Tax Account 001-088-03

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Owners

GIBBS, HEATHER R
PO BOX 605
PIOCHE, NV 89043

Account Summary

Account ID	001-088-03
Account Type	Real Estate
Location	464 MAIN STREET PIOCHE
Balance	$256.00
Currently Due	$128.00

Account ID

001-088-03

Account Type

Real Estate

Location

464 MAIN STREET
PIOCHE

Balance

$256.00

Currently Due

$128.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$560.92
Total	$560.92
Paid	$304.92
Balance	$256.00
Due	$128.00
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

$560.92

Total

$560.92

Paid

$304.92

Balance

$256.00

Due

$128.00

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	$176.92	$0.00	$176.92	$176.92	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Due	$128.00	$0.00	$128.00	$0.00	$128.00
4	03/03/2025	03/13/2025	Due	$128.00	$0.00	$128.00	$0.00	$256.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$522.69	$4.46	$527.15	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$487.31	$0.00	$487.31	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$482.09	$0.00	$482.09	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$468.58	$0.00	$468.58	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$468.58	$0.00	$468.58	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$448.40	$0.00	$448.40	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$443.68	$0.00	$443.68	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$421.57	$3.88	$425.45	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$409.64	$13.31	$422.95	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$396.88	$0.00	$396.88	$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
09/25/2024	PAYMENT	BRAND, MARVIN D CHECK 4707	$-128.00	$256.00
08/06/2024	PAYMENT	BRAND, MARVIN D CHECK 4698	$-176.92	$384.00
07/03/2024	BILL	GIBBS, HEATHER R	$560.92	$560.92
11/01/2023	PAYMENT	BRAND, MARVIN D SYS 4645 ORIG: CHECK	$-242.46	$0.00
11/01/2023	PAYMENT	BRAND, MARVIN D SYS 4643 ORIG: CHECK	$-119.00	$242.46
11/01/2023	PAYMENT	BRAND, MARVIN SYS 4632 ORIG: CHECK	$-165.69	$361.46
11/01/2023	AMENDMENT	AMENDED PENALTY AMOUNT	$-0.30	$527.15
11/01/2023	ADJUSTMENT	BRAND, MARVIN CHECK 4632 VOIDED PAYMENT: 90074. REASON: AMENDED PENALTY AMOUNT	$165.69	$527.45
11/01/2023	ADJUSTMENT	BRAND, MARVIN D CHECK 4643 VOIDED PAYMENT: 96076. REASON: AMENDED PENALTY AMOUNT	$119.00	$361.76
11/01/2023	ADJUSTMENT	BRAND, MARVIN D CHECK 4645 VOIDED PAYMENT: 96167. REASON: AMENDED PENALTY AMOUNT	$242.46	$242.76
10/26/2023	PAYMENT	BRAND, MARVIN D CHECK 4645	$-242.46	$0.30
10/16/2023	PAYMENT	BRAND, MARVIN D CHECK 4643	$-119.00	$242.76
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$361.76
07/27/2023	PAYMENT	BRAND, MARVIN CHECK 4632	$-165.69	$357.00
07/13/2023	BILL	GIBBS, HEATHER R	$522.69	$522.69
12/08/2022	PAYMENT	BRAND, MARVIN D CHECK NUM: 4590	$-220.00	$0.00
10/05/2022	PAYMENT	BRAND, MARVIN D CHECK NUM: 4575	$-110.00	$220.00
08/08/2022	PAYMENT	BRAND, MAVIN D CHECK NUM: 4561	$-157.31	$330.00
07/07/2022	BILL	GIBBS, HEATHER R	$487.31	$487.31
07/29/2021	PAYMENT	BRAND, MARVIN D CHECK NUM: 4434	$-482.09	$0.00
07/12/2021	BILL	GIBBS, HEATHER R	$482.09	$482.09
02/19/2021	PAYMENT	BRAND, MARVIN CHECK NUM: 4387	$-105.00	$0.00
12/18/2020	PAYMENT	BRAND, MARVIN D CHECK NUM: 4371	$-105.00	$105.00
12/03/2020	PAYMENT	BRAND, MARVIN D CHECK NUM: 4349	$-105.00	$210.00
11/20/2020	PAYMENT	BRAND, MARVIN CHECK NUM: 4339	$-153.58	$315.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-18.66	$468.58
10/21/2020	BILL	GIBBS, HEATHER R	$487.24	$487.24
01/08/2020	PAYMENT	BRAND, MARVIN D CHECK NUM: 4291	$-105.00	$0.00
11/08/2019	PAYMENT	BRAND, MARTIN CHECK NUM: 4282	$-105.00	$105.00
10/02/2019	PAYMENT	BRAND, MARVIN CHECK NUM: 4273	$-105.00	$210.00
08/08/2019	PAYMENT	BRAND, MARVIN D CHECK NUM: 4266	$-153.58	$315.00
07/03/2019	BILL	GIBBS, HEATHER R	$468.58	$468.58
02/05/2019	PAYMENT	BRAND, MARVIN D CHECK NUM: 4228	$-100.00	$0.00
01/07/2019	PAYMENT	BRAND, MARVIN D CHECK NUM: 4215	$-100.00	$100.00
09/04/2018	PAYMENT	BRAND, MARVIN D CHECK NUM: 4182	$-100.00	$200.00
08/08/2018	PAYMENT	BRAND, MARVIN D CHECK NUM: 4177	$-148.40	$300.00
07/03/2018	BILL	GIBBS, HEATHER R	$448.40	$448.40
08/08/2017	PAYMENT	BRAND, MARVIN CHECK NUM: 4074	$-443.68	$0.00
07/03/2017	BILL	GIBBS, HEATHER R	$443.68	$443.68
03/08/2017	PAYMENT	BRAND, MARVIN D CHECK NUM: 4039	$-3.88	$0.00
03/01/2017	PAYMENT	BRAND, MARVIN D CHECK NUM: 4037	$-194.00	$3.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.88	$197.88
09/16/2016	PAYMENT	BRAND, MARVIN D CHECK NUM: 3994	$-97.00	$194.00
08/10/2016	PAYMENT	BRAND, MARVIN D., SR. CHECK NUM: 1290	$-130.57	$291.00
07/01/2016	BILL	GIBBS, HEATHER R	$421.57	$421.57
11/24/2015	PAYMENT	BRAND, MARVIN D CHECK NUM: 3933	$-13.31	$0.00
11/16/2015	PAYMENT	BRAND, MARVIN D CHECK NUM: 3932	$-409.64	$13.31
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.48	$422.95
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.83	$413.47
07/01/2015	BILL	GIBBS, HEATHER R	$409.64	$409.64
09/22/2014	PAYMENT	BRAND, MARVIN D CHECK NUM: 3831	$-273.00	$0.00
08/22/2014	PAYMENT	BRAND, MARVIN D CHECK NUM: 3823	$-123.88	$273.00
07/07/2014	BILL	GIBBS, HEATHER R	$396.88	$396.88
11/14/2013	PAYMENT	BRAND, MARVIN D CHECK NUM: 3706	$-176.00	$0.00
07/17/2013	PAYMENT	BRAND, MARVIN D. CHECK NUM: 3670	$-208.94	$176.00
07/01/2013	BILL	GIBBS, HEATHER R	$384.94	$384.94
11/05/2012	PAYMENT	BRAND, MARVIN CHECK BANK: 94-8402/3224 NUM: 3601	$-144.34	$0.00
09/28/2012	PAYMENT	BRAND, MARVIN D. CHECK BANK: 94-8402/3224 NUM: 3588	$-72.17	$144.34
08/09/2012	PAYMENT	BRAND, MARVIN D. CHECK BANK: 94-8402/3224 NUM: 3573	$-104.18	$216.51
07/06/2012	BILL	GIBBS, HEATHER R	$320.69	$320.69
10/04/2011	PAYMENT	BRAND, MARVIN CHECK BANK: 94-8402/3224 NUM: 3492	$-147.82	$0.00
09/27/2011	PAYMENT	BRAND, MARVIN CHECK BANK: 94-8402/3224 NUM: 3487	$-73.91	$147.82
08/01/2011	PAYMENT	BRAND, MARVIN D. CHECK BANK: 94-8402 NUM: 3469	$-105.92	$221.73
08/01/2011	ADJUSTMENT	wrong payor BANK: 94-8402/3224 NUM: 3469	$105.92	$327.65
07/29/2011	VOID	GIBBS, HEATHER R CHECK BANK: 94-8402/3224 NUM: 3469	$-105.92	$221.73
07/06/2011	BILL	GIBBS, HEATHER R	$327.65	$327.65
09/08/2010	PAYMENT	BRAND, MARVIN CHECK BANK: 94-8402/3224 NUM: 3379	$-242.97	$0.00
08/09/2010	PAYMENT	BRAND, MARVIN CHECK BANK: 94-8402/3224 NUM: 3366	$-114.99	$242.97
07/08/2010	BILL	GIBBS, HEATHER R	$357.96	$357.96
07/29/2009	PAYMENT	BRAND, MARVIN CHECK BANK: 94-8402/3224 NUM: 3252	$-365.87	$0.00
07/09/2009	BILL	GIBBS, HEATHER R	$365.87	$365.87
08/14/2008	PAYMENT	BRAND, MARVIN CHECK BANK: 94-8402/3224 NUM: 3155	$-342.51	$0.00
07/10/2008	BILL	GIBBS, HEATHER R	$342.51	$342.51
08/13/2007	PAYMENT	BRAND, MARVIN CHECK BANK: 94-8402/3224 NUM: 3049	$-320.04	$0.00
07/05/2007	BILL	GIBBS, HEATHER R	$320.04	$320.04
08/07/2006	PAYMENT	BRAND, MARVIN CHECK BANK: 94-8402/3224 NUM: 2928	$-299.23	$0.00
07/11/2006	BILL	GIBBS, HEATHER R	$299.23	$299.23
10/24/2005	PAYMENT	BRAND, MARVIN CHECK BANK: 94-8402/3224 NUM: 2816	$-8.85	$0.00
10/18/2005	PAYMENT	BRAND, MARVIN CHECK BANK: 94-8402/3224 NUM: 2814	$-291.65	$8.85
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.32	$300.50
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.53	$294.18
07/15/2005	BILL	GIBBS, HEATHER R	$291.65	$291.65
09/10/2004	PAYMENT	BRAND, MARVIN CHECK BANK: 94-8402/3224 NUM: 2666	$-289.74	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.48	$289.74
07/07/2004	BILL	GIBBS, HEATHER R	$287.26	$287.26
11/12/2003	PAYMENT	BRAND, MARVIN D CHECK BANK: 94-8402/3224 NUM: 2526	$-8.62	$0.00
11/03/2003	PAYMENT	BRAND, MARVIN D CHECK BANK: 94-8402/3224 NUM: 2522	$-246.28	$8.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.16	$254.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.46	$248.74
07/09/2003	BILL	BRAND, MARVIN D	$246.28	$246.28
08/05/2002	PAYMENT	BRAND, MARVIN D CHECK BANK: 94-8402/3224 NUM: 2371	$-241.52	$0.00
07/08/2002	BILL	BRAND, MARVIN D	$241.52	$241.52
08/06/2001	PAYMENT	BRAND, MARVIN D CHECK BANK: 94-8402/3224 NUM: 2255	$-236.28	$0.00
07/10/2001	BILL	BRAND, MARVIN D	$236.28	$236.28
08/03/2000	PAYMENT	BRAND, MARVIN D CHECK BANK: 94-8402/3224 NUM: 2150	$-207.91	$0.00
07/11/2000	BILL	BRAND, MARVIN D	$207.91	$207.91
07/28/1999	PAYMENT	BRAND, MARVIN D CHECK BANK: 94-8402/3224 NUM: 2049	$-200.75	$0.00
07/13/1999	BILL	BRAND, MARVIN D	$200.75	$200.75
08/31/1998	PAYMENT	BRAND, MARVIN D CHECK	$-147.45	$0.00
08/03/1998	PAYMENT	BRAND, MARVIN D CHECK	$-49.46	$147.45
07/14/1998	BILL	BRAND, MARVIN D	$196.91	$196.91
07/28/1997	PAYMENT	BRAND, MARVIN D CHECK	$-187.39	$0.00
07/14/1997	BILL	BRAND, MARVIN D	$187.39	$187.39
07/19/1996	PAYMENT	BRAND, MARVIN D	$-186.16	$0.00
07/15/1996	BILL	BRAND, MARVIN D	$186.16	$186.16