Tax Account 001-193-29

Print Page · · Payments Cart · New Search

Owners

WILLIAMS, SETH & WILLIAM
PO BOX 695
PIOCHE, NV 89043

Account Summary

Account ID	001-193-29
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-193-29

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.84
Total	$222.84
Paid	$222.84
Balance	$0.00
Due	$0.00
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

$222.84

Total

$222.84

Paid

$222.84

Balance

$0.00

Due

$0.00

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	$63.84	$0.00	$63.84	$63.84	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.84	$0.00	$222.84	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$222.84	$0.00	$222.84	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$222.19	$18.16	$240.35	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$218.72	$0.00	$218.72	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$218.72	$0.00	$218.72	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$208.78	$0.00	$208.78	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$206.05	$0.00	$206.05	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$184.96	$0.00	$184.96	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$173.01	$0.00	$173.01	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$160.19	$0.00	$160.19	$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
08/19/2024	PAYMENT	WILLIAMS, KATHLEEN N. CHECK 1266	$-222.84	$0.00
07/03/2024	BILL	WILLIAMS, SETH & WILLIAM	$222.84	$222.84
08/21/2023	PAYMENT	WILLIAMS, KATHLEEN N. CHECK 1130	$-222.84	$0.00
07/13/2023	BILL	WILLIAMS, SETH & WILLIAM	$222.84	$222.84
08/09/2022	PAYMENT	WILLIAMS, KATHLEEN N CHECK NUM: 1379	$-222.84	$0.00
07/07/2022	BILL	WILLIAMS, SETH & WILLIAM	$222.84	$222.84
03/31/2022	PAYMENT	WAYNE WILLIAM CREDIT: D	$-177.16	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$177.16
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.54	$175.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.30	$166.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.12	$161.12
08/17/2021	PAYMENT	PHILLIPS, DONNA CHECK NUM: 3112	$-63.19	$159.00
07/12/2021	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$222.19	$222.19
11/10/2020	PAYMENT	PHILLIPS, DONNA CHECK NUM: 2897	$-218.72	$0.00
10/21/2020	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$218.72	$218.72
03/02/2020	PAYMENT	PHILLIPS, CURT CHECK NUM: 596	$-52.00	$0.00
01/06/2020	PAYMENT	PHILLIPS, CURT CHECK NUM: 565	$-52.00	$52.00
10/01/2019	PAYMENT	PHILLIPS, CURT CHECK NUM: 504	$-52.00	$104.00
08/15/2019	PAYMENT	PHILLIPS, CURT CHECK NUM: 470	$-62.72	$156.00
07/03/2019	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$218.72	$218.72
07/17/2018	PAYMENT	PHILLIPS, VAUGHN CHECK NUM: 2407	$-208.78	$0.00
07/03/2018	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$208.78	$208.78
03/06/2018	PAYMENT	PHILLIPS, CURT CHECK NUM: 103	$-49.00	$0.00
01/09/2018	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 1038	$-49.00	$49.00
10/10/2017	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 733	$-49.00	$98.00
08/08/2017	PAYMENT	PHILLIPS, CURT CHECK NUM: 561	$-59.05	$147.00
07/03/2017	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$206.05	$206.05
07/29/2016	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1865	$-184.96	$0.00
07/01/2016	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$184.96	$184.96
08/17/2015	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1567	$-173.01	$0.00
07/01/2015	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$173.01	$173.01
07/18/2014	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1056	$-160.19	$0.00
07/07/2014	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$160.19	$160.19
03/04/2014	PAYMENT	PHILLIPS, CURT CHECK NUM: 8381	$-37.00	$0.00
01/06/2014	PAYMENT	PHILLIPS, CURT & GERRI CHECK NUM: 8362	$-37.00	$37.00
10/07/2013	PAYMENT	PHILLIPS, CURT CHECK NUM: 8298	$-37.00	$74.00
08/14/2013	PAYMENT	PHILLIPS, CURT & GERRI CHECK NUM: 8174	$-37.33	$111.00
07/01/2013	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$148.33	$148.33
08/02/2012	PAYMENT	PHILLIPS, DONNA CHECK BANK: 94-7074/3212 NUM: 1132	$-137.33	$0.00
07/06/2012	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$137.33	$137.33
03/09/2012	PAYMENT	PHILLIPS, CURT & GERRI CHECK BANK: 94-72/1224 NUM: 8054	$-31.79	$0.00
01/11/2012	PAYMENT	PHILLIPS, CURT CHECK BANK: 94-72/1224 NUM: 8008	$-31.79	$31.79
10/03/2011	PAYMENT	PHILLIPS, CURT CHECK BANK: 94-72/1224 NUM: 6367	$-31.79	$63.58
08/15/2011	PAYMENT	PHILLIPS, GERRI & CURT CHECK BANK: 94-72 NUM: 6354	$-31.79	$95.37
07/06/2011	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$127.16	$127.16
03/09/2011	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 8733	$-29.43	$0.00
01/05/2011	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 8675	$-29.43	$29.43
09/16/2010	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 8562	$-29.43	$58.86
08/13/2010	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 8537	$-29.46	$88.29
07/08/2010	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$117.75	$117.75
08/17/2009	PAYMENT	PHILLIPS, GERRI & CURT CHECK BANK: 94-72 NUM: 6292	$-109.04	$0.00
07/09/2009	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$109.04	$109.04
02/26/2009	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK BANK: 94-72 NUM: 7926	$-25.31	$0.00
01/08/2009	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 7871	$-25.31	$25.31
10/03/2008	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 7735	$-25.31	$50.62
07/28/2008	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 7640	$-25.31	$75.93
07/10/2008	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$101.24	$101.24
08/17/2007	PAYMENT	PHILLIPS, CURT CHECK BANK: 94-72 NUM: 5732	$-93.75	$0.00
07/05/2007	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$93.75	$93.75
08/15/2006	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 6600	$-86.81	$0.00
07/11/2006	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$86.81	$86.81
08/17/2005	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 6109	$-80.76	$0.00
07/15/2005	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$80.76	$80.76
08/17/2004	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 5576	$-76.62	$0.00
07/07/2004	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$76.62	$76.62
08/18/2003	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 5066	$-76.62	$0.00
07/09/2003	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$76.62	$76.62
08/26/2002	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 4570	$-76.04	$0.00
07/08/2002	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$76.04	$76.04
08/28/2001	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72/1224 NUM: 4057	$-76.12	$0.00
07/10/2001	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$76.12	$76.12
08/23/2000	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 3519	$-93.92	$0.00
07/11/2000	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$93.92	$93.92
08/18/1999	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 3035	$-82.03	$0.00
07/13/1999	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$82.03	$82.03
08/18/1998	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK	$-81.34	$0.00
07/14/1998	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$81.34	$81.34
08/18/1997	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK	$-78.34	$0.00
07/14/1997	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$78.34	$78.34