Tax Account 001-092-17

Print Page · · Payments Cart · New Search

Owners

VINCENT, JOSEPH BARRNET
PO BOX 128
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-092-17
Account Type	Real Estate
Location	785 MAIN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-092-17

Account Type

Real Estate

Location

785 MAIN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$336.26
Total	$336.26
Paid	$336.26
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

$336.26

Total

$336.26

Paid

$336.26

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	$120.26	$0.00	$120.26	$120.26	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$327.79	$0.00	$327.79	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$319.55	$0.00	$319.55	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$314.73	$0.00	$314.73	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$302.87	$6.99	$309.86	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$297.94	$0.00	$297.94	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$290.57	$9.18	$299.75	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$287.93	$4.32	$292.25	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$269.97	$0.00	$269.97	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$265.93	$0.00	$265.93	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$259.13	$0.00	$259.13	$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
07/31/2024	PAYMENT	WILKIN, ASPEN CHECK 344	$-336.26	$0.00
07/03/2024	BILL	VINCENT, JOSEPH BARRNET	$336.26	$336.26
08/17/2023	PAYMENT	WILKIN, ASPEN CASH	$-327.79	$0.00
07/13/2023	BILL	VINCENT, JOSEPH BARRNET	$327.79	$327.79
03/06/2023	PAYMENT	WILKIN, ASPEN CHECK NUM: 284	$-68.00	$0.00
12/12/2022	PAYMENT	NO NAME INCLUDED W/PAYMENT CASH	$-68.00	$68.00
09/26/2022	PAYMENT	WILKIN, ASPEN CHECK NUM: 278	$-68.00	$136.00
07/29/2022	PAYMENT	WILKEN, ASPEN CHECK NUM: 272	$-115.55	$204.00
07/07/2022	BILL	VINCENT, JOSEPH BARRNET	$319.55	$319.55
02/18/2022	PAYMENT	WILKIN, ASPEN CHECK NUM: 262	$-67.00	$0.00
12/20/2021	PAYMENT	WILKIN, APSPEN CHECK NUM: 258	$-67.00	$67.00
10/05/2021	PAYMENT	WILKIN, ASPEN CHECK NUM: 253	$-67.00	$134.00
08/12/2021	PAYMENT	WILKIN, ASPEN CHECK NUM: 248	$-113.73	$201.00
07/12/2021	BILL	VINCENT, JOSEPH BARRNET	$314.73	$314.73
03/10/2021	PAYMENT	CONNOR, GENIEL CHECK NUM: 1760	$-64.00	$0.00
01/11/2021	PAYMENT	CHECK NUM: 1729	$-130.56	$64.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$194.56
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.52	$194.52
12/02/2020	PAYMENT	CONNOR, WILLIAM JOSEPH CHECK NUM: 1664	$-115.30	$192.00
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$307.30
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.38	$307.25
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-2.65	$302.87
10/21/2020	BILL	CONNOR, WILLIAM JOSEPH & GENIE	$305.52	$305.52
03/12/2020	PAYMENT	CONNOR, GENIEL CHECK NUM: 1578	$-63.00	$0.00
03/12/2020	AMENDMENT	Reverse penalty Devnet test	$-2.52	$63.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.52	$65.52
01/17/2020	PAYMENT	CONNOR, GENIEL CHECK NUM: 1555	$-63.00	$63.00
10/16/2019	PAYMENT	CONNOR, GENIEL CHECK NUM: 1506	$-63.00	$126.00
08/28/2019	PAYMENT	CONNOR, GENIEL CHECK NUM: 1482	$-108.94	$189.00
07/03/2019	BILL	CONNOR, WILLIAM JOSEPH & GENIE	$297.94	$297.94
03/21/2019	PAYMENT	CONNOR, GENIEL CHECK NUM: 1394	$-63.44	$0.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.44	$63.44
01/17/2019	PAYMENT	CONNOR, GENIEL CHECK NUM: 1357	$-63.44	$61.00
10/15/2018	PAYMENT	CONNOR, GENIEL CHECK NUM: 1309	$-61.00	$124.44
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.44	$185.44
09/18/2018	PAYMENT	CONNOR, GENIEL CHECK NUM: 1296	$-4.30	$183.00
09/05/2018	PAYMENT	CONNOR, GENIEL CHECK NUM: 1277	$-107.57	$187.30
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.30	$294.87
07/03/2018	BILL	CONNOR, WILLIAM JOSEPH & GENIE	$290.57	$290.57
03/14/2018	PAYMENT	CONNOR, GENIEL CHECK NUM: 1173	$-60.00	$0.00
01/09/2018	PAYMENT	CONNOR, GENIEL CHECK NUM: 1125	$-60.00	$60.00
10/12/2017	PAYMENT	CONNOR, GENIEL CHECK NUM: 1066	$-64.32	$120.00
09/12/2017	PAYMENT	CONNOR, GENIEL CHECK NUM: 1037	$-107.93	$184.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.32	$292.25
07/03/2017	BILL	CONNOR, WILLIAM JOSEPH & GENIE	$287.93	$287.93
03/07/2017	PAYMENT	CONNOR, GENIEL CHECK NUM: 874	$-59.00	$0.00
01/10/2017	PAYMENT	CONNOR, GENIEL CHECK NUM: 831	$-59.00	$59.00
10/12/2016	PAYMENT	CONNOR, GENIEL CHECK NUM: 725	$-59.00	$118.00
08/12/2016	PAYMENT	CONNOR, GENIEL CHECK NUM: 771	$-92.97	$177.00
07/01/2016	BILL	CONNOR, WILLIAM JOSEPH & GENIE	$269.97	$269.97
03/15/2016	PAYMENT	CONNOR, GENIEL CHECK NUM: 575	$-58.00	$0.00
01/13/2016	PAYMENT	CONNOR, GENIEL CHECK NUM: 515	$-58.00	$58.00
10/14/2015	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1312	$-58.00	$116.00
08/25/2015	PAYMENT	CONNOR, GENIEL CHECK NUM: 392	$-91.93	$174.00
07/01/2015	BILL	CONNOR, WILLIAM JOSEPH & GENIE	$265.93	$265.93
03/11/2015	PAYMENT	CONNOR, GENIEL CHECK NUM: 236	$-56.00	$0.00
01/12/2015	PAYMENT	CONNOR, GENIEL CHECK NUM: 185	$-56.00	$56.00
10/16/2014	PAYMENT	CONNOR, GENIEL CHECK NUM: 110	$-56.00	$112.00
08/27/2014	PAYMENT	CONNOR, BILL CHECK NUM: 1089	$-91.13	$168.00
07/07/2014	BILL	CONNOR, WILLIAM JOSEPH & GENIE	$259.13	$259.13
03/13/2014	PAYMENT	CONNOR, GENIEL CHECK NUM: 8430	$-55.00	$0.00
01/16/2014	PAYMENT	CONNOR, GENIEL CHECK NUM: 8239	$-55.00	$55.00
10/17/2013	PAYMENT	CONNOR, GENIEL CHECK NUM: 8420	$-55.00	$110.00
08/22/2013	PAYMENT	CONNOR, BILL & GENIEL CHECK NUM: 8356	$-87.52	$165.00
07/01/2013	BILL	CONNOR, WILLIAM JOSEPH & GENIE	$252.52	$252.52
03/12/2013	PAYMENT	CONNOR, GENIEL CHECK NUM: 8126	$-53.52	$0.00
01/16/2013	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 8085	$-53.52	$53.52
01/04/2013	PAYMENT	CONNOR, GENIEL CHECK BANK: 94-72/1224 NUM: 8074	$-55.66	$107.04
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.14	$162.70
08/30/2012	PAYMENT	CONNOR, GENIEL CHECK BANK: 94-72/1224 NUM: 7954	$-85.54	$160.56
07/06/2012	BILL	CONNOR, WILLIAM JOSEPH & GENIE	$246.10	$246.10
03/14/2012	PAYMENT	CONNOR, BILL & GENIEL CHECK BANK: 94-72/1224 NUM: 7791	$-54.67	$0.00
01/10/2012	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 7730	$-56.86	$54.67
10/18/2011	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/*1224 NUM: 7653	$-54.67	$111.53
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.19	$166.20
08/09/2011	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 7568	$-54.69	$164.01
07/06/2011	BILL	CONNOR, WILLIAM JOSEPH & GENIE	$218.70	$218.70
03/14/2011	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 7418	$-55.57	$0.00
01/19/2011	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 7369	$-53.43	$55.57
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.14	$109.00
10/14/2010	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 7265	$-53.43	$106.86
08/23/2010	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 7214	$-53.46	$160.29
07/08/2010	BILL	CONNOR, WILLIAM JOSEPH & GENIE	$213.75	$213.75
03/15/2010	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 7040	$-56.88	$0.00
01/13/2010	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 2124	$-56.88	$56.88
10/08/2009	PAYMENT	CONNOR, BILL & GENIEL CHECK BANK: 94-72 NUM: 6878	$-56.88	$113.76
08/18/2009	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6827	$-56.89	$170.64
07/09/2009	BILL	CONNOR, WILLIAM JOSEPH & GENIE	$227.53	$227.53
03/12/2009	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 6658	$-52.81	$0.00
01/08/2009	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 2010	$-52.81	$52.81
10/13/2008	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6347	$-52.81	$105.62
08/27/2008	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 6307	$-52.84	$158.43
07/10/2008	BILL	CONNOR, WILLIAM JOSEPH & GENIE	$211.27	$211.27
04/18/2008	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6609	$-50.86	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.96	$50.86
01/14/2008	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6507	$-48.90	$48.90
10/10/2007	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6399	$-50.86	$97.80
09/05/2007	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6361	$-48.91	$148.66
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.96	$197.57
07/05/2007	BILL	CONNOR, WILLIAM JOSEPH & GENIE	$195.61	$195.61
03/19/2007	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6178	$-47.47	$0.00
01/26/2007	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6422	$-49.37	$47.47
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.90	$96.84
10/16/2006	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6169	$-47.47	$94.94
08/28/2006	PAYMENT	CONNOR, BILL CHECK BANK: 94_72?1224 NUM: 6118	$-86.50	$142.41
07/11/2006	BILL	CONNOR, WILLIAM JOSEPH & GENIE	$228.91	$228.91
03/20/2006	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 1810	$-46.09	$0.00
01/13/2006	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5895	$-46.09	$46.09
10/14/2005	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5823	$-46.09	$92.18
08/30/2005	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5768	$-85.11	$138.27
07/15/2005	BILL	CONNOR, WILLIAM JOSEPH & GENIE	$223.38	$223.38
03/21/2005	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5597	$-45.06	$0.00
01/28/2005	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5537	$-46.86	$45.06
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.80	$91.92
10/15/2004	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 5435	$-45.06	$90.12
08/27/2004	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 5232	$-84.07	$135.18
07/07/2004	BILL	CONNOR, WILLIAM JOSEPH & GENIE	$219.25	$219.25
03/12/2004	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5348	$-44.75	$0.00
01/20/2004	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5298	$-44.75	$44.75
10/16/2003	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5039	$-44.75	$89.50
09/02/2003	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5004	$-44.77	$134.25
07/09/2003	BILL	CONNOR, WILLIAM JOSEPH & GENIE	$179.02	$179.02
03/14/2003	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 4948	$-43.95	$0.00
01/17/2003	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 4888	$-43.95	$43.95
10/21/2002	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 4655	$-43.95	$87.90
08/29/2002	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 4589	$-43.98	$131.85
07/08/2002	BILL	CONNOR, WILLIAM JOSEPH & GENIE	$175.83	$175.83
03/15/2002	PAYMENT	CONNOR, BILL CHECK BANK: 94_72?1224 NUM: 4378	$-43.07	$0.00
01/18/2002	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72/1224 NUM: 4321	$-43.07	$43.07
10/15/2001	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 4205	$-43.07	$86.14
08/31/2001	PAYMENT	CONNOR, BILL & GENIEL CHECK BANK: 94-72/1224 NUM: 4149	$-43.40	$129.21
07/10/2001	BILL	CONNOR, WILLIAM JOSEPH & GENIE	$172.61	$172.61
03/20/2001	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72/1224 NUM: 3907	$-40.40	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.55	$40.40
01/08/2001	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 3825	$-40.40	$38.85
11/14/2000	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72/1224 NUM: 3759	$-38.85	$79.25
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.55	$118.10
09/01/2000	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72/1224 NUM: 3696	$-39.19	$116.55
07/11/2000	BILL	CONNOR, WILLIAM JOSEPH & GENIE	$155.74	$155.74
03/20/2000	PAYMENT	CONNOR, GILL CHECK BANK: 94-72/1224 NUM: 3530	$-36.90	$0.00
02/24/2000	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 3511	$-40.30	$36.90
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.92	$77.20
01/14/2000	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 1171	$-36.90	$75.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.48	$112.18
08/26/1999	PAYMENT	CONNOR BILL OR GENIEL CHECK BANK: 94-72/1224 NUM: 3358	$-37.21	$110.70
07/13/1999	BILL	CONNOR, WILLIAM JOSEPH & GENIE	$147.91	$147.91
03/02/1999	PAYMENT	VINCENT, STEPHANIE CHECK	$-36.18	$0.00
01/07/1999	PAYMENT	VINCENT, STEPHANIE CHECK	$-36.18	$36.18
10/02/1998	PAYMENT	VINCENT, STEPHANIE & EDWARD CHECK	$-36.18	$72.36
08/18/1998	PAYMENT	VINCENT, STEPHANIE & EDWARD CHECK	$-36.59	$108.54
07/14/1998	BILL	CONNOR, WILLIAM JOSEPH & GENIE	$145.13	$145.13
03/02/1998	PAYMENT	VINCENT, EDWARD B. OR STEPHANI CHECK	$-34.58	$0.00
01/06/1998	PAYMENT	VINCENT, EDWARD OR STEPHANIE CHECK	$-34.58	$34.58
10/07/1997	PAYMENT	VINCENT, STEPHANIE & EDWARD CHECK	$-34.58	$69.16
08/27/1997	PAYMENT	VINCENT, EDWARD B. OR STEPHANI CHECK	$-34.91	$103.74
07/14/1997	BILL	CONNOR, WILLIAM JOSEPH	$138.65	$138.65
03/17/1997	PAYMENT	VINCENT, EDWARD B OR STEPHANIE	$-34.36	$0.00
01/24/1997	PAYMENT	VINCENT, STEPHANIE & EDWARD B	$-35.73	$34.36
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.37	$70.09
10/07/1996	PAYMENT	VINCENT, STEPHANIE & EDWARD	$-34.36	$68.72
08/13/1996	PAYMENT	VINCENT, STEPHANIE & EDWARD	$-34.65	$103.08
07/15/1996	BILL	CONNOR, WILLIAM JOSEPH	$137.73	$137.73