Tax Account 001-193-30

Print Page · · Payments Cart · New Search

Owners

BLACKFORD, JAMES & MARGARET
PO BOX 185
PIOCHE, NV 89043

Account Summary

Account ID	001-193-30
Account Type	Real Estate
Location	0 PIOCHE
Balance	$230.77
Currently Due	$178.77

Account ID

001-193-30

Account Type

Real Estate

Location

0
PIOCHE

Balance

$230.77

Currently Due

$178.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.21
Total	$230.77
Paid	$0.00
Balance	$230.77
Due	$178.77
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

$222.21

Total

$230.77

Paid

$0.00

Balance

$230.77

Due

$178.77

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	Past due	$66.21	$2.65	$66.21	$0.00	$68.86
2	10/07/2024	10/17/2024	Past due	$52.00	$5.91	$52.00	$0.00	$126.77
3	01/06/2025	01/16/2025	Due	$52.00	$0.00	$52.00	$0.00	$178.77
4	03/03/2025	03/13/2025	Due	$52.00	$0.00	$52.00	$0.00	$230.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.21	$0.00	$222.21	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$222.21	$0.00	$222.21	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$221.57	$0.00	$221.57	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$218.11	$0.00	$218.11	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$209.91	$0.00	$209.91	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$199.67	$0.00	$199.67	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$191.51	$0.00	$191.51	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$171.24	$0.00	$171.24	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$160.19	$0.00	$160.19	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$148.33	$0.00	$148.33	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.91	$230.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.65	$224.86
07/03/2024	BILL	BLACKFORD, JAMES & MARGARET	$222.21	$222.21
08/13/2023	PAYMENT	BLACKFORD, JAMES & MARGARET CHECK 2498	$-222.21	$0.00
07/13/2023	BILL	BLACKFORD, JAMES & MARGARET	$222.21	$222.21
08/29/2022	PAYMENT	BLACKFORD, JAMES & MARGARET CHECK NUM: 2383	$-222.21	$0.00
07/07/2022	BILL	BLACKFORD, JAMES & MARGARET	$222.21	$222.21
08/17/2021	PAYMENT	PHILLIPS, DONNA CHECK NUM: 3112	$-221.57	$0.00
07/12/2021	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$221.57	$221.57
11/10/2020	PAYMENT	PHILLIPS, DONNA CHECK NUM: 2897	$-218.11	$0.00
10/21/2020	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$218.11	$218.11
03/02/2020	PAYMENT	PHILLIPS, CURT CHECK NUM: 596	$-49.00	$0.00
01/06/2020	PAYMENT	PHILLIPS, CURT CHECK NUM: 565	$-49.00	$49.00
10/01/2019	PAYMENT	PHILLIPS, CURT CHECK NUM: 504	$-49.00	$98.00
08/15/2019	PAYMENT	PHILLIPS, CURT CHECK NUM: 470	$-62.91	$147.00
07/03/2019	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$209.91	$209.91
07/17/2018	PAYMENT	PHILLIPS, VAUGHN CHECK NUM: 2407	$-199.67	$0.00
07/03/2018	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$199.67	$199.67
03/06/2018	PAYMENT	PHILLIPS, CURT CHECK NUM: 103	$-45.00	$0.00
01/09/2018	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 1038	$-45.00	$45.00
10/10/2017	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 733	$-45.00	$90.00
08/08/2017	PAYMENT	PHILLIPS, CURT CHECK NUM: 561	$-56.51	$135.00
07/03/2017	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$191.51	$191.51
07/29/2016	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1865	$-171.24	$0.00
07/01/2016	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$171.24	$171.24
08/17/2015	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1567	$-160.19	$0.00
07/01/2015	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$160.19	$160.19
07/18/2014	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1056	$-148.33	$0.00
07/07/2014	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$148.33	$148.33
03/04/2014	PAYMENT	PHILLIPS, CURT CHECK NUM: 8381	$-34.00	$0.00
01/06/2014	PAYMENT	PHILLIPS, CURT & GERRI CHECK NUM: 8362	$-34.00	$34.00
10/07/2013	PAYMENT	PHILLIPS, CURT CHECK NUM: 8298	$-34.00	$68.00
08/14/2013	PAYMENT	PHILLIPS, CURT & GERRI CHECK NUM: 8174	$-35.33	$102.00
07/01/2013	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$137.33	$137.33
08/02/2012	PAYMENT	PHILLIPS, DONNA CHECK BANK: 94-7074/3212 NUM: 1132	$-127.16	$0.00
07/06/2012	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$127.16	$127.16
03/09/2012	PAYMENT	PHILLIPS, CURT & GERRI CHECK BANK: 94-72/1224 NUM: 8054	$-29.43	$0.00
01/11/2012	PAYMENT	PHILLIPS, CURT CHECK BANK: 94-72/1224 NUM: 8008	$-29.43	$29.43
10/03/2011	PAYMENT	PHILLIPS, CURT CHECK BANK: 94-72/1224 NUM: 6367	$-29.43	$58.86
08/15/2011	PAYMENT	PHILLIPS, GERRI & CURT CHECK BANK: 94-72 NUM: 6354	$-29.46	$88.29
07/06/2011	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$117.75	$117.75
03/09/2011	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 8733	$-27.25	$0.00
01/05/2011	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 8675	$-27.25	$27.25
09/16/2010	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 8562	$-27.25	$54.50
08/13/2010	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 8537	$-27.28	$81.75
07/08/2010	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$109.03	$109.03
08/17/2009	PAYMENT	PHILLIPS, GERRI & CURT CHECK BANK: 94-72 NUM: 6292	$-100.96	$0.00
07/09/2009	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$100.96	$100.96
07/28/2008	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 7640	$-93.75	$0.00
07/10/2008	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$93.75	$93.75
08/17/2007	PAYMENT	PHILLIPS, CURT CHECK BANK: 94-72 NUM: 5732	$-86.83	$0.00
07/05/2007	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$86.83	$86.83
08/15/2006	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 6600	$-80.39	$0.00
07/11/2006	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$80.39	$80.39
08/17/2005	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 6109	$-74.79	$0.00
07/15/2005	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$74.79	$74.79
08/17/2004	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 5576	$-70.96	$0.00
07/07/2004	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$70.96	$70.96
08/18/2003	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 5066	$-70.96	$0.00
07/09/2003	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$70.96	$70.96
08/26/2002	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 4570	$-70.42	$0.00
07/08/2002	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$70.42	$70.42
08/28/2001	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72/1224 NUM: 4057	$-70.47	$0.00
07/10/2001	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$70.47	$70.47
08/23/2000	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 3519	$-86.80	$0.00
07/11/2000	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$86.80	$86.80
08/18/1999	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 3035	$-75.81	$0.00
07/13/1999	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$75.81	$75.81
09/01/1998	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK	$-77.40	$0.00
08/18/1998	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK	$-26.15	$77.40
07/14/1998	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$103.55	$103.55
08/18/1997	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK	$-99.64	$0.00
07/14/1997	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$99.64	$99.64