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

Tax Account 001-102-11

Owners

PRINCE,C.RICHARD & SOMERS,SARAH
PO BOX 433
PANACA, NV 89042-0433

Account Summary

Account ID 001-102-11
Account Type Real Estate
Location 0
PIOCHE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $51.06
Total $51.06
Paid $51.06
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$51.06$0.00$51.06$51.06$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$51.06$0.00$51.06$0.00$0.003.29271.0
2022/2023 REAL ESTATE TAXES$51.06$0.00$51.06$0.00$0.003.29271.0
2021/2022 REAL ESTATE TAXES$50.94$0.00$50.94$0.00$0.003.29271.0
2020/2021 REAL ESTATE TAXES$50.27$0.00$50.27$0.00$0.003.29271.0
2019/2020 REAL ESTATE TAXES$50.27$0.00$50.27$0.00$0.003.29271.0
2018/2019 REAL ESTATE TAXES$48.36$0.00$48.36$0.00$0.003.29271.0
2017/2018 REAL ESTATE TAXES$48.25$0.00$48.25$0.00$0.003.29271.0
2016/2017 REAL ESTATE TAXES$38.13$0.00$38.13$0.00$0.003.29271.0
2015/2016 REAL ESTATE TAXES$38.02$0.00$38.02$0.00$0.003.29271.0
2014/2015 REAL ESTATE TAXES$37.92$0.00$37.92$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
07/15/2024PAYMENTPRINCE, C. RICHARD CHECK 2054$-51.06$0.00
07/03/2024BILLPRINCE,C.RICHARD & SOMERS,SARAH$51.06$51.06
07/25/2023PAYMENTPRINCE, C. RICHARD CHECK 1924$-51.06$0.00
07/13/2023BILLPRINCE,C.RICHARD & SOMERS,SARA$51.06$51.06
07/26/2022PAYMENTPRINCE, C RICHARD CHECK NUM: 1791$-51.06$0.00
07/07/2022BILLPRINCE,C.RICHARD & SOMERS,SARA$51.06$51.06
07/28/2021PAYMENTPRINCE, C RICHARD CHECK NUM: 1658$-50.94$0.00
07/12/2021BILLPRINCE,C.RICHARD & SOMERS,SARA$50.94$50.94
11/20/2020PAYMENTPRINCE, RICHARD CHECK NUM: 1520$-50.27$0.00
10/21/2020BILLPRINCE,C.RICHARD & SOMERS,SARA$50.27$50.27
07/29/2019PAYMENTC RICHARD PRINCE CHECK NUM: 1367$-50.27$0.00
07/03/2019BILLPRINCE,C.RICHARD & SOMERS,SARA$50.27$50.27
07/27/2018PAYMENTPRINCE, C RICHARD CHECK NUM: 1201$-48.36$0.00
07/03/2018BILLPRINCE,C.RICHARD & SOMERS,SARA$48.36$48.36
07/27/2017PAYMENTPRINCE, C RICHARD CHECK NUM: 1022$-48.25$0.00
07/03/2017BILLPRINCE,C.RICHARD & SOMERS,SARA$48.25$48.25
07/26/2016PAYMENTPRINCE, C RICHARD CHECK NUM: 1696$-38.13$0.00
07/01/2016BILLPRINCE,C.RICHARD & SOMERS,SARA$38.13$38.13
07/31/2015PAYMENTPRINCE, G RICHARD CHECK NUM: 1505$-38.02$0.00
07/01/2015BILLPRINCE,C.RICHARD & SOMERS,SARA$38.02$38.02
07/29/2014PAYMENTPRINCE, C RICHARD CHECK NUM: 1322$-37.92$0.00
07/07/2014BILLPRINCE,C.RICHARD & SOMERS,SARA$37.92$37.92
07/29/2013PAYMENTPRINCE, C. RICHARD CHECK NUM: 1170$-37.92$0.00
07/01/2013BILLPRINCE,C.RICHARD & SOMERS,SARA$37.92$37.92
07/26/2012PAYMENTPRINCE, C. RICHARD CHECK BANK: 94-156/1242 NUM: 818$-37.92$0.00
07/06/2012BILLPRINCE,C.RICHARD & SOMERS,SARA$37.92$37.92
07/26/2011PAYMENTPRINCE, RICHARD CHECK BANK: 94-156/1242 NUM: 791$-37.92$0.00
07/06/2011BILLPRINCE,C.RICHARD & SOMERS,SARA$37.92$37.92
08/06/2010PAYMENTPRINCE, RICHARD CHECK BANK: 94-156/1242 NUM: 650$-37.92$0.00
07/08/2010BILLPRINCE,C.RICHARD & SOMERS,SARA$37.92$37.92
07/27/2009PAYMENTPRINCE, RICHARD CHECK BANK: 94-156/1242 NUM: 462$-53.52$0.00
07/09/2009BILLPRINCE,C.RICHARD & SOMERS,SARA$53.52$53.52
07/28/2008PAYMENTPRINCE, RICHARD CHECK BANK: 94-156/1242 NUM: 268$-49.70$0.00
07/10/2008BILLPRINCE,C.RICHARD & SOMERS,SARA$49.70$49.70
08/01/2007PAYMENTPRINCE, RICHARD CHECK BANK: 94-8441/3224 NUM: 1370$-46.02$0.00
07/05/2007BILLPRINCE, RICHARD & TAYLOR$46.02$46.02
08/01/2006PAYMENTCOOK, DAVID & CANDY CHECK BANK: 94-8441/3224 NUM: 6257$-42.60$0.00
07/11/2006BILLCOOK, DAVID & CANDY$42.60$42.60
08/04/2005PAYMENTVAN ARSDALE, JOAN CHECK BANK: 94-8013/3212 NUM: 2511$-41.35$0.00
07/15/2005BILLEDDARDS, VERA D. (ESTATE)$41.35$41.35
07/21/2004PAYMENTVAN ARSDALE, JOAN CHECK BANK: 94-8013/3212 NUM: 9873$-40.15$0.00
07/07/2004BILLEDDARDS, VERA D. (ESTATE)$40.15$40.15
07/21/2003PAYMENTVAN ARSDALE, JOAN E. CHECK BANK: 94-8013 NUM: 9353$-40.09$0.00
07/09/2003BILLEDDARDS, VERA D. (ESTATE)$40.09$40.09
07/16/2002PAYMENTVAN ARSDALE, JOAN E. CHECK BANK: 94-8013/3212 NUM: 8985$-39.69$0.00
07/08/2002BILLEDDARDS, VERA D. (ESTATE)$39.69$39.69
07/23/2001PAYMENTVAN ARSDALE, JOAN CHECK BANK: 94-8013/3212 NUM: 8627$-39.59$0.00
07/10/2001BILLEDDARDS, VERA D. (ESTATE)$39.59$39.59
07/18/2000PAYMENTVAN ARSDALE, JOAN E. CHECK BANK: 94-8013/3212 NUM: 8256$-41.80$0.00
07/11/2000BILLEDDARDS, VERA D. (ESTATE)$41.80$41.80
07/21/1999PAYMENTVAN ARSDALE, JOAN E. CHECK BANK: 94-8013/3212 NUM: 7877$-37.29$0.00
07/13/1999BILLEDDARDS, VERA D. (ESTATE)$37.29$37.29
07/27/1998PAYMENTVAN ARSDALE, JOAN E. CHECK$-36.97$0.00
07/14/1998BILLEDDARDS, VERA D. (ESTATE)$36.97$36.97
07/23/1997PAYMENTVAN ARSDALE, JOAN E. CHECK$-35.35$0.00
07/14/1997BILLEDDARDS, VERA D. (ESTATE)$35.35$35.35
07/22/1996PAYMENTVAN ARSDALE, JOAN E$-35.11$0.00
07/15/1996BILLEDDARDS, VERA D. (ESTATE)$35.11$35.11