775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 001-193-10

Owners

FRALEY, RAY & VICKI
PO BOX 633
PIOCHE, NV 89043-0000

Account Summary

Account ID 001-193-10
Account Type Real Estate
Location 642 LEE DRIVE
PIOCHE
Balance $1,380.00
Currently Due $690.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,806.14
Total $2,806.14
Paid $1,426.14
Balance $1,380.00
Due $690.00
Ad Valorem Tax Rate 3.2927
Tax District 1.0 (PIOCHE TOWN)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$736.14$0.00$736.14$736.14$0.00
210/07/202410/17/2024Paid$690.00$0.00$690.00$690.00$0.00
301/06/202501/16/2025Due$690.00$0.00$690.00$0.00$690.00
403/03/202503/13/2025Due$690.00$0.00$690.00$0.00$1,380.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,725.73$0.00$2,725.73$0.00$0.003.29271.0
2022/2023 REAL ESTATE TAXES$2,647.65$26.00$2,673.65$0.00$0.003.29271.0
2021/2022 REAL ESTATE TAXES$2,651.66$0.00$2,651.66$0.00$0.003.29271.0
2020/2021 REAL ESTATE TAXES$2,221.02$0.00$2,221.02$0.00$0.003.29271.0
2019/2020 REAL ESTATE TAXES$2,207.41$0.00$2,207.41$0.00$0.003.29271.0
2018/2019 REAL ESTATE TAXES$2,144.43$0.00$2,144.43$0.00$0.003.29271.0
2017/2018 REAL ESTATE TAXES$2,147.62$43.10$2,190.72$0.00$0.003.29271.0
2016/2017 REAL ESTATE TAXES$2,137.92$0.00$2,137.92$0.00$0.003.29271.0
2015/2016 REAL ESTATE TAXES$2,119.02$0.00$2,119.02$0.00$0.003.29271.0
2014/2015 REAL ESTATE TAXES$2,063.18$22.78$2,085.96$0.00$0.003.29271.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S33TV District Assess35.0035.00.00.00
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S33TV District35.0035.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S33TV District35.0035.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S33TV District35.0035.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S33TV District35.0035.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S33TV District35.0035.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S33TV District35.0035.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S33TV District35.0035.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00
2016-2017S33TV District32.0032.00.00.00
2015-2016S33TV District32.0032.00.00.00
2014-2015S33TV District32.0032.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/16/2024PAYMENTFRALEY, WILLIAM R. CHECK 1736$-690.00$1,380.00
08/08/2024PAYMENTFRALEY, WILLIAM RAY CHECK 1713$-736.14$2,070.00
07/03/2024BILLFRALEY, RAY & VICKI$2,806.14$2,806.14
03/04/2024PAYMENTFRALEY, WILLIAM RAY CHECK 1534$-670.00$0.00
01/09/2024PAYMENTFRALEY, WILLIAM CHECK 1499$-670.00$670.00
10/04/2023PAYMENTFRALEY, WILLIAM CHECK 1666$-670.00$1,340.00
08/29/2023PAYMENTFRALEY, RAY & VICKI CHECK 1645$-715.73$2,010.00
07/13/2023BILLFRALEY, RAY & VICKI$2,725.73$2,725.73
03/07/2023PAYMENTFRAYLEY, WILLIAM CHECK NUM: 1437$-650.00$0.00
01/18/2023PAYMENTFRALEY, WILLIAM CHECK NUM: 1420$-676.00$650.00
01/17/2023PENALTYInstlmnt 3 Penalty for 2022-23$26.00$1,326.00
10/12/2022PAYMENTFRALEY, WILLIAM RAY CHECK NUM: 6186$-650.00$1,300.00
07/15/2022PAYMENTFRALEY, WILLIAM RAY CHECK NUM: 6192$-697.65$1,950.00
07/07/2022BILLFRALEY, RAY & VICKI$2,647.65$2,647.65
03/07/2022PAYMENTFRALEY, WILLIAM RAY CHECK NUM: 6179$-651.00$0.00
01/04/2022PAYMENTFRALEY, WILLIAM CHECK NUM: 6250$-651.00$651.00
10/08/2021PAYMENTFRALEY, WILLIAM RAY CHECK NUM: 6237$-651.00$1,302.00
08/10/2021PAYMENTFRALEY, WILLIAM RAY CHECK NUM: 6271$-698.66$1,953.00
07/12/2021BILLFRALEY, RAY & VICKI$2,651.66$2,651.66
03/09/2021PAYMENTFRALEY, WILLIAM CHECK NUM: 6212$-544.00$0.00
01/07/2021PAYMENTFRALEY, WILLIAM RAY CHECK NUM: 5951$-544.00$544.00
12/07/2020PAYMENTFRALEY, WILLIAM CHECK NUM: 6087$-544.00$1,088.00
11/12/2020PAYMENTFRALEY, WILLIAM RAY CHECK NUM: 6038$-589.02$1,632.00
10/27/2020AMENDMENTADJ TO DEVNET$-51.25$2,221.02
10/21/2020BILLFRALEY, RAY & VICKI$2,272.27$2,272.27
03/04/2020PAYMENTFRALEY, WILLIAM CHECK NUM: 5944$-540.00$0.00
12/31/2019PAYMENTFRALEY, WILLIAM RAY CHECK NUM: 6035$-540.00$540.00
09/30/2019PAYMENTFRALEY, WILLIAM CHECK NUM: 5890$-540.00$1,080.00
08/05/2019PAYMENTWILLIAM RAY FRALEY CHECK NUM: 175$-587.41$1,620.00
07/03/2019BILLFRALEY, RAY & VICKI$2,207.41$2,207.41
03/07/2019PAYMENTFRALEY, WILLIAM RAY CHECK NUM: 121$-524.00$0.00
12/18/2018PAYMENTFRALEY, WILLIAM CHECK NUM: 9634$-524.00$524.00
10/11/2018PAYMENTFRALEY, RAY CASH$-10.00$1,048.00
09/26/2018PAYMENTFRALEY, WILLIAM RAY CHECK NUM: 5637$-514.00$1,058.00
07/27/2018PAYMENTFRALEY, WILLIAM RAY CHECK NUM: 5940$-572.43$1,572.00
07/03/2018BILLFRALEY, RAY & VICKI$2,144.43$2,144.43
03/28/2018PAYMENTFRALEY, WILLIAM RAY CHECK NUM: 6024$-547.10$0.00
03/26/2018PENALTYMAILING COST FOR DELINQUENCY$1.10$547.10
03/19/2018PENALTYInstlmnt 4 Penalty for 2017-18$21.00$546.00
01/10/2018PAYMENTFRALEY, WILLIAM CHECK NUM: 1152$-21.00$525.00
01/10/2018PAYMENTFRALEY, WILLIAM CHECK NUM: 9521$-1,050.00$546.00
10/16/2017PENALTYInstlmnt 2 Penalty for 2017-18$21.00$1,596.00
07/26/2017PAYMENTFRALEY, WILLIAM RAY CHECK NUM: 6124$-572.62$1,575.00
07/03/2017BILLFRALEY, RAY & VICKI$2,147.62$2,147.62
02/28/2017PAYMENTFRALEY, WILLIAM CHECK NUM: 5892$-526.00$0.00
01/03/2017PAYMENTFRALEY, WILLIAM RAY CHECK NUM: 5950$-526.00$526.00
10/03/2016PAYMENTFRALEY, WILLIAM RAY CHECK NUM: 5868$-526.00$1,052.00
07/19/2016PAYMENTFRALEY, WILLIAM RAY CHECK NUM: 5728$-559.92$1,578.00
07/01/2016BILLFRALEY, RAY & VICKI$2,137.92$2,137.92
02/24/2016PAYMENTFRALEY, VICKI L CREDIT: B NUM: 5604$-521.00$0.00
01/07/2016PAYMENTFRALEY, VICKI L CHECK NUM: 5096$-521.00$521.00
10/01/2015PAYMENTFRALEY, WILLIAM RAY CHECK NUM: 5455$-521.00$1,042.00
07/15/2015PAYMENTFRALEY, WILLIAM CHECK NUM: 5190$-556.02$1,563.00
07/01/2015BILLFRALEY, RAY & VICKI$2,119.02$2,119.02
03/25/2015PAYMENTFRALEY, WILLIAM CHECK NUM: 5271$-22.78$0.00
03/23/2015PAYMENTFRALEY, WILLIAM RAY CHECK NUM: 5270$-507.00$22.78
03/19/2015PENALTYPublication Cost for Delinqncy$2.50$529.78
03/19/2015PENALTYInstlmnt 4 Penalty for 2014-15$20.28$527.28
01/05/2015PAYMENTFRALEY, WILLIAM CHECK NUM: 5558$-507.00$507.00
09/25/2014PAYMENTFRALEY, WILLIAM RAY CHECK NUM: 5123$-507.00$1,014.00
08/14/2014PAYMENTFRALEY, WILLIAM CHECK NUM: 5157$-542.18$1,521.00
07/07/2014BILLFRALEY, RAY & VICKI$2,063.18$2,063.18
02/28/2014PAYMENTFRALEY, WILLIAM R CHECK NUM: 5029$-493.00$0.00
01/03/2014PAYMENTFRALEY, WILLIAM RAY CHECK NUM: 4811$-493.00$493.00
10/07/2013PAYMENTFRALEY, WILLIAM RAY CHECK NUM: 4841$-493.00$986.00
08/07/2013PAYMENTFRALEY, WILLIAM RAY CHECK NUM: 4776$-525.02$1,479.00
07/01/2013BILLFRALEY, RAY & VICKI$2,004.02$2,004.02
02/25/2013PAYMENTFRALEY, WILLIAM RAY CHECK NUM: 4533$-492.41$0.00
12/28/2012PAYMENTFRALEY, WILLIAM RAY CHECK BANK: 94-72/1224 NUM: 4669$-492.41$492.41
09/25/2012PAYMENTFRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 4581$-492.41$984.82
08/21/2012PAYMENTFRALEY, VICKI L. CHECK BANK: 94-72/1224 NUM: 4433$-524.42$1,477.23
07/06/2012BILLFRALEY, RAY & VICKI$2,001.65$2,001.65
02/09/2012PAYMENTFRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 4250$-478.07$0.00
12/30/2011PAYMENTFRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 4190$-478.07$478.07
10/03/2011PAYMENTFRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 4014$-478.07$956.14
08/09/2011PAYMENTFRALEY, WILLIAM RAY CHECK BANK: 94-72 NUM: 4049$-510.07$1,434.21
07/06/2011BILLFRALEY, RAY & VICKI$1,944.28$1,944.28
03/01/2011PAYMENTFRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 3891$-456.63$0.00
12/13/2010PAYMENTFRALEY, RAY CHECK BANK: 94-72/1224 NUM: 3820$-456.63$456.63
09/29/2010PAYMENTFRALEY, RAY CHECK BANK: 94-72/1224 NUM: 3748$-456.63$913.26
08/04/2010PAYMENTFRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 3683$-490.65$1,369.89
07/08/2010BILLFRALEY, RAY & VICKI$1,860.54$1,860.54
02/12/2010PAYMENTFRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 3510$-443.33$0.00
12/18/2009PAYMENTFRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 3433$-443.33$443.33
09/30/2009PAYMENTFRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 3329$-443.33$886.66
08/12/2009PAYMENTFRALEY, RAY & VICKI CHECK BANK: 94-72/1224 NUM: 3260$-482.36$1,329.99
07/09/2009BILLFRALEY, RAY & VICKI$1,812.35$1,812.35
02/23/2009PAYMENTFRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 3019$-430.42$0.00
12/29/2008PAYMENTFRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 2959$-430.42$430.42
09/26/2008PAYMENTFRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 2835$-430.42$860.84
07/29/2008PAYMENTFRALEY, VICKI & WILLIAM CHECK BANK: 94-72 NUM: 2713$-469.45$1,291.26
07/10/2008BILLFRALEY, RAY & VICKI$1,760.71$1,760.71
02/27/2008PAYMENTFRALEY, RAY & VICKI CHECK BANK: 94-72/1224 NUM: 2468$-417.89$0.00
12/28/2007PAYMENTFRALEY, RAY & VICKI CHECK BANK: 94-72/1224 NUM: 2372$-417.89$417.89
09/24/2007PAYMENTFRALEY, RAY & VICKI CHECK BANK: 94-72/1224 NUM: 2220$-417.89$835.78
08/13/2007PAYMENTFRALEY, WILLIAM CHECK BANK: 94-72/1224 NUM: 2183$-456.90$1,253.67
07/05/2007BILLFRALEY, RAY & VICKI$1,710.57$1,710.57
03/05/2007PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 216589$-405.72$0.00
01/02/2007PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 96032$-405.72$405.72
10/05/2006PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 802296$-405.72$811.44
08/21/2006PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 674378$-444.72$1,217.16
07/11/2006BILLDUNLEAVY, PHILIP H & CYNTHIA J$1,661.88$1,661.88
03/03/2006PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 307298$-305.86$0.00
01/03/2006PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 176510$-305.86$305.86
10/03/2005PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 845223$-305.86$611.72
08/12/2005PAYMENTMORTGAGE SERVICE CHECK BANK: 0382-0412 NUM: 722000$-344.86$917.58
07/15/2005BILLDUNLEAVY, PHILIP H & CYNTHIA J$1,262.44$1,262.44
03/03/2005PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 385902$-301.83$0.00
01/03/2005PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 251478$-301.83$301.83
10/04/2004PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 030166$-301.83$603.66
08/16/2004PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 846258$-340.84$905.49
07/07/2004BILLDUNLEAVY, PHILIP H & CYNTHIA J$1,246.33$1,246.33
02/27/2004PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 460987$-299.13$0.00
01/05/2004PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 350433$-299.13$299.13
10/09/2003PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 166305$-299.13$598.26
08/20/2003PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 15237$-299.13$897.39
07/09/2003BILLDUNLEAVY, PHILIP H & CYNTHIA J$1,196.52$1,196.52
03/05/2003PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 94684$-292.90$0.00
01/08/2003PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 874765$-292.90$292.90
11/25/2002PAYMENTFIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1/532 NUM: 40095176$-11.72$585.80
11/25/2002PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 00024/1210 NUM: 786008$-292.90$597.52
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$11.72$890.42
08/21/2002PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 592361$-292.91$878.70
07/08/2002BILLDUNLEAVY, PHILIP H & CYNTHIA J$1,171.61$1,171.61
02/25/2002PAYMENTLC TREASURER/MORTGAGE SER CTR CHECK BANK: 94-156/1242 NUM: 1437$-285.64$0.00
01/04/2002PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 168201$-285.64$285.64
10/01/2001PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 860820$-285.64$571.28
09/04/2001PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 818286$-286.07$856.92
07/10/2001BILLDUNLEAVY, PHILIP H & CYNTHIA J$1,142.99$1,142.99
01/03/2001PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 475132$-253.56$0.00
10/03/2000PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 342346$-253.96$253.56
08/28/2000PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 295288$-254.36$507.52
07/24/2000PAYMENTDUNLEAVY, PHILIP H & CYNTHIA J CHECK BANK: 94-156/1242 NUM: 627$-254.36$761.88
07/11/2000BILLDUNLEAVY, PHILIP H & CYNTHIA J$1,016.24$1,016.24
03/06/2000PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0024_1210 NUM: 97530$-9.69$0.00
03/06/2000PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0024_1210 NUM: 96832$-484.42$9.69
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$9.69$494.11
10/29/1999PAYMENTFIRST AMERICAN TITLE INS. CO CHECK BANK: 94-159/1242 NUM: 8032$-10.09$484.42
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$0.39$494.51
10/18/1999PAYMENTTRIPLETT, RICHARD G. & CONNIE CHECK BANK: 31-5/1240 NUM: 1117$-242.21$494.12
09/07/1999PAYMENTTRIPLETT, RICHARD G. & CONNIE CHECK BANK: 94-72/1224 NUM: 2261$-242.55$736.33
08/30/1999PENALTYInstlmnt 1 Penalty for 1999-00$9.70$978.88
07/13/1999BILLTRIPLETT, RICHARD G. & CONNIE$969.18$969.18
03/12/1999PAYMENTTRIPLETT, RICHARD G. & CONNIE CHECK$-236.80$0.00
01/07/1999PAYMENTTRIPLETT, CONNIE CHECK$-236.80$236.80
10/13/1998PAYMENTTRIPLETT, RICHARD G. & CONNIE CHECK$-236.80$473.60
08/19/1998PAYMENTTRIPLETT, RICHARD G. & CONNIE CHECK$-237.10$710.40
07/14/1998BILLTRIPLETT, RICHARD G. & CONNIE$947.50$947.50
03/09/1998PAYMENTTRIPLETT, RICHARD G. & CONNIE CHECK$-232.41$0.00
01/15/1998PAYMENTTRIPLETT, RICHARD G. & CONNIE CHECK$-232.41$232.41
10/13/1997PAYMENTTRIPLETT, RICHARD G. & CONNIE CHECK$-232.41$464.82
08/29/1997PAYMENTTRIPLETT, RICHARD G. & CONNIE CHECK$-232.78$697.23
07/14/1997BILLTRIPLETT, RICHARD G. & CONNIE$930.01$930.01
03/03/1997PAYMENTTRIPLETT, RICHARD G. & CONNIE$-230.88$0.00
01/07/1997PAYMENTTRIPLETT, RICHARD G. & CONNIE$-230.88$230.88
10/07/1996PAYMENTTRIPLETT, RICHARD G. & CONNIE$-230.88$461.76
07/24/1996PAYMENTTRIPLETT, RICHARD G. & CONNIE$-231.30$692.64
07/15/1996BILLTRIPLETT, RICHARD G. & CONNIE$923.94$923.94