Tax Account 001-095-06

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Owners

SEARS, THOMAS H.
PO BOX 275
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-095-06
Account Type	Real Estate
Location	231 CEDAR STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-095-06

Account Type

Real Estate

Location

231 CEDAR STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$486.23
Total	$486.23
Paid	$486.23
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

$486.23

Total

$486.23

Paid

$486.23

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	$156.23	$0.00	$156.23	$156.23	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$473.38	$0.00	$473.38	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$460.91	$0.00	$460.91	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$448.79	$0.00	$448.79	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$437.03	$0.00	$437.03	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$429.57	$0.00	$429.57	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$418.37	$0.00	$418.37	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$414.29	$0.00	$414.29	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$393.52	$0.00	$393.52	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$393.96	$0.00	$393.96	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$383.95	$0.00	$383.95	$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
07/15/2024	PAYMENT	SEARS, THOMAS H. CHECK 1366	$-486.23	$0.00
07/03/2024	BILL	SEARS, THOMAS H.	$486.23	$486.23
07/25/2023	PAYMENT	SEARS, THOMAS H. CHECK 1304	$-473.38	$0.00
07/13/2023	BILL	SEARS, THOMAS H.	$473.38	$473.38
07/15/2022	PAYMENT	SEARS, THOMAS H. CHECK NUM: 1337	$-460.91	$0.00
07/07/2022	BILL	SEARS, THOMAS H.	$460.91	$460.91
07/23/2021	PAYMENT	SEARS, THOMAS H. CHECK NUM: 1177	$-448.79	$0.00
07/12/2021	BILL	SEARS, THOMAS H.	$448.79	$448.79
11/09/2020	PAYMENT	SEARS, THOMAS H. CHECK NUM: 1119	$-437.03	$0.00
10/21/2020	BILL	SEARS, THOMAS H.	$437.03	$437.03
07/23/2019	PAYMENT	SEARS, THOMAS H. CHECK NUM: 1300	$-429.57	$0.00
07/03/2019	BILL	SEARS, THOMAS H.	$429.57	$429.57
07/18/2018	PAYMENT	SEARS, THOMAS H. CHECK NUM: 1284	$-418.37	$0.00
07/03/2018	BILL	SEARS, THOMAS H.	$418.37	$418.37
07/19/2017	PAYMENT	SEARS, THOMAS H. CHECK NUM: 1255	$-414.29	$0.00
07/03/2017	BILL	SEARS, THOMAS H.	$414.29	$414.29
07/14/2016	PAYMENT	SEARS, THOMAS H. CHECK NUM: 1214	$-393.52	$0.00
07/01/2016	BILL	SEARS, THOMAS H.	$393.52	$393.52
07/13/2015	PAYMENT	SEARS, THOMAS H. CHECK NUM: 1171	$-393.96	$0.00
07/01/2015	BILL	SEARS, THOMAS H.	$393.96	$393.96
07/17/2014	PAYMENT	SEARS, THOMAS H. CHECK NUM: 1144	$-383.95	$0.00
07/07/2014	BILL	SEARS, THOMAS H.	$383.95	$383.95
07/19/2013	PAYMENT	SEARS, THOMAS H. CHECK NUM: 1113	$-375.52	$0.00
07/01/2013	BILL	SEARS, THOMAS H.	$375.52	$375.52
07/19/2012	PAYMENT	SEARS, THOMAS H. CHECK BANK: 94-156/1242 NUM: 1084	$-380.73	$0.00
07/06/2012	BILL	SEARS, THOMAS H.	$380.73	$380.73
08/05/2011	PAYMENT	SEARS, THOMAS H. CHECK BANK: 94-156 NUM: 1043	$-388.70	$0.00
07/06/2011	BILL	SEARS, THOMAS H.	$388.70	$388.70
08/12/2010	PAYMENT	SEARS, THOMAS H. CHECK BANK: 94-156 NUM: 166	$-351.14	$0.00
07/08/2010	BILL	SEARS, THOMAS H.	$351.14	$351.14
07/21/2009	PAYMENT	SEARS, THOMAS H. CHECK BANK: 94-156 NUM: 133	$-346.90	$0.00
07/09/2009	BILL	SEARS, THOMAS H.	$346.90	$346.90
01/23/2009	PAYMENT	SEARS, THOMAS H. CHECK BANK: 94-156/1242 NUM: 127	$-361.84	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.45	$361.84
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.47	$348.39
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.99	$340.92
07/10/2008	BILL	SEARS, THOMAS H.	$337.93	$337.93
07/23/2007	PAYMENT	SEARS, THOMAS H. CASH	$-329.21	$0.00
07/05/2007	BILL	SEARS, THOMAS H.	$329.21	$329.21
08/16/2006	PAYMENT	SEARS, THOMAS H. CHECK BANK: 94-156/1242 NUM: 361	$-320.77	$0.00
07/11/2006	BILL	SEARS, THOMAS H.	$320.77	$320.77
11/21/2005	PAYMENT	SEARS, THOMAS H. CHECK BANK: 94-156/1242 NUM: 297	$-136.78	$0.00
10/03/2005	PAYMENT	SEARS, THOMAS H. CHECK BANK: 94-156/1242 NUM: 288	$-68.39	$136.78
08/02/2005	PAYMENT	SEARS, THOMAS H. CHECK BANK: 94-156/1242 NUM: 273	$-107.39	$205.17
07/15/2005	BILL	SEARS, THOMAS H.	$312.56	$312.56
03/08/2005	PAYMENT	SEARS, THOMAS H. CASH	$-67.04	$0.00
12/27/2004	PAYMENT	SEARS, THOMAS H. CASH	$-67.04	$67.04
09/21/2004	PAYMENT	SEARS, THOMAS H CHECK BANK: 94-156 NUM: 107	$-67.04	$134.08
07/26/2004	PAYMENT	SEARS, THOMAS CHECK BANK: 94-72/1224 NUM: 1372	$-106.04	$201.12
07/07/2004	BILL	SEARS, THOMAS H.	$307.16	$307.16
09/26/2003	PAYMENT	SEARS, THOMAS H. CASH	$-63.98	$0.00
09/05/2003	PAYMENT	SEARS, THOMAS H. CHECK BANK: 94-72 NUM: 1277	$-63.98	$63.98
08/06/2003	PAYMENT	SEARS, THOMAS H. CHECK BANK: 94-72 NUM: 1267	$-63.98	$127.96
07/29/2003	PAYMENT	SEARS, THOMAS H. CHECK BANK: 94-72/1224 NUM: 1262	$-63.98	$191.94
07/09/2003	BILL	SEARS, THOMAS H.	$255.92	$255.92
02/05/2003	PAYMENT	SEARS, THOMAS H. CHECK BANK: 94-72 NUM: 1176	$-62.76	$0.00
01/09/2003	PAYMENT	SEARS, THOMAS CHECK BANK: 94-72/1224 NUM: 1148	$-62.76	$62.76
12/18/2002	PAYMENT	SEARS, THOMAS H CHECK BANK: 94-72 NUM: 1139	$-65.27	$125.52
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.51	$190.79
08/21/2002	PAYMENT	SEARS, THOMAS H. CHECK BANK: 94-72 NUM: 1048	$-62.76	$188.28
07/08/2002	BILL	SEARS, THOMAS H.	$251.04	$251.04
07/30/2001	PAYMENT	SEARS, THOMAS H. CHECK BANK: 94-72/1224 NUM: 859	$-245.78	$0.00
07/10/2001	BILL	SEARS, THOMAS H.	$245.78	$245.78
07/24/2000	PAYMENT	PIOCHE MERCANTILE CHECK BANK: 94-72/1224 NUM: 2129	$-218.83	$0.00
07/11/2000	BILL	SEARS, THOMAS H.	$218.83	$218.83
08/06/1999	PAYMENT	SEARS, THOMAS H. CHECK BANK: 94-72/1224 NUM: 713	$-211.01	$0.00
07/13/1999	BILL	SEARS, THOMAS H.	$211.01	$211.01
08/03/1998	PAYMENT	PIOCHE MERCANTILE, SEARS, T.H. CHECK	$-206.76	$0.00
07/14/1998	BILL	SEARS, THOMAS H.	$206.76	$206.76
07/21/1997	PAYMENT	SEARS, THOMAS H. CHECK	$-197.00	$0.00
07/14/1997	BILL	SEARS, THOMAS H.	$197.00	$197.00
08/06/1996	PAYMENT	SEARS, THOMAS H.	$-195.72	$0.00
07/15/1996	BILL	SEARS, THOMAS H.	$195.72	$195.72