Tax Account 001-201-16

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Owners

CONDIE, JOHN & MARA
PO BOX 44
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-201-16
Account Type	Real Estate
Location	351 CONDIE STREET PIOCHE
Balance	$1,472.00
Currently Due	$736.00

Account ID

001-201-16

Account Type

Real Estate

Location

351 CONDIE STREET
PIOCHE

Balance

$1,472.00

Currently Due

$736.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,989.55
Total	$2,989.55
Paid	$1,517.55
Balance	$1,472.00
Due	$736.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,989.55

Total

$2,989.55

Paid

$1,517.55

Balance

$1,472.00

Due

$736.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$781.55	$0.00	$781.55	$781.55	$0.00
2	10/07/2024	10/17/2024	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
3	01/06/2025	01/16/2025	Due	$736.00	$0.00	$736.00	$0.00	$736.00
4	03/03/2025	03/13/2025	Due	$736.00	$0.00	$736.00	$0.00	$1,472.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,903.79	$0.00	$2,903.79	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,820.52	$0.00	$2,820.52	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,824.95	$0.00	$2,824.95	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,803.92	$0.00	$2,803.92	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,787.75	$0.00	$2,787.75	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,707.86	$26.60	$2,734.46	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,712.25	$0.00	$2,712.25	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,703.81	$0.00	$2,703.81	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,550.49	$0.00	$2,550.49	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,482.99	$0.00	$2,482.99	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	CONDIE, MARA CHECK 1709	$-736.00	$1,472.00
07/23/2024	PAYMENT	CONDIE, JOHN & MARA CHECK 1695	$-781.55	$2,208.00
07/03/2024	BILL	CONDIE, JOHN & MARA	$2,989.55	$2,989.55
03/04/2024	PAYMENT	CONDIE, JOHN T CHECK 1630	$-714.00	$0.00
01/08/2024	PAYMENT	CONDIE, JOHN T CHECK 1614	$-714.00	$714.00
10/04/2023	PAYMENT	CONDIE, JOHN T CHECK 1577	$-714.00	$1,428.00
08/03/2023	PAYMENT	CONDIE, JOHN T CHECK 1552	$-761.79	$2,142.00
07/13/2023	BILL	CONDIE, JOHN & MARA	$2,903.79	$2,903.79
03/02/2023	PAYMENT	CONDIE, MARA L CHECK NUM: 1487	$-693.00	$0.00
01/05/2023	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 1467	$-693.00	$693.00
10/04/2022	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 1430	$-693.00	$1,386.00
08/03/2022	PAYMENT	CONDIE, MARA L CHECK NUM: 1410	$-741.52	$2,079.00
07/07/2022	BILL	CONDIE, JOHN & MARA	$2,820.52	$2,820.52
11/12/2021	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 1307	$-694.00	$0.00
10/08/2021	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 1294	$-694.00	$694.00
09/07/2021	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 1283	$-694.00	$1,388.00
08/16/2021	PAYMENT	CONDIE, JOHN CHECK NUM: 1274	$-742.95	$2,082.00
07/12/2021	BILL	CONDIE, JOHN & MARA	$2,824.95	$2,824.95
12/16/2020	PAYMENT	CONDIE, MARA CHECK NUM: 1176	$-689.00	$0.00
12/09/2020	PAYMENT	CONDIE, MARA L CHECK NUM: 1155	$-689.00	$689.00
11/17/2020	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 1129	$-689.00	$1,378.00
11/10/2020	PAYMENT	CONDIE, MARA CHECK NUM: 1122	$-736.92	$2,067.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-66.10	$2,803.92
10/21/2020	BILL	CONDIE, JOHN & MARA	$2,870.02	$2,870.02
03/09/2020	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 1071	$-685.00	$0.00
01/06/2020	PAYMENT	CONDIE, MARA L CHECK NUM: 1043	$-685.00	$685.00
10/07/2019	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 1015	$-685.00	$1,370.00
08/19/2019	PAYMENT	CONDIE, JOHN CHECK NUM: 992	$-732.75	$2,055.00
07/03/2019	BILL	CONDIE, JOHN & MARA	$2,787.75	$2,787.75
03/04/2019	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 922	$-665.00	$0.00
01/07/2019	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 895	$-665.00	$665.00
10/30/2018	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 867	$-691.60	$1,330.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.60	$2,021.60
08/20/2018	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 840	$-712.86	$1,995.00
07/03/2018	BILL	CONDIE, JOHN & MARA	$2,707.86	$2,707.86
03/01/2018	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 759	$-666.00	$0.00
01/04/2018	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 732	$-666.00	$666.00
09/20/2017	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 679	$-666.00	$1,332.00
08/03/2017	PAYMENT	CONDIE, MARA CHECK NUM: 653	$-714.25	$1,998.00
07/03/2017	BILL	CONDIE, JOHN & MARA	$2,712.25	$2,712.25
02/23/2017	PAYMENT	CONDIE, MARA L CHECK NUM: 574	$-667.00	$0.00
01/11/2017	PAYMENT	CONDIE, MARA CHECK NUM: 556	$-667.00	$667.00
09/19/2016	PAYMENT	CONDIE, MARA CHECK NUM: 491	$-667.00	$1,334.00
08/15/2016	PAYMENT	CONDIE, MARA CHECK NUM: 469	$-702.81	$2,001.00
07/01/2016	BILL	CONDIE, JOHN & MARA	$2,703.81	$2,703.81
03/07/2016	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 365	$-629.00	$0.00
01/06/2016	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 334	$-629.00	$629.00
10/05/2015	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 280	$-629.00	$1,258.00
07/21/2015	PAYMENT	CONDIE, MARA L CHECK NUM: 244	$-663.49	$1,887.00
07/01/2015	BILL	CONDIE, JOHN & MARA	$2,550.49	$2,550.49
02/24/2015	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 159	$-612.00	$0.00
01/05/2015	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 128	$-612.00	$612.00
10/07/2014	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 1380	$-612.00	$1,224.00
08/05/2014	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 1344	$-646.99	$1,836.00
07/07/2014	BILL	CONDIE, JOHN & MARA	$2,482.99	$2,482.99
03/06/2014	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 6389	$-594.00	$0.00
01/06/2014	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 6363	$-594.00	$594.00
10/03/2013	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 6318	$-594.00	$1,188.00
08/07/2013	PAYMENT	CONDIE, MARA L. CHECK NUM: 6298	$-629.59	$1,782.00
07/01/2013	BILL	CONDIE, JOHN & MARA	$2,411.59	$2,411.59
03/04/2013	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 6226	$-577.57	$0.00
01/04/2013	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72/1224 NUM: 6194	$-577.57	$577.57
09/20/2012	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72/1224 NUM: 6137	$-577.57	$1,155.14
08/20/2012	PAYMENT	CONDIE, MARA L. CHECK BANK: 94-72/1224 NUM: 6123	$-609.57	$1,732.71
07/06/2012	BILL	CONDIE, JOHN & MARA	$2,342.28	$2,342.28
03/02/2012	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72/1224 NUM: 6023	$-591.19	$0.00
01/05/2012	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72/1224 NUM: 5993	$-591.19	$591.19
10/04/2011	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72/1224 NUM: 5935	$-591.19	$1,182.38
08/19/2011	PAYMENT	CONDIE, JOHN CHECK BANK: 94-72/1224 NUM: 5918	$-623.21	$1,773.57
07/06/2011	BILL	CONDIE, JOHN & MARA	$2,396.78	$2,396.78
03/08/2011	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72 NUM: 5818	$-552.80	$0.00
01/07/2011	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72 NUM: 5781	$-552.80	$552.80
10/04/2010	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72 NUM: 5731	$-552.80	$1,105.60
08/18/2010	PAYMENT	CONDIE, MARA & JOHN CHECK BANK: 94-72 NUM: 5707	$-586.83	$1,658.40
07/08/2010	BILL	CONDIE, JOHN & MARA	$2,245.23	$2,245.23
03/02/2010	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72 NUM: 5609	$-536.71	$0.00
01/06/2010	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72 NUM: 5574	$-536.71	$536.71
10/05/2009	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72 NUM: 5512	$-536.71	$1,073.42
08/11/2009	PAYMENT	CONDIE, MARA & JOHN CHECK BANK: 94-72 NUM: 5474	$-575.71	$1,610.13
07/09/2009	BILL	CONDIE, JOHN & MARA	$2,185.84	$2,185.84
03/03/2009	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72 NUM: 5348	$-521.07	$0.00
01/05/2009	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72 NUM: 5299	$-521.07	$521.07
10/06/2008	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72/1224 NUM: 5224	$-521.07	$1,042.14
08/18/2008	PAYMENT	CONDIE, MARA & JOHN CHECK BANK: 94-72 NUM: 5190	$-560.10	$1,563.21
07/10/2008	BILL	CONDIE, JOHN & MARA	$2,123.31	$2,123.31
02/20/2008	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72 NUM: 5069	$-505.89	$0.00
01/07/2008	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72 NUM: 5038	$-505.89	$505.89
10/02/2007	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72 NUM: 4958	$-505.89	$1,011.78
08/20/2007	PAYMENT	CONDIE, MARA & JOHN CHECK BANK: 94-72 NUM: 4930	$-544.92	$1,517.67
07/05/2007	BILL	CONDIE, JOHN & MARA	$2,062.59	$2,062.59
03/05/2007	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72 NUM: 4777	$-491.16	$0.00
01/02/2007	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72 NUM: 4709	$-491.16	$491.16
10/02/2006	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72/1224 NUM: 4629	$-491.16	$982.32
08/21/2006	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72/1224 NUM: 4590	$-530.16	$1,473.48
07/11/2006	BILL	CONDIE, JOHN & MARA	$2,003.64	$2,003.64
03/06/2006	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72 NUM: 4440	$-476.85	$0.00
12/20/2005	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72 NUM: 4383	$-476.85	$476.85
10/04/2005	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72/1224 NUM: 4316	$-476.85	$953.70
08/18/2005	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72 NUM: 4281	$-515.87	$1,430.55
07/15/2005	BILL	CONDIE, JOHN & MARA	$1,946.42	$1,946.42
03/07/2005	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72/1224 NUM: 4150	$-470.58	$0.00
01/04/2005	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72 NUM: 4085	$-470.58	$470.58
09/20/2004	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72 NUM: 4003	$-470.58	$941.16
08/16/2004	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72 NUM: 3973	$-509.61	$1,411.74
07/07/2004	BILL	CONDIE, JOHN & MARA	$1,921.35	$1,921.35
03/01/2004	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72/1224 NUM: 3801	$-472.60	$0.00
01/05/2004	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72 NUM: 3759	$-472.60	$472.60
10/01/2003	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72/1224 NUM: 3660	$-472.60	$945.20
08/27/2003	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72 NUM: 3624	$-472.62	$1,417.80
07/09/2003	BILL	CONDIE, JOHN & MARA	$1,890.42	$1,890.42
03/03/2003	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72/1224 NUM: 3473	$-439.72	$0.00
01/06/2003	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72 NUM: 3425	$-439.72	$439.72
10/08/2002	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72 NUM: 3355	$-439.72	$879.44
08/20/2002	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72/1224 NUM: 3308	$-439.75	$1,319.16
07/08/2002	BILL	CONDIE, JOHN & MARA	$1,758.91	$1,758.91
03/04/2002	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72/1224 NUM: 3146	$-427.45	$0.00
12/04/2001	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72/1224 NUM: 3048	$-427.45	$427.45
10/03/2001	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72/1224 NUM: 2997	$-427.45	$854.90
08/17/2001	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72/1224 NUM: 2958	$-427.83	$1,282.35
07/10/2001	BILL	CONDIE, JOHN & MARA	$1,710.18	$1,710.18
03/02/2001	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72/1224 NUM: 2795	$-409.82	$0.00
01/02/2001	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72/1224 NUM: 2739	$-409.82	$409.82
10/02/2000	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72/1224 NUM: 2664	$-409.82	$819.64
08/21/2000	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72/1224 NUM: 2630	$-410.13	$1,229.46
07/11/2000	BILL	CONDIE, JOHN & MARA	$1,639.59	$1,639.59
03/01/2000	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72/1224 NUM: 2483	$-407.44	$0.00
01/03/2000	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72/1224 NUM: 2432	$-407.44	$407.44
10/01/1999	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72/1224 NUM: 2334	$-407.44	$814.88
08/16/1999	PAYMENT	CONDIE, JOHN & MARA CHECK BANK: 94-72/1224 NUM: 2288	$-407.80	$1,222.32
07/13/1999	BILL	CONDIE, JOHN & MARA	$1,630.12	$1,630.12
03/03/1999	PAYMENT	CONDIE, JOHN & MARA CHECK	$-402.95	$0.00
01/15/1999	PAYMENT	CONDIE, JOHN & MARA CHECK	$-402.95	$402.95
01/04/1999	PAYMENT	CONDIE, MARA CHECK	$-419.07	$805.90
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.12	$1,224.97
08/17/1998	PAYMENT	CONDIE, JOHN & MARA CHECK	$-403.22	$1,208.85
07/14/1998	BILL	CONDIE, JOHN & MARA	$1,612.07	$1,612.07
02/17/1998	PAYMENT	CONDIE, JOHN & MARA CHECK	$-368.04	$0.00
01/06/1998	PAYMENT	CONDIE, JOHN & MARA CHECK	$-368.04	$368.04
09/29/1997	PAYMENT	CONDIE, JOHN & MARA CHECK	$-368.04	$736.08
08/01/1997	PAYMENT	CONDIE, JOHN & MARA CHECK	$-368.37	$1,104.12
07/14/1997	BILL	CONDIE, JOHN & MARA	$1,472.49	$1,472.49
03/03/1997	PAYMENT	CONDIE, JOHN & MARA	$-365.64	$0.00
01/06/1997	PAYMENT	CONDIE, JOHN & MARA	$-365.64	$365.64
11/12/1996	PAYMENT	CONDIE, JOHN & MARA	$-380.27	$731.28
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.63	$1,111.55
08/19/1996	PAYMENT	CONDIE, JOHN & MARA	$-365.96	$1,096.92
07/15/1996	BILL	CONDIE, JOHN & MARA	$1,462.88	$1,462.88