775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 001-083-02

Owners

CHEENEY, NEIL
PO BOX 621
PIOCHE, NV 89043

Account Summary

Account ID 001-083-02
Account Type Real Estate
Location 392 TONOPAH STREET
PIOCHE
Balance $518.00
Currently Due $259.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,082.99
Total $1,082.99
Paid $564.99
Balance $518.00
Due $259.00
Ad Valorem Tax Rate 3.2927
Tax District 1.0 (PIOCHE TOWN)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$305.99$0.00$305.99$305.99$0.00
210/07/202410/17/2024Paid$259.00$0.00$259.00$259.00$0.00
301/06/202501/16/2025Due$259.00$0.00$259.00$0.00$259.00
403/03/202503/13/2025Due$259.00$0.00$259.00$0.00$518.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,052.78$0.00$1,052.78$0.00$0.003.29271.0
2022/2023 REAL ESTATE TAXES$1,023.43$0.00$1,023.43$0.00$0.003.29271.0
2021/2022 REAL ESTATE TAXES$1,024.33$0.00$1,024.33$0.00$0.003.29271.0
2020/2021 REAL ESTATE TAXES$862.17$0.00$862.17$0.00$0.003.29271.0
2019/2020 REAL ESTATE TAXES$866.04$0.00$866.04$0.00$0.003.29271.0
2018/2019 REAL ESTATE TAXES$835.79$0.00$835.79$0.00$0.003.29271.0
2017/2018 REAL ESTATE TAXES$839.98$9.02$849.00$0.00$0.003.29271.0
2016/2017 REAL ESTATE TAXES$871.95$67.98$939.93$0.00$0.003.29271.0
2015/2016 REAL ESTATE TAXES$879.93$0.00$879.93$0.00$0.003.29271.0
2014/2015 REAL ESTATE TAXES$887.47$0.00$887.47$0.00$0.003.29271.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S33TV District Assess35.0035.00.00.00
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S33TV District35.0035.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S33TV District35.0035.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S33TV District35.0035.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S33TV District35.0035.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S33TV District35.0035.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S33TV District35.0035.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S33TV District35.0035.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00
2016-2017S33TV District32.0032.00.00.00
2015-2016S33TV District32.0032.00.00.00
2014-2015S33TV District32.0032.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/25/2024PAYMENTM&T BANK ACH CORE -$-259.00$518.00
08/07/2024PAYMENTM&T BANK ACH CORE -$-305.99$777.00
07/03/2024BILLCHEENEY, NEIL$1,082.99$1,082.99
02/28/2024PAYMENTM&T BANK ACH CORE -$-251.00$0.00
02/28/2024ADJUSTMENTM&T BANK ACH CORE - VOIDED PAYMENT: 98891. REASON: ENTERED WRONG IMPORT FILE$251.00$251.00
02/28/2024PAYMENTM&T BANK ACH CORE -$-251.00$0.00
01/02/2024PAYMENTM&T BANK ACH CORE -$-251.00$251.00
10/03/2023PAYMENTM&T BANK ACH CORE -$-251.00$502.00
08/09/2023PAYMENTM&T BANK ACH CORE -$-299.78$753.00
07/13/2023BILLCHEENEY, NEIL$1,052.78$1,052.78
02/27/2023PAYMENTCORELOGIC CREDIT: D$-244.00$0.00
12/28/2022PAYMENTCORELOGIC CREDIT: D$-244.00$244.00
09/30/2022PAYMENTCORELOGIC CREDIT: D$-244.00$488.00
08/09/2022PAYMENTCORELOGIC CREDIT: D$-291.43$732.00
07/07/2022BILLCHEENEY, NEIL$1,023.43$1,023.43
03/02/2022PAYMENTCORELOGIC CREDIT: D$-244.00$0.00
01/03/2022PAYMENTCORELOGIC CREDIT: D$-244.00$244.00
10/01/2021PAYMENTCORELOGIC CREDIT: D$-244.00$488.00
08/18/2021PAYMENTCORELOGIC CREDIT: D$-292.33$732.00
07/12/2021BILLCHEENEY, NEIL$1,024.33$1,024.33
03/16/2021PAYMENTPYMT TO ADJ TO DEVNET CASH$-0.01$0.00
02/26/2021PAYMENTCORELOGIC CREDIT: D$-204.00$0.01
12/23/2020PAYMENTCORELOGIC CREDIT: D$-204.00$204.01
12/03/2020PAYMENTCORELOGIC TAX SERVICES CREDIT: D$-204.00$408.01
11/17/2020PAYMENTFIRST AMERICAN TITLE INS CO CHECK NUM: 2099515749$-250.16$612.01
10/26/2020AMENDMENTADJ TO DEVNET$-26.47$862.17
10/21/2020BILLCHEENEY, NEIL$888.64$888.64
03/06/2020PAYMENTHEFNER, DEANNA CHECK NUM: 6349624156$-205.00$0.00
12/23/2019PAYMENTHEFNER, DEANNA CHECK NUM: 7336622261$-205.00$205.00
10/07/2019PAYMENTHEFNER, DAVID CHECK NUM: 7336621960$-205.00$410.00
08/15/2019PAYMENTHEFNER, DEANNA CHECK NUM: 7336621764$-251.04$615.00
07/03/2019BILLHEFNER, DAVID$866.04$866.04
07/19/2018PAYMENTHEFNER, DAVID CHECK NUM: 1060$-835.79$0.00
07/03/2018BILLHEFNER, DAVID$835.79$835.79
03/28/2018PAYMENTHEFNER, DAVID CHECK NUM: 514$-207.02$0.00
03/26/2018PENALTYMAILING COST FOR DELINQUENCY$1.10$207.02
03/19/2018PENALTYInstlmnt 4 Penalty for 2017-18$7.92$205.92
01/09/2018PAYMENTHEFNER, DAVID CHECK NUM: 510$-198.00$198.00
09/26/2017PAYMENTHEFNER, DAVID CHECK NUM: 505$-198.00$396.00
07/27/2017PAYMENTHEFNER, DAVID CHECK NUM: 500$-245.98$594.00
07/03/2017BILLHEFNER, DAVID$839.98$839.98
04/03/2017PAYMENTHEFNER, DAVID CHECK NUM: 487$-694.98$0.00
03/27/2017PENALTYPublication Cost for Delinqncy$1.10$694.98
03/20/2017PENALTYInstlmnt 4 Penalty for 2016-17$37.62$693.88
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$20.90$656.26
10/17/2016PENALTYInstlmnt 2 Penalty for 2016-17$8.36$635.36
08/01/2016PAYMENTHEFNER, DAVID A CHECK NUM: 364$-244.95$627.00
07/01/2016BILLMORIN, KATHLEEN & HEFNER, DAVI$871.95$871.95
02/25/2016PAYMENTHEFNER, KATHLEEN E CHECK NUM: 423$-211.00$0.00
12/28/2015PAYMENTHEFNER, KATHLEEN E CHECK NUM: 392$-211.00$211.00
09/25/2015PAYMENTHEFNER, KATHLEEN & DAVID CHECK NUM: 283$-211.00$422.00
07/28/2015PAYMENTHEFNER, KATHLEEN E CHECK NUM: 246$-246.93$633.00
07/01/2015BILLMORIN, KATHLEEN & HEFNER, DAVI$879.93$879.93
02/25/2015PAYMENTHEFNER, KATHLEEN CHECK NUM: 167$-213.00$0.00
12/29/2014PAYMENTHEFNER, KATHLEEN E. CHECK NUM: 127$-213.00$213.00
09/26/2014PAYMENTHEFNER, DAVID CHECK NUM: 3890$-213.00$426.00
07/28/2014PAYMENTHEFNER, KATHLEEN CHECK NUM: 3849$-248.47$639.00
07/07/2014BILLMORIN, KATHLEEN & HEFNER, DAVI$887.47$887.47
02/25/2014PAYMENTHEFNER, KATHLEEN E CHECK NUM: 3729$-231.00$0.00
12/26/2013PAYMENTHEFNER, KATHLEEN E CHECK NUM: 3700$-231.00$231.00
09/27/2013PAYMENTHEFNER, KATHLEEN E. CHECK NUM: 3646$-231.00$462.00
07/26/2013PAYMENTHEFNER, KATHLEEN E. CHECK NUM: 3623$-263.28$693.00
07/01/2013BILLMORIN, KATHLEEN & HEFNER, DAVI$956.28$956.28
02/25/2013PAYMENTMORIN, KATHLEEN & HEFNER, DAVI CHECK NUM: 499$-231.77$0.00
12/27/2012PAYMENTHEFNER, KATHLEEN E. CHECK BANK: 94-77/1224 NUM: 3535$-231.77$231.77
09/25/2012PAYMENTHEFNER, KATHLEEN E. CHECK BANK: 94-77/1224 NUM: 3503$-231.77$463.54
07/26/2012PAYMENTHEFNER, DAVID CHECK BANK: 94-77/1224 NUM: 3486$-263.78$695.31
07/06/2012BILLMORIN, KATHLEEN & HEFNER, DAVI$959.09$959.09
02/24/2012PAYMENTHEFNER, DAVID & KATHLEEN CHECK BANK: 94-77/1224 NUM: 3434$-237.08$0.00
12/14/2011PAYMENTMORIN, KATHLEEN & HEFNER, DAVI CHECK BANK: 94-72/1224 NUM: 322$-237.08$237.08
09/23/2011PAYMENTHEFNER, KATHLEEN & DAVID CHECK BANK: 94-72 NUM: 276$-237.08$474.16
07/26/2011PAYMENTHEFNER, DAVID & KATHLEEN CHECK BANK: 94-77 NUM: 3369$-269.11$711.24
07/06/2011BILLMORIN, KATHLEEN & HEFNER, DAVI$980.35$980.35
03/21/2011PAYMENTMORIN, KATHLEEN & HEFNER, DAVI CASH$-10.69$0.00
02/23/2011PAYMENTMORIN, KATHLEEN & HEFNER, DAVI CHECK BANK: 94-77/1224 NUM: 3301$-267.36$10.69
01/26/2011PAYMENTHFENER KATHLEEN & HEFNER, DAVI CHECK BANK: 94-77/1224 NUM: 3286$-267.36$278.05
01/18/2011PENALTYInstlmnt 3 Penalty for 2010-11$10.69$545.41
09/27/2010PAYMENTHEFNER KATHLEEN & HEFNER, DAVI CHECK BANK: 94-77/1224 NUM: 3214$-267.36$534.72
08/03/2010PAYMENTHEFNER, DAVID CHECK BANK: 94-77/1224 NUM: 3160$-301.36$802.08
07/08/2010BILLMORIN, KATHLEEN & HEFNER, DAVI$1,103.44$1,103.44
03/09/2010PAYMENTHEFNER, KATHLEEN CASH$-264.78$0.00
12/28/2009PAYMENTHEFNER, KATHLEEN & DAVID CHECK BANK: 94-77 NUM: 2949$-264.78$264.78
10/13/2009PAYMENTHEFNER, DAVID CHECK BANK: 94-77/1224 NUM: 2876$-264.78$529.56
08/13/2009PAYMENTHEFNER, DAVID CHECK BANK: 94-77/1224 NUM: 2822$-303.81$794.34
07/09/2009BILLMORIN, KATHLEEN & HEFNER, DAVI$1,098.15$1,098.15
02/24/2009PAYMENTHEFNER, DAVID & KATHLEEN CHECK BANK: 94-77 NUM: 2671$-257.07$0.00
12/29/2008PAYMENTHEFNER, DAVID & KATHLEEN CHECK BANK: 94-77 NUM: 2613$-257.07$257.07
10/06/2008PAYMENTHEFNER, DAVID CHECK BANK: 94-77/1224 NUM: 2533$-257.07$514.14
08/08/2008PAYMENTHEFNER, DAVID CHECK BANK: 94-77/1224 NUM: 2343$-296.10$771.21
07/10/2008BILLMORIN, KATHLEEN & HEFNER, DAVI$1,067.31$1,067.31
07/27/2007PAYMENTHEFNER, DAVID CHECK BANK: 94-77/1224 NUM: 2214$-1,037.37$0.00
07/05/2007BILLMORIN, KATHLEEN & HEFNER, DAVI$1,037.37$1,037.37
08/07/2006PAYMENTMORIN, KATHLEEN CHECK BANK: 94-77/1224 NUM: 235$-1,008.30$0.00
07/11/2006BILLMORIN, KATHLEEN & HEFNER, DAVI$1,008.30$1,008.30
08/03/2005PAYMENTMORIN, KATHLEEN CHECK BANK: 94-169/1212 NUM: 467$-980.07$0.00
07/15/2005BILLMORIN, KATHLEEN & HEFNER, DAVI$980.07$980.07
02/23/2005PAYMENTMORIN, KATHLEEN CHECK BANK: 94-169/1212 NUM: 365$-231.17$0.00
12/14/2004PAYMENTMORIN, KATHLEEN CHECK BANK: 94-77 NUM: 144$-231.17$231.17
10/07/2004PAYMENTMORIN, KATHLEEN CHECK BANK: 94-77/1224 NUM: 131$-231.17$462.34
08/12/2004PAYMENTMORIN, KATHLEEN CHECK BANK: 94-77/1224 NUM: 103$-309.19$693.51
07/07/2004BILLMORIN, KATHLEEN & HEFNER, DAVI$1,002.70$1,002.70
03/24/2004PAYMENTMORIN, KATHLEEN CHECK BANK: 94-169/1212 NUM: 157$-461.00$0.00
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$21.54$461.00
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$8.62$439.46
10/24/2003PAYMENTFIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 1523062$-224.04$430.84
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$8.62$654.88
08/18/2003PAYMENTLYNCH, MELBA & WILLIAM CHECK BANK: 94-72 NUM: 404$-215.44$646.26
07/09/2003BILLLYNCH, WILLIAM & MELBA TRUST$861.70$861.70
02/25/2003PAYMENTLYNCH, WILLIAM & MELBA TRUST CHECK BANK: 94-72 NUM: 300$-116.22$0.00
02/25/2003PAYMENTLYNCH, WILLIAM & MELBA CHECK BANK: 94-72 NUM: 292$-100.00$116.22
01/21/2003PENALTYInstlmnt 3 Penalty for 2002-03$0.12$216.22
11/25/2002PAYMENTLYNCH, WILLIAM & MELBA TRUST CHECK BANK: 94-72/1224 NUM: 244$-100.00$216.10
09/25/2002PAYMENTLYNCH, WILLIAM & MELBA CHECK BANK: 94-72 NUM: 191$-100.00$316.10
09/25/2002PAYMENTLYNCH, WILLIAM & MELBA CHECK BANK: 94-72 NUM: 198$-213.05$416.10
08/19/2002PAYMENTLYNCH, WILLIAM CHECK BANK: 94-72/1224 NUM: 160$-223.08$629.15
07/08/2002BILLLYNCH, WILLIAM & MELBA TRUST$852.23$852.23
02/26/2002PAYMENTLYNCH, WILLIAM & MELBA TRUST CASH$-210.06$0.00
12/11/2001PAYMENTLYNCH, WILLIAM CHECK BANK: 94-72/1224 NUM: 784$-210.06$210.06
10/02/2001PAYMENTLYNCH, WILLIAM & MELBA TRUST CHECK BANK: 94-72/1224 NUM: 723$-210.06$420.12
08/17/2001PAYMENTLYNCH, MELBA & WILLIAM CHECK BANK: 94-72/1224 NUM: 676$-210.44$630.18
07/10/2001BILLLYNCH, WILLIAM & MELBA TRUST$840.62$840.62
10/30/2000PAYMENTLYNCH, MELBA & WILLIAM CHECK BANK: 94-72/1224 NUM: 432$-277.60$0.00
09/26/2000PAYMENTLYNCH, WILLIAM CHECK BANK: 94-72/1224 NUM: 407$-277.60$277.60
08/21/2000PAYMENTLYNCH, WILLIAM & MELBA TRUST CHECK BANK: 94-72/1224 NUM: 372$-277.60$555.20
07/11/2000BILLLYNCH, WILLIAM & MELBA TRUST$832.80$832.80
02/24/2000PAYMENTLYNCH, WILLIAM CHECK BANK: 94-72/1224 NUM: 224$-200.93$0.00
12/27/1999PAYMENTLYNCH, WILLIAM CHECK BANK: 94-72/1224 NUM: 176$-200.93$200.93
09/27/1999PAYMENTLYNCH, MELBA & WILLIAM F CHECK BANK: 94-72/1224 NUM: 2087$-200.93$401.86
08/16/1999PAYMENTLYNCH, WILLIAM CHECK BANK: 94-72/1224 NUM: 2041$-201.40$602.79
07/13/1999BILLLYNCH, WILLIAM & MELBA TRUST$804.19$804.19
03/02/1999PAYMENTLYNCH, MELBA CHECK$-196.90$0.00
01/04/1999PAYMENTLYNCH, MELBA CHECK$-196.90$196.90
09/25/1998PAYMENTLYNCH, MELBA & WILLIAM CHECK$-196.90$393.80
07/31/1998PAYMENTLYNCH, WILLIAM F. & MELBA CHECK$-197.19$590.70
07/14/1998BILLLYNCH, WILLIAM & MELBA TRUST$787.89$787.89
02/19/1998PAYMENTLYNCH, MELBA & WILLIAM CHECK$-187.49$0.00
12/29/1997PAYMENTLYNCH, WILLIAM F. & MELBA C. CHECK$-187.49$187.49
09/25/1997PAYMENTLYNCH, WILLIAM F. & MELBA CHECK$-187.49$374.98
07/25/1997PAYMENTLYNCH, WILLIAM F. & MELBA CHECK$-187.75$562.47
07/14/1997BILLLYNCH, WILLIAM F. & MELBA C.$750.22$750.22
03/03/1997PAYMENTLYNCH, WILLIAM & MELBA$-186.26$0.00
12/31/1996PAYMENTLYNCH, WILLIAM & MELBA$-186.26$186.26
10/03/1996PAYMENTLYNCH, WILLIAM & MELBA$-186.26$372.52
08/05/1996PAYMENTLYNCH, WILLIAM F. & MELBA$-186.54$558.78
07/15/1996BILLLYNCH, WILLIAM F. & MELBA C.$745.32$745.32