Tax Account 001-112-29

Print Page · · Payments Cart · New Search

Owners

FARLEY, DAVID MICHAEL ET AL
PO BOX 747
LOGANDALE, NV 89021

Account Summary

Account ID	001-112-29
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-112-29

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.37
Total	$34.37
Paid	$34.37
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

$34.37

Total

$34.37

Paid

$34.37

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	$34.37	$0.00	$34.37	$34.37	$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	$34.37	$0.00	$34.37	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$34.37	$0.00	$34.37	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$34.29	$0.00	$34.29	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$33.89	$0.00	$33.89	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$33.89	$0.00	$33.89	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$32.70	$0.00	$32.70	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$22.63	$0.00	$22.63	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$22.56	$0.00	$22.56	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$22.50	$0.00	$22.50	$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
08/05/2024	PAYMENT	FARLEY, GLORIA J. CHECK 863	$-34.37	$0.00
07/03/2024	BILL	FARLEY, DAVID MICHAEL ET AL	$34.37	$34.37
08/03/2023	PAYMENT	FARLEY, GLORIA CHECK 826	$-34.37	$0.00
07/13/2023	BILL	FARLEY, DAVID MICHAEL ET AL	$34.37	$34.37
08/01/2022	PAYMENT	FARLEY, GLORIA J CHECK NUM: 151	$-34.37	$0.00
07/07/2022	BILL	FARLEY, DAVID MICHAEL ET AL	$34.37	$34.37
08/02/2021	PAYMENT	FARLEY, GLORIA J CHECK NUM: 572	$-34.29	$0.00
07/12/2021	BILL	FARLEY, DAVID MICHAEL ET AL	$34.29	$34.29
11/19/2020	PAYMENT	FARLEY, DAVID CHECK NUM: 1284	$-33.89	$0.00
10/21/2020	BILL	FARLEY, DAVID MICHAEL ET AL	$33.89	$33.89
08/05/2019	PAYMENT	FARLEY, DAVID M CHECK NUM: 1139	$-33.89	$0.00
07/03/2019	BILL	FARLEY, DAVID M & WINTON GLORI	$33.89	$33.89
08/15/2018	PAYMENT	FARLEY, DAVID M CHECK NUM: 1017	$-32.76	$0.00
07/03/2018	BILL	FARLEY, DAVID M & WINTON GLORI	$32.76	$32.76
07/27/2017	PAYMENT	FARLEY, DAVID M CHECK NUM: 1500	$-32.70	$0.00
07/03/2017	BILL	FARLEY, DAVID M & WINTON GLORI	$32.70	$32.70
07/19/2016	PAYMENT	FARLEY, DAVID M CHECK NUM: 1193	$-22.63	$0.00
07/01/2016	BILL	FARLEY, DAVID M & WINTON GLORI	$22.63	$22.63
07/28/2015	PAYMENT	FARLEY, DAVID CHECK NUM: 179	$-22.56	$0.00
07/01/2015	BILL	FARLEY, DAVID M & WINTON GLORI	$22.56	$22.56
08/14/2014	PAYMENT	FARLEY, DAVID M CHECK NUM: 1017	$-22.50	$0.00
07/07/2014	BILL	FARLEY, DAVID M & WINTON GLORI	$22.50	$22.50
07/17/2013	PAYMENT	FARLEY, DAVID M CHECK NUM: 566	$-22.50	$0.00
07/01/2013	BILL	FARLEY, DAVID M & WINTON GLORI	$22.50	$22.50
08/14/2012	PAYMENT	FARLEY, DAVID CHECK BANK: 94-841/3224 NUM: 469	$-22.50	$0.00
07/06/2012	BILL	FARLEY, DAVID M & WINTON GLORI	$22.50	$22.50
07/26/2011	PAYMENT	FARLEY, DAVID M & WINTON GLORI CHECK BANK: 94-72/1224 NUM: 738	$-22.50	$0.00
07/06/2011	BILL	FARLEY, DAVID M & WINTON GLORI	$22.50	$22.50
08/04/2010	PAYMENT	FARLEY, DAVID M CHECK BANK: 94-8441/3224 NUM: 279	$-22.50	$0.00
07/08/2010	BILL	FARLEY, DAVID M & WINTON GLORI	$22.50	$22.50
08/18/2009	PAYMENT	FARLEY, DAVID M CHECK BANK: 94-72/1224 NUM: 614	$-24.09	$0.00
07/09/2009	BILL	FARLEY, DAVID M & WINTON GLORI	$24.09	$24.09
07/29/2008	PAYMENT	FARLEY, DAVID CHECK BANK: 94-8441/3224 NUM: 119	$-22.37	$0.00
07/10/2008	BILL	FARLEY, DAVID M & WINTON GLORI	$22.37	$22.37
08/06/2007	PAYMENT	FARLEY, DAVID M CHECK BANK: 94-72/1224 NUM: 396	$-20.71	$0.00
07/05/2007	BILL	FARLEY, DAVID M & WINTON GLORI	$20.71	$20.71
08/01/2006	PAYMENT	FARLEY, DAVID M & WINTON GLORI CHECK BANK: 94-72/1224 NUM: 207	$-19.18	$0.00
07/11/2006	BILL	FARLEY, DAVID M & WINTON GLORI	$19.18	$19.18
08/05/2005	PAYMENT	FARLEY, DAVID M & WINTON GLORI CHECK BANK: 94-72/1224 NUM: 553	$-17.85	$0.00
07/15/2005	BILL	FARLEY, DAVID M & WINTON GLORI	$17.85	$17.85
08/19/2004	PAYMENT	SORENSON, SHARON CHECK BANK: 94-8440/3224 NUM: 4582	$-16.94	$0.00
07/07/2004	BILL	SORENSON, SHARON	$16.94	$16.94
07/18/2003	PAYMENT	SORENSON, SHARON CHECK BANK: 94-72 NUM: 311	$-16.94	$0.00
07/09/2003	BILL	SORENSON, SHARON	$16.94	$16.94
07/26/2002	PAYMENT	SORENSON, SHARON CHECK BANK: 94-72/1224 NUM: 144	$-16.82	$0.00
07/08/2002	BILL	SORENSON, SHARON	$16.82	$16.82
07/16/2001	PAYMENT	SORENSON, SHARON CHECK BANK: 75-197/919 NUM: 4034	$-16.84	$0.00
07/10/2001	BILL	SORENSON, SHARON	$16.84	$16.84
08/03/2000	PAYMENT	SORENSON, SHARON CHECK BANK: 75-197/919 NUM: 3487	$-18.84	$0.00
07/11/2000	BILL	SORENSON, SHARON	$18.84	$18.84
07/21/1999	PAYMENT	SORENSON, SHARON CHECK BANK: 75-197/919 NUM: 3104	$-16.48	$0.00
07/13/1999	BILL	SORENSON, SHARON	$16.48	$16.48
12/17/1998	PAYMENT	SORENSON, SHARON CHECK	$-17.81	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.82	$17.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.65	$16.99
07/14/1998	BILL	SORENSON, SHARON	$16.34	$16.34
08/14/1997	PAYMENT	SORENSON, SHARON CHECK	$-15.70	$0.00
07/14/1997	BILL	SORENSON, SHARON	$15.70	$15.70
08/19/1996	PAYMENT	SORENSON, SHARON	$-15.59	$0.00
07/15/1996	BILL	SORENSON, SHARON	$15.59	$15.59