Tax Account 001-192-47

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Owners

COWLEY, DARYL & KRISTINE
PO BOX 31
PIOCHE, NV 89043

Account Summary

Account ID	001-192-47
Account Type	Real Estate
Location	946 LEE DRIVE PIOCHE
Balance	$468.00
Currently Due	$234.00

Account ID

001-192-47

Account Type

Real Estate

Location

946 LEE DRIVE
PIOCHE

Balance

$468.00

Currently Due

$234.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$946.84
Total	$946.84
Paid	$478.84
Balance	$468.00
Due	$234.00
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

$946.84

Total

$946.84

Paid

$478.84

Balance

$468.00

Due

$234.00

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	$244.84	$0.00	$244.84	$244.84	$0.00
2	10/07/2024	10/17/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/06/2025	01/16/2025	Due	$234.00	$0.00	$234.00	$0.00	$234.00
4	03/03/2025	03/13/2025	Due	$234.00	$0.00	$234.00	$0.00	$468.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$228.54	$2.16	$230.70	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$228.54	$0.00	$228.54	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$227.87	$7.56	$235.43	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$224.31	$0.00	$224.31	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$224.31	$0.00	$224.31	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$214.11	$0.00	$214.11	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$213.49	$0.00	$213.49	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$202.89	$0.00	$202.89	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$202.31	$0.00	$202.31	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$201.75	$0.00	$201.75	$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
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
09/18/2024	PAYMENT	COWLEY, DARYL CHECK 301	$-234.00	$468.00
07/22/2024	PAYMENT	COWLEY, DARYL & KRISTINE CHECK 193	$-244.84	$702.00
07/03/2024	BILL	COWLEY, DARYL & KRISTINE	$946.84	$946.84
02/22/2024	PAYMENT	COWLEY, DARYL CHECK 187	$-54.00	$0.00
01/02/2024	PAYMENT	COWLEY, DARYL CHECK 184	$-54.00	$54.00
11/30/2023	PAYMENT	COWLEY, DARYL CHECK 180	$-2.16	$108.00
11/27/2023	PAYMENT	COWLEY, DARYL CHECK 179	$-54.00	$110.16
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$164.16
08/16/2023	PAYMENT	COWLEY, DARYL CHECK 174	$-66.54	$162.00
07/13/2023	BILL	COWLEY, DARYL & KRISTINE	$228.54	$228.54
03/06/2023	PAYMENT	COWLEY, DARYL CHECK NUM: 154	$-54.00	$0.00
01/03/2023	PAYMENT	COWLEY, DARYL & KRISTINE CHECK NUM: 145	$-54.00	$54.00
10/05/2022	PAYMENT	COWLEY, DARYL & KRISTINE CHECK NUM: 139	$-54.00	$108.00
08/04/2022	PAYMENT	COWLEY, DARYL & KRISTINE CHECK NUM: 131	$-66.54	$162.00
07/07/2022	BILL	COWLEY, DARYL & KRISTINE	$228.54	$228.54
02/02/2022	PAYMENT	COWLEY, DARYL CREDIT: D	$-169.56	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.40	$169.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.16	$164.16
08/13/2021	PAYMENT	MORTON, WESLEY & DIANE CHECK NUM: 8242	$-65.87	$162.00
07/12/2021	BILL	MORTON, WESLEY & DIANE TRUST	$227.87	$227.87
11/09/2020	PAYMENT	MORTON, WESLEY & DIANE CHECK NUM: 8109	$-224.31	$0.00
10/21/2020	BILL	MORTON, WESLEY & DIANE TRUST	$224.31	$224.31
12/13/2019	PAYMENT	MORTON, WESLEY A CHECK NUM: 8082	$-106.00	$0.00
09/16/2019	PAYMENT	MORTON, WESLEY A CHECK NUM: 8059	$-53.00	$106.00
07/29/2019	PAYMENT	WESLEY A MORTON CHECK NUM: 8050	$-65.31	$159.00
07/03/2019	BILL	MORTON, WESLEY & DIANE TRUST	$224.31	$224.31
11/07/2018	PAYMENT	MORTON, DIANE E CHECK NUM: 8006	$-102.00	$0.00
09/07/2018	PAYMENT	MORTON, WESLEY A CHECK NUM: 7991	$-51.00	$102.00
08/01/2018	PAYMENT	MORTON, WESLEY A CHECK NUM: 7982	$-61.11	$153.00
07/03/2018	BILL	MORTON, WESLEY & DIANE TRUST	$214.11	$214.11
10/25/2017	PAYMENT	MORTON, WESLEY CHECK NUM: 7927	$-50.00	$0.00
09/29/2017	PAYMENT	MORTON, WESLEY CHECK NUM: 7920	$-50.00	$50.00
08/28/2017	PAYMENT	MORTON, WESLEY A CHECK NUM: 7911	$-50.00	$100.00
08/02/2017	PAYMENT	MORTON, WESLEY CHECK NUM: 7905	$-63.49	$150.00
07/03/2017	BILL	MORTON, WESLEY & DIANE TRUSTEE	$213.49	$213.49
07/18/2016	PAYMENT	MORTIN, WESLEY A CHECK NUM: 7820	$-202.89	$0.00
07/01/2016	BILL	MORTON, WESLEY & DIANE TRUSTEE	$202.89	$202.89
08/05/2015	PAYMENT	MORTON, WESLEY CHECK NUM: 7758	$-202.31	$0.00
07/01/2015	BILL	MORTON, WESLEY & DIANE TRUSTEE	$202.31	$202.31
07/31/2014	PAYMENT	DONOHUE,ANTHONY KYLE & EVA DAW CHECK NUM: 1255	$-201.75	$0.00
07/07/2014	BILL	DONOHUE,ANTHONY KYLE & EVA DAW	$201.75	$201.75
07/18/2013	PAYMENT	DONOHUE,ANTHONY KYLE & EVA DAW CHECK NUM: 1152	$-201.75	$0.00
07/01/2013	BILL	DONOHUE,ANTHONY KYLE & EVA DAW	$201.75	$201.75
08/17/2012	PAYMENT	DONOHUE,ANTHONY KYLE & EVA DAW CHECK BANK: 31-7955/3240 NUM: 406	$-270.72	$0.00
07/06/2012	BILL	DONOHUE,ANTHONY KYLE & EVA DAW	$270.72	$270.72