Tax Account 001-093-08

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Owners

NEVADA DEPARTMENT OF TRANSPORT
1263 S STEWART ST
CARSON CITY, NV 89712

Account Summary

Account ID	001-093-08
Account Type	Real Estate
Location	657 MAIN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-093-08

Account Type

Real Estate

Location

657 MAIN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2019/2020 REAL ESTATE TAXES	$57.04	$0.00	$57.04	$0.00	$0.00	3.2917	1.0
2018/2019 REAL ESTATE TAXES	$56.46	$0.00	$56.46	$0.00	$0.00	3.2917	1.0
2017/2018 REAL ESTATE TAXES	$192.22	$14.97	$207.19	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$170.89	$22.13	$193.02	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$166.85	$35.21	$202.06	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$156.85	$4.41	$161.26	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/03/2024	BILL	NEVADA DEPARTMENT OF TRANSPORT	$0.00	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET/ASSESS WAIVED	$-35.00	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-12.04	$35.00
10/21/2020	BILL	NEVADA DEPARTMENT OF TRANSPORT	$47.04	$47.04
11/19/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-57.04	$0.00
11/19/2019	AMENDMENT	Reverse Penalty	$-2.39	$57.04
11/19/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$57.04	$59.43
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.11	$2.39
09/19/2019	VOID	NEVADA DEPARTMENT OF TRANSPORT CREDIT: D	$-57.04	$2.28
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.28	$59.32
07/03/2019	BILL	NEVADA DEPARTMENT OF TRANSPORT	$57.04	$57.04
07/27/2018	PAYMENT	ALLEN, STEPHANIE CHECK NUM: 300	$-98.05	$0.00
07/03/2018	BILL	ALLEN, STEPHANIE	$56.46	$98.05
07/02/2018	INTEREST	Monthly Interest	$0.30	$41.59
06/01/2018	INTEREST	Monthly Interest	$0.30	$41.29
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$40.99
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$38.54
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.44	$37.44
11/16/2017	PAYMENT	ALLEN, STEPHANIE CASH	$-165.60	$36.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.01	$201.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.37	$195.59
07/03/2017	BILL	HIBBLE, STEPHANIE	$192.22	$192.22
03/30/2017	PAYMENT	ALLEN, STEPHANIE CASH	$-395.08	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$395.08
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.72	$393.98
03/01/2017	INTEREST	Monthly Interest	$1.12	$384.26
02/01/2017	INTEREST	Monthly Interest	$1.12	$383.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.29	$382.02
12/28/2016	INTEREST	Monthly Interest	$1.12	$375.73
12/01/2016	INTEREST	Monthly Interest	$1.12	$374.61
11/01/2016	INTEREST	Monthly Interest	$1.12	$373.49
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.54	$372.37
10/03/2016	INTEREST	Monthly Interest	$1.12	$368.83
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.48	$367.71
08/29/2016	INTEREST	Monthly Interest	$1.12	$366.23
08/01/2016	INTEREST	Monthly Interest	$1.12	$365.11
07/01/2016	BILL	HIBBLE, STEPHANIE	$170.89	$363.99
07/01/2016	INTEREST	Monthly Interest	$1.12	$193.10
06/01/2016	INTEREST	Monthly Interest	$1.12	$191.98
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$190.86
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$188.36
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.44	$187.27
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.11	$177.83
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.44	$171.72
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.43	$168.28
07/01/2015	BILL	HIBBLE, STEPHANIE	$166.85	$166.85
11/06/2014	PAYMENT	ALLEN, STEPHANIE W CHECK NUM: 178	$-161.26	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.14	$161.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.27	$158.12
07/07/2014	BILL	HIBBLE, STEPHANIE	$156.85	$156.85
10/28/2013	PAYMENT	ALLEN, STEPHANIE CHECK NUM: 208	$-151.85	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.98	$151.85
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.26	$148.87
07/01/2013	BILL	HIBBLE, STEPHANIE	$147.61	$147.61
04/17/2013	PAYMENT	ALLEN, STEPHANIE CASH	$-155.12	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.49	$155.12
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.82	$147.63
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.68	$142.81
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$140.13
07/06/2012	BILL	HIBBLE, STEPHANIE	$139.06	$139.06
03/05/2012	PAYMENT	ALLEN, STEPHANIE CASH	$-91.39	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.71	$91.39
11/02/2011	PAYMENT	ALLEN, STEPHANIE CASH	$-21.38	$86.68
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.96	$108.06
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.97	$103.10
07/06/2011	BILL	HIBBLE, STEPHANIE	$99.13	$99.13
01/04/2011	PAYMENT	ALLEN, STEPHANIE CASH	$-100.05	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.59	$100.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.67	$95.46
07/08/2010	BILL	HIBBLE, STEPHANIE	$91.79	$91.79
04/15/2010	PAYMENT	ALLEN, STEPHANIE CASH	$-119.03	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.83	$119.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.85	$112.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.88	$106.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.90	$101.47
07/09/2009	BILL	HIBBLE, STEPHANIE	$97.57	$97.57
03/09/2009	PAYMENT	ALLEN, STEPHANIE CASH	$-104.78	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.47	$104.78
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.56	$99.31
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.64	$94.75
07/10/2008	BILL	HIBBLE, STEPHANIE	$91.11	$91.11
04/28/2008	PAYMENT	ALLEN, STEPHANIE CASH	$-102.90	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.90	$102.90
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.06	$97.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.22	$91.94
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.37	$87.72
07/05/2007	BILL	HIBBLE, STEPHANIE	$84.35	$84.35
10/16/2006	PAYMENT	ALLEN, STEPHANIE CASH	$-81.21	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.12	$81.21
07/11/2006	BILL	HIBBLE, STEPHANIE	$78.09	$78.09
08/01/2005	PAYMENT	ALLEN, STEPHANIE W CHECK BANK: 94_156 NUM: 152	$-72.64	$0.00
07/15/2005	BILL	HIBBLE, STEPHANIE	$72.64	$72.64
09/17/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 1	$-71.50	$0.00
09/17/2004	AMENDMENT	TV Assessment Strike	$-39.00	$71.50
09/17/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 1	$71.50	$110.50
07/19/2004	VOID	HIBBLE, RON CHECK BANK: 94-156/1242 NUM: 1	$-71.50	$39.00
07/07/2004	BILL	HIBBLE, STEPHANIE	$110.50	$110.50
01/06/2004	PAYMENT	HIBBLE, STEPHANIE ALLEN CHECK BANK: 94-72 NUM: 2054	$-77.27	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.54	$77.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.84	$73.73
07/09/2003	BILL	HIBBLE, STEPHANIE	$70.89	$70.89
08/19/2002	PAYMENT	HIBBLE, STEPHANIE CHECK BANK: 94-72/1224 NUM: 1575	$-69.47	$0.00
07/08/2002	BILL	HIBBLE, STEPHANIE	$69.47	$69.47
01/28/2002	PAYMENT	HIBBLE, STEPHANIE CHECK BANK: 94-72/1224 NUM: 1514	$-3.03	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.16	$3.03
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.13	$2.87
10/03/2001	PAYMENT	HIBBLE, STEPHANIE CHECK BANK: 94-72/1224 NUM: 1425	$-67.90	$2.74
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.72	$70.64
07/10/2001	BILL	HIBBLE, STEPHANIE	$67.92	$67.92
08/21/2000	PAYMENT	HIBBLE, STEPHANIE CHECK BANK: 94-72/1224 NUM: 1188	$-67.66	$0.00
07/11/2000	BILL	HIBBLE, STEPHANIE	$67.66	$67.66
04/07/2000	PAYMENT	HIBBLE, STEPHANIE A CHECK BANK: 94-72/1224 NUM: 147	$-369.90	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.51	$369.90
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.48	$347.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.05	$332.91
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.23	$324.86
07/13/1999	BILL	HIBBLE, STEPHANIE	$321.63	$321.63
07/20/1998	PAYMENT	MCGIMSEY, JOHN S. CREDIT: B	$-314.28	$0.00
07/14/1998	BILL	MCGIMSEY, JOHN S	$314.28	$314.28
07/28/1997	PAYMENT	MCGIMSEY, JOHN S CHECK	$-298.78	$0.00
07/14/1997	BILL	MCGIMSEY, JOHN S	$298.78	$298.78
07/22/1996	PAYMENT	MCGIMSEY, JOHN S	$-296.82	$0.00
07/15/1996	BILL	MCGIMSEY, JOHN S	$296.82	$296.82