Tax Account 001-102-10

Print Page · · Payments Cart · New Search

Owners

MCLEAN, DAVID NELSON & TORRIE
PO BOX 357
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-102-10
Account Type	Real Estate
Location	167 DAVIS STREET PIOCHE
Balance	$150.96
Currently Due	$76.96

Account ID

001-102-10

Account Type

Real Estate

Location

167 DAVIS STREET
PIOCHE

Balance

$150.96

Currently Due

$76.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$344.14
Total	$347.10
Paid	$196.14
Balance	$150.96
Due	$76.96
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

$344.14

Total

$347.10

Paid

$196.14

Balance

$150.96

Due

$76.96

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	Paid	$122.14	$0.00	$122.14	$122.14	$0.00
2	10/07/2024	10/17/2024	Past due	$74.00	$2.96	$74.00	$74.00	$2.96
3	01/06/2025	01/16/2025	Due	$74.00	$0.00	$74.00	$0.00	$76.96
4	03/03/2025	03/13/2025	Due	$74.00	$0.00	$74.00	$0.00	$150.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$321.99	$0.00	$321.99	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$301.47	$0.00	$301.47	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$298.46	$0.00	$298.46	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$260.68	$0.00	$260.68	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$254.40	$0.00	$254.40	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$248.30	$0.00	$248.30	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$242.38	$0.00	$242.38	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$223.63	$0.00	$223.63	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$218.04	$0.00	$218.04	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$212.61	$0.00	$212.61	$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
11/12/2024	PAYMENT	MCLEAN, TORRIE CHECK 4087	$-74.00	$150.96
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.96	$224.96
08/19/2024	PAYMENT	MCLEAN, DAVID N. CHECK 4069	$-122.14	$222.00
07/03/2024	BILL	MCLEAN, DAVID NELSON & TORRIE	$344.14	$344.14
02/12/2024	PAYMENT	MCLEAN, DAVID N CHECK 2075	$-69.00	$0.00
12/13/2023	PAYMENT	MCLEAN, DAVID N CHECK 2072	$-69.00	$69.00
10/10/2023	PAYMENT	MCLEAN, DAVID NELSON & TORRIE CHECK 2070	$-69.00	$138.00
08/15/2023	PAYMENT	MCLEAN, DAVID N CHECK 2068	$-114.99	$207.00
07/13/2023	BILL	MCLEAN, DAVID NELSON & TORRIE	$321.99	$321.99
02/16/2023	PAYMENT	MCLEAN, DAVID N CHECK NUM: 2050	$-64.00	$0.00
12/13/2022	PAYMENT	MCLEAN, DAVID NELSON CHECK NUM: 2044	$-64.00	$64.00
09/30/2022	PAYMENT	MCLEAN, DAVID NELSON & TORRIE CHECK NUM: 2032	$-64.00	$128.00
08/09/2022	PAYMENT	MCLEAN, DAVID N CHECK NUM: 2028	$-109.47	$192.00
07/07/2022	BILL	MCLEAN, DAVID NELSON & TORRIE	$301.47	$301.47
03/17/2022	PAYMENT	MCLEAN, DAVID NELSON CHECK NUM: 2011	$-63.00	$0.00
01/12/2022	PAYMENT	MCLEAN, DAVID NELSON & TORRIE CHECK NUM: 1999	$-63.00	$63.00
09/16/2021	PAYMENT	MCLEAN, DAVID CHECK NUM: 1986	$-63.00	$126.00
08/11/2021	PAYMENT	MCLEAN, DAVID NELSON CHECK NUM: 1977	$-109.46	$189.00
07/12/2021	BILL	MCLEAN, DAVID NELSON & TORRIE	$298.46	$298.46
02/16/2021	PAYMENT	MCLEAN, DAVID N CHECK NUM: 1955	$-53.00	$0.00
12/22/2020	PAYMENT	MCLEAN, DAVID N CHECK NUM: 1946	$-53.00	$53.00
12/09/2020	PAYMENT	MCLEAN, DAVID N CHECK NUM: 1931	$-53.00	$106.00
11/23/2020	PAYMENT	MCLEAN, DAVID N CHECK NUM: 1923	$-101.68	$159.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$260.68
10/21/2020	BILL	MCLEAN, DAVID NELSON & TORRIE	$260.68	$260.68
03/03/2020	PAYMENT	MCLEAN, DAVID CHECK NUM: 1894	$-52.00	$0.00
01/03/2020	PAYMENT	MCLEAN, DAVID NELSON & TORRIE CHECK NUM: 1884	$-52.00	$52.00
10/06/2019	PAYMENT	MCLEAN, DAVID NELSON & TORRIE CHECK NUM: 1871	$-52.00	$104.00
08/15/2019	PAYMENT	MCLEAN, DAVID NELSON & TORRIE CHECK NUM: 1867	$-98.40	$156.00
07/03/2019	BILL	MCLEAN, DAVID NELSON & TORRIE	$254.40	$254.40
02/26/2019	PAYMENT	MCLEAN, DAVID N CHECK NUM: 1844	$-50.00	$0.00
01/04/2019	PAYMENT	MCLEAN, DAVID NELSON & TORRIE CHECK NUM: 1836	$-50.00	$50.00
09/26/2018	PAYMENT	MCLEAN, DAVID NELSON CHECK NUM: 1826	$-50.00	$100.00
08/09/2018	PAYMENT	MCLEAN, DAVID NELSON CHECK NUM: 1822	$-98.30	$150.00
07/03/2018	BILL	MCLEAN, DAVID NELSON & TORRIE	$248.30	$248.30
02/22/2018	PAYMENT	MCLEAN, DAVID NELSON & TORRIE CHECK NUM: 1801	$-49.00	$0.00
12/07/2017	PAYMENT	MCLEAN, DAVID NELSON CHECK NUM: 1794	$-49.00	$49.00
09/29/2017	PAYMENT	MCLEAN, DAVID NELSON CHECK NUM: 1782	$-49.00	$98.00
08/11/2017	PAYMENT	MCLEAN, DAVID NELSON & TORRIE CHECK NUM: 1778	$-95.38	$147.00
07/03/2017	BILL	MCLEAN, DAVID NELSON & TORRIE	$242.38	$242.38
02/24/2017	PAYMENT	MCLEAN, DAVID CHECK NUM: 1754	$-47.00	$0.00
12/15/2016	PAYMENT	MCLEAN, DAVID CHECK NUM: 1741	$-47.00	$47.00
09/29/2016	PAYMENT	MCLEAN, DAVID NELSON & TORRIE CHECK NUM: 1733	$-47.00	$94.00
08/16/2016	PAYMENT	MCLEAN, DAVID CHECK NUM: 1729	$-82.63	$141.00
07/01/2016	BILL	MCLEAN, DAVID NELSON & TORRIE	$223.63	$223.63
02/16/2016	PAYMENT	MCLEAN, DAVID NELSON CHECK NUM: 1697	$-46.00	$0.00
12/11/2015	PAYMENT	MCLEAN, DAVID NELSON CHECK NUM: 1690	$-46.00	$46.00
09/29/2015	PAYMENT	MCLEAN, DAVID NELSON CHECK NUM: 1680	$-46.00	$92.00
08/19/2015	PAYMENT	MCLEAN, DAVID & NELSON CHECK NUM: 1676	$-80.04	$138.00
07/01/2015	BILL	MCLEAN, DAVID NELSON & HAROLD	$218.04	$218.04
02/27/2015	PAYMENT	MCLEAN, DAVID N CHECK NUM: 1655	$-45.00	$0.00
01/02/2015	PAYMENT	MCLEAN, DAVID NELSON & HAROLD CHECK NUM: 1648	$-45.00	$45.00
10/01/2014	PAYMENT	MCLEAN, DAVID NELSON & HAROLD CHECK NUM: 1635	$-45.00	$90.00
08/29/2014	PAYMENT	MCLEAN, DAVID NELSON CHECK NUM: 1630	$-77.61	$135.00
07/07/2014	BILL	MCLEAN, DAVID NELSON & HAROLD	$212.61	$212.61
02/10/2014	PAYMENT	MCLEAN, DAVID & NELSON CHECK NUM: 1589	$-43.00	$0.00
01/03/2014	PAYMENT	MCLEAN, DAVID NELSON CHECK NUM: 1574	$-43.00	$43.00
09/30/2013	PAYMENT	MCLEAN, DAVID N. CHECK NUM: 1552	$-43.00	$86.00
08/07/2013	PAYMENT	MCLEAN, DAVID CHECK NUM: 1540	$-78.36	$129.00
07/01/2013	BILL	MCLEAN, DAVID NELSON & HAROLD	$207.36	$207.36
08/20/2012	PAYMENT	MCLEAN, DAVID NELSON CHECK BANK: 97-177/1243 NUM: 1455	$-202.23	$0.00
07/06/2012	BILL	MCLEAN, DAVID NELSON & HAROLD	$202.23	$202.23
08/15/2011	PAYMENT	MCLEAN, DAVID NELSON & HAROLD CHECK BANK: 97-177/1243 NUM: 1370	$-165.26	$0.00
07/06/2011	BILL	MCLEAN, DAVID NELSON & HAROLD	$165.26	$165.26
08/17/2010	PAYMENT	MCLEAN, DAVID NELSON & NELSON CHECK BANK: 97-177 NUM: 1284	$-160.46	$0.00
07/08/2010	BILL	MCLEAN, DAVID NELSON & NELSON	$160.46	$160.46
08/10/2009	PAYMENT	MCLEAN, DAVID NELSON & NELSON CHECK BANK: 97-177/1243 NUM: 1175	$-155.79	$0.00
07/09/2009	BILL	MCLEAN, DAVID NELSON & NELSON	$155.79	$155.79
08/15/2008	PAYMENT	MCLEAN, DAVID NELSON & NELSON CHECK BANK: 97-177 NUM: 1092	$-151.26	$0.00
07/10/2008	BILL	MCLEAN, DAVID NELSON & NELSON	$151.26	$151.26
07/23/2007	PAYMENT	ETCHART, JOHN CHECK BANK: 94-8441/3224 NUM: 3355	$-146.85	$0.00
07/05/2007	BILL	ETCHART, DORA	$146.85	$146.85
07/25/2006	PAYMENT	ETCHART, JOHN R. CHECK BANK: 94-8441 NUM: 2918	$-135.97	$0.00
07/11/2006	BILL	ETCHART, DORA	$135.97	$135.97
07/28/2005	PAYMENT	ETCHART, JOHN R. CHECK BANK: 94-8441 NUM: 2545	$-132.01	$0.00
07/15/2005	BILL	ETCHART, DORA	$132.01	$132.01
07/14/2004	PAYMENT	ETHCART, JOHN CHECK BANK: 94-8441/3224 NUM: 2115	$-129.80	$0.00
07/07/2004	BILL	ETCHART, DORA	$129.80	$129.80
07/11/2003	PAYMENT	ETCHART, JOHN CHECK BANK: 94-8441/3224 NUM: 1683	$-128.75	$0.00
07/09/2003	BILL	ETCHART, DORA	$128.75	$128.75
07/11/2002	PAYMENT	ETCHART, DORA CHECK BANK: 94-72/1224 NUM: 1942	$-94.68	$0.00
07/08/2002	BILL	ETCHART, DORA	$94.68	$94.68
07/18/2001	PAYMENT	ETCHART, DORA CHECK BANK: 94-72/1224 NUM: 1758	$-91.88	$0.00
07/10/2001	BILL	ETCHART, DORA	$91.88	$91.88
07/17/2000	PAYMENT	ETCHART, DORA CHECK BANK: 94-72/1224 NUM: 1517	$-70.90	$0.00
07/11/2000	BILL	ETCHART, DORA	$70.90	$70.90
08/03/1999	PAYMENT	ETCHART, DORA CHECK BANK: 94-72/1224 NUM: 1316	$-67.74	$0.00
07/13/1999	BILL	ETCHART, DORA	$67.74	$67.74
08/17/1998	PAYMENT	ETCHART, DORA CHECK	$-65.90	$0.00
07/14/1998	BILL	ETCHART, DORA	$65.90	$65.90
07/21/1997	PAYMENT	ETCHART, DORA CHECK	$-62.42	$0.00
07/14/1997	BILL	ETCHART, DORA	$62.42	$62.42
08/05/1996	PAYMENT	ETCHART, DORA	$-62.01	$0.00
07/15/1996	BILL	ETCHART, DORA	$62.01	$62.01