775-962-8000 Tax Account 001-112-18
Owners
SMITH, PATRICK
PO BOX 7
LOGANDALE, NV 89021
OTT-UDELL, BRENDA
Account Summary
| Account ID | 001-112-18 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PIOCHE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $57.71 |
| Total | $60.02 |
| Paid | $60.02 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $58.53 | $0.00 | $58.53 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $58.67 | $5.28 | $63.95 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $58.39 | $2.34 | $60.73 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.95 | $0.00 | $58.95 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.95 | $0.00 | $58.95 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $57.24 | $0.00 | $57.24 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $57.10 | $0.00 | $57.10 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $46.96 | $0.00 | $46.96 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $33.73 | $0.00 | $33.73 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $33.64 | $0.00 | $33.64 | $0.00 | $0.00 | 3.2927 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2023-2024 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2022-2023 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2021-2022 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2020-2021 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2019-2020 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2018-2019 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2017-2018 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1389680301 | $-60.02 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $60.02 |
| 07/03/2024 | BILL | CASH INC | $57.71 | $57.71 |
| 08/13/2023 | PAYMENT | CASH INC CHECK 1204 | $-58.53 | $0.00 |
| 07/13/2023 | BILL | CASH INC | $58.53 | $58.53 |
| 10/24/2022 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK NUM: 2099528229 | $-63.95 | $0.00 |
| 10/17/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.93 | $63.95 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.35 | $61.02 |
| 07/07/2022 | BILL | ARANT FAMILY LIVING TRUST | $58.67 | $58.67 |
| 10/04/2021 | PAYMENT | ARANT, EDWARD C CHECK NUM: 44411355 | $-60.73 | $0.00 |
| 09/02/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.34 | $60.73 |
| 07/12/2021 | BILL | ARANT, EDWARD & KELLY | $58.39 | $58.39 |
| 11/17/2020 | PAYMENT | ARANT, KELLY CREDIT: D | $-58.95 | $0.00 |
| 10/21/2020 | BILL | ARANT, EDWARD & KELLY | $58.95 | $58.95 |
| 08/29/2019 | PAYMENT | ARANT, KELLY CREDIT: D | $-58.95 | $0.00 |
| 07/03/2019 | BILL | ARANT, EDWARD & KELLY | $58.95 | $58.95 |
| 07/31/2018 | PAYMENT | ARANT, KELLY CREDIT: D | $-57.24 | $0.00 |
| 07/03/2018 | BILL | ARANT, EDWARD & KELLY | $57.24 | $57.24 |
| 08/30/2017 | PAYMENT | ARANT, KELLY CREDIT: D | $-57.10 | $0.00 |
| 07/03/2017 | BILL | ARANT, EDWARD & KELLY | $57.10 | $57.10 |
| 08/12/2016 | PAYMENT | ARANT, EDWARD C CHECK NUM: 96796709 | $-46.96 | $0.00 |
| 07/01/2016 | BILL | ARANT, EDWARD & KELLY | $46.96 | $46.96 |
| 08/17/2015 | PAYMENT | ARANT, EDWARD CHECK NUM: 74560606 | $-33.73 | $0.00 |
| 07/01/2015 | BILL | ARANT, EDWARD & KELLY | $33.73 | $33.73 |
| 08/22/2014 | PAYMENT | ARANT, EDWARD C CHECK NUM: 48316392 | $-33.64 | $0.00 |
| 07/07/2014 | BILL | ARANT, EDWARD & KELLY | $33.64 | $33.64 |
| 08/19/2013 | PAYMENT | ARANT, EDWARD C. CHECK NUM: 3874378 | $-33.64 | $0.00 |
| 07/01/2013 | BILL | ARANT, EDWARD & KELLY | $33.64 | $33.64 |