Tax Account 001-192-07

Print Page · · Payments Cart · New Search

Owners

ROBINSON, JOSHUA & MEGAN
PO BOX 118
PIOCCHE, NV 89043

Account Summary

Account ID	001-192-07
Account Type	Real Estate
Location	0 PIOCHE
Balance	$267.82
Currently Due	$75.82

Account ID

001-192-07

Account Type

Real Estate

Location

0
PIOCHE

Balance

$267.82

Currently Due

$75.82

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$267.82
Total	$267.82
Paid	$0.00
Balance	$267.82
Due	$75.82
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

$267.82

Total

$267.82

Paid

$0.00

Balance

$267.82

Due

$75.82

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	$75.82	$0.00	$75.82	$0.00	$75.82
2	10/06/2025	10/16/2025	Due	$64.00	$0.00	$64.00	$0.00	$139.82
3	01/05/2026	01/15/2026	Due	$64.00	$0.00	$64.00	$0.00	$203.82
4	03/02/2026	03/12/2026	Due	$64.00	$0.00	$64.00	$0.00	$267.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$253.69	$0.00	$253.69	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$255.34	$0.00	$255.34	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$255.57	$0.00	$255.57	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$254.59	$0.00	$254.59	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$253.31	$0.00	$253.31	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$253.31	$0.00	$253.31	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$242.88	$0.00	$242.88	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$242.18	$0.00	$242.18	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$231.49	$0.00	$231.49	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$231.37	$0.00	$231.37	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$231.27	$0.00	$231.27	$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	$267.82
07/02/2025	BILL	ROBINSON, JOSHUA & MEGAN	$267.82	$267.82
08/19/2024	PAYMENT	ROBINSON, MEGAN CHECK 0000100094	$-253.69	$0.00
07/03/2024	BILL	ROBINSON, JOSHUA & MEGAN	$253.69	$253.69
07/31/2023	PAYMENT	ROBINSON, MEGAN CHECK 0000100061	$-255.34	$0.00
07/13/2023	BILL	ROBINSON, JOSHUA & MEGAN	$255.34	$255.34
08/08/2022	PAYMENT	GARVIN, DARRELL & CHRISTINE CHECK NUM: 2878	$-255.57	$0.00
07/07/2022	BILL	GARVIN, DARRELL & CHRISTINE	$255.57	$255.57
08/11/2021	PAYMENT	GARVIN, DARRELL & CHRISTINE CHECK NUM: 2866	$-254.59	$0.00
07/12/2021	BILL	GARVIN, DARRELL & CHRISTINE	$254.59	$254.59
11/17/2020	PAYMENT	GARVIN, DARRELL & CHRISTINE CHECK NUM: 2895	$-253.31	$0.00
10/21/2020	BILL	GARVIN, DARRELL & CHRISTINE	$253.31	$253.31
08/05/2019	PAYMENT	GARVIN, DARRELL & CHRISTINE CHECK NUM: 2792	$-253.31	$0.00
07/03/2019	BILL	GARVIN, DARRELL & CHRISTINE	$253.31	$253.31
08/06/2018	PAYMENT	GARVIN, DARRELL & CHRISTINE CHECK NUM: 2750	$-242.88	$0.00
07/03/2018	BILL	GARVIN, DARRELL & CHRISTINE	$242.88	$242.88
08/17/2017	PAYMENT	GARVIN, DARRELL & CHRISTINE CHECK NUM: 2713	$-242.18	$0.00
07/03/2017	BILL	GARVIN, DARRELL & CHRISTINE	$242.18	$242.18
08/09/2016	PAYMENT	GARVIN, DARRELL & CHRISTINE CHECK NUM: 2655	$-231.49	$0.00
07/01/2016	BILL	GARVIN, DARRELL & CHRISTINE	$231.49	$231.49
08/17/2015	PAYMENT	GARVIN, DARRELL & CHRISTINE CHECK NUM: 2594	$-231.37	$0.00
07/01/2015	BILL	GARVIN, DARRELL & CHRISTINE	$231.37	$231.37
07/28/2014	PAYMENT	GARVIN, CHRISTINE CHECK NUM: 2489	$-231.27	$0.00
07/07/2014	BILL	GARVIN, DARRELL & CHRISTINE	$231.27	$231.27
07/19/2013	PAYMENT	GARVIN, DARRELL & CHRISTINE CHECK NUM: 2395	$-231.81	$0.00
07/01/2013	BILL	GARVIN, DARRELL & CHRISTINE	$231.81	$231.81
07/27/2012	PAYMENT	GARVIN, DARRELL & CHRISTINE CHECK BANK: 94-8411/3224 NUM: 2303	$-254.16	$0.00
07/06/2012	BILL	GARVIN, DARRELL & CHRISTINE	$254.16	$254.16
08/02/2011	PAYMENT	GARVIN, DARRELL & CHRISTINE CHECK BANK: 94-8411/3224 NUM: 2212	$-238.60	$0.00
07/06/2011	BILL	GARVIN, DARRELL & CHRISTINE	$238.60	$238.60
08/16/2010	PAYMENT	GARVIN, DARRELL & CHRISTINE CHECK BANK: 94-8411/3224 NUM: 2118	$-195.79	$0.00
07/08/2010	BILL	GARVIN, DARRELL & CHRISTINE	$195.79	$195.79
07/22/2009	PAYMENT	GARVIN, DARRELL & CHRISTINE CHECK BANK: 94-8411/3224 NUM: 1981	$-181.29	$0.00
07/09/2009	BILL	GARVIN, DARRELL & CHRISTINE	$181.29	$181.29
08/04/2008	PAYMENT	GARVIN, DARRELL & CHRISTINE CHECK BANK: 94-8411/3224 NUM: 1879	$-168.32	$0.00
07/10/2008	BILL	GARVIN, DARRELL & CHRISTINE	$168.32	$168.32
08/06/2007	PAYMENT	GARVIN, DARRELL & CHRISTINE CHECK BANK: 94-8411/3224 NUM: 1771	$-155.84	$0.00
07/05/2007	BILL	GARVIN, DARRELL & CHRISTINE	$155.84	$155.84
08/07/2006	PAYMENT	GARVIN, DARRELL & CHRISTINE CHECK BANK: 94-8411/3224 NUM: 1660	$-144.31	$0.00
07/11/2006	BILL	GARVIN, DARRELL & CHRISTINE	$144.31	$144.31
08/01/2005	PAYMENT	GARVIN, DARRELL & CHRISTINE CHECK BANK: 94-8411/3224 NUM: 1509	$-134.23	$0.00
07/15/2005	BILL	GARVIN, DARRELL & CHRISTINE	$134.23	$134.23
07/15/2004	PAYMENT	GARVIN, DARRELL & CHRISTINE CHECK BANK: 94-8411 NUM: 1327	$-127.35	$0.00
07/07/2004	BILL	GARVIN, DARRELL & CHRISTINE	$127.35	$127.35
11/05/2003	PAYMENT	FRANKS, PAT CHECK BANK: 94-72/1224 NUM: 1116	$-96.76	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.27	$96.76
08/18/2003	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-7074 NUM: 1576	$-31.86	$95.49
07/09/2003	BILL	FRANKS, JOHN & PATSY	$127.35	$127.35
07/25/2002	PAYMENT	FRANKS, PARTICIA CHECK BANK: 94-72/1224 NUM: 1032	$-126.39	$0.00
07/08/2002	BILL	FRANKS, JOHN & PATSY	$126.39	$126.39