Tax Account 001-192-03

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Owners

COWLEY, DUAINE
PO BOX 510
PIOCHE, NV 89043

Account Summary

Account ID	001-192-03
Account Type	Real Estate
Location	0 PIOCHE
Balance	$433.54
Currently Due	$118.54

Account ID

001-192-03

Account Type

Real Estate

Location

0
PIOCHE

Balance

$433.54

Currently Due

$118.54

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$433.54
Total	$433.54
Paid	$0.00
Balance	$433.54
Due	$118.54
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$433.54

Total

$433.54

Paid

$0.00

Balance

$433.54

Due

$118.54

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$118.54	$0.00	$118.54	$0.00	$118.54
2	10/06/2025	10/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$223.54
3	01/05/2026	01/15/2026	Due	$105.00	$0.00	$105.00	$0.00	$328.54
4	03/02/2026	03/12/2026	Due	$105.00	$0.00	$105.00	$0.00	$433.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$433.54	$0.00	$433.54	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$433.54	$0.00	$433.54	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$433.54	$67.23	$500.77	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$432.25	$13.09	$445.34	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$425.35	$33.41	$458.76	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$425.35	$65.83	$491.18	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$405.55	$38.41	$443.96	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$404.36	$24.34	$428.70	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$393.20	$9.01	$402.21	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$392.07	$7.84	$399.91	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$390.98	$20.08	$411.06	$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
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
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$433.54
07/02/2025	BILL	COWLEY, DUAINE	$433.54	$433.54
08/27/2024	PAYMENT	COWLEY, RAVYN CHECK 151	$-433.54	$0.00
07/03/2024	BILL	COWLEY, DUAINE	$433.54	$433.54
07/27/2023	PAYMENT	COWLEY, DUAINE CHECK 3214	$-433.54	$0.00
07/13/2023	BILL	COWLEY, DUAINE	$433.54	$433.54
03/30/2023	PAYMENT	COWLEY, DUAINE CHECK NUM: 3202	$-500.77	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$500.77
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$30.35	$499.52
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.71	$469.17
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.18	$449.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.74	$438.28
07/07/2022	BILL	COWLEY, DUAINE	$433.54	$433.54
03/23/2022	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4416236	$-109.20	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.20	$109.20
02/22/2022	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK NUM: 2101	$-109.20	$105.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.20	$214.20
10/07/2021	PAYMENT	COX, HALLI CREDIT: D	$-226.94	$210.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.69	$436.94
07/12/2021	BILL	COX, DAVID WAYNE & HALLI CHLOE	$432.25	$432.25
05/24/2021	PAYMENT	WRIGHT, EDWARD CHECK NUM: 1128	$-223.79	$0.00
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$223.79
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$221.52
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.30	$220.42
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.12	$210.12
12/15/2020	PAYMENT	COX, HALLI CREDIT: D	$-234.97	$206.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.97	$440.97
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.65	$430.00
10/21/2020	BILL	COX, DAVID WAYNE & HALLI CHLOE	$425.35	$425.35
04/07/2020	PAYMENT	COX, HALLI CREDIT: D	$-491.18	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$491.18
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.77	$490.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.34	$460.31
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.97	$440.97
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.65	$430.00
07/03/2019	BILL	COX, DAVID WAYNE & HALLI CHLOE	$425.35	$425.35
04/25/2019	PAYMENT	COX, DAVID CREDIT: D	$-103.02	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$103.02
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.92	$101.92
01/30/2019	PAYMENT	COX, DAVID CREDIT: D	$-340.94	$98.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.45	$438.94
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.48	$420.49
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.46	$410.01
07/03/2018	BILL	COX, DAVID WAYNE & HALLI CHLOE	$405.55	$405.55
04/02/2018	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK NUM: 2016	$-210.82	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$210.82
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.80	$209.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.92	$199.92
11/27/2017	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK NUM: 1984	$-107.52	$196.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.11	$303.52
09/05/2017	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK NUM: 1957	$-110.36	$298.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.41	$408.77
07/03/2017	BILL	COX, DAVID WAYNE & HALLI CHLOE	$404.36	$404.36
03/20/2017	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CREDIT: B NUM: 1899	$-107.01	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.09	$107.01
01/30/2017	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK NUM: 1886	$-98.00	$101.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.92	$199.92
10/03/2016	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK NUM: 1852	$-98.00	$196.00
08/23/2016	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK NUM: 1840	$-99.20	$294.00
07/01/2016	BILL	COX, DAVID WAYNE & HALLI CHLOE	$393.20	$393.20
03/18/2016	PAYMENT	COX, HALLI CASH	$-101.92	$0.00
01/22/2016	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK NUM: 1730	$-98.00	$101.92
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.92	$199.92
10/29/2015	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK NUM: 1696	$-101.92	$196.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.92	$297.92
08/20/2015	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK NUM: 1661	$-98.07	$294.00
07/01/2015	BILL	COX, DAVID WAYNE & HALLI CHLOE	$392.07	$392.07
04/17/2015	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK NUM: 1595	$-210.08	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$210.08
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.70	$207.58
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.88	$197.88
10/10/2014	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK NUM: 1008	$-200.98	$194.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.00	$394.98
07/07/2014	BILL	COX, DAVID WAYNE & HALLI CHLOE	$390.98	$390.98
03/05/2014	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CREDIT: B NUM: 1384	$-197.88	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.88	$197.88
10/17/2013	PAYMENT	TILLIE'S INC. CHECK NUM: 10036	$-97.00	$194.00
08/20/2013	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK NUM: 1283	$-99.98	$291.00
07/01/2013	BILL	COX, DAVID WAYNE & HALLI CHLOE	$390.98	$390.98
04/12/2013	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK NUM: 1229	$-104.79	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.03	$104.79
02/01/2013	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK BANK: 94-156/1242 NUM: 1181	$-104.79	$100.76
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.03	$205.55
10/09/2012	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK BANK: 94-156/1242 NUM: 1114	$-104.79	$201.52
09/06/2012	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK BANK: 94-156/1242 NUM: 1096	$-100.77	$306.31
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.03	$407.08
07/06/2012	BILL	COX, DAVID WAYNE & HALLI CHLOE	$403.05	$403.05
03/15/2012	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK BANK: 94-156/1242 NUM: 974	$-125.11	$0.00
01/13/2012	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK BANK: 94-156/1242 NUM: 953	$-125.11	$125.11
10/13/2011	PAYMENT	TILLIE'S INC/WRIGHT CHECK BANK: 94-156 NUM: 8274	$-125.11	$250.22
08/24/2011	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK BANK: 94-156/1242 NUM: 897	$-125.13	$375.33
07/06/2011	BILL	COX, DAVID WAYNE & HALLI CHLOE	$500.46	$500.46
03/17/2011	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CASH	$-125.11	$0.00
01/05/2011	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CASH	$-125.11	$125.11
10/08/2010	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CASH	$-125.11	$250.22
08/16/2010	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CASH	$-125.13	$375.33
07/08/2010	BILL	COX, DAVID WAYNE & HALLI CHLOE	$500.46	$500.46
04/30/2010	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK BANK: 94-156/1242 NUM: 1	$-289.81	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$289.81
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.45	$287.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.38	$274.36
11/20/2009	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK BANK: 94-156/1242 NUM: 819	$-139.87	$268.98
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.38	$408.85
08/25/2009	PAYMENT	COX, HALLI & DAVID CHECK BANK: 94-156 NUM: 761	$-134.52	$403.47
07/09/2009	BILL	COX, DAVID WAYNE & HALLI CHLOE	$537.99	$537.99
03/13/2009	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK BANK: 94-156/1242 NUM: 699	$-267.75	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.25	$267.75
10/24/2008	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK BANK: 94-156 NUM: 647	$-136.50	$262.50
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.25	$399.00
08/29/2008	PAYMENT	COX, DAVID & HALLI CHECK BANK: 94-156 NUM: 621	$-131.27	$393.75
07/10/2008	BILL	COX, DAVID WAYNE & HALLI CHLOE	$525.02	$525.02
03/26/2008	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK BANK: 94-0156/1242 NUM: 01	$-126.39	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.86	$126.39
01/08/2008	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK BANK: 94-156/1242 NUM: 524	$-121.53	$121.53
10/01/2007	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK BANK: 94-156 NUM: 486	$-121.53	$243.06
09/17/2007	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK BANK: 94-156/1242 NUM: 474	$-126.41	$364.59
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.86	$491.00
07/05/2007	BILL	COX, DAVID WAYNE & HALLI CHLOE	$486.14	$486.14
10/05/2006	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK BANK: 94-156/1242 NUM: 288	$-454.62	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.50	$454.62
07/11/2006	BILL	COX, DAVID WAYNE & HALLI CHLOE	$450.12	$450.12
03/22/2006	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK BANK: 94-156/1242 NUM: 194	$-108.87	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.19	$108.87
12/06/2005	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CHECK BANK: 94-156/1242 NUM: 189	$-213.55	$104.68
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.19	$318.23
08/15/2005	PAYMENT	COX, DAVID WAYNE & HALLI CHLOE CASH	$-104.68	$314.04
07/15/2005	BILL	COX, DAVID WAYNE & HALLI CHLOE	$418.72	$418.72