775-962-8000 Tax Account 001-112-25
Owners
SMITH, PATRICK
PO BOX 7
LOGANDALE, NV 89021
OTT-UDELL, BRENDA
Account Summary
| Account ID | 001-112-25 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PIOCHE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $39.67 |
| Total | $39.67 |
| Paid | $39.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2927 |
| Tax District | 1.0 (PIOCHE TOWN) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $39.67 | $1.59 | $0.00 | $41.26 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $39.67 | $0.00 | $0.00 | $39.67 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $39.67 | $3.57 | $0.00 | $43.24 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $39.58 | $1.58 | $0.00 | $41.16 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $39.09 | $0.00 | $0.00 | $39.09 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $39.09 | $0.00 | $0.00 | $39.09 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $37.70 | $0.00 | $0.00 | $37.70 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $37.62 | $0.00 | $0.00 | $37.62 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $27.54 | $0.00 | $0.00 | $27.54 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $27.46 | $0.00 | $0.00 | $27.46 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $27.38 | $0.00 | $0.00 | $27.38 | $0.00 | $0.00 | 3.2927 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | SMITH, PATRICK CASH | $-39.67 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $39.67 |
| 07/02/2025 | BILL | SMITH, PATRICK | $39.67 | $39.67 |
| 10/14/2024 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CO CHECK 1389680303 | $-41.26 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.59 | $41.26 |
| 07/03/2024 | BILL | CASH INC | $39.67 | $39.67 |
| 08/13/2023 | PAYMENT | CASH INC CHECK 1204 | $-39.67 | $0.00 |
| 07/13/2023 | BILL | CASH INC | $39.67 | $39.67 |
| 10/24/2022 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2099528231 | $-43.24 | $0.00 |
| 10/17/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.98 | $43.24 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.59 | $41.26 |
| 07/07/2022 | BILL | ARANT FAMILY LIVING TRUST | $39.67 | $39.67 |
| 10/04/2021 | PAYMENT | ARANT, EDWARD C CHECK NUM: 44411355 | $-41.16 | $0.00 |
| 09/02/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.58 | $41.16 |
| 07/12/2021 | BILL | ARANT, EDWARD & KELLY | $39.58 | $39.58 |
| 11/17/2020 | PAYMENT | ARANT, KELLY CREDIT: D | $-39.09 | $0.00 |
| 10/21/2020 | BILL | ARANT, EDWARD & KELLY | $39.09 | $39.09 |
| 08/29/2019 | PAYMENT | ARANT, KELLY CREDIT: D | $-39.09 | $0.00 |
| 07/03/2019 | BILL | ARANT, EDWARD & KELLY | $39.09 | $39.09 |
| 07/31/2018 | PAYMENT | ARANT, KELLY CREDIT: D | $-37.70 | $0.00 |
| 07/03/2018 | BILL | ARANT, EDWARD & KELLY | $37.70 | $37.70 |
| 08/30/2017 | PAYMENT | ARANT, KELLY CREDIT: D | $-37.62 | $0.00 |
| 07/03/2017 | BILL | ARANT, EDWARD & KELLY | $37.62 | $37.62 |
| 08/12/2016 | PAYMENT | ARANT, EDWARD C CHECK NUM: 96796709 | $-27.54 | $0.00 |
| 07/01/2016 | BILL | ARANT, EDWARD & KELLY | $27.54 | $27.54 |
| 08/17/2015 | PAYMENT | ARANT, EDWARD CHECK NUM: 74560606 | $-27.46 | $0.00 |
| 07/01/2015 | BILL | ARANT, EDWARD & KELLY | $27.46 | $27.46 |
| 08/22/2014 | PAYMENT | ARANT, EDWARD C CHECK NUM: 48316392 | $-27.38 | $0.00 |
| 07/07/2014 | BILL | ARANT, EDWARD & KELLY | $27.38 | $27.38 |
| 08/19/2013 | PAYMENT | ARANT, EDWARD C. CHECK NUM: 3874378 | $-27.38 | $0.00 |
| 07/01/2013 | BILL | ARANT, EDWARD & KELLY | $27.38 | $27.38 |