Tax Account 001-102-06

Print Page · · Payments Cart · New Search

Owners

LEE, JACK & JIMMIE SUE
P O BOX 337
PIOCHE, NV 89043

Account Summary

Account ID	001-102-06
Account Type	Real Estate
Location	137 DAVIS STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-102-06

Account Type

Real Estate

Location

137 DAVIS STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$316.90
Total	$316.90
Paid	$316.90
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

$316.90

Total

$316.90

Paid

$316.90

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	$115.90	$0.00	$115.90	$115.90	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$363.97	$0.00	$363.97	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$354.68	$0.00	$354.68	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$345.66	$0.00	$345.66	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$336.90	$0.00	$336.90	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$336.90	$0.00	$336.90	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$322.98	$0.00	$322.98	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$234.84	$0.00	$234.84	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$217.37	$0.00	$217.37	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$220.13	$0.00	$220.13	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$211.66	$0.00	$211.66	$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
07/16/2024	PAYMENT	LEE, JIMMIE SUE CHECK 2896	$-316.90	$0.00
07/03/2024	BILL	LEE, JACK & JIMMIE SUE	$316.90	$316.90
08/02/2023	PAYMENT	LEE, JIMMIE SUE CHECK 2764	$-363.97	$0.00
07/13/2023	BILL	LEE, JACK & JIMMIE SUE	$363.97	$363.97
02/07/2023	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 2699	$-77.00	$0.00
12/29/2022	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 2675	$-77.00	$77.00
10/03/2022	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 2643	$-77.00	$154.00
07/18/2022	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 2615	$-123.68	$231.00
07/07/2022	BILL	LEE, JACK & JIMMIE SUE	$354.68	$354.68
03/01/2022	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 2551	$-75.00	$0.00
01/03/2022	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 2518	$-75.00	$75.00
09/30/2021	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 2477	$-75.00	$150.00
07/28/2021	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 2450	$-120.66	$225.00
07/12/2021	BILL	LEE, JACK & JIMMIE SUE	$345.66	$345.66
02/25/2021	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 2366	$-72.00	$0.00
12/31/2020	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 2332	$-72.00	$72.00
12/04/2020	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 2282	$-72.00	$144.00
11/09/2020	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 2249	$-120.90	$216.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-8.76	$336.90
10/21/2020	BILL	LEE, JACK & JIMMIE SUE	$345.66	$345.66
02/18/2020	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 2174	$-72.00	$0.00
01/02/2020	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 2148	$-72.00	$72.00
10/03/2019	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 2110	$-72.00	$144.00
07/26/2019	PAYMENT	JIMMIE SUE LEE CHECK NUM: 2073	$-120.90	$216.00
07/03/2019	BILL	LEE, JACK & JIMMIE SUE	$336.90	$336.90
03/01/2019	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 1992	$-69.00	$0.00
01/04/2019	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 1952	$-69.00	$69.00
09/28/2018	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 1893	$-69.00	$138.00
07/23/2018	PAYMENT	LEE, JIMMIE CHECK NUM: 1845	$-115.98	$207.00
07/03/2018	BILL	LEE, JACK & JIMMIE SUE	$322.98	$322.98
02/27/2018	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 1759	$-47.00	$0.00
12/28/2017	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 1710	$-47.00	$47.00
10/02/2017	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 1669	$-47.00	$94.00
07/18/2017	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 1636	$-93.84	$141.00
07/03/2017	BILL	LEE, JACK & JIMMIE SUE	$234.84	$234.84
02/27/2017	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 1560	$-46.00	$0.00
12/30/2016	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 1532	$-46.00	$46.00
09/30/2016	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 1495	$-46.00	$92.00
07/22/2016	PAYMENT	LEE, JACK CHECK NUM: 1450	$-79.37	$138.00
07/01/2016	BILL	LEE, JACK & JIMMIE SUE	$217.37	$217.37
01/04/2016	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 1329	$-47.00	$0.00
11/30/2015	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 1303	$-47.00	$47.00
09/28/2015	PAYMENT	LEE, JIMMIE SUE & JACK CHECK NUM: 1273	$-47.00	$94.00
07/27/2015	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 1220	$-79.13	$141.00
07/01/2015	BILL	LEE, JACK & JIMMIE SUE	$220.13	$220.13
02/25/2015	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 1115	$-44.00	$0.00
09/30/2014	PAYMENT	LEE, JACK CHECK NUM: 243	$-44.00	$44.00
08/28/2014	PAYMENT	LEE, JACK CHECK NUM: 211	$-44.00	$88.00
07/28/2014	PAYMENT	LEE, JIMMIE CHECK NUM: 173	$-79.66	$132.00
07/07/2014	BILL	LEE, JACK & JIMMIE SUE	$211.66	$211.66
02/24/2014	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 7132	$-42.00	$0.00
01/02/2014	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 7099	$-42.00	$42.00
10/02/2013	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 7036	$-42.00	$84.00
07/26/2013	PAYMENT	LEE, JIMMIE SUE CHECK NUM: 6987	$-77.74	$126.00
07/01/2013	BILL	LEE, JACK & JIMMIE SUE	$203.74	$203.74
02/26/2013	PAYMENT	LEE, JACK CHECK NUM: 6876	$-40.71	$0.00
12/28/2012	PAYMENT	LEE, JIMMIE SUE CHECK BANK: 94-72/1224 NUM: 6828	$-40.71	$40.71
09/25/2012	PAYMENT	LEE, JACK CHECK BANK: 94-72/1224 NUM: 6762	$-40.71	$81.42
07/30/2012	PAYMENT	LEE, JIMMIE SUE CHECK BANK: 94-72/1224 NUM: 6717	$-72.71	$122.13
07/06/2012	BILL	LEE, JACK & JIMMIE SUE	$194.84	$194.84
02/28/2012	PAYMENT	LEE, JACK CHECK BANK: 94-72/1224 NUM: 6609	$-42.76	$0.00
12/30/2011	PAYMENT	LEE, JIMMIE SUE CHECK BANK: 94-72/1224 NUM: 6572	$-42.76	$42.76
09/28/2011	PAYMENT	LEE, JIMMIE SUE & JACK CHECK BANK: 94-72 NUM: 6508	$-42.76	$85.52
07/26/2011	PAYMENT	LEE, JACK & JIMMIE SUE CHECK BANK: 94-72 NUM: 6468	$-42.76	$128.28
07/06/2011	BILL	LEE, JACK & JIMMIE SUE	$171.04	$171.04
02/24/2011	PAYMENT	LEE, JACK T & JIMMIE SUE CHECK BANK: 94-72 NUM: 6357	$-41.67	$0.00
12/30/2010	PAYMENT	LEE, JACK CHECK BANK: 94-77/1224 NUM: 6309	$-41.67	$41.67
10/01/2010	PAYMENT	LEE, JIMMIE SUE & JACK CHECK BANK: 94-72 NUM: 6248	$-41.67	$83.34
08/09/2010	PAYMENT	LEE, JACK CHECK BANK: 94-72/1224 NUM: 6211	$-41.69	$125.01
07/08/2010	BILL	LEE, JACK & JIMMIE SUE	$166.70	$166.70
02/23/2010	PAYMENT	LEE, JIMMIE SUE & JACK CHECK BANK: 94-72 NUM: 6110	$-43.20	$0.00
01/04/2010	PAYMENT	LEE, JACK & JIMMIE SUE CHECK BANK: 94-72 NUM: 6079	$-43.20	$43.20
09/24/2009	PAYMENT	LEE, JIMMIE SUE & JACK CHECK BANK: 94-72 NUM: 6014	$-43.20	$86.40
07/30/2009	PAYMENT	LEE, JACK CHECK BANK: 94-72/1224 NUM: 5960	$-43.21	$129.60
07/09/2009	BILL	LEE, JACK & JIMMIE SUE	$172.81	$172.81
02/02/2009	PAYMENT	LEE, JACK CHECK BANK: 94-72/1224 NUM: 5831	$-57.74	$0.00
12/03/2008	PAYMENT	LEE, JACK & JIMMIE SUE CHECK BANK: 94-72 NUM: 5780	$-57.74	$57.74
09/22/2008	PAYMENT	LEE, JIMMIE SUE & JACK CHECK BANK: 94-72 NUM: 5725	$-57.74	$115.48
07/28/2008	PAYMENT	LEE, JACK CHECK BANK: 94-72/1224 NUM: 5678	$-57.77	$173.22
07/10/2008	BILL	LEE, JACK & JIMMIE SUE	$230.99	$230.99
02/28/2008	PAYMENT	LEE, JACK & JIMMIE SUE CHECK BANK: 94-72 NUM: 5555	$-53.47	$0.00
01/04/2008	PAYMENT	LEE, JACK CHECK BANK: 94-72/1224 NUM: 5514	$-53.47	$53.47
09/25/2007	PAYMENT	LEE, JACK CHECK BANK: 94-72/1224 NUM: 5434	$-53.47	$106.94
08/07/2007	PAYMENT	LEE, JACK CHECK BANK: 94/42-1224 NUM: 5390	$-53.47	$160.41
07/05/2007	BILL	LEE, JACK & JIMMIE SUE	$213.88	$213.88
02/27/2007	PAYMENT	LEE, JIMMIE SUE & JACK CHECK BANK: 94-72 NUM: 5225	$-49.51	$0.00
12/26/2006	PAYMENT	LEE, JACK & JIMMIE SUE CREDIT: B BANK: 94-72 NUM: 5174	$-49.51	$49.51
09/29/2006	PAYMENT	LEE, JIMMIE SUE & JACK CHECK BANK: 94-72 NUM: 5092	$-49.51	$99.02
08/11/2006	PAYMENT	LEE, JACK CHECK BANK: 94-72/1224 NUM: 5050	$-49.51	$148.53
07/11/2006	BILL	LEE, JACK & JIMMIE SUE	$198.04	$198.04
03/02/2006	PAYMENT	LEE, JIMMIE SUE & JACK CHECK BANK: 94-72 NUM: 4911	$-46.05	$0.00
01/03/2006	PAYMENT	LEE, JACK CHECK BANK: 94-72/1224 NUM: 4858	$-46.05	$46.05
09/28/2005	PAYMENT	LEE, JACK CHECK BANK: 94-72/1224 NUM: 4787	$-46.05	$92.10
08/03/2005	PAYMENT	LEE, JACK CHECK BANK: 94-72/1224 NUM: 4743	$-46.07	$138.15
07/15/2005	BILL	LEE, JACK & JIMMIE SUE	$184.22	$184.22
02/23/2005	PAYMENT	LEE, JACK & JIMMIE SUE CHECK BANK: 94-72 NUM: 4596	$-45.19	$0.00
12/30/2004	PAYMENT	LEE, JACK CHECK BANK: 94-72/1224 NUM: 4550	$-45.19	$45.19
09/30/2004	PAYMENT	LEE, JIMMIE SUE & JACK CHECK BANK: 94-72 NUM: 4477	$-45.19	$90.38
07/27/2004	PAYMENT	LEE, JACK CHECK BANK: 94-72/1224 NUM: 4425	$-45.19	$135.57
07/07/2004	BILL	LEE, JACK & JIMMIE SUE	$180.76	$180.76
03/01/2004	PAYMENT	LEE, JACK & JIMMIE SUE CHECK BANK: 94-72 NUM: 4299	$-44.84	$0.00
12/29/2003	PAYMENT	LEE, JACT T & JIMMIE SUE CHECK BANK: 94-72 NUM: 4252	$-44.84	$44.84
09/30/2003	PAYMENT	LEE, JACK & JIMMIE SUE CHECK BANK: 94-72 NUM: 4157	$-44.84	$89.68
08/11/2003	PAYMENT	LEE, JACK CHECK BANK: 94-74/1224 NUM: 4127	$-44.84	$134.52
07/09/2003	BILL	LEE, JACK & JIMMIE SUE	$179.36	$179.36
02/28/2003	PAYMENT	LEE, JACK CHECK BANK: 94-72/1224 NUM: 3967	$-43.98	$0.00
01/02/2003	PAYMENT	LEE, JACK CHECK BANK: 94-72/1224 NUM: 3912	$-43.98	$43.98
09/27/2002	PAYMENT	LEE, JACK T & JIMMIE SUE CHECK BANK: 94-72 NUM: 3809	$-43.98	$87.96
07/19/2002	PAYMENT	LEE, JACK CHECK BANK: 94-72/1224 NUM: 3720	$-44.01	$131.94
07/08/2002	BILL	LEE, JACK & JIMMIE SUE	$175.95	$175.95
02/27/2002	PAYMENT	LEE, JACK & JIMMIE SUE CHECK BANK: 94-72/1224 NUM: 3560	$-43.00	$0.00
12/31/2001	PAYMENT	LEE, JACK CHECK BANK: 94-72/1224 NUM: 3498	$-43.00	$43.00
09/28/2001	PAYMENT	LEE, JIMMIE SUE & JACK T CHECK BANK: 94-72/1224 NUM: 3403	$-43.00	$86.00
08/03/2001	PAYMENT	LEE, JACK CHECK BANK: 94-72/1224 NUM: 3341	$-43.32	$129.00
07/10/2001	BILL	LEE, JACK & JIMMIE SUE	$172.32	$172.32
02/26/2001	PAYMENT	LEE, JIMMIE SUE & JACK CHECK BANK: 94-72/1224 NUM: 3151	$-36.83	$0.00
12/26/2000	PAYMENT	LEE, JACK & JIMMIE SUE CHECK BANK: 94-72/1224 NUM: 3102	$-36.83	$36.83
09/28/2000	PAYMENT	LEE, JACK & JIMMIE SUE CHECK BANK: 94-72/1224 NUM: 3001	$-36.83	$73.66
07/31/2000	PAYMENT	LEE, JACK T. CHECK BANK: 94-72/1224 NUM: 2926	$-37.14	$110.49
07/11/2000	BILL	LEE, JACK & JIMMIE SUE	$147.63	$147.63
02/29/2000	PAYMENT	LEE, JACK & JIMMIE SUE CHECK BANK: 94-72/1224 NUM: 2739	$-35.44	$0.00
12/21/1999	PAYMENT	LEE, JIMMIE SUE & JACK T CHECK BANK: 94-72/1224 NUM: 2664	$-35.44	$35.44
09/27/1999	PAYMENT	LEE, JACK CHECK BANK: 94-72/1224 NUM: 2561	$-35.44	$70.88
08/02/1999	PAYMENT	LEE, JACK T. CHECK BANK: 94-72/1224 NUM: 2487	$-35.73	$106.32
07/13/1999	BILL	LEE, JACK & JIMMIE SUE	$142.05	$142.05
02/16/1999	PAYMENT	LEE, JACK T CHECK	$-34.74	$0.00
12/28/1998	PAYMENT	LEE, JACK CHECK	$-34.74	$34.74
09/28/1998	PAYMENT	LEE, JACK & JIMMIE SUE CHECK	$-34.74	$69.48
08/04/1998	PAYMENT	LEE, JIMMIE SUE & JACK T CHECK	$-35.06	$104.22
07/14/1998	BILL	ROLLINS, LEWIS	$139.28	$139.28
03/02/1998	PAYMENT	ROLLINS, LEWIS CHECK	$-143.41	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.98	$143.41
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.33	$137.43
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.34	$134.10
07/14/1997	BILL	ROLLINS, LEWIS	$132.76	$132.76
07/23/1996	PAYMENT	ROLLINS, LEWIS	$-131.89	$0.00
07/15/1996	BILL	ROLLINS, LEWIS	$131.89	$131.89