Tax Account 001-201-44

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Owners

PHILLIPS, DYLAN SCOTT & TATYANAH MCCONAGHY
PO BOX 314
PIOCHE, NV 89043

Account Summary

Account ID	001-201-44
Account Type	Real Estate
Location	452 CONDIE STREET PIOCHE
Balance	$1,222.00
Currently Due	$611.00

Account ID

001-201-44

Account Type

Real Estate

Location

452 CONDIE STREET
PIOCHE

Balance

$1,222.00

Currently Due

$611.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,492.19
Total	$2,492.19
Paid	$1,270.19
Balance	$1,222.00
Due	$611.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,492.19

Total

$2,492.19

Paid

$1,270.19

Balance

$1,222.00

Due

$611.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$659.19	$0.00	$0.00	$659.19	$659.19	$0.00
2	10/06/2025	10/16/2025	Paid	$611.00	$0.00	$0.00	$611.00	$611.00	$0.00
3	01/05/2026	01/15/2026	Due	$611.00	$0.00	$0.00	$611.00	$0.00	$611.00
4	03/02/2026	03/12/2026	Due	$611.00	$0.00	$0.00	$611.00	$0.00	$1,222.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,420.93	$0.00	$0.00	$2,420.93	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$2,351.75	$0.00	$0.00	$2,351.75	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,284.56	$0.00	$0.00	$2,284.56	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,263.59	$0.00	$0.00	$2,263.59	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,198.97	$0.00	$0.00	$2,198.97	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,186.26	$0.00	$0.00	$2,186.26	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,123.89	$0.00	$0.00	$2,123.89	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,127.31	$0.00	$0.00	$2,127.31	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,117.82	$0.00	$0.00	$2,117.82	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,143.56	$0.00	$0.00	$2,143.56	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,015.78	$0.00	$0.00	$2,015.78	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
10/07/2025	PAYMENT	PENNYMAC ACH CORE -	$-611.00	$1,222.00
08/18/2025	PAYMENT	PENNYMAC ACH CORE -	$-659.19	$1,833.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$2,492.19
07/02/2025	BILL	PHILLIPS, DYLAN SCOTT & TATYANAH MCCONAGHY	$2,492.19	$2,492.19
08/14/2024	PAYMENT	ADAMS, JORDAN CHECK 1441	$-2,420.93	$0.00
07/03/2024	BILL	ADAMS, JORDAN & HOWARD, ALISHA	$2,420.93	$2,420.93
08/07/2023	PAYMENT	ADAMS, JORDAN CHECK 1407	$-2,351.75	$0.00
07/13/2023	BILL	ADAMS, JORDAN & HOWARD, ALISHA	$2,351.75	$2,351.75
03/02/2023	PAYMENT	ADAMS, JORDAN CHECK NUM: 1394	$-559.00	$0.00
12/27/2022	PAYMENT	ADAMS, JORDAN & ALISHA CHECK NUM: 1388	$-559.00	$559.00
10/01/2022	PAYMENT	ADAMS, JORDAN CHECK NUM: 1379	$-559.00	$1,118.00
07/25/2022	PAYMENT	ADAMS, JORDAN & ALISHA CHECK NUM: 1371	$-607.56	$1,677.00
07/07/2022	BILL	ADAMS, JORDAN & HOWARD, ALISHA	$2,284.56	$2,284.56
03/07/2022	PAYMENT	ADAMS, JORDAN & ALISHA CHECK NUM: 1359	$-554.00	$0.00
12/27/2021	PAYMENT	ADAMS, JORDAN & ALISHA CHECK NUM: 1348	$-554.00	$554.00
09/27/2021	PAYMENT	ADAMS, JORDAN & ALISHA CHECK NUM: 1341	$-554.00	$1,108.00
08/12/2021	PAYMENT	ADAMS, ALISHA CHECK NUM: 1334	$-601.59	$1,662.00
07/12/2021	BILL	ADAMS, JORDAN & HOWARD, ALISHA	$2,263.59	$2,263.59
02/22/2021	PAYMENT	ADAMS, JORDAN & HOWARD, ALISHA CHECK NUM: 0003	$-538.00	$0.00
12/23/2020	PAYMENT	ADAMS, ALISHA CHECK NUM: 108	$-538.00	$538.00
12/04/2020	PAYMENT	ADAMS, JORDAN & HOWARD, ALISHA CHECK NUM: 1211	$-538.00	$1,076.00
11/18/2020	PAYMENT	ADAMS, JORDAN & ALISHA CHECK NUM: 1204	$-584.97	$1,614.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-51.52	$2,198.97
10/21/2020	BILL	ADAMS, JORDAN & HOWARD, ALISHA	$2,250.49	$2,250.49
08/06/2019	PAYMENT	ADAMS, JORDAN & HOWARD, ALISHA CHECK NUM: 133009733	$-2,186.26	$0.00
07/03/2019	BILL	ADAMS, JORDAN & HOWARD, ALISHA	$2,186.26	$2,186.26
08/13/2018	PAYMENT	ADAMS/PVFCU CHECK NUM: 133007939	$-2,123.89	$0.00
07/03/2018	BILL	ADAMS, JORDAN & HOWARD, ALISHA	$2,123.89	$2,123.89
07/31/2017	PAYMENT	ADAMS, JORDAN & HOWARD, ALISHA CHECK NUM: 133006224	$-2,127.31	$0.00
07/03/2017	BILL	ADAMS, JORDAN & HOWARD, ALISHA	$2,127.31	$2,127.31
08/05/2016	PAYMENT	ADAMS, JORDAN & HOWARD, ALISHA CHECK NUM: 133004643	$-2,117.82	$0.00
07/01/2016	BILL	ADAMS, JORDAN & HOWARD, ALISHA	$2,117.82	$2,117.82
08/11/2015	PAYMENT	ADAMS, JORDAN & HOWARD, ALISHA CHECK NUM: 1052	$-2,143.56	$0.00
07/01/2015	BILL	ADAMS, JORDAN & HOWARD, ALISHA	$2,143.56	$2,143.56
08/21/2014	PAYMENT	ADAMS/AMERICA FIRST CHECK NUM: CC 133001911	$-2,015.78	$0.00
07/07/2014	BILL	ADAMS, JORDAN & HOWARD, ALISHA	$2,015.78	$2,015.78
07/19/2013	PAYMENT	AMERICA FIRST/ADAMS, ALICIA CHECK NUM: CC133000767	$-1,958.00	$0.00
07/01/2013	BILL	ADAMS, JORDAN & HOWARD, ALISHA	$1,958.00	$1,958.00
08/20/2012	PAYMENT	HOWARD, ALISHA CASH	$-1,909.87	$0.00
07/06/2012	BILL	ADAMS, JORDAN & HOWARD, ALISHA	$1,909.87	$1,909.87
07/29/2011	PAYMENT	ADAMS, JORDAN & HOWARD, ALISHA CHECK BANK: 94-8441/3224 NUM: 11723	$-1,959.56	$0.00
07/06/2011	BILL	ADAMS, JORDAN & HOWARD, ALISHA	$1,959.56	$1,959.56
09/23/2010	PAYMENT	HOWARD, ALISHA CHECK BANK: 94-72/1224 NUM: 157	$-114.36	$0.00
08/18/2010	PAYMENT	PHILLIPS, CURT & VAUGHN CHECK BANK: 94-72 NUM: 7087	$-72.14	$114.36
07/08/2010	BILL	PHILLIPS, CURT & VAUGHN	$186.50	$186.50
08/04/2009	PAYMENT	KLEIN, GERALD A & LOUISE V CHECK BANK: 94-72/1224 NUM: 3755	$-206.30	$0.00
07/09/2009	BILL	KLEIN, GERALD A & LOUISE V	$206.30	$206.30
10/15/2008	PAYMENT	KLEIN, GERALD A & LOUISE V CHECK BANK: 94-72/1224 NUM: 3657	$-116.49	$0.00
08/01/2008	PAYMENT	KLEIN, GERALD A & LOUISE V CHECK BANK: 94-72/1224 NUM: 3640	$-77.84	$116.49
07/10/2008	BILL	KLEIN, GERALD A & LOUISE V	$194.33	$194.33
03/25/2008	PAYMENT	KLEIN, GERALD CHECK BANK: 94-72/1224 NUM: 3601	$-37.39	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.44	$37.39
01/16/2008	PAYMENT	KLEIN, GERALD CHECK BANK: 94-72/1224 NUM: 3571	$-35.95	$35.95
09/24/2007	PAYMENT	KLEIN, GERALD CHECK BANK: 94-72/1224 NUM: 3518	$-35.95	$71.90
08/20/2007	PAYMENT	KLEIN, GERALD CHECK BANK: 94-72/1224 NUM: 3508	$-74.96	$107.85
07/05/2007	BILL	KLEIN, GERALD A & LOUISE V	$182.81	$182.81
03/16/2007	PAYMENT	KLEIN, GERALD CHECK BANK: 94-72/1224 NUM: 3444	$-33.29	$0.00
12/27/2006	PAYMENT	KLEIN, GERALD CHECK BANK: 94-72/1224 NUM: 3403	$-33.29	$33.29
10/10/2006	PAYMENT	KLEIN, GERALD CHECK BANK: 94-72/1224 NUM: 3357	$-33.29	$66.58
08/21/2006	PAYMENT	KLEIN, LOUISE & GERALD CHECK BANK: 94-72 NUM: 3334	$-72.29	$99.87
07/11/2006	BILL	KLEIN, GERALD A & LOUISE V	$172.16	$172.16
01/11/2006	PAYMENT	KLIEN, GERALD CHECK BANK: 94_72?1224 NUM: 3186	$-94.15	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.24	$94.15
08/08/2005	PAYMENT	NICKELL, W.L. & GLORIA CHECK BANK: 94-72/1224 NUM: 11079	$-30.97	$92.91
07/15/2005	BILL	NICKELL, W.L. & GLORIA	$123.88	$123.88
08/06/2004	PAYMENT	NICKELL, W.L. & GLORIA CHECK BANK: 94-72/124 NUM: 10917	$-117.53	$0.00
07/07/2004	BILL	NICKELL, W.L. & GLORIA	$117.53	$117.53
08/04/2003	PAYMENT	NICKELL, W.L. JR CHECK BANK: 94-72 NUM: 10774	$-117.53	$0.00
07/09/2003	BILL	NICKELL, W.L. & GLORIA	$117.53	$117.53
08/05/2002	PAYMENT	NICKELL, W.L. CHECK BANK: 94-72/1224 NUM: 10646	$-51.84	$0.00
07/08/2002	BILL	NICKELL, W.L. & GLORIA	$51.84	$51.84
08/20/2001	PAYMENT	NICKELL, W.L. CHECK BANK: 94-104/1224 NUM: 10470	$-51.87	$0.00
07/10/2001	BILL	NICKELL, W.L. & GLORIA	$51.87	$51.87
09/11/2000	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 110	$-66.54	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.56	$66.54
07/11/2000	BILL	CONDIE, BRUCE ET AL	$63.98	$63.98
08/05/1999	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 108	$-55.94	$0.00
07/13/1999	BILL	CONDIE, BRUCE ET AL	$55.94	$55.94