Tax Account 001-111-07

Print Page · · Payments Cart · New Search

Owners

TOBLER, HEBER & ZONA ET AL
PO BOX 144
OVERTON, NV 89040

Account Summary

Account ID	001-111-07
Account Type	Real Estate
Location	806 HILLSIDE ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-111-07

Account Type

Real Estate

Location

806 HILLSIDE ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$420.39
Total	$420.39
Paid	$420.39
Balance	$0.00
Due	$0.00
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

$420.39

Total

$420.39

Paid

$420.39

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$141.39	$0.00	$141.39	$141.39	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$392.58	$5.38	$397.96	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$366.83	$0.00	$366.83	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$351.81	$0.00	$351.81	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$311.04	$0.00	$311.04	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$311.04	$0.00	$311.04	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$298.35	$0.00	$298.35	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$295.69	$0.00	$295.69	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$277.68	$0.00	$277.68	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$275.09	$3.49	$278.58	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$267.68	$0.00	$267.68	$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
07/29/2024	PAYMENT	TOBLER, HEBER CREDIT	$-420.39	$0.00
07/03/2024	BILL	TOBLER, HEBER & ZONA ET AL	$420.39	$420.39
10/03/2023	PAYMENT	TOBLER, HEBER CREDIT	$-397.96	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.38	$397.96
07/13/2023	BILL	TOBLER, HEBER & ZONA ET AL	$392.58	$392.58
08/22/2022	PAYMENT	TOBLER, HEBER CREDIT: D	$-366.83	$0.00
07/07/2022	BILL	TOBLER, HEBER & ZONA ET AL	$366.83	$366.83
08/13/2021	PAYMENT	TOBLER, HEBER J CHECK NUM: 589	$-351.81	$0.00
07/12/2021	BILL	TOBLER, HEBER & ZONA ET AL	$351.81	$351.81
11/20/2020	PAYMENT	TOBLER, HERBER CHECK NUM: 474	$-311.04	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-10.07	$311.04
10/21/2020	BILL	TOBLER, HEBER & ZONA ET AL	$321.11	$321.11
08/01/2019	PAYMENT	HEBER J TOBLER CHECK NUM: 355	$-311.04	$0.00
07/03/2019	BILL	TOBLER, HEBER & ZONA ET AL	$311.04	$311.04
08/06/2018	PAYMENT	TOBLER, HEBER CHECK NUM: 194	$-298.35	$0.00
07/03/2018	BILL	TOBLER, HEBER & ZONA ET AL	$298.35	$298.35
07/26/2017	PAYMENT	TOBLER, HEBER CHECK NUM: 176	$-295.69	$0.00
07/03/2017	BILL	TOBLER, HEBER & ZONA ET AL	$295.69	$295.69
07/25/2016	PAYMENT	TOBLER, HEBER CHECK NUM: 169	$-277.68	$0.00
07/01/2016	BILL	TOBLER, HEBER & ZONA ET AL	$277.68	$277.68
04/12/2016	PAYMENT	TOBLER, HEBER CHECK NUM: 164	$-63.49	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$63.49
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.40	$62.40
01/13/2016	PAYMENT	TOBLER, HEBER CHECK NUM: 157	$-60.00	$60.00
09/14/2015	PAYMENT	TOBLER, HEBER CHECK NUM: 148	$-60.00	$120.00
07/14/2015	PAYMENT	TOBLER, HEBER CHECK NUM: 141	$-95.09	$180.00
07/01/2015	BILL	TOBLER, HEBER & ZONA ET AL	$275.09	$275.09
01/05/2015	PAYMENT	TOBLER, HEBER CHECK NUM: 123	$-116.00	$0.00
10/06/2014	PAYMENT	TOBLER, HEBER CHECK NUM: 117	$-58.00	$116.00
07/25/2014	PAYMENT	TOBLER, HEBER CHECK NUM: 112	$-93.68	$174.00
07/07/2014	BILL	TOBLER, HEBER & ZONA ET AL	$267.68	$267.68
07/30/2013	PAYMENT	HERRON, KENNETH D. CHECK NUM: 210	$-260.81	$0.00
07/01/2013	BILL	HERRON, KENNETH D. & KAYE TRUS	$260.81	$260.81
08/03/2012	PAYMENT	HERRON, KENNETH D. CHECK BANK: 94-8441/3224 NUM: 5478	$-250.41	$0.00
07/06/2012	BILL	HERRON, KENNETH D. & KAYE TRUS	$250.41	$250.41
07/29/2011	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 5175	$-222.94	$0.00
07/06/2011	BILL	HERRON, KENNETH D. & KAYE TRUS	$222.94	$222.94
08/03/2010	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 4846	$-190.13	$0.00
07/08/2010	BILL	HERRON, KENNETH D. & KAYE TRUS	$190.13	$190.13
07/27/2009	PAYMENT	HERRON, KENNETH D CHECK BANK: 94-8441 NUM: 4524	$-209.24	$0.00
07/09/2009	BILL	HERRON, KENNETH D. & KAYE TRUS	$209.24	$209.24
08/18/2008	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 4186	$-194.27	$0.00
07/10/2008	BILL	HERRON KENNETH D. & KAYE	$194.27	$194.27
07/25/2007	PAYMENT	HERRON, KENNETH D CHECK BANK: 94-8441 NUM: 3802	$-179.90	$0.00
07/05/2007	BILL	HERRON KENNETH D. & KAYE	$179.90	$179.90
03/02/2007	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3667	$-41.64	$0.00
01/02/2007	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3604	$-41.64	$41.64
09/27/2006	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3533	$-41.64	$83.28
08/11/2006	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3511	$-41.66	$124.92
07/11/2006	BILL	HERRON KENNETH D. & KAYE	$166.58	$166.58
02/27/2006	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3405	$-38.74	$0.00
12/23/2005	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3361	$-38.74	$38.74
09/30/2005	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3274	$-38.74	$77.48
08/03/2005	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3213	$-38.74	$116.22
07/15/2005	BILL	HERRON KENNETH D. & KAYE	$154.96	$154.96
02/28/2005	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3054	$-37.76	$0.00
12/28/2004	PAYMENT	HERRON, KENNETH D CHECK BANK: 94-8441 NUM: 2988	$-37.76	$37.76
09/27/2004	PAYMENT	HERRON, KENNETH & KAYE CHECK BANK: 94-8441 NUM: 2875	$-37.76	$75.52
07/29/2004	PAYMENT	HERRON, KENNETH & KAYE CHECK BANK: 94-8441 NUM: 2801	$-37.79	$113.28
07/07/2004	BILL	HERRON KENNETH D. & KAYE	$151.07	$151.07
02/27/2004	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 2627	$-37.53	$0.00
01/02/2004	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 2550	$-37.53	$37.53
10/01/2003	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 2436	$-37.53	$75.06
08/18/2003	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 2375	$-37.53	$112.59
07/09/2003	BILL	HERRON KENNETH D. & KAYE	$150.12	$150.12
03/10/2003	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 2199	$-36.89	$0.00
12/27/2002	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441 NUM: 2102	$-36.89	$36.89
09/26/2002	PAYMENT	HERRON, KENNETH CHECK BANK: 94-89441/322 NUM: 41983	$-36.89	$73.78
08/12/2002	PAYMENT	HERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 1926	$-36.92	$110.67
07/08/2002	BILL	HERRON KENNETH D. & KAYE	$147.59	$147.59
07/17/2001	PAYMENT	VAN TUYL, LINDA & MICHAEL & JA CHECK BANK: 94-8426/3224 NUM: 5078	$-145.15	$0.00
07/10/2001	BILL	VAN TUYL, LINDA & MICHAEL & JA	$145.15	$145.15
07/17/2000	PAYMENT	VAN TUYL, JAN & LINDA CHECK BANK: 94-8426/3224 NUM: 4909	$-131.47	$0.00
07/11/2000	BILL	VAN TUYL, LINDA & MICHAEL & JA	$131.47	$131.47
07/19/1999	PAYMENT	VAN TUYL, JAN, & LINDA CHECK BANK: 94-8426/3224 NUM: 4719	$-124.00	$0.00
07/13/1999	BILL	VAN TUYL, LINDA & MICHAEL & JA	$124.00	$124.00
07/20/1998	PAYMENT	VAN TUYL, LINDA & MICHAEL & JA CHECK	$-121.73	$0.00
07/14/1998	BILL	VAN TUYL, LINDA & MICHAEL & JA	$121.73	$121.73
07/21/1997	PAYMENT	VAN TUYL, LINDA CHECK	$-116.14	$0.00
07/14/1997	BILL	VAN TUYL, LINDA & MICHAEL & JA	$116.14	$116.14
07/23/1996	PAYMENT	GOYENECHE, SYLVIA	$-115.39	$0.00
07/15/1996	BILL	GOYENECHE, JERRY P. ET AL	$115.39	$115.39