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

Tax Account 001-193-11

Owners

SCHAFER, LEO
PO BOX 754
PIOCHE, NV 89043

Account Summary

Account ID 001-193-11
Account Type Real Estate
Location 598 LEE DRIVE
PIOCHE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,978.27
Total $2,978.27
Paid $2,978.27
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.2927
Tax District 1.0 (PIOCHE TOWN)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$779.27$0.00$779.27$779.27$0.00
210/07/202410/17/2024Paid$733.00$0.00$733.00$733.00$0.00
301/06/202501/16/2025Paid$733.00$0.00$733.00$733.00$0.00
403/03/202503/13/2025Paid$733.00$0.00$733.00$733.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,028.25$0.00$3,028.25$0.00$0.003.29271.0
2022/2023 REAL ESTATE TAXES$2,941.36$0.00$2,941.36$0.00$0.003.29271.0
2021/2022 REAL ESTATE TAXES$2,945.86$0.00$2,945.86$0.00$0.003.29271.0
2020/2021 REAL ESTATE TAXES$2,722.75$0.00$2,722.75$0.00$0.003.29271.0
2019/2020 REAL ESTATE TAXES$2,706.46$0.00$2,706.46$0.00$0.003.29271.0
2018/2019 REAL ESTATE TAXES$2,628.94$0.00$2,628.94$0.00$0.003.29271.0
2017/2018 REAL ESTATE TAXES$2,633.00$0.00$2,633.00$0.00$0.003.29271.0
2016/2017 REAL ESTATE TAXES$2,567.83$0.00$2,567.83$0.00$0.003.29271.0
2015/2016 REAL ESTATE TAXES$2,493.97$0.00$2,493.97$0.00$0.003.29271.0
2014/2015 REAL ESTATE TAXES$2,422.27$0.00$2,422.27$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
07/15/2024PAYMENTSCHAFER, LEO J. CHECK 2638$-2,978.27$0.00
07/03/2024BILLSCHAFER, LEO$2,978.27$2,978.27
07/31/2023PAYMENTSCHAFER, LEO CHECK 2453$-3,028.25$0.00
07/13/2023BILLSCHAFER, LEO$3,028.25$3,028.25
07/25/2022PAYMENTSCHAFER, LEO CHECK NUM: 2163$-2,941.36$0.00
07/07/2022BILLSCHAFER, LEO$2,941.36$2,941.36
08/02/2021PAYMENTSHAFER, LEO J CHECK NUM: 2258$-2,945.86$0.00
07/12/2021BILLSCHAFER, LEO$2,945.86$2,945.86
11/10/2020PAYMENTSCHAFER, LEO CHECK NUM: 2081$-2,722.75$0.00
10/27/2020AMENDMENTADJ TO DEVNET$-63.56$2,722.75
10/21/2020BILLSCHAFER, LEO$2,786.31$2,786.31
12/11/2019PAYMENTSCHAFER, LEO J CHECK NUM: 1842$-1,330.00$0.00
09/30/2019PAYMENTSCHAFER, LEO CHECK NUM: 1797$-665.00$1,330.00
08/08/2019PAYMENTSCHAFER, LEO J CHECK NUM: 1771$-711.46$1,995.00
07/03/2019BILLSCHAFER, LEO$2,706.46$2,706.46
07/30/2018PAYMENTSCHAFER, LEO CHECK NUM: 2062$-2,628.94$0.00
07/03/2018BILLSCHAFER, LEO$2,628.94$2,628.94
12/07/2017PAYMENTSCHAFER, LEO J CHECK NUM: 1823$-1,294.00$0.00
09/19/2017PAYMENTSCHAFER, LEO J CHECK NUM: 1774$-647.00$1,294.00
07/18/2017PAYMENTSCHAFER, LEO J CHECK NUM: 1718$-692.00$1,941.00
07/03/2017BILLSCHAFER, LEO$2,633.00$2,633.00
07/18/2016PAYMENTSCHAFER, LEO CHECK NUM: 1479$-2,567.83$0.00
07/01/2016BILLSCHAFER, LEO$2,567.83$2,567.83
12/22/2015PAYMENTSCHAFER, LEO CHECK NUM: 1348$-1,230.00$0.00
09/30/2015PAYMENTSCHAFER, LEO CHECK NUM: 1293$-615.00$1,230.00
08/05/2015PAYMENTSCHAFER, LEO CHECK NUM: 1262$-648.97$1,845.00
07/01/2015BILLSCHAFER, LEO$2,493.97$2,493.97
02/18/2015PAYMENTSCHAFER, LEO J CHECK NUM: 1175$-597.00$0.00
12/17/2014PAYMENTSCHAFER, LEO J. CHECK NUM: 1131$-597.00$597.00
09/26/2014PAYMENTSCHAFER, LEO CHECK NUM: 1082$-597.00$1,194.00
07/21/2014PAYMENTSCHAFER, LEO CHECK NUM: 1044$-631.27$1,791.00
07/07/2014BILLSCHAFER, LEO$2,422.27$2,422.27
03/03/2014PAYMENTSCHAFER, LEO J CHECK NUM: 191$-580.00$0.00
01/07/2014PAYMENTSCHAFER, DEE & LEO CHECK NUM: 1739$-580.00$580.00
10/07/2013PAYMENTSCHAFER, LEO CHECK NUM: 507$-580.00$1,160.00
08/07/2013PAYMENTSCHAFER, LEO J. CHECK NUM: 535$-612.64$1,740.00
07/01/2013BILLSCHAFER, LEO & DELORES$2,352.64$2,352.64
03/25/2013PAYMENTSCHAFER, DELORES L. CHECK NUM: 49601717$-585.79$0.00
03/18/2013PENALTYInstlmnt 4 Penalty for 2012-13$22.53$585.79
01/04/2013PAYMENTSCHAFER, LEO & DELORES CHECK BANK: 70-2382/719 NUM: 9244851$-563.26$563.26
10/01/2012PAYMENTSCHAFER, DELORES L. CHECK BANK: 70-2382/719 NUM: 74251446$-563.26$1,126.52
08/20/2012PAYMENTSCHAFER, LEO & DELORES CHECK BANK: 70-2382/719 NUM: 60037932$-595.27$1,689.78
07/06/2012BILLSCHAFER, LEO & DELORES$2,285.05$2,285.05
03/05/2012PAYMENTSHAFER, DEE & LEO CHECK BANK: 94-72/1224 NUM: 455$-620.36$0.00
01/03/2012PAYMENTSCHAFER, LEO CHECK BANK: 94-72/1224 NUM: 1621$-620.36$620.36
10/03/2011PAYMENTSCHAFER, LEO CHECK BANK: 94-72/1224 NUM: 1617$-620.36$1,240.72
08/15/2011PAYMENTSCHAFER, LEO CHECK BANK: 94-72/1224 NUM: 426$-652.37$1,861.08
07/06/2011BILLSCHAFER, LEO & DELORES$2,513.45$2,513.45
03/04/2011PAYMENTSCHAFER, LEO CHECK BANK: 70-2382/719 NUM: 36587880$-555.07$0.00
01/03/2011PAYMENTSCHAFER, LEO CHECK BANK: 70-2382/719 NUM: 11387553$-555.07$555.07
10/01/2010PAYMENTSCHAFER, LEO CHECK BANK: 70-23382/719 NUM: 75443620$-555.07$1,110.14
09/03/2010PAYMENTSCHAFER, DEE & LEO CHECK BANK: 94-72 NUM: 545$-611.27$1,665.21
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$22.20$2,276.48
07/08/2010BILLSCHAFER, LEO & DELORES$2,254.28$2,254.28
03/02/2010PAYMENTSCHAFER, LEO CHECK BANK: 94-72/1224 NUM: 487$-538.90$0.00
01/04/2010PAYMENTSCHAFER, DEE CHECK BANK: 94-72/1224 NUM: 466$-538.90$538.90
09/30/2009PAYMENTSCHAFER, LEO CHECK BANK: 94-72/1224 NUM: 423$-538.90$1,077.80
08/14/2009PAYMENTSCHAFER, LEO & DELORES CHECK BANK: 56-1551/441 NUM: 17386892$-577.91$1,616.70
07/09/2009BILLSCHAFER, LEO & DELORES$2,194.61$2,194.61
12/19/2008PAYMENTSCHAFER, LEO & DELORES CHECK BANK: 56-1551/441 NUM: 52197127$-1,046.40$0.00
12/19/2008ADJUSTMENTEntered wrong amount BANK: 56-1551/441 NUM: 52197127$1,038.40$1,046.40
12/19/2008VOIDSCHAFER, LEO & DELORES CHECK BANK: 56-1551/441 NUM: 52197127$-1,038.40$8.00
10/03/2008PAYMENTSCHAFER, LEO & DELORES CHECK BANK: 56-1551 NUM: 22216540$-523.20$1,046.40
08/11/2008PAYMENTSCHAFER, LEO & DELORES CHECK BANK: 56-1551/441 NUM: 110108438$-562.22$1,569.60
07/10/2008BILLSCHAFER, LEO & DELORES$2,131.82$2,131.82
12/14/2007PAYMENTSCHAFER, LEO CHECK BANK: 56-1551/441 NUM: 47518779$-605.66$0.00
09/26/2007PAYMENTSCHAFER, LEO CHECK BANK: 56-1551/441 NUM: 21920265$-302.83$605.66
08/10/2007PAYMENTSCHAFER, LEO CHECK BANK: 56-1551/441 NUM: 7163901$-341.84$908.49
07/05/2007BILLSCHAFER, LEO & DELORES$1,250.33$1,250.33
12/26/2006PAYMENTSCHAFER, LEO & DELORES CHECK BANK: 56-382 NUM: 17360005$-258.01$0.00
11/27/2006PAYMENTSCHAFER, LEO & DELORES CHECK BANK: 56-382/412 NUM: 101608767$-330.01$258.01
09/28/2006PAYMENTSCHAFER, LEO & DELORES CHECK BANK: 94-72/1224 NUM: 251$-294.01$588.02
08/10/2006PAYMENTSCHAFER, LEO & DELORES CREDIT: B BANK: 56-382 NUM: 11478741$-333.01$882.03
07/11/2006BILLSCHAFER, LEO & DELORES$1,215.04$1,215.04
12/19/2005PAYMENTSCHAFER, LEO & DELORES CHECK BANK: 56-382/412 NUM: 100162228$-546.98$0.00
10/03/2005PAYMENTSCHAFER, LEO & DELORES CHECK BANK: 94-7074/3212 NUM: 8917$-273.49$546.98
08/10/2005PAYMENTSCHAFER, LEO & DELORES CHECK BANK: 94-7074/3212 NUM: 8892$-312.52$820.47
07/15/2005BILLSCHAFER, LEO & DELORES$1,132.99$1,132.99
02/17/2005PAYMENTFIDELITY NATIONAL TITLE CHECK BANK: 12-66/1220 NUM: 578170575$-269.00$0.00
01/03/2005PAYMENTWASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2488674$-269.00$269.00
10/04/2004PAYMENTWASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2192109$-269.00$538.00
08/17/2004PAYMENTWASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2019117$-432.03$807.00
07/07/2004BILLJOSEPH, JUDITH A.$1,239.03$1,239.03
03/01/2004PAYMENTLC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1548$-266.79$0.00
01/02/2004PAYMENTL.C. TREASURER/WASHINGTON MUT CHECK BANK: 94-156/1242 NUM: 1536$-266.79$266.79
10/09/2003PAYMENTWASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749463468$-266.79$533.58
08/20/2003PAYMENTWASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749219251$-266.82$800.37
07/09/2003BILLJOSEPH, JUDITH A.$1,067.19$1,067.19
05/13/2003PAYMENTJOSEPH, JUDITH A. CASH$-1.50$0.00
05/13/2003PAYMENTWASHINGTON MUTUAL CHECK BANK: 10-88/220 NUM: 701527037$-261.53$1.50
05/13/2003PAYMENTWASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 701527740$-10.46$263.03
05/02/2003PENALTYPublication Cost for Delinqncy$1.50$273.49
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$10.46$271.99
12/12/2002PAYMENTWASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543451211$-261.53$261.53
09/25/2002PAYMENTWASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543075137$-213.99$523.06
09/25/2002PAYMENTWASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543075096$-1,545.88$737.05
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$10.46$2,282.93
09/03/2002INTERESTMonthly Interest$8.52$2,272.47
08/01/2002INTERESTMonthly Interest$8.52$2,263.95
07/08/2002BILLJOSEPH, JUDITH A.$1,046.13$2,255.43
07/01/2002INTERESTMonthly Interest$8.52$1,209.30
06/03/2002PENALTYPublication Cost for Delinqncy$14.00$1,200.78
06/03/2002INTERESTMonthly Interest$8.52$1,186.78
05/03/2002PENALTYPublication Cost for Delinqncy$2.00$1,178.26
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$71.60$1,176.26
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$46.03$1,104.66
10/16/2001PENALTYInstlmnt 2 Penalty for 2001-02$25.58$1,058.63
09/04/2001PENALTYInstlmnt 1 Penalty for 2001-02$10.24$1,033.05
07/10/2001BILLJOSEPH, JUDITH A.$1,022.81$1,022.81
03/12/2001PAYMENTJOSEPH, JUDITH A. CASH$-269.60$0.00
01/03/2001PAYMENTJOSEPH, JUDITH A. CASH$-269.60$269.60
10/11/2000PAYMENTJOSEPH, JUDITH A. CASH$-269.60$539.20
08/22/2000PAYMENTJOSEPH, JUDITH A. CASH$-270.02$808.80
07/11/2000BILLJOSEPH, JUDITH A.$1,078.82$1,078.82
06/15/2000PAYMENTJOSEPH, JUDITH A. CHECK BANK: 62-14/311 NUM: 7550$-575.21$0.00
06/02/2000PENALTYFirst year letter & Recording$8.00$575.21
06/01/2000INTERESTMonthly Interest$4.38$567.21
05/04/2000PENALTYPublication Cost for Delinqncy$1.00$562.83
03/20/2000PENALTYInstlmnt 4 Penalty for 1999-00$26.25$561.83
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$10.50$535.58
09/30/1999PAYMENTLOANWORKS CHECK BANK: 0061/1110 NUM: 095306$-262.54$525.08
08/16/1999PAYMENTLOAN WORKS CHECK BANK: 0061/1110 NUM: 85827$-262.96$787.62
07/13/1999BILLJOSEPH, JUDITH A.$1,050.58$1,050.58
03/01/1999PAYMENTHAWTHORNE ESCROW TRUST ACCT. CHECK$-257.12$0.00
01/06/1999PAYMENTJOSEPH, JUDITH A. CHECK$-257.12$257.12
11/12/1998PAYMENTJOSEPH, JUDITH A. CHECK$-280.77$514.24
10/16/1998PENALTYInstlmnt 2 Penalty for 1998-99$13.35$795.01
09/14/1998PAYMENTJOSEPH, JUDITH A. CHECK$-257.45$781.66
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$10.30$1,039.11
07/14/1998BILLJOSEPH, JUDITH A.$1,028.81$1,028.81
12/05/1997PAYMENTJOSEPH, JUDITH A. CHECK$-1,013.55$0.00
10/20/1997PENALTYInstlmnt 2 Penalty for 1997-98$24.49$1,013.55
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$9.80$989.06
07/14/1997BILLJOSEPH, JUDITH A.$979.26$979.26
05/01/1997PAYMENTJOSEPH, JUDITH CHECK$-521.82$0.00
05/01/1997PENALTYPublication Cost for Delinqncy$1.50$521.82
03/17/1997PENALTYInstlmnt 4 Penalty for 1996-97$24.31$520.32
01/21/1997PENALTYInstlmnt 3 Penalty for 1996-97$9.73$496.01
11/04/1996PAYMENTJOSEPH, JUDITH CHECK$-252.87$486.28
10/21/1996PENALTYInstlmnt 2 Penalty for 1996-97$9.73$739.15
09/13/1996PAYMENTGRUB STEAK, THE CHECK$-253.20$729.42
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$9.74$982.62
07/15/1996BILLJOSEPH, JUDITH A.$972.88$972.88