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

Tax Account 001-111-11

Owners

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

Account Summary

Account ID 001-111-11
Account Type Real Estate
Location 0
PIOCHE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $31.40
Total $31.40
Paid $31.40
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$31.40$0.00$31.40$31.40$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$31.40$1.26$32.66$0.00$0.003.29271.0
2022/2023 REAL ESTATE TAXES$31.40$0.00$31.40$0.00$0.003.29271.0
2021/2022 REAL ESTATE TAXES$31.34$0.00$31.34$0.00$0.003.29271.0
2020/2021 REAL ESTATE TAXES$30.99$0.00$30.99$0.00$0.003.29271.0
2019/2020 REAL ESTATE TAXES$30.99$0.00$30.99$0.00$0.003.29271.0
2018/2019 REAL ESTATE TAXES$29.99$0.00$29.99$0.00$0.003.29271.0
2017/2018 REAL ESTATE TAXES$29.93$0.00$29.93$0.00$0.003.29271.0
2016/2017 REAL ESTATE TAXES$19.87$0.00$19.87$0.00$0.003.29271.0
2015/2016 REAL ESTATE TAXES$19.81$0.00$19.81$0.00$0.003.29271.0
2014/2015 REAL ESTATE TAXES$19.76$0.00$19.76$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
07/29/2024PAYMENTTOBLER, HEBER CREDIT$-31.40$0.00
07/03/2024BILLTOBLER, HEBER & ZONA ET AL$31.40$31.40
10/03/2023PAYMENTTOBLER, HEBER CREDIT$-32.66$0.00
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.26$32.66
07/13/2023BILLTOBLER, HEBER & ZONA ET AL$31.40$31.40
08/22/2022PAYMENTTOBLER, HEBER CREDIT: D$-31.40$0.00
07/07/2022BILLTOBLER, HEBER & ZONA ET AL$31.40$31.40
08/13/2021PAYMENTTOBLER, HEBER J CHECK NUM: 589$-31.34$0.00
07/12/2021BILLTOBLER, HEBER & ZONA ET AL$31.34$31.34
11/20/2020PAYMENTTOBLER, HERBER CHECK NUM: 474$-30.99$0.00
10/21/2020BILLTOBLER, HEBER & ZONA ET AL$30.99$30.99
08/01/2019PAYMENTHEBER J TOBLER CHECK NUM: 355$-30.99$0.00
07/03/2019BILLTOBLER, HEBER & ZONA ET AL$30.99$30.99
08/06/2018PAYMENTTOBLER, HEBER CHECK NUM: 194$-29.99$0.00
07/03/2018BILLTOBLER, HEBER & ZONA ET AL$29.99$29.99
07/26/2017PAYMENTTOBLER, HEBER CHECK NUM: 176$-29.93$0.00
07/03/2017BILLTOBLER, HEBER & ZONA ET AL$29.93$29.93
07/25/2016PAYMENTTOBLER, HEBER CREDIT: B NUM: 169$-19.87$0.00
07/01/2016BILLTOBLER, HEBER & ZONA ET AL$19.87$19.87
07/14/2015PAYMENTTOBLER, HEBER CHECK NUM: 141$-19.81$0.00
07/01/2015BILLTOBLER, HEBER & ZONA ET AL$19.81$19.81
07/25/2014PAYMENTTOBLER, HEBER CHECK NUM: 112$-19.76$0.00
07/07/2014BILLTOBLER, HEBER & ZONA ET AL$19.76$19.76
07/30/2013PAYMENTHERRON, KENNETH D. CHECK NUM: 210$-19.76$0.00
07/01/2013BILLHERRON, KENNETH D. & KAYE TRUS$19.76$19.76
08/03/2012PAYMENTHERRON, KENNETH D. CHECK BANK: 94-8441/3224 NUM: 5478$-19.76$0.00
07/06/2012BILLHERRON, KENNETH D. & KAYE TRUS$19.76$19.76
07/29/2011PAYMENTHERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 5175$-19.76$0.00
07/06/2011BILLHERRON, KENNETH D. & KAYE TRUS$19.76$19.76
08/03/2010PAYMENTHERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 4846$-19.76$0.00
07/08/2010BILLHERRON, KENNETH D. & KAYE TRUS$19.76$19.76
07/27/2009PAYMENTHERRON, KENNETH D CHECK BANK: 94-8441 NUM: 4524$-28.50$0.00
07/09/2009BILLHERRON, KENNETH D. & KAYE TRUS$28.50$28.50
08/18/2008PAYMENTHERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 4186$-30.13$0.00
07/10/2008BILLHERRON, KENNETH DALE & KAYE$30.13$30.13
07/25/2007PAYMENTHERRON, KENNETH D CHECK BANK: 94-8441 NUM: 3802$-27.89$0.00
07/05/2007BILLHERRON, KENNETH DALE & KAYE$27.89$27.89
08/11/2006PAYMENTHERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3511$-25.83$0.00
07/11/2006BILLHERRON, KENNETH DALE & KAYE$25.83$25.83
08/03/2005PAYMENTHERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 3213$-24.02$0.00
07/15/2005BILLHERRON, KENNETH DALE & KAYE$24.02$24.02
07/29/2004PAYMENTHERRON, KENNETH & KAYE CHECK BANK: 94-8441 NUM: 2801$-22.79$0.00
07/07/2004BILLHERRON, KENNETH DALE & KAYE$22.79$22.79
08/18/2003PAYMENTHERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 2375$-22.79$0.00
07/09/2003BILLHERRON, KENNETH DALE & KAYE$22.79$22.79
08/12/2002PAYMENTHERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 1926$-22.62$0.00
07/08/2002BILLHERRON, KENNETH DALE & KAYE$22.62$22.62
08/20/2001PAYMENTHERRON, KENNETH CHECK BANK: 94-8441/3224 NUM: 1357$-22.65$0.00
07/10/2001BILLCARRIGAN, PAULINE$22.65$22.65
08/17/2000PAYMENTGARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386$-27.02$0.00
07/11/2000BILLCARRIGAN, PAULINE$27.02$27.02
08/16/1999PAYMENTCARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335$-23.63$0.00
07/13/1999BILLCARRIGAN, PAULINE$23.63$23.63
07/21/1998PAYMENTCARRIGAN, GARY CHECK$-23.43$0.00
07/14/1998BILLCARRIGAN, PAULINE$23.43$23.43
08/15/1997PAYMENTCARRIGAN, GARY A AND GARY C. CHECK$-22.43$0.00
07/14/1997BILLCARRIGAN, PAULINE$22.43$22.43
07/30/1996PAYMENTCARRIGAN, PAULINE$-22.28$0.00
07/15/1996BILLCARRIGAN, PAULINE$22.28$22.28