Tax Account 001-201-35

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Owners

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

Account Summary

Account ID	001-201-35
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-201-35

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$239.93
Total	$239.93
Paid	$239.93
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

$239.93

Total

$239.93

Paid

$239.93

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	$68.93	$0.00	$68.93	$68.93	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$239.93	$0.00	$239.93	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$239.93	$0.00	$239.93	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$239.23	$0.00	$239.23	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$235.48	$0.00	$235.48	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$235.48	$0.00	$235.48	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$224.73	$0.00	$224.73	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$224.08	$0.00	$224.08	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$213.45	$0.00	$213.45	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$212.84	$0.00	$212.84	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$212.25	$0.00	$212.25	$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	$-239.93	$0.00
07/03/2024	BILL	CONDIE, BRUCE ET AL	$239.93	$239.93
08/08/2023	PAYMENT	AMERICA FIRST CREDIT UNION/CONDIE CHECK 133016367	$-239.93	$0.00
07/13/2023	BILL	CONDIE, BRUCE ET AL	$239.93	$239.93
08/04/2022	PAYMENT	CONDIE, MARA CHECK NUM: 133014954	$-239.93	$0.00
07/07/2022	BILL	CONDIE, BRUCE ET AL	$239.93	$239.93
08/20/2021	PAYMENT	CONDIE, MARA CHECK NUM: 133013490	$-239.23	$0.00
07/12/2021	BILL	CONDIE, BRUCE ET AL	$239.23	$239.23
11/10/2020	PAYMENT	CONDIE, MARA CHECK NUM: 133011472	$-235.48	$0.00
10/21/2020	BILL	CONDIE, BRUCE ET AL	$235.48	$235.48
08/19/2019	PAYMENT	WILKIN/CONDIE CHECK NUM: 133009769	$-235.48	$0.00
07/03/2019	BILL	CONDIE, BRUCE ET AL	$235.48	$235.48
08/17/2018	PAYMENT	CONDIE, BRUCE CHECK NUM: 133007973	$-224.73	$0.00
07/03/2018	BILL	CONDIE, BRUCE ET AL	$224.73	$224.73
08/17/2017	PAYMENT	CONDIE, MARA CHECK NUM: 133006324	$-224.08	$0.00
07/03/2017	BILL	CONDIE, BRUCE ET AL	$224.08	$224.08
08/19/2016	PAYMENT	WILKIN CONDIE PROPERTIES CHECK NUM: CC 133004757	$-213.45	$0.00
07/01/2016	BILL	CONDIE, BRUCE ET AL	$213.45	$213.45
08/13/2015	PAYMENT	CONDIE, MARA/AMERICA FIRST CHECK NUM: CC133003262	$-212.84	$0.00
07/01/2015	BILL	CONDIE, BRUCE ET AL	$212.84	$212.84
08/19/2014	PAYMENT	CONDIE, MARA L CHECK NUM: CC 4000480733	$-212.25	$0.00
07/07/2014	BILL	CONDIE, BRUCE ET AL	$212.25	$212.25
08/07/2013	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK NUM: 128	$-212.25	$0.00
07/01/2013	BILL	CONDIE, BRUCE ET AL	$212.25	$212.25
08/20/2012	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 127	$-245.76	$0.00
07/06/2012	BILL	CONDIE, BRUCE ET AL	$245.76	$245.76
08/19/2011	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 125	$-283.45	$0.00
07/06/2011	BILL	CONDIE, BRUCE ET AL	$283.45	$283.45
08/18/2010	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 126	$-262.46	$0.00
07/08/2010	BILL	CONDIE, BRUCE ET AL	$262.46	$262.46
08/11/2009	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 124	$-243.03	$0.00
07/09/2009	BILL	CONDIE, BRUCE ET AL	$243.03	$243.03
08/18/2008	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 123	$-225.64	$0.00
07/10/2008	BILL	CONDIE, BRUCE ET AL	$225.64	$225.64
08/20/2007	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 122	$-208.93	$0.00
07/05/2007	BILL	CONDIE, BRUCE ET AL	$208.93	$208.93
08/21/2006	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 118	$-193.45	$0.00
07/11/2006	BILL	CONDIE, BRUCE ET AL	$193.45	$193.45
08/18/2005	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 116	$-179.94	$0.00
07/15/2005	BILL	CONDIE, BRUCE ET AL	$179.94	$179.94
08/16/2004	PAYMENT	LCTREAS/REFUND-WILKIN & CONDIE CHECK BANK: 94-156 NUM: 1564	$-170.72	$0.00
07/07/2004	BILL	CONDIE, BRUCE ET AL	$170.72	$170.72
08/27/2003	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 114	$-170.72	$0.00
07/09/2003	BILL	CONDIE, BRUCE ET AL	$170.72	$170.72
08/20/2002	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 113	$-169.42	$0.00
07/08/2002	BILL	CONDIE, BRUCE ET AL	$169.42	$169.42
08/01/2001	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 111	$-169.62	$0.00
07/10/2001	BILL	CONDIE, BRUCE ET AL	$169.62	$169.62
09/11/2000	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 110	$-144.41	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.44	$144.41
07/11/2000	BILL	CONDIE, BRUCE ET AL	$142.97	$142.97
08/05/1999	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 108	$-124.91	$0.00
07/13/1999	BILL	CONDIE, BRUCE ET AL	$124.91	$124.91