775-962-8000 Tax Account 001-092-36
Owners
VOLKERT, ASTRID M
HC 74 BOX 114
PIOCHE, NV 89043
Account Summary
| Account ID | 001-092-36 |
|---|---|
| Account Type | Real Estate |
| Location | 689 MAIN STREET PIOCHE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $178.46 |
| Total | $178.46 |
| Paid | $178.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2927 |
| Tax District | 1.0 (PIOCHE TOWN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $165.98 | $0.00 | $165.98 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $164.97 | $0.00 | $164.97 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $153.48 | $0.00 | $153.48 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $147.17 | $0.00 | $147.17 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $147.17 | $0.00 | $147.17 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $145.94 | $0.00 | $145.94 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $145.53 | $0.00 | $145.53 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $135.13 | $0.00 | $135.13 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $134.75 | $0.00 | $134.75 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $132.23 | $0.00 | $132.23 | $0.00 | $0.00 | 3.2927 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Solid Waste | 10.00 | 10.00 | .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 |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | LINERODE, JOHN R. CHECK 1397 | $-178.46 | $0.00 |
| 07/03/2024 | BILL | VOLKERT, ASTRID M | $178.46 | $178.46 |
| 08/14/2023 | PAYMENT | LINERODE, JOHN R CHECK 2372 | $-165.98 | $0.00 |
| 07/13/2023 | BILL | VOLKERT, ASTRID M | $165.98 | $165.98 |
| 08/08/2022 | PAYMENT | LINERODE, JOHN R SR CHECK NUM: 1367 | $-164.97 | $0.00 |
| 07/07/2022 | BILL | VOLKERT, ASTRID M | $164.97 | $164.97 |
| 08/09/2021 | PAYMENT | LINERODE, JOHN R SR CHECK NUM: 1354 | $-153.48 | $0.00 |
| 07/12/2021 | BILL | VOLKERT, ASTRID M | $153.48 | $153.48 |
| 11/17/2020 | PAYMENT | VOLKERT, ASTRID CHECK NUM: 1914 | $-147.17 | $0.00 |
| 10/21/2020 | BILL | VOLKERT, ASTRID M | $147.17 | $147.17 |
| 08/09/2019 | PAYMENT | LINERODE, JOHN CHECK NUM: 1758 | $-147.17 | $0.00 |
| 07/03/2019 | BILL | VOLKERT, ASTRID M | $147.17 | $147.17 |
| 08/09/2018 | PAYMENT | DOUGHERTYS FINE JEWELRY CHECK NUM: 2146 | $-145.94 | $0.00 |
| 07/03/2018 | BILL | VOLKERT, ASTRID M | $145.94 | $145.94 |
| 07/19/2017 | PAYMENT | DOUGHERTY'S FINE JEWELRY CHECK NUM: 1965 | $-145.53 | $0.00 |
| 07/03/2017 | BILL | VOLKERT, ASTRID M | $145.53 | $145.53 |
| 08/09/2016 | PAYMENT | LINERODE, JOHN CHECK NUM: 1303 | $-135.13 | $0.00 |
| 07/01/2016 | BILL | VOLKERT, ASTRID M | $135.13 | $135.13 |
| 08/13/2015 | PAYMENT | LINERODE, JOHN, SR. CHECK NUM: 1284 | $-134.75 | $0.00 |
| 07/01/2015 | BILL | VOLKERT, ASTRID M | $134.75 | $134.75 |
| 08/05/2014 | PAYMENT | LINERODE, JOHN SR. CHECK NUM: 128 | $-132.23 | $0.00 |
| 07/07/2014 | BILL | VOLKERT, ASTRID M | $132.23 | $132.23 |
| 08/16/2013 | PAYMENT | LINERODE, JOHN, SR. CHECK NUM: 1635 | $-130.80 | $0.00 |
| 07/01/2013 | BILL | VOLKERT, ASTRID M | $130.80 | $130.80 |
| 08/08/2012 | PAYMENT | LINERODE, JOHN CHECK BANK: 94-72/1224 NUM: 1480 | $-133.25 | $0.00 |
| 07/06/2012 | BILL | VOLKERT, ASTRID M | $133.25 | $133.25 |
| 08/10/2011 | PAYMENT | LINERODE, JOHN CHECK BANK: 94-72 NUM: 1339 | $-141.36 | $0.00 |
| 07/06/2011 | BILL | VOLKERT, ASTRID M | $141.36 | $141.36 |
| 08/06/2010 | PAYMENT | LINERODE, JOHN CHECK BANK: 94-72/1224 NUM: 1141 | $-131.37 | $0.00 |
| 07/08/2010 | BILL | VOLKERT, ASTRID M | $131.37 | $131.37 |
| 08/10/2009 | PAYMENT | LINERODE, JOHN CHECK BANK: 94-156/1242 NUM: 158 | $-121.65 | $0.00 |
| 07/09/2009 | BILL | VOLKERT, ASTRID M | $121.65 | $121.65 |
| 08/11/2008 | PAYMENT | LINERODE, JOHN CHECK BANK: 94-77/1224 NUM: 981 | $-112.95 | $0.00 |
| 07/10/2008 | BILL | VOLKERT, ASTRID M | $112.95 | $112.95 |