Tax Account 001-201-33

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Owners

CONDIE, BRUCE ET AL
PO BOX 44
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-201-33
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-201-33

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.64
Total	$290.64
Paid	$290.64
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

$290.64

Total

$290.64

Paid

$290.64

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	$80.64	$0.00	$80.64	$80.64	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$290.64	$0.00	$290.64	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$290.64	$0.00	$290.64	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$289.78	$0.00	$289.78	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$285.21	$0.00	$285.21	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$285.21	$0.00	$285.21	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$272.10	$0.00	$272.10	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$271.31	$0.00	$271.31	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$260.54	$0.00	$260.54	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$259.79	$0.00	$259.79	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$259.07	$0.00	$259.07	$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
08/14/2024	PAYMENT	CONDIE, BRUCE CHECK 133017875	$-290.64	$0.00
07/03/2024	BILL	CONDIE, BRUCE ET AL	$290.64	$290.64
08/08/2023	PAYMENT	AMERICA FIRST CREDIT UNION/CONDIE CHECK 133016367	$-290.64	$0.00
07/13/2023	BILL	CONDIE, BRUCE ET AL	$290.64	$290.64
08/04/2022	PAYMENT	CONDIE, MARA CHECK NUM: 133014954	$-290.64	$0.00
07/07/2022	BILL	CONDIE, BRUCE ET AL	$290.64	$290.64
08/20/2021	PAYMENT	CONDIE, MARA CHECK NUM: 133013490	$-289.78	$0.00
07/12/2021	BILL	CONDIE, BRUCE ET AL	$289.78	$289.78
11/10/2020	PAYMENT	CONDIE, MARA CHECK NUM: 133011472	$-285.21	$0.00
10/21/2020	BILL	CONDIE, BRUCE ET AL	$285.21	$285.21
08/19/2019	PAYMENT	WILKIN/CONDIE CHECK NUM: 133009769	$-285.21	$0.00
07/03/2019	BILL	CONDIE, BRUCE ET AL	$285.21	$285.21
08/17/2018	PAYMENT	CONDIE, BRUCE CHECK NUM: 133007973	$-272.10	$0.00
07/03/2018	BILL	CONDIE, BRUCE ET AL	$272.10	$272.10
08/17/2017	PAYMENT	CONDIE, MARA CHECK NUM: 133006324	$-271.31	$0.00
07/03/2017	BILL	CONDIE, BRUCE ET AL	$271.31	$271.31
08/19/2016	PAYMENT	WILKIN CONDIE PROPERTIES CHECK NUM: CC 133004757	$-260.54	$0.00
07/01/2016	BILL	CONDIE, BRUCE ET AL	$260.54	$260.54
08/13/2015	PAYMENT	CONDIE, MARA/AMERICA FIRST CHECK NUM: CC133003262	$-259.79	$0.00
07/01/2015	BILL	CONDIE, BRUCE ET AL	$259.79	$259.79
08/19/2014	PAYMENT	CONDIE, MARA L CHECK NUM: CC 4000480733	$-259.07	$0.00
07/07/2014	BILL	CONDIE, BRUCE ET AL	$259.07	$259.07
08/07/2013	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK NUM: 128	$-259.07	$0.00
07/01/2013	BILL	CONDIE, BRUCE ET AL	$259.07	$259.07
08/20/2012	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 127	$-305.61	$0.00
07/06/2012	BILL	CONDIE, BRUCE ET AL	$305.61	$305.61
08/19/2011	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 125	$-397.93	$0.00
07/06/2011	BILL	CONDIE, BRUCE ET AL	$397.93	$397.93
08/18/2010	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 126	$-368.45	$0.00
07/08/2010	BILL	CONDIE, BRUCE ET AL	$368.45	$368.45
08/11/2009	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 124	$-341.17	$0.00
07/09/2009	BILL	CONDIE, BRUCE ET AL	$341.17	$341.17
08/18/2008	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 123	$-316.79	$0.00
07/10/2008	BILL	CONDIE, BRUCE ET AL	$316.79	$316.79
08/20/2007	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 122	$-293.31	$0.00
07/05/2007	BILL	CONDIE, BRUCE ET AL	$293.31	$293.31
08/21/2006	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 118	$-271.57	$0.00
07/11/2006	BILL	CONDIE, BRUCE ET AL	$271.57	$271.57
08/18/2005	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 116	$-252.61	$0.00
07/15/2005	BILL	CONDIE, BRUCE ET AL	$252.61	$252.61
08/16/2004	PAYMENT	LCTREAS/REFUND-WILKIN & CONDIE CHECK BANK: 94-156 NUM: 1564	$-239.67	$0.00
07/07/2004	BILL	CONDIE, BRUCE ET AL	$239.67	$239.67
08/27/2003	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 114	$-239.67	$0.00
07/09/2003	BILL	CONDIE, BRUCE ET AL	$239.67	$239.67
08/20/2002	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 113	$-237.86	$0.00
07/08/2002	BILL	CONDIE, BRUCE ET AL	$237.86	$237.86
08/01/2001	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 111	$-238.09	$0.00
07/10/2001	BILL	CONDIE, BRUCE ET AL	$238.09	$238.09
09/11/2000	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 110	$-257.92	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.56	$257.92
07/11/2000	BILL	CONDIE, BRUCE ET AL	$255.36	$255.36
08/05/1999	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 108	$-223.10	$0.00
07/13/1999	BILL	CONDIE, BRUCE ET AL	$223.10	$223.10
07/21/1998	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK	$-186.73	$0.00
07/14/1998	BILL	CONDIE, BRUCE ET AL	$186.73	$186.73