775-962-8000 Tax Account 001-181-06
Owners
FREHNER, DYLAN V. & CARALEE A.
PO BOX 517
PIOCHE, NV 89043
Account Summary
| Account ID | 001-181-06 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PIOCHE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $36.07 |
| Total | $36.07 |
| Paid | $36.07 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $34.15 | $0.00 | $34.15 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $66.90 | $0.00 | $66.90 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $30.71 | $0.00 | $30.71 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $68.22 | $16.11 | $84.33 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | FREHNER, DYLAN CHECK 1711 | $-36.07 | $0.00 |
| 07/03/2024 | BILL | FREHNER, DYLAN V. & CARALEE A. | $36.07 | $36.07 |
| 08/16/2023 | PAYMENT | FREHNER, DYLAN V. & CARALEE A. CHECK 1687 | $-34.15 | $0.00 |
| 07/13/2023 | BILL | FREHNER, DYLAN V. & CARALEE A. | $34.15 | $34.15 |
| 08/04/2022 | PAYMENT | FREHNER, DYLAN CHECK NUM: 1655 | $-66.90 | $0.00 |
| 07/07/2022 | BILL | FREHNER, DYLAN V. & CARALEE A. | $66.90 | $66.90 |
| 07/26/2021 | PAYMENT | FREHNER, DYLAN V CHECK NUM: 1576 | $-30.71 | $0.00 |
| 07/12/2021 | BILL | FREHNER, DYLAN V. & CARALEE A. | $30.71 | $30.71 |
| 04/05/2021 | PAYMENT | FREHNER, DYLAN V CHECK NUM: 1563 | $-84.33 | $0.00 |
| 03/22/2021 | PENALTY | MAILING FEE FOR DELINQUENCY | $1.10 | $84.33 |
| 03/11/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.78 | $83.23 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.09 | $78.45 |
| 12/09/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.41 | $74.36 |
| 11/30/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.73 | $70.95 |
| 10/21/2020 | BILL | FREHNER, DYLAN V. & CARALEE A. | $68.22 | $68.22 |