Tax Account 001-201-26

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Owners

SPAULDING, DONALD E & RUTHIE P
PO BOX 687
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-201-26
Account Type	Real Estate
Location	404 FOURTH STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-201-26

Account Type

Real Estate

Location

404 FOURTH STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,014.66
Total	$1,014.66
Paid	$1,014.66
Balance	$0.00
Due	$0.00
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

$1,014.66

Total

$1,014.66

Paid

$1,014.66

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$288.66	$0.00	$288.66	$288.66	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/03/2025	03/13/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$986.42	$0.00	$986.42	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$965.34	$0.00	$965.34	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$942.33	$0.00	$942.33	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$958.10	$0.00	$958.10	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,018.96	$0.00	$1,018.96	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,070.89	$0.00	$1,070.89	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,135.80	$0.00	$1,135.80	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,186.24	$0.00	$1,186.24	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,215.90	$0.00	$1,215.90	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,264.63	$0.00	$1,264.63	$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
08/15/2024	PAYMENT	SPAULDING, DONALD E CHECK 5361	$-1,014.66	$0.00
07/03/2024	BILL	SPAULDING, DONALD E & RUTHIE P	$1,014.66	$1,014.66
08/17/2023	PAYMENT	SPAULDING, DON E CHECK 5157	$-986.42	$0.00
07/13/2023	BILL	SPAULDING, DONALD E & RUTHIE P	$986.42	$986.42
08/15/2022	PAYMENT	SPAULDING, RUTHIE P CHECK NUM: 4940	$-965.34	$0.00
07/07/2022	BILL	SPAULDING, DONALD E & RUTHIE P	$965.34	$965.34
08/03/2021	PAYMENT	SPAULDING, RUTHIE P CHECK NUM: 4682	$-942.33	$0.00
07/12/2021	BILL	SPAULDING, DONALD E & RUTHIE P	$942.33	$942.33
11/17/2020	PAYMENT	SPAULDING, RUTHIE P CHECK NUM: 4417	$-958.10	$0.00
10/21/2020	BILL	SPAULDING, DONALD E & RUTHIE P	$958.10	$958.10
08/20/2019	PAYMENT	SPAULDING, RUTHIE P CHECK NUM: 4127	$-1,018.96	$0.00
07/03/2019	BILL	SPAULDING, DONALD E & RUTHIE P	$1,018.96	$1,018.96
08/17/2018	PAYMENT	SPAULDING, RUTHIE CHECK NUM: 3800	$-1,070.89	$0.00
07/03/2018	BILL	SPAULDING, DONALD E & RUTHIE P	$1,070.89	$1,070.89
08/21/2017	PAYMENT	SPAULDING, DON & RUTHIE CHECK NUM: 3511	$-1,135.80	$0.00
07/03/2017	BILL	SPAULDING, DON & RUTHIE	$1,135.80	$1,135.80
08/15/2016	PAYMENT	SPAULDING, RUTHIE P CHECK NUM: 3169	$-1,186.24	$0.00
07/01/2016	BILL	SPAULDING, DON & RUTHIE	$1,186.24	$1,186.24
08/07/2015	PAYMENT	SPAULDING, DON CHECK NUM: 2806	$-1,215.90	$0.00
07/01/2015	BILL	SPAULDING, DON & RUTHIE	$1,215.90	$1,215.90
08/18/2014	PAYMENT	SPAULDING, RUTHIE CHECK NUM: 3072	$-1,264.63	$0.00
07/07/2014	BILL	SPAULDING, DON & RUTHIE	$1,264.63	$1,264.63
08/16/2013	PAYMENT	SPAULDING, DON & RUTHIE CHECK NUM: 159	$-1,227.30	$0.00
07/01/2013	BILL	SPAULDING, DON & RUTHIE	$1,227.30	$1,227.30
08/17/2012	PAYMENT	SPAULDING, RUTHIE CHECK BANK: 94-72/1224 NUM: 1956	$-54.74	$0.00
07/06/2012	BILL	SPAULDING, DON & RUTHIE	$54.74	$54.74
08/11/2011	PAYMENT	SPAULDING, RUTHIE & DONALD CHECK BANK: 94-72 NUM: 1704	$-54.74	$0.00
07/06/2011	BILL	SPAULDING, DON & RUTHIE	$54.74	$54.74
08/06/2010	PAYMENT	SPAULDING, DONALD CHECK BANK: 94-72/1224 NUM: 1439	$-54.74	$0.00
07/08/2010	BILL	SPAULDING, DON & RUTHIE	$54.74	$54.74
08/05/2009	PAYMENT	SPAULDING, RUTHIE & DON CHECK BANK: 94-156 NUM: 145	$-66.86	$0.00
07/09/2009	BILL	SPAULDING, DON & RUTHIE	$66.86	$66.86
08/14/2008	PAYMENT	SPAULDING, DON CHECK BANK: 94-156/1242 NUM: 137	$-62.08	$0.00
07/10/2008	BILL	SPAULDING, DON & RUTHIE	$62.08	$62.08
08/20/2007	PAYMENT	SPAULDING, DONALD CHECK BANK: 31-5/1240 NUM: 1771	$-57.47	$0.00
07/05/2007	BILL	SPAULDING, DON & RUTHIE	$57.47	$57.47
08/10/2006	PAYMENT	SPAULDING, RUTHIE & DONALD CHECK BANK: 31-5 NUM: 1727	$-53.21	$0.00
07/11/2006	BILL	SPAULDING, DON & RUTHIE	$53.21	$53.21
08/11/2005	PAYMENT	SPAULDING, DONALD CHECK BANK: 31-5/1240 NUM: 140	$-55.54	$0.00
07/15/2005	BILL	SPAULDING, DON & RUTHIE	$55.54	$55.54
09/01/2004	AMENDMENT	TAx Strike	$-64.57	$0.00
08/16/2004	PAYMENT	COLE, JIM & DELANIE CHECK BANK: 94-72 NUM: 985	$-52.68	$64.57
07/07/2004	BILL	COLE, JIM & DELANIE	$117.25	$117.25
07/23/2003	PAYMENT	COLE, DELANIE & JIM CHECK BANK: 94-72 NUM: 435	$-117.25	$0.00
07/09/2003	BILL	COLE, JIM & DELANIE	$117.25	$117.25
08/16/2002	PAYMENT	COLE, JIM & DELANIE CHECK BANK: 94-72 NUM: 4828	$-51.71	$0.00
07/08/2002	BILL	COLE, JIM & DELANIE	$51.71	$51.71
08/02/2001	PAYMENT	COLE, JIM CHECK BANK: 94-72/1224 NUM: 4297	$-51.76	$0.00
07/10/2001	BILL	COLE, JIM & DELANIE	$51.76	$51.76
08/15/2000	PAYMENT	COLE, JIM CHECK BANK: 94-72/1224 NUM: 3769	$-60.46	$0.00
07/11/2000	BILL	COLE, JIM & DELANIE	$60.46	$60.46
08/10/1999	PAYMENT	COLE, DELANIE & JIM CHECK BANK: 94-72/1224 NUM: 3334	$-52.82	$0.00
07/13/1999	BILL	COLE, JIM & DELANIE	$52.82	$52.82
08/07/1998	PAYMENT	COLE, JIM & DELANIE CHECK	$-52.38	$0.00
07/14/1998	BILL	COLE, JIM & DELANIE	$52.38	$52.38