Tax Account 001-112-26

Print Page · · Payments Cart · New Search

Owners

DEVLIN, WM & JAMES ET AL
PO BOX 243
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-112-26
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-112-26

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$62.09
Total	$62.09
Paid	$62.09
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

$62.09

Total

$62.09

Paid

$62.09

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	$62.09	$0.00	$62.09	$62.09	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$62.09	$0.00	$62.09	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$62.09	$0.00	$62.09	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$61.93	$0.00	$61.93	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$61.08	$0.00	$61.08	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$61.08	$0.00	$61.08	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$58.66	$0.00	$58.66	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$58.51	$0.00	$58.51	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$48.37	$0.00	$48.37	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$48.23	$0.00	$48.23	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$48.10	$1.92	$50.02	$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
07/31/2024	PAYMENT	JOHNSON, JEAN D CHECK 1114	$-62.09	$0.00
07/03/2024	BILL	DEVLIN, WM & JAMES ET AL	$62.09	$62.09
08/14/2023	PAYMENT	JOHNSON, JEAN D CHECK 1102	$-62.09	$0.00
07/13/2023	BILL	DEVLIN, WM & JAMES ET AL	$62.09	$62.09
08/15/2022	PAYMENT	DENISON, PATRICIA CHECK NUM: 1101	$-62.09	$0.00
07/07/2022	BILL	DEVLIN, WM & JAMES ET AL	$62.09	$62.09
08/19/2021	PAYMENT	JOHNSON/DENISON CHECK NUM: 1028	$-61.93	$0.00
07/12/2021	BILL	DEVLIN, WM & JAMES ET AL	$61.93	$61.93
11/18/2020	PAYMENT	JOHNSON, JEAN CHECK NUM: 1007	$-61.08	$0.00
10/21/2020	BILL	DEVLIN, WM & JAMES ET AL	$61.08	$61.08
08/12/2019	PAYMENT	JOHNSON, JEAN CHECK NUM: 1005	$-61.08	$0.00
07/03/2019	BILL	DEVLIN, WM & JAMES ET AL	$61.08	$61.08
08/07/2018	PAYMENT	JOHNSON, JEAN D CHECK NUM: 1026	$-58.66	$0.00
07/03/2018	BILL	DEVLIN, WM & JAMES ET AL	$58.66	$58.66
07/31/2017	PAYMENT	JOHNSON, JEAN CHECK NUM: 225	$-58.51	$0.00
07/03/2017	BILL	DEVLIN, WM & JAMES ET AL	$58.51	$58.51
08/08/2016	PAYMENT	JOHNSON, JEAN CHECK NUM: 5171	$-48.37	$0.00
07/01/2016	BILL	DEVLIN, WM & JAMES ET AL	$48.37	$48.37
08/28/2015	PAYMENT	JOHNSON, JEAN D CHECK NUM: 5076	$-48.23	$0.00
07/01/2015	BILL	DEVLIN, WM & JAMES ET AL	$48.23	$48.23
09/12/2014	PAYMENT	JOHNSON, JEAN CHECK NUM: 381	$-50.02	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.92	$50.02
07/07/2014	BILL	DEVLIN, WM & JAMES ET AL	$48.10	$48.10
09/17/2013	PAYMENT	JOHNSON, JEAN CHECK NUM: 224	$-50.02	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.92	$50.02
07/01/2013	BILL	DEVLIN, WM & JAMES ET AL	$48.10	$48.10
08/20/2012	PAYMENT	JOHNSON, JEAN D. CHECK BANK: 94-8440/3224 NUM: 223	$-48.10	$0.00
07/06/2012	BILL	DEVLIN, WM & JAMES ET AL	$48.10	$48.10
08/15/2011	PAYMENT	JOHNSON, JEAN D. CHECK BANK: 94-8426 NUM: 579	$-45.95	$0.00
08/15/2011	ADJUSTMENT	wrong code on deposit BANK: 94-8426 NUM: 579	$45.95	$45.95
08/15/2011	VOID	JOHNSON, JEAN D. CHECK BANK: 94-8426 NUM: 579	$-45.95	$0.00
07/06/2011	BILL	DEVLIN, WM & JAMES ET AL	$45.95	$45.95
08/27/2010	PAYMENT	JOHNSON, JEAN/DEVLIN, WILLIAM CHECK BANK: 94-8426 NUM: 554	$-42.54	$0.00
07/08/2010	BILL	DEVLIN, WM & JAMES ET AL	$42.54	$42.54
08/03/2009	PAYMENT	JOHNSON, JEAN CHECK BANK: 94-8426 NUM: 553	$-39.40	$0.00
07/09/2009	BILL	DEVLIN, WM & JAMES ET AL	$39.40	$39.40
08/18/2008	PAYMENT	JOHNSON, JEAN D. CHECK BANK: 94-8426 NUM: 551	$-36.57	$0.00
07/10/2008	BILL	DEVLIN, WM & JAMES ET AL	$36.57	$36.57
07/30/2007	PAYMENT	JOHNSON, JEAN D CHECK BANK: 94-8426 NUM: 533	$-33.85	$0.00
07/05/2007	BILL	DEVLIN, WM & JAMES ET AL	$33.85	$33.85
08/08/2006	PAYMENT	JOHNSON, JEAN CHECK BANK: 94-8426/3224 NUM: 532	$-31.33	$0.00
07/11/2006	BILL	DEVLIN, WM & JAMES ET AL	$31.33	$31.33
08/15/2005	PAYMENT	JOHNSON, JEAN D CHECK BANK: 94-8426 NUM: 526	$-29.15	$0.00
07/15/2005	BILL	DEVLIN, WM & JAMES ET AL	$29.15	$29.15
08/06/2004	PAYMENT	JOHNSON, JEAN/DEVLIN, WILLIAM CHECK BANK: 94-8426/3224 NUM: 520	$-27.66	$0.00
07/07/2004	BILL	DEVLIN, WM & JAMES ET AL	$27.66	$27.66
07/22/2003	PAYMENT	LC TREASURER/JOHNSON, JEAN CHECK BANK: 94-156/1242 NUM: 1527	$-27.66	$0.00
07/09/2003	BILL	DEVLIN, WM & JAMES ET AL	$27.66	$27.66
07/15/2002	PAYMENT	JOHNSON, JEAN CHECK BANK: 94-8426/3224 NUM: 507	$-27.45	$0.00
07/08/2002	BILL	DEVLIN, WM & JAMES ET AL	$27.45	$27.45
08/01/2001	PAYMENT	JOHNSON, JEAN/DEVLIN, WILLIAM CHECK BANK: 94-8426/3224 NUM: 501	$-27.49	$0.00
07/10/2001	BILL	DEVLIN, WM & JAMES ET AL	$27.49	$27.49
08/21/2000	PAYMENT	JAMES, GRACE/DEVLIN, JAMES CHECK BANK: 94-8441/3224 NUM: 2438	$-29.49	$0.00
07/11/2000	BILL	DEVLIN, WM & JAMES ET AL	$29.49	$29.49
08/11/1999	PAYMENT	DEVLIN, JAMES M CHECK BANK: 94-8441/3224 NUM: 2431	$-26.45	$0.00
07/13/1999	BILL	DEVLIN, WM & JAMES ET AL	$26.45	$26.45
08/07/1998	PAYMENT	JAMES, GRACE CHECK	$-26.22	$0.00
07/14/1998	BILL	JAMES, GRACE	$26.22	$26.22
08/05/1997	PAYMENT	JAMES, GRACE CHECK	$-25.14	$0.00
07/14/1997	BILL	JAMES, GRACE	$25.14	$25.14
08/06/1996	PAYMENT	JAMES, GRACE	$-24.98	$0.00
07/15/1996	BILL	JAMES, GRACE	$24.98	$24.98