Tax Account 001-081-04

Print Page · · Payments Cart · New Search

Owners

ETCHART, JOHN & TERRY L
PO BOX 443
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-081-04
Account Type	Real Estate
Location	244 HINMAN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-081-04

Account Type

Real Estate

Location

244 HINMAN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$236.55
Total	$236.55
Paid	$236.55
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

$236.55

Total

$236.55

Paid

$236.55

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	$95.55	$0.00	$95.55	$95.55	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.97	$0.00	$230.97	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$231.70	$0.00	$231.70	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$227.45	$0.00	$227.45	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$222.14	$0.00	$222.14	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$222.14	$0.00	$222.14	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$217.59	$0.00	$217.59	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$217.07	$0.00	$217.07	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$203.56	$0.00	$203.56	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$205.60	$0.00	$205.60	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$206.53	$0.00	$206.53	$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
07/17/2024	PAYMENT	ETCHART, JOHN R. CHECK 8984	$-236.55	$0.00
07/03/2024	BILL	ETCHART, JOHN & TERRY L	$236.55	$236.55
07/26/2023	PAYMENT	ETCHART, JOHN R. CHECK 8782	$-230.97	$0.00
07/13/2023	BILL	ETCHART, JOHN & TERRY L	$230.97	$230.97
07/15/2022	PAYMENT	ETCHART, JOHN R CHECK NUM: 8659	$-231.70	$0.00
07/07/2022	BILL	ETCHART, JOHN & TERRY L	$231.70	$231.70
07/21/2021	PAYMENT	ETCHART, JOHN R CHECK NUM: 8444	$-227.45	$0.00
07/12/2021	BILL	ETCHART, JOHN & TERRY L	$227.45	$227.45
11/09/2020	PAYMENT	ETCHART, JOHN CHECK NUM: 8241	$-222.14	$0.00
10/21/2020	BILL	ETCHART, JOHN & TERRY L	$222.14	$222.14
07/30/2019	PAYMENT	ETCHART, JOHN R CHECK NUM: 7942	$-222.14	$0.00
07/03/2019	BILL	ETCHART, JOHN & TERRY L	$222.14	$222.14
07/19/2018	PAYMENT	ETCHART, JOHN CHECK NUM: 7762	$-217.59	$0.00
07/03/2018	BILL	ETCHART, JOHN & TERRY L	$217.59	$217.59
07/17/2017	PAYMENT	ETCHART, JOHN R CHECK NUM: 7084	$-217.07	$0.00
07/03/2017	BILL	ETCHART, JOHN & TERRY L	$217.07	$217.07
07/18/2016	PAYMENT	ETCHART, JOHN CHECK NUM: 6859	$-203.56	$0.00
07/01/2016	BILL	ETCHART, JOHN & TERRY L	$203.56	$203.56
07/14/2015	PAYMENT	ETCHART, JOHN R CHECK NUM: 6475	$-205.60	$0.00
07/01/2015	BILL	ETCHART, JOHN & TERRY L	$205.60	$205.60
07/23/2014	PAYMENT	ETCHART, JOHN CHECK NUM: 5526	$-206.53	$0.00
07/07/2014	BILL	ETCHART, JOHN & TERRY L	$206.53	$206.53
07/16/2013	PAYMENT	ETCHART, JOHN CHECK NUM: 6224	$-201.44	$0.00
07/01/2013	BILL	ETCHART, JOHN & TERRY L	$201.44	$201.44
07/23/2012	PAYMENT	ETCHART, JOHN & TERRY L CHECK BANK: 94-8441/3224 NUM: 5841	$-196.50	$0.00
07/06/2012	BILL	ETCHART, JOHN & TERRY L	$196.50	$196.50
07/26/2011	PAYMENT	ETCHART, JOHN & TERRY L CHECK BANK: 94-8441/3224 NUM: 5137	$-198.16	$0.00
07/06/2011	BILL	ETCHART, JOHN & TERRY L	$198.16	$198.16
08/02/2010	PAYMENT	ETCHART, JOHN & TERRY L CHECK BANK: 94-8441/3224 NUM: 4624	$-213.31	$0.00
07/08/2010	BILL	ETCHART, JOHN & TERRY L	$213.31	$213.31
07/28/2009	PAYMENT	ETCHART, JOHN & TERRY L CHECK BANK: 94-8441/3224 NUM: 4142	$-230.23	$0.00
07/09/2009	BILL	ETCHART, JOHN & TERRY L	$230.23	$230.23
07/28/2008	PAYMENT	ETCHART, JOHN CHECK BANK: 94-8441 NUM: 3710	$-224.65	$0.00
07/10/2008	BILL	ETCHART, JOHN & TERRY L	$224.65	$224.65
07/23/2007	PAYMENT	ETCHART, JOHN CHECK BANK: 94-8441/3224 NUM: 3355	$-219.25	$0.00
07/05/2007	BILL	ETCHART, JOHN & TERRY L	$219.25	$219.25
07/25/2006	PAYMENT	ETCHART, JOHN R. CHECK BANK: 94-8441 NUM: 2918	$-213.99	$0.00
07/11/2006	BILL	ETCHART, JOHN & TERRY L	$213.99	$213.99
07/28/2005	PAYMENT	ETCHART, JOHN R. CHECK BANK: 94-8441 NUM: 2545	$-208.88	$0.00
07/15/2005	BILL	ETCHART, JOHN	$208.88	$208.88
07/14/2004	PAYMENT	ETHCART, JOHN CHECK BANK: 94-8441/3224 NUM: 2115	$-203.93	$0.00
07/07/2004	BILL	ETCHART, JOHN	$203.93	$203.93
07/11/2003	PAYMENT	ETCHART, JOHN CHECK BANK: 94-8441/3224 NUM: 1683	$-164.30	$0.00
07/09/2003	BILL	ETCHART, JOHN	$164.30	$164.30
07/09/2002	PAYMENT	ETCHART, JOHN CHECK BANK: 94-8441/3224 NUM: 1833	$-162.14	$0.00
07/08/2002	BILL	ETCHART, JOHN	$162.14	$162.14
07/12/2001	PAYMENT	ETCHART, JOHN CHECK BANK: 94-8441/3224 NUM: 1373	$-160.62	$0.00
07/10/2001	BILL	ETCHART, JOHN & JUDY	$160.62	$160.62
07/17/2000	PAYMENT	ETCHART, JOHN & JUDY CHECK BANK: 94-8441/3224 NUM: 9444	$-173.40	$0.00
07/11/2000	BILL	ETCHART, JOHN & JUDY	$173.40	$173.40
07/22/1999	PAYMENT	ETCHART, JOHN & JUDY CHECK BANK: 94-8441/3224 NUM: 8184	$-160.67	$0.00
07/13/1999	BILL	ETCHART, JOHN & JUDY	$160.67	$160.67
08/31/1998	PAYMENT	ETCHART, JOHN & JUDY CHECK	$-158.36	$0.00
07/14/1998	BILL	ETCHART, JOHN & JUDY	$158.36	$158.36
08/15/1997	PAYMENT	ETCHART, JOHN & JUDY CHECK	$-152.01	$0.00
07/14/1997	BILL	ETCHART, JOHN & JUDY	$152.01	$152.01
08/15/1996	PAYMENT	ETCHART, JOHN & JUDY	$-151.01	$0.00
07/15/1996	BILL	ETCHART, JOHN & JUDY	$151.01	$151.01