775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 001-095-09

Owners

GEARHEART RANCH LLC
PO BOX 516
PIOCHE, NV 89043

Account Summary

Account ID 001-095-09
Account Type Real Estate
Location 0
PIOCHE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $29.30
Total $29.30
Paid $29.30
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$29.30$0.00$29.30$29.30$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$29.30$0.00$29.30$0.00$0.003.29271.0
2022/2023 REAL ESTATE TAXES$29.30$0.00$29.30$0.00$0.003.29271.0
2021/2022 REAL ESTATE TAXES$29.24$0.00$29.24$0.00$0.003.29271.0
2020/2021 REAL ESTATE TAXES$28.92$1.16$30.08$0.00$0.003.29271.0
2019/2020 REAL ESTATE TAXES$28.92$0.00$28.92$0.00$0.003.29271.0
2018/2019 REAL ESTATE TAXES$28.02$0.00$28.02$0.00$0.003.29271.0
2017/2018 REAL ESTATE TAXES$27.96$0.00$27.96$0.00$0.003.29271.0
2016/2017 REAL ESTATE TAXES$17.91$0.00$17.91$0.00$0.003.29271.0
2015/2016 REAL ESTATE TAXES$17.86$0.00$17.86$0.00$0.003.29271.0
2014/2015 REAL ESTATE TAXES$17.81$0.00$17.81$0.00$0.003.29271.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/15/2024PAYMENTMISSENBAR RANCH CHECK 9490$-29.30$0.00
07/03/2024BILLGEARHEART RANCH LLC$29.30$29.30
08/17/2023PAYMENTMISSENBAR RANCH, LLC. CHECK 9283$-29.30$0.00
07/13/2023BILLGEARHEART RANCH LLC$29.30$29.30
08/15/2022PAYMENTMISSENBAR RANCH LLC CHECK NUM: 9029$-29.30$0.00
07/07/2022BILLGEARHEART RANCH LLC$29.30$29.30
08/16/2021PAYMENTMISSENBAR RANCH, LLC CHECK NUM: 8806$-29.24$0.00
07/12/2021BILLGEARHEART RANCH LLC$29.24$29.24
12/04/2020PAYMENTGEARHEART, LARRY CREDIT: D$-30.08$0.00
11/30/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.16$30.08
10/21/2020BILLGEARHEART RANCH LLC$28.92$28.92
08/19/2019PAYMENTMISSENBAR RANCH, LLC CHECK NUM: 8361$-28.92$0.00
07/03/2019BILLGEARHEART RANCH LLC$28.92$28.92
08/20/2018PAYMENTMISSENBAR RANCH LLC CHECK NUM: 7785$-28.02$0.00
07/03/2018BILLGEARHEART RANCH LLC$28.02$28.02
08/22/2017PAYMENTMISSENBAR RANCH LLC CHECK NUM: 7415$-27.96$0.00
07/03/2017BILLGEARHEART RANCH LLC$27.96$27.96
08/10/2016PAYMENTMISSENBAR RANCH LLC CHECK NUM: 7029$-17.91$0.00
07/01/2016BILLGEARHEART RANCH LLC$17.91$17.91
08/25/2015PAYMENTMISSENBAR RANCH, LLC CHECK NUM: 6470$-17.86$0.00
07/01/2015BILLGEARHEART RANCH LLC$17.86$17.86
08/22/2014PAYMENTMISSENBAR RANCH, LLC CHECK NUM: 5660$-17.81$0.00
07/07/2014BILLGEARHEART RANCH LLC$17.81$17.81
08/28/2013PAYMENTMISSENBAR RANCH, LLC CHECK NUM: 4886$-17.81$0.00
07/01/2013BILLGEARHEART RANCH LLC$17.81$17.81
08/16/2012PAYMENTMISSENBAR RANCH, LLC CHECK BANK: 94-72/1224 NUM: 3979$-17.81$0.00
07/06/2012BILLGEARHEART RANCH LLC$17.81$17.81
08/08/2011PAYMENTMISSENBAR RANCH/NEVADA CLUB CHECK BANK: 94-72 NUM: 3122$-17.81$0.00
07/06/2011BILLGEARHEART RANCH LLC$17.81$17.81
09/21/2010PAYMENTMISSENBAR RANCH CHECK BANK: 94-72/1224 NUM: 2361$-18.52$0.00
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.71$18.52
07/08/2010BILLGEARHEART RANCH LLC$17.81$17.81
08/17/2009PAYMENTMISSENBAR RANCH, LLC CHECK BANK: 94-72 NUM: 1307$-19.07$0.00
07/09/2009BILLGEARHEART RANCH LLC$19.07$19.07
08/15/2008PAYMENTGEARHEART, LARRY CHECK BANK: 75-53/919 NUM: 57494808$-17.72$0.00
07/10/2008BILLGEARHEART RANCH LLC$17.72$17.72
08/08/2007PAYMENTGEARHEART, LARRY CHECK BANK: 94-209 NUM: 1293$-16.41$0.00
07/05/2007BILLGEARHART RANCH LLC$16.41$16.41
08/18/2006PAYMENTD.L. DENMAN CONST CO CHECK BANK: 94-209 NUM: 24714$-15.20$0.00
07/11/2006BILLGEARHART RANCH LLC$15.20$15.20
08/01/2005PAYMENTOPSITOS, EDWARD CHECK BANK: 94-7074/3212 NUM: 1388$-14.14$0.00
07/15/2005BILLOPSITOS, EDWARD H$14.14$14.14
07/14/2004PAYMENTOPSITOS, EDWARD CHECK BANK: 94-7074/3212 NUM: 1306$-13.42$0.00
07/07/2004BILLOPSITOS, EDWARD H$13.42$13.42
07/16/2003PAYMENTOPSITOS, EDWARD CHECK BANK: 94-7074/3212 NUM: 1229$-13.42$0.00
07/09/2003BILLOPSITOS, EDWARD H$13.42$13.42
07/11/2002PAYMENTOPSITOS, EDWARD CHECK BANK: 94-7074/3212 NUM: 1162$-13.31$0.00
07/08/2002BILLOPSITOS, EDWARD H$13.31$13.31
07/16/2001PAYMENTOPSITOS,EDWARD CHECK BANK: 94-7074/3212 NUM: 1109$-13.32$0.00
07/10/2001BILLOPSITOS, EDWARD H$13.32$13.32
07/17/2000PAYMENTOPSITOS, EDWARD CHECK BANK: 94-7074/3212 NUM: 1046$-14.95$0.00
07/11/2000BILLOPSITOS, EDWARD H$14.95$14.95
07/19/1999PAYMENTOPSITOS, EDWARD CHECK BANK: 94-7074/3212 NUM: 1002$-13.04$0.00
07/13/1999BILLOPSITOS, EDWARD H$13.04$13.04
07/23/1998PAYMENTOPSITOS, EDWARD H. CHECK$-12.94$0.00
07/23/1998ADJUSTMENTno name on payment$12.94$12.94
07/22/1998VOID CHECK$-12.94$0.00
07/14/1998BILLOPSITOS, EDWARD H$12.94$12.94
07/23/1997PAYMENTOPSITOS, EDWARD H. CHECK$-12.42$0.00
07/14/1997BILLOPSITOS, EDWARD H$12.42$12.42
07/22/1996PAYMENTOPSITOS, EDWARD H$-12.35$0.00
07/15/1996BILLOPSITOS, EDWARD H$12.35$12.35