Tax Account 001-081-01

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Owners

FREE, ALBERT ET AL
PO BOX 1
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-081-01
Account Type	Real Estate
Location	253 FIELD STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-081-01

Account Type

Real Estate

Location

253 FIELD STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$860.39
Total	$860.39
Paid	$860.39
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

$860.39

Total

$860.39

Paid

$860.39

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	$251.39	$0.00	$251.39	$251.39	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$836.63	$0.00	$836.63	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$816.25	$0.00	$816.25	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$809.37	$125.78	$935.15	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$759.64	$0.00	$759.64	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$746.85	$0.00	$746.85	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$727.00	$0.00	$727.00	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$720.18	$0.00	$720.18	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$687.48	$0.00	$687.48	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$669.39	$0.00	$669.39	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$650.53	$0.00	$650.53	$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
07/23/2024	PAYMENT	FREE, CINDY CHECK 4510	$-860.39	$0.00
07/03/2024	BILL	FREE, ALBERT ET AL	$860.39	$860.39
07/31/2023	PAYMENT	FREE, CINDY S. CHECK 4374	$-836.63	$0.00
07/13/2023	BILL	FREE, ALBERT ET AL	$836.63	$836.63
07/26/2022	PAYMENT	FREE, CINDY S CHECK NUM: 4210	$-816.25	$0.00
07/07/2022	BILL	FREE, ALBERT ET AL	$816.25	$816.25
04/04/2022	PAYMENT	FREE, CINDY S CHECK NUM: 4163	$-935.15	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$935.15
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$56.66	$933.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$37.10	$877.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.37	$840.19
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.45	$818.82
07/12/2021	BILL	FREE, ALBERT ET AL	$809.37	$809.37
11/09/2020	PAYMENT	FREE, CINDY CHECK NUM: 3937	$-759.64	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-8.40	$759.64
10/21/2020	BILL	FREE, ALBERT ET AL	$768.04	$768.04
07/31/2019	PAYMENT	CINDY S FREE CHECK NUM: 3749	$-746.85	$0.00
07/03/2019	BILL	FREE, ALBERT ET AL	$746.85	$746.85
08/08/2018	PAYMENT	FREE, CINDY S CHECK NUM: 3535	$-727.00	$0.00
07/03/2018	BILL	FREE, ALBERT ET AL	$727.00	$727.00
08/14/2017	PAYMENT	FREE, CINDY S CHECK NUM: 3333	$-720.18	$0.00
07/03/2017	BILL	FREE, ALBERT ET AL	$720.18	$720.18
07/18/2016	PAYMENT	FREE, CINDY S CHECK NUM: 3142	$-687.48	$0.00
07/01/2016	BILL	FREE, ALBERT ET AL	$687.48	$687.48
07/20/2015	PAYMENT	FREE, ALBERT D CHECK NUM: 2964	$-669.39	$0.00
07/01/2015	BILL	FREE, ALBERT ET AL	$669.39	$669.39
07/18/2014	PAYMENT	FREE, CINDY CHECK NUM: 2781	$-650.53	$0.00
07/07/2014	BILL	FREE, ALBERT ET AL	$650.53	$650.53
07/23/2013	PAYMENT	FREE, ALBERT D. CHECK NUM: 2563	$-631.46	$0.00
07/01/2013	BILL	FREE, ALBERT ET AL	$631.46	$631.46
07/23/2012	PAYMENT	FREE, CINDY S. CHECK BANK: 94-8441/3224 NUM: 2382	$-617.68	$0.00
07/06/2012	BILL	FREE, ALBERT ET AL	$617.68	$617.68
07/21/2011	PAYMENT	FREE, ALBERT & CINDY CHECK BANK: 94-8441 NUM: 2204	$-637.37	$0.00
07/06/2011	BILL	FREE, ALBERT ET AL	$637.37	$637.37
08/09/2010	PAYMENT	FREE, ALBERT CHECK BANK: 94-8441/3224 NUM: 1978	$-539.17	$0.00
07/08/2010	BILL	FREE, ALBERT ET AL	$539.17	$539.17
07/27/2009	PAYMENT	FREE, ALBERT CHECK BANK: 94-8441,3224 NUM: 1712	$-525.39	$0.00
07/09/2009	BILL	FREE, ALBERT ET AL	$525.39	$525.39
08/06/2008	PAYMENT	FREE, ALBERT CHECK BANK: 94-8441/3224 NUM: 1450	$-512.85	$0.00
07/10/2008	BILL	FREE, ALBERT ET AL	$512.85	$512.85
07/31/2007	PAYMENT	FREE, ALBERT CHECK BANK: 94-8441/3224 NUM: 1184	$-569.07	$0.00
07/05/2007	BILL	FREE, ALBERT ET AL	$569.07	$569.07
08/08/2006	PAYMENT	FREE, CINDY & ALBERT CHECK BANK: 94-8441 NUM: 931	$-553.62	$0.00
07/11/2006	BILL	FREE, ALBERT ET AL	$553.62	$553.62
08/08/2005	PAYMENT	FREE, ALBERT CHECK BANK: 94-8441/3224 NUM: 479	$-472.79	$0.00
07/15/2005	BILL	FREE, ALBERT & CINDY	$472.79	$472.79
07/22/2004	PAYMENT	FREE, ALBERT CHECK BANK: 94-8441/3224 NUM: 124	$-466.78	$0.00
07/07/2004	BILL	FREE, ALBERT & CINDY	$466.78	$466.78
07/14/2003	PAYMENT	FREE, CINDY & ALBERT CHECK BANK: 94-156 NUM: 1698	$-431.69	$0.00
07/09/2003	BILL	FREE, ALBERT & CINDY	$431.69	$431.69
07/22/2002	PAYMENT	FREE, ALBERT CHECK BANK: 94-156/1242 NUM: 1373	$-430.41	$0.00
07/08/2002	BILL	FREE, ALBERT & CINDY	$430.41	$430.41
07/25/2001	PAYMENT	FREE, ALBERT & CINDY CHECK BANK: 94-156/1242 NUM: 1034	$-427.64	$0.00
07/10/2001	BILL	FREE, ALBERT & CINDY	$427.64	$427.64
08/18/2000	PAYMENT	FREE, ALBERT & CINDY CHECK BANK: 94-156/1242 NUM: 743	$-493.16	$0.00
07/11/2000	BILL	FREE, ALBERT & CINDY	$493.16	$493.16
08/09/1999	PAYMENT	FREE, ALBERT & CINDY CHECK BANK: 94-156/1242 NUM: 216	$-479.12	$0.00
07/13/1999	BILL	FREE, ALBERT & CINDY	$479.12	$479.12
07/23/1998	PAYMENT	FREE, ALBERT & CINDY CHECK	$-468.96	$0.00
07/14/1998	BILL	FREE, ALBERT & CINDY	$468.96	$468.96
07/30/1997	PAYMENT	FREE, ALBERT & CINDY CHECK	$-446.24	$0.00
07/14/1997	BILL	FREE, ALBERT & CINDY	$446.24	$446.24
08/27/1996	PAYMENT	FREE, ALBERT & CINDY	$-443.30	$0.00
07/15/1996	BILL	FREE, ALBERT & CINDY	$443.30	$443.30