Tax Account 001-092-06

Print Page · · Payments Cart · New Search

Owners

SOMERS, SARAH & STEVER, JOHN
PO BOX 657
PIOCHE, NV 89043

Account Summary

Account ID	001-092-06
Account Type	Real Estate
Location	683 MAIN STREET PIOCHE
Balance	$414.00
Currently Due	$207.00

Account ID

001-092-06

Account Type

Real Estate

Location

683 MAIN STREET
PIOCHE

Balance

$414.00

Currently Due

$207.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$876.21
Total	$876.21
Paid	$462.21
Balance	$414.00
Due	$207.00
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

$876.21

Total

$876.21

Paid

$462.21

Balance

$414.00

Due

$207.00

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	$255.21	$0.00	$255.21	$255.21	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Due	$207.00	$0.00	$207.00	$0.00	$207.00
4	03/03/2025	03/13/2025	Due	$207.00	$0.00	$207.00	$0.00	$414.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$814.64	$0.00	$814.64	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$786.03	$119.85	$905.88	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$728.54	$26.26	$754.80	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$696.94	$0.00	$696.94	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$696.94	$0.00	$696.94	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$694.13	$0.00	$694.13	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$692.07	$0.00	$692.07	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$680.06	$0.00	$680.06	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$679.26	$0.00	$679.26	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$653.69	$0.00	$653.69	$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	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	SILVER DISTRICT LLC CHECK 66658006	$-207.00	$414.00
07/18/2024	PAYMENT	SILVER DISTRICT LLC CHECK 0054735105	$-255.21	$621.00
07/03/2024	BILL	SOMERS, SARAH & STEVER, JOHN	$876.21	$876.21
02/28/2024	PAYMENT	SILVER DISTRICT LLC CHECK 192.00	$-192.00	$0.00
01/02/2024	PAYMENT	SILVER DISTRICT LLC CHECK 8943179	$-192.00	$192.00
10/02/2023	PAYMENT	SILVER DISTRICT LLC CHECK 0093157411	$-192.00	$384.00
08/21/2023	PAYMENT	SILVER DISTRICT LLC CHECK 86811363	$-238.64	$576.00
07/13/2023	BILL	SOMERS, SARAH & STEVER, JOHN	$814.64	$814.64
04/10/2023	PAYMENT	SILVER DISTRICT LLC CHECK NUM: 61944559	$-905.88	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$905.88
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$55.02	$904.63
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$35.52	$849.61
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.90	$814.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.16	$794.19
07/07/2022	BILL	SOMERS, SARAH & STEVER, JOHN	$786.03	$786.03
03/29/2022	PAYMENT	SILVER DISTRICT LLC CHECK NUM: 139	$-384.26	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$384.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.90	$383.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.16	$365.16
10/13/2021	PAYMENT	SILVER DISTRICT LLC CHECK NUM: 118	$-179.00	$358.00
07/29/2021	PAYMENT	SILVER DISTRICT LLC CHECK NUM: 104	$-191.54	$537.00
07/12/2021	BILL	SOMERS, SARAH & STEVER, JOHN	$728.54	$728.54
11/10/2020	PAYMENT	SCHAFER, LEO CHECK NUM: 2081	$-696.94	$0.00
10/21/2020	BILL	SCHAFER, LEO	$696.94	$696.94
02/18/2020	PAYMENT	SCHAFER, LEO J CHECK NUM: 1914	$-171.00	$0.00
12/11/2019	PAYMENT	SCHAFER, LEO J CHECK NUM: 1843	$-171.00	$171.00
09/30/2019	PAYMENT	SCHAFER, LEO CHECK NUM: 1797	$-171.00	$342.00
08/08/2019	PAYMENT	SCHAFER, LEO J CHECK NUM: 1771	$-183.94	$513.00
07/03/2019	BILL	SCHAFER, LEO	$696.94	$696.94
07/30/2018	PAYMENT	SCHAFER, LEO CHECK NUM: 2062	$-694.13	$0.00
07/03/2018	BILL	SCHAFER, LEO	$694.13	$694.13
12/07/2017	PAYMENT	SCHAFER, LEO J CHECK NUM: 1823	$-340.00	$0.00
09/19/2017	PAYMENT	SCHAFER, LEO J CHECK NUM: 1774	$-170.00	$340.00
07/18/2017	PAYMENT	SCHAFER, LEO J CHECK NUM: 1718	$-182.07	$510.00
07/03/2017	BILL	SCHAFER, LEO & DELORES	$692.07	$692.07
07/18/2016	PAYMENT	SCHAFER, LEO CHECK NUM: 1479	$-680.06	$0.00
07/01/2016	BILL	SCHAFER, LEO & DELORES	$680.06	$680.06
12/22/2015	PAYMENT	SCHAFER, LEO CHECK NUM: 1348	$-338.00	$0.00
09/30/2015	PAYMENT	SCHAFER, LEO CHECK NUM: 1293	$-169.00	$338.00
08/05/2015	PAYMENT	SCHAFER, LEO CHECK NUM: 1262	$-172.26	$507.00
07/01/2015	BILL	SCHAFER, LEO & DELORES	$679.26	$679.26
02/18/2015	PAYMENT	SCHAFER, LEO J CHECK NUM: 1175	$-163.00	$0.00
12/17/2014	PAYMENT	SCHAFER, LEO J. CHECK NUM: 1131	$-163.00	$163.00
09/26/2014	PAYMENT	SCHAFER, LEO CHECK NUM: 1082	$-163.00	$326.00
07/21/2014	PAYMENT	SCHAFER, LEO CHECK NUM: 1044	$-164.69	$489.00
07/07/2014	BILL	SCHAFER, LEO & DELORES	$653.69	$653.69
03/03/2014	PAYMENT	SCHAFER, LEO J CHECK NUM: 191	$-161.00	$0.00
01/07/2014	PAYMENT	SCHAFER, DEE & LEO CHECK NUM: 1739	$-161.00	$161.00
10/07/2013	PAYMENT	SCHAFER, LEO CHECK NUM: 507	$-161.00	$322.00
08/07/2013	PAYMENT	SCHAFER, LEO J. CHECK NUM: 535	$-163.86	$483.00
07/01/2013	BILL	SCHAFER, LEO & DELORES	$646.86	$646.86
03/25/2013	PAYMENT	SCHAFER, DELORES L. CHECK NUM: 49601717	$-160.48	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.17	$160.48
01/04/2013	PAYMENT	SCHAFER, LEO & DELORES CHECK BANK: 70-2382/719 NUM: 9244851	$-154.31	$154.31
10/01/2012	PAYMENT	SCHAFER, DELORES L. CHECK BANK: 70-2382/719 NUM: 74251446	$-154.31	$308.62
08/20/2012	PAYMENT	SCHAFER, LEO & DELORES CHECK BANK: 70-2382/719 NUM: 60037932	$-154.31	$462.93
07/06/2012	BILL	SCHAFER, LEO & DELORES	$617.24	$617.24
03/05/2012	PAYMENT	SHAFER, DEE & LEO CHECK BANK: 94-72/1224 NUM: 455	$-158.35	$0.00
01/03/2012	PAYMENT	SCHAFER, LEO CHECK BANK: 94-72/1224 NUM: 1621	$-158.35	$158.35
10/03/2011	PAYMENT	SCHAFER, LEO CHECK BANK: 94-72/1224 NUM: 1617	$-158.35	$316.70
08/15/2011	PAYMENT	SCHAFER, LEO CHECK BANK: 94-72/1224 NUM: 426	$-158.37	$475.05
07/06/2011	BILL	SCHAFER, LEO & DELORES	$633.42	$633.42
03/04/2011	PAYMENT	SCHAFER, LEO CHECK BANK: 70-2382/719 NUM: 36587880	$-155.22	$0.00
01/03/2011	PAYMENT	SCHAFER, LEO CHECK BANK: 70-2382/719 NUM: 11387553	$-155.22	$155.22
10/01/2010	PAYMENT	SCHAFER, LEO CHECK BANK: 70-23382/719 NUM: 75443620	$-155.22	$310.44
09/03/2010	PAYMENT	SCHAFER, DEE & LEO CHECK BANK: 94-72 NUM: 545	$-161.43	$465.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.21	$627.09
07/08/2010	BILL	SCHAFER, LEO & DELORES	$620.88	$620.88
03/02/2010	PAYMENT	SCHAFER, LEO CHECK BANK: 94-72/1224 NUM: 487	$-151.44	$0.00
01/04/2010	PAYMENT	SCHAFER, DEE CHECK BANK: 94-72/1224 NUM: 466	$-151.44	$151.44
09/30/2009	PAYMENT	SCHAFER, LEO CHECK BANK: 94-72/1224 NUM: 423	$-151.44	$302.88
09/02/2009	PAYMENT	CORBETT, MICHAEL CHECK BANK: 56-1553/412 NUM: 1629	$-157.52	$454.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.06	$611.84
07/09/2009	BILL	CORBETT FAMILY TRUST	$605.78	$605.78
03/12/2009	PAYMENT	CORBETT, MICHAEL CHECK BANK: 16-24 NUM: 2255	$-145.69	$0.00
12/31/2008	PAYMENT	CORBETT, MICHAEL CHECK BANK: 16-24 NUM: 2207	$-145.69	$145.69
10/10/2008	PAYMENT	CORBETT, MICHAEL CHECK BANK: 56-1553/412 NUM: 1563	$-145.69	$291.38
08/15/2008	PAYMENT	CORBETT, MICHAEL CHECK BANK: 16-24/1220 NUM: 2196	$-145.72	$437.07
07/10/2008	BILL	CORBETT FAMILY TRUST	$582.79	$582.79
03/28/2008	PAYMENT	CORBETT, MICHAEL CHECK BANK: 16-24/1220 NUM: 2079	$-659.57	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.77	$659.57
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.28	$621.80
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.49	$597.52
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.40	$584.03
07/05/2007	BILL	DINKY DITTOS	$578.63	$578.63
03/02/2007	PAYMENT	SHERNOFF, TORI CHECK BANK: 90-7162/3222 NUM: 1015	$-124.91	$0.00
12/27/2006	PAYMENT	SHERNOFF, T CHECK BANK: 94-156/1242 NUM: 1158	$-124.91	$124.91
10/03/2006	PAYMENT	SHERNOFF, T CHECK BANK: 94-156/1242 NUM: 1074	$-124.91	$249.82
08/21/2006	PAYMENT	SHERNOFF, TORI CHECK BANK: 90-7162/3222 NUM: 3317	$-163.94	$374.73
07/11/2006	BILL	DINKY DITTOS	$538.67	$538.67
04/04/2006	PAYMENT	DINKY DITTOS CHECK BANK: 94-7074/3212 NUM: 1006	$-126.88	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.03	$126.88
01/18/2006	PAYMENT	DINKY DITTOS CHECK BANK: 94-7074/3212 NUM: 1377	$-116.20	$120.85
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.65	$237.05
10/03/2005	PAYMENT	SHERNOFF/THOMPSON-DINKY DITTOS CHECK BANK: 94-156 NUM: 1033	$-116.20	$232.40
08/22/2005	PAYMENT	SHERNOFF, TORI WEST CHECK BANK: 94-156 NUM: 1023	$-155.21	$348.60
07/15/2005	BILL	DINKY DITTOS	$503.81	$503.81
03/25/2005	PAYMENT	CORBETT, JAMES A & ANNA FAY CASH	$-17.66	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.68	$17.66
12/16/2004	PAYMENT	CORBETT, ANNA FAY CHECK BANK: 94-72 NUM: 580	$-536.48	$16.98
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.49	$553.46
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.59	$541.97
07/07/2004	BILL	CORBETT, JAMES A & ANNA FAY	$537.38	$537.38
08/19/2003	PAYMENT	CORBETT, ANNA FAY CHECK BANK: 94-72 NUM: 522	$-455.12	$0.00
07/09/2003	BILL	CORBETT, JAMES A & ANNA FAY	$455.12	$455.12
08/15/2002	PAYMENT	CORBETT, ANNA FAY CHECK BANK: 94-72/1224 NUM: 420	$-445.42	$0.00
07/08/2002	BILL	CORBETT, JAMES A & ANNA FAY	$445.42	$445.42
07/18/2001	PAYMENT	CORBETT, ANNA FAY CHECK BANK: 94-72/1224 NUM: 259	$-434.08	$0.00
07/10/2001	BILL	CORBETT, JAMES A & ANNA FAY	$434.08	$434.08
07/21/2000	PAYMENT	CORBETT, ANNA FAY CHECK BANK: 94-72/1224 NUM: 137	$-374.08	$0.00
07/11/2000	BILL	CORBETT, JAMES A & ANNA FAY	$374.08	$374.08
07/22/1999	PAYMENT	CORBETT, MICHAEL ANNA & JAMES CHECK BANK: 16-66/1220 NUM: 1027	$-368.87	$0.00
07/13/1999	BILL	CORBETT, JAMES A & ANNA FAY	$368.87	$368.87
07/20/1998	PAYMENT	CORBETT, JAMES A & ANNA FAY CHECK	$-360.84	$0.00
07/14/1998	BILL	CORBETT, JAMES A & ANNA FAY	$360.84	$360.84
09/04/1997	PAYMENT	CORBETT, JAMES A. OR ANNA FAY CHECK	$-346.47	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.44	$346.47
07/14/1997	BILL	CORBETT, JAMES A & ANNA FAY	$343.03	$343.03
07/22/1996	PAYMENT	CORBETT, JAMES A & ANNA FAY	$-340.79	$0.00
07/15/1996	BILL	CORBETT, JAMES A & ANNA FAY	$340.79	$340.79