775-962-8000 Tax Account 001-181-03
Owners
DONOHUE, ANTHONY P & SHONNA L
PO BOX 291
PIOCHE, NV 89043
Account Summary
| Account ID | 001-181-03 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PIOCHE |
| Balance | $99.10 |
| Currently Due | $99.10 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $99.10 |
| Total | $99.10 |
| Paid | $0.00 |
| Balance | $99.10 |
| Due | $99.10 |
| Ad Valorem Tax Rate | 3.2927 |
| Tax District | 1.0 (PIOCHE TOWN) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $99.10 | $0.00 | $99.10 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $99.10 | $0.00 | $99.10 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $99.10 | $0.00 | $99.10 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $98.83 | $0.00 | $98.83 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $339.58 | $4.38 | $343.96 | $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 | .00 | 10.00 | 10.00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $99.10 |
| 07/02/2025 | BILL | DONOHUE, ANTHONY P & SHONNA L | $99.10 | $99.10 |
| 08/19/2024 | PAYMENT | DONOHUE, A PAUL CHECK 2428 | $-99.10 | $0.00 |
| 07/03/2024 | BILL | DONOHUE, ANTHONY P & SHONNA L | $99.10 | $99.10 |
| 08/21/2023 | PAYMENT | DONOHUE, A PAUL CHECK 2244 | $-99.10 | $0.00 |
| 07/13/2023 | BILL | DONOHUE, ANTHONY P & SHONNA L | $99.10 | $99.10 |
| 08/02/2022 | PAYMENT | DONOHUE, PAUL CHECK NUM: 2063 | $-99.10 | $0.00 |
| 07/07/2022 | BILL | DONOHUE, ANTHONY P & SHONNA L | $99.10 | $99.10 |
| 08/17/2021 | PAYMENT | DONOHUE, A PAUL CHECK NUM: 1874 | $-98.83 | $0.00 |
| 07/12/2021 | BILL | DONOHUE, ANTHONY P & SHONNA L | $98.83 | $98.83 |
| 03/24/2021 | PAYMENT | DONOHUE, A PAUL CHECK NUM: 1795 | $-86.38 | $0.00 |
| 03/22/2021 | PENALTY | MAILING FEE FOR DELINQUENCY | $1.10 | $86.38 |
| 03/11/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $3.28 | $85.28 |
| 01/07/2021 | PAYMENT | DONOHUE, A PAUL CHECK NUM: 1752 | $-82.00 | $82.00 |
| 12/08/2020 | PAYMENT | DONOHUE, PAUL & SHONNA CHECK NUM: 1701 | $-82.00 | $164.00 |
| 11/20/2020 | PAYMENT | DONOHUE, A. PAUL CHECK NUM: 1675 | $-93.58 | $246.00 |
| 10/27/2020 | AMENDMENT | ADJ TO DEVNET | $-0.10 | $339.58 |
| 10/21/2020 | BILL | DONOHUE, ANTHONY P & SHONNA L | $339.68 | $339.68 |