Tax Account 001-201-46

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Owners

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

Account Summary

Account ID	001-201-46
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-201-46

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$213.29
Total	$213.29
Paid	$213.29
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

$213.29

Total

$213.29

Paid

$213.29

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	$63.29	$0.00	$63.29	$63.29	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$213.29	$0.00	$213.29	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$213.29	$0.00	$213.29	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$212.67	$0.00	$212.67	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$209.36	$0.00	$209.36	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$209.36	$0.00	$209.36	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$199.87	$0.00	$199.87	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$199.29	$0.00	$199.29	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$188.74	$0.00	$188.74	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$188.20	$0.00	$188.20	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$187.67	$0.00	$187.67	$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
07/23/2024	PAYMENT	CONDIE, JOHN & MARA CHECK 1695	$-213.29	$0.00
07/03/2024	BILL	CONDIE,JOHN&MARA FMLY LVNG TRST	$213.29	$213.29
08/03/2023	PAYMENT	CONDIE, JOHN T CHECK 1552	$-213.29	$0.00
07/13/2023	BILL	CONDIE,JOHN&MARA FMLY LVNG TRS	$213.29	$213.29
08/03/2022	PAYMENT	CONDIE, MARA L CHECK NUM: 1410	$-213.29	$0.00
07/07/2022	BILL	CONDIE,JOHN&MARA FMLY LVNG TRS	$213.29	$213.29
08/16/2021	PAYMENT	CONDIE, JOHN CHECK NUM: 1274	$-212.67	$0.00
07/12/2021	BILL	CONDIE,JOHN&MARA FMLY LVNG TRS	$212.67	$212.67
11/10/2020	PAYMENT	CONDIE, MARA CHECK NUM: 1122	$-209.36	$0.00
10/21/2020	BILL	CONDIE,JOHN&MARA FMLY LVNG TRS	$209.36	$209.36
09/05/2019	PAYMENT	CONDIE, MARA CHECK NUM: 997	$-147.00	$0.00
08/19/2019	PAYMENT	CONDIE, JOHN CHECK NUM: 992	$-62.36	$147.00
07/03/2019	BILL	CONDIE, FAMILY TRUST	$209.36	$209.36
07/18/2018	PAYMENT	CONDIE, MARA L CHECK NUM: 827	$-199.87	$0.00
07/03/2018	BILL	CONDIE, FAMILY TRUST	$199.87	$199.87
07/24/2017	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1090	$-199.29	$0.00
07/03/2017	BILL	CONDIE, FAMILY TRUST	$199.29	$199.29
08/04/2016	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1063	$-188.74	$0.00
07/01/2016	BILL	CONDIE, FAMILY TRUST	$188.74	$188.74
07/31/2015	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1036	$-188.20	$0.00
07/01/2015	BILL	CONDIE, FAMILY TRUST	$188.20	$188.20
07/23/2014	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1010	$-187.67	$0.00
07/07/2014	BILL	CONDIE, FAMILY TRUST	$187.67	$187.67
08/07/2013	PAYMENT	CONDIE, BRUCE CHECK NUM: 1252	$-187.67	$0.00
07/01/2013	BILL	CONDIE, FAMILY TRUST	$187.67	$187.67
08/08/2012	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72/1224 NUM: 1224	$-187.67	$0.00
07/06/2012	BILL	CONDIE, FAMILY TRUST	$187.67	$187.67
08/15/2011	PAYMENT	CONDIE, BRUCE A. CHECK BANK: 94-72 NUM: 1187	$-187.67	$0.00
07/06/2011	BILL	CONDIE, FAMILY TRUST	$187.67	$187.67
08/24/2010	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72/1224 NUM: 1151	$-187.67	$0.00
07/08/2010	BILL	CONDIE, FAMILY TRUST	$187.67	$187.67
08/11/2009	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72 NUM: 1118	$-205.87	$0.00
07/09/2009	BILL	CONDIE, FAMILY TRUST	$205.87	$205.87
08/13/2008	PAYMENT	CONDIE, BRUCE A. CHECK BANK: 94-72 NUM: 1083	$-191.14	$0.00
07/10/2008	BILL	CONDIE, FAMILY TRUST	$191.14	$191.14
08/17/2007	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72 NUM: 1041	$-176.97	$0.00
07/05/2007	BILL	CONDIE, FAMILY TRUST	$176.97	$176.97
08/21/2006	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 118	$-163.87	$0.00
07/11/2006	BILL	CONDIE, BRUCE ET AL	$163.87	$163.87
08/18/2005	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 116	$-152.43	$0.00
07/15/2005	BILL	CONDIE, BRUCE ET AL	$152.43	$152.43
08/16/2004	PAYMENT	LCTREAS/REFUND-WILKIN & CONDIE CHECK BANK: 94-156 NUM: 1564	$-144.62	$0.00
07/07/2004	BILL	CONDIE, BRUCE ET AL	$144.62	$144.62
08/27/2003	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 114	$-144.62	$0.00
07/09/2003	BILL	CONDIE, BRUCE ET AL	$144.62	$144.62
08/20/2002	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 113	$-63.79	$0.00
07/08/2002	BILL	CONDIE, BRUCE ET AL	$63.79	$63.79
08/01/2001	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 111	$-63.85	$0.00
07/10/2001	BILL	CONDIE, BRUCE ET AL	$63.85	$63.85
09/11/2000	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 110	$-81.74	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.14	$81.74
07/11/2000	BILL	CONDIE, BRUCE ET AL	$78.60	$78.60
08/05/1999	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 108	$-68.68	$0.00
07/13/1999	BILL	CONDIE, BRUCE ET AL	$68.68	$68.68