMENT	SIDFORD, RICHARD CHECK NUM: 122	$-245.00	$245.00
10/04/2013	PAYMENT	SIDFORD, RICHARD CHECK NUM: 2455	$-245.00	$490.00
08/08/2013	PAYMENT	SIDFORD, RICHARD L. CHECK NUM: 114	$-277.07	$735.00
07/01/2013	BILL	SIDFORD, RICHARD LEWIS	$1,012.07	$1,012.07
03/01/2013	PAYMENT	SIDFORD, RICHARD L. CHECK NUM: 2356	$-230.18	$0.00
01/03/2013	PAYMENT	SIDFORD, RICHARD L. CHECK BANK: 94-72/1224 NUM: 2333	$-255.74	$230.18
10/24/2012	PAYMENT	SIDFORD, RICHARD L. CHECK BANK: 94-72/1224 NUM: 2293	$-252.68	$485.92
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.72	$738.60
08/20/2012	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 2242	$-274.99	$728.88
07/06/2012	BILL	SIDFORD, RICHARD LEWIS	$1,003.87	$1,003.87
03/08/2012	PAYMENT	SIDFORD, RICHARD & ELIZABETH CHECK BANK: 94-72/1224 NUM: 2147	$-249.65	$0.00
12/30/2011	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 2106	$-249.65	$249.65
09/26/2011	PAYMENT	SDIFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 2057	$-249.65	$499.30
07/26/2011	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 2034	$-281.65	$748.95
07/06/2011	BILL	SIDFORD, RICHARD LEWIS	$1,030.60	$1,030.60
02/24/2011	PAYMENT	SIDFORD, RICHARD & ELIZABETH CHECK BANK: 94-72 NUM: 1952	$-218.31	$0.00
12/30/2010	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1914	$-218.31	$218.31
09/29/2010	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1852	$-218.31	$436.62
08/12/2010	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1832	$-252.31	$654.93
07/08/2010	BILL	SIDFORD, RICHARD LEWIS	$907.24	$907.24
03/17/2010	PAYMENT	SIDFORD, RICHARD L CHECK BANK: 94-72 NUM: 1669	$-197.38	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.59	$197.38
01/04/2010	PAYMENT	SIDFORD, RICHARD L. CHECK BANK: 94-72 NUM: 1661	$-387.17	$189.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.59	$576.96
08/14/2009	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1647	$-228.81	$569.37
07/09/2009	BILL	SIDFORD, RICHARD LEWIS	$798.18	$798.18
02/03/2009	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1614	$-184.67	$0.00
12/11/2008	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1609	$-184.67	$184.67
09/22/2008	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1601	$-184.67	$369.34
08/08/2008	PAYMENT	SIDFORD, RICHARD L CHECK BANK: 94-72 NUM: 1593	$-223.68	$554.01
07/10/2008	BILL	SIDFORD, RICHARD LEWIS	$777.69	$777.69
12/03/2007	PAYMENT	SIDFORD, RICHARD L. CHECK BANK: 94-72 NUM: 1556	$-358.48	$0.00
10/02/2007	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1549	$-179.24	$358.48
08/06/2007	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1540	$-218.27	$537.72
07/05/2007	BILL	SIDFORD, RICHARD LEWIS	$755.99	$755.99
03/02/2007	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/122415 NUM: 10	$-182.59	$0.00
12/18/2006	PAYMENT	SIDFORD, RICHARD L. CHECK BANK: 94-72 NUM: 1488	$-182.59	$182.59
09/25/2006	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1476	$-100.00	$365.18
09/25/2006	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1475	$-82.59	$465.18
07/28/2006	PAYMENT	SIDFORD, RICHARD CHECK BANK: 50-1291/219 NUM: 102	$-221.60	$547.77
07/11/2006	BILL	SIDFORD, RUTH ANN TRUST	$769.37	$769.37
03/06/2006	PAYMENT	SIDFORD, RUTH ANN TRUST CHECK BANK: 94-72/1224 NUM: 721	$-177.27	$0.00
01/04/2006	PAYMENT	SIDFORD, RUTH ANN TRUST CHECK BANK: 94-72/1224 NUM: 714	$-177.27	$177.27
09/30/2005	PAYMENT	SIDFORD, RUTH ANN TRUST CHECK BANK: 94-72/1224 NUM: 701	$-177.27	$354.54
08/05/2005	PAYMENT	SIDFORD, RUTH ANN CHECK BANK: 94-72/1224 NUM: 694	$-216.29	$531.81
07/15/2005	BILL	SIDFORD, RUTH ANN TRUST	$748.10	$748.10
08/06/2004	PAYMENT	SIDFORD, RUTH ANN CHECK BANK: 25-80/440 NUM: 167	$-736.81	$0.00
07/07/2004	BILL	SIDFORD, RUTH ANN TRUST	$736.81	$736.81
12/22/2003	PAYMENT	SIDFORD, RUTH ANN TRUST CHECK BANK: 94-72 NUM: 611	$-345.92	$0.00
12/22/2003	ADJUSTMENT	check amount wrong BANK: 94-72/1224 NUM: 611	$172.96	$345.92
12/19/2003	VOID	SIDFORD, RUTH ANN TRUST CHECK BANK: 94-72/1224 NUM: 611	$-172.96	$172.96
09/22/2003	PAYMENT	SIDFORD, RUTH ANN TRUST CHECK BANK: 94-72/1224 NUM: 595	$-172.96	$345.92
08/11/2003	PAYMENT	SIDFORD, RUTH ANN CHECK BANK: 94-72 NUM: 588	$-172.99	$518.88
07/09/2003	BILL	SIDFORD, RUTH ANN TRUST	$691.87	$691.87
12/03/2002	PAYMENT	SIDFORD, RUTH ANN TRUST CHECK BANK: 94-72/1224 NUM: 556	$-338.94	$0.00
09/26/2002	PAYMENT	SIDFORD, RUTH ANN CHECK BANK: 94-72 NUM: 544	$-169.47	$338.94
08/12/2002	PAYMENT	SIDFORD, RUTH ANN CHECK BANK: 94-72/1224 NUM: 540	$-169.50	$508.41
07/08/2002	BILL	SIDFORD, RUTH ANN TRUST	$677.91	$677.91
12/27/2001	PAYMENT	SIDFORD, RUTH ANN TRUST CHECK BANK: 25-80/440 NUM: 160	$-330.94	$0.00
09/28/2001	PAYMENT	SIDFORD, RUTH ANN TRUST CHECK BANK: 94-72/1224 NUM: 490	$-165.47	$330.94
08/13/2001	PAYMENT	SIDFORD, RUTH ANN CHECK BANK: 94-72/1224 NUM: 483	$-165.81	$496.41
07/10/2001	BILL	SIDFORD, RUTH ANN TRUST	$662.22	$662.22
12/19/2000	PAYMENT	SIDFORD, RUTH ANN TRUST CHECK BANK: 94-72/1224 NUM: 449	$-351.46	$0.00
09/05/2000	PAYMENT	SIDFORD, RUTH ANN TRUST CHECK BANK: 94-72/1224 NUM: 425	$-175.73	$351.46
08/14/2000	PAYMENT	SIDFORD, RUTH ANN CHECK BANK: 94-72/1224 NUM: 418	$-176.12	$527.19
07/11/2000	BILL	SIDFORD, RUTH ANN TRUST	$703.31	$703.31
09/27/1999	PAYMENT	SIDFORD, RUTH ANN TRUST CHECK BANK: 94-72/1224 NUM: 328	$-512.94	$0.00
08/12/1999	PAYMENT	SIDFORD, RUTH ANN CHECK BANK: 94-72/1224 NUM: 319	$-171.29	$512.94
07/13/1999	BILL	SIDFORD, RUTH ANN TRUST	$684.23	$684.23
08/13/1998	PAYMENT	SIDFORD, RUTH ANN CHECK	$-669.57	$0.00
07/14/1998	BILL	SIDFORD, RUTH ANN ET AL	$669.57	$669.57
12/04/1997	PAYMENT	SIDFORD, RUTH ANN CHECK	$-318.26	$0.00
10/02/1997	PAYMENT	SIDFORD, RUTH ANN CHECK	$-159.13	$318.26
08/07/1997	PAYMENT	SIDFORD, RUTH ANN CHECK	$-159.40	$477.39
07/14/1997	BILL	SIDFORD, RUTH ANN ET AL	$636.79	$636.79
12/27/1996	PAYMENT	SIDFORD, RUTH ANN	$-158.09	$0.00
12/04/1996	PAYMENT	SIDFORD, RUTH ANN	$-158.09	$158.09
09/30/1996	PAYMENT	SIDFORD, RUTH ANN	$-158.09	$316.18
08/16/1996	PAYMENT	SIDFORD, RUTH ANN	$-158.36	$474.27
07/15/1996	BILL	SIDFORD, RUTH ANN ET AL	$632.63	$632.63