Tax Account 001-122-14

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Owners

VOSS, RICHARD N
PO BOX 122
PIOCHE, NV 89043

Account Summary

Account ID	001-122-14
Account Type	Real Estate
Location	824 ELY STREET PIOCHE
Balance	$192.00
Currently Due	$96.00

Account ID

001-122-14

Account Type

Real Estate

Location

824 ELY STREET
PIOCHE

Balance

$192.00

Currently Due

$96.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$430.73
Total	$430.73
Paid	$238.73
Balance	$192.00
Due	$96.00
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

$430.73

Total

$430.73

Paid

$238.73

Balance

$192.00

Due

$96.00

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	$142.73	$0.00	$142.73	$142.73	$0.00
2	10/07/2024	10/17/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/06/2025	01/16/2025	Due	$96.00	$0.00	$96.00	$0.00	$96.00
4	03/03/2025	03/13/2025	Due	$96.00	$0.00	$96.00	$0.00	$192.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$402.15	$0.00	$402.15	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$375.69	$0.00	$375.69	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$366.88	$0.00	$366.88	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$352.72	$0.00	$352.72	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$352.72	$0.00	$352.72	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$338.10	$0.00	$338.10	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$334.74	$0.00	$334.74	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$315.33	$43.83	$359.16	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$313.78	$0.00	$313.78	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$306.36	$0.00	$306.36	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	VOSS, RICHARD N CHECK 1141	$-96.00	$192.00
07/15/2024	PAYMENT	VOSS, RICHARD N CHECK 1130	$-142.73	$288.00
07/03/2024	BILL	VOSS, RICHARD N	$430.73	$430.73
02/21/2024	PAYMENT	VOSS, RICHARD N CHECK 694	$-89.00	$0.00
12/11/2023	PAYMENT	VOSS, RICHARD N CHECK 1108	$-89.00	$89.00
09/25/2023	PAYMENT	VOSS, RICHARD N CHECK 663	$-89.00	$178.00
08/01/2023	PAYMENT	VOSS, RICHARD N CHECK 657	$-135.15	$267.00
07/13/2023	BILL	VOSS, RICHARD N	$402.15	$402.15
08/25/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389666705	$-375.69	$0.00
07/07/2022	BILL	POTTER, EDWARD	$375.69	$375.69
08/23/2021	PAYMENT	MASON, DARYL L. CHECK NUM: 2502	$-366.88	$0.00
07/12/2021	BILL	MASON, DARYL L.	$366.88	$366.88
11/09/2020	PAYMENT	MASON, DARYL L. CHECK NUM: 1025	$-352.72	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-13.11	$352.72
10/21/2020	BILL	MASON, DARYL L.	$365.83	$365.83
08/05/2019	PAYMENT	MASON, DARYL L. CHECK NUM: 1023	$-352.72	$0.00
07/03/2019	BILL	MASON, DARYL L.	$352.72	$352.72
07/30/2018	PAYMENT	MASON, DARYL L. CHECK NUM: 1018	$-338.10	$0.00
07/03/2018	BILL	MASON, DARYL L.	$338.10	$338.10
08/08/2017	PAYMENT	MASON, DARYL L. CHECK NUM: 1015	$-334.74	$0.00
07/03/2017	BILL	MASON, DARYL L.	$334.74	$334.74
04/06/2017	PAYMENT	MASON, DARYL L. CHECK NUM: 1010	$-359.16	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$359.16
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.83	$358.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.80	$338.23
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.17	$325.43
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.93	$318.26
07/01/2016	BILL	MASON, DARYL L.	$315.33	$315.33
07/16/2015	PAYMENT	MASON, DARYL L. CHECK NUM: 997	$-313.78	$0.00
07/01/2015	BILL	MASON, DARYL L.	$313.78	$313.78
07/23/2014	PAYMENT	MASON, DARYL L. CHECK NUM: 968	$-306.36	$0.00
07/07/2014	BILL	MASON, DARYL L.	$306.36	$306.36
07/26/2013	PAYMENT	MASON, DARYL L. CHECK NUM: 958	$-296.94	$0.00
07/01/2013	BILL	MASON, DARYL L.	$296.94	$296.94
07/24/2012	PAYMENT	MASON, DARYL L. CHECK BANK: 94-72/1224 NUM: 948	$-277.79	$0.00
07/06/2012	BILL	MASON, DARYL L.	$277.79	$277.79
08/15/2011	PAYMENT	MASON, DARYL L. CHECK BANK: 94-171 NUM: 104	$-251.63	$0.00
07/06/2011	BILL	MASON, DARYL L.	$251.63	$251.63
08/13/2010	PAYMENT	MASON, DARYL L. CHECK BANK: 94-171/1224 NUM: 101	$-245.89	$0.00
07/08/2010	BILL	MASON, DARYL L.	$245.89	$245.89
08/04/2009	PAYMENT	MASON, DARYL CHECK BANK: 94-72/1224 NUM: 914	$-265.55	$0.00
07/09/2009	BILL	DEVLIN, WILLIAM D. & JULIE P	$265.55	$265.55
08/12/2008	PAYMENT	MASON, DARYL CHECK BANK: 94-72/1224 NUM: 899	$-254.98	$0.00
07/10/2008	BILL	DEVLIN, WILLIAM D. & JULIE P	$254.98	$254.98
08/21/2007	PAYMENT	MASON, DARYL CHECK BANK: 94-72/1224 NUM: 885	$-236.09	$0.00
07/05/2007	BILL	DEVLIN, WILLIAM D. & JULIE P	$236.09	$236.09
08/28/2006	PAYMENT	MASON, DARYL CHECK BANK: 94-72/1224 NUM: 861	$-218.59	$0.00
07/11/2006	BILL	DEVLIN, WILLIAM D. & JULIE P	$218.59	$218.59
09/06/2005	PAYMENT	MASON, DARYL CREDIT: B BANK: 94-72/1224 NUM: 805	$-205.37	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.03	$205.37
07/15/2005	BILL	DEVLIN, WILLIAM D. & JULIE P	$203.34	$203.34
07/27/2004	PAYMENT	LAND, LINDA CHECK BANK: 94-77/1224 NUM: 2356	$-199.77	$0.00
07/07/2004	BILL	DEVLIN, WILLIAM D. & JULIE P	$199.77	$199.77
08/13/2003	PAYMENT	LAND, LINDA CHECK BANK: 94-77/1224 NUM: 2842	$-198.19	$0.00
07/09/2003	BILL	DEVLIN, WILLIAM D. & JULIE P	$198.19	$198.19
08/06/2002	PAYMENT	MASON, DARYL CHECK BANK: 94-72/1224 NUM: 691	$-147.02	$0.00
07/08/2002	BILL	DEVLIN, WILLIAM D. & JULIE P	$147.02	$147.02
08/24/2001	PAYMENT	MASON, DARYL L. CHECK BANK: 94-72/1224 NUM: 640	$-190.14	$0.00
07/10/2001	BILL	DEVLIN, WILLIAM D. & JULIE P	$190.14	$190.14
11/28/2000	PAYMENT	MASON, DARYL CREDIT: B BANK: 94-72/1224 NUM: 572	$-154.69	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.74	$154.69
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.50	$150.95
07/11/2000	BILL	DEVLIN, WILLIAM D. & JULIE P	$149.45	$149.45
02/22/2000	PAYMENT	DEVLIN, WILLIAM CHECK BANK: 16-7777/3220 NUM: 1959	$-28.10	$0.00
12/29/1999	PAYMENT	DEVLIN, JULIE & WILLIAM CHECK BANK: 16-7777/3220 NUM: 1898	$-28.10	$28.10
09/21/1999	PAYMENT	DEVLIN, WILLIAM CHECK BANK: 16-7777/3220 NUM: 1798	$-28.10	$56.20
08/11/1999	PAYMENT	DEVLIN, JULIE & WILLIAM CHECK BANK: 16-7777/3220 NUM: 1761	$-28.48	$84.30
07/13/1999	BILL	DEVLIN, WILLIAM D. & JULIE P	$112.78	$112.78
02/23/1999	PAYMENT	DEVLIN, JULIE CHECK	$-27.50	$0.00
12/31/1998	PAYMENT	DEVLIN, WILLIAM D. & JULIE CHECK	$-27.50	$27.50
09/22/1998	PAYMENT	DEVLIN, JULIE & WILLIAM CHECK	$-27.50	$55.00
08/12/1998	PAYMENT	DEVLIN, WILLIAM D. OR JULIE CHECK	$-27.83	$82.50
07/14/1998	BILL	DEVLIN, WILLIAM D. & JULIE P	$110.33	$110.33
02/10/1998	PAYMENT	DEVLIN, JULIE & WILLIAM CHECK	$-26.08	$0.00
11/20/1997	PAYMENT	DEVLIN, WILLIAM D. & JULIE CHECK	$-26.08	$26.08
09/24/1997	PAYMENT	DEVLIN, JULIE & WILLIAM CHECK	$-26.08	$52.16
08/12/1997	PAYMENT	DEVLIN, JULIE & WILLIAM CHECK	$-26.36	$78.24
07/14/1997	BILL	DEVLIN, WILLIAM D. & JULIE P	$104.60	$104.60
02/12/1997	PAYMENT	DEVLIN, JULIE & WILLIAM	$-25.91	$0.00
11/07/1996	PAYMENT	DEVLIN, WILLIAM & JULIE	$-25.91	$25.91
09/10/1996	PAYMENT	DEVLIN, JULIE & WILLIAM	$-25.91	$51.82
07/24/1996	PAYMENT	DEVLIN, WILLIAM D. & JULIE P	$-26.19	$77.73
07/15/1996	BILL	DEVLIN, WILLIAM D. & JULIE P	$103.92	$103.92