Tax Account 001-201-48

Print Page · · Payments Cart · New Search

Owners

CHRISTIAN, BRANDON
PO BOX 447
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-201-48
Account Type	Real Estate
Location	460 AIRPORT ROAD PIOCHE
Balance	$1,962.00
Currently Due	$981.00

Account ID

001-201-48

Account Type

Real Estate

Location

460 AIRPORT ROAD
PIOCHE

Balance

$1,962.00

Currently Due

$981.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,970.13
Total	$3,970.13
Paid	$2,008.13
Balance	$1,962.00
Due	$981.00
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

$3,970.13

Total

$3,970.13

Paid

$2,008.13

Balance

$1,962.00

Due

$981.00

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	$1,027.13	$0.00	$1,027.13	$1,027.13	$0.00
2	10/07/2024	10/17/2024	Paid	$981.00	$0.00	$981.00	$981.00	$0.00
3	01/06/2025	01/16/2025	Due	$981.00	$0.00	$981.00	$0.00	$981.00
4	03/03/2025	03/13/2025	Due	$981.00	$0.00	$981.00	$0.00	$1,962.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,855.80	$38.08	$3,893.88	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$3,744.81	$0.00	$3,744.81	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$3,501.24	$0.00	$3,501.24	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$3,349.24	$0.00	$3,349.24	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$3,349.24	$0.00	$3,349.24	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$3,340.74	$511.37	$3,852.11	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$3,330.84	$784.05	$4,114.89	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$3,308.15	$1,018.70	$4,326.85	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$3,362.58	$702.13	$4,064.71	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$3,262.81	$483.74	$3,746.55	$0.00	$0.00	3.2927	1.0
2013/2014 REAL ESTATE TAXES	$168.14	$30.79	$198.93	$0.00	$0.00	3.2579	1.0
2012/2013 REAL ESTATE TAXES	$168.14	$62.32	$230.46	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-981.00	$1,962.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-1,027.13	$2,943.00
07/03/2024	BILL	CHRISTIAN, BRANDON	$3,970.13	$3,970.13
02/27/2024	PAYMENT	AFCU CHECK 484044716	$-1,942.08	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.08	$1,942.08
09/25/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038399	$-952.00	$1,904.00
08/03/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484037572	$-999.80	$2,856.00
07/13/2023	BILL	CHRISTIAN, BRANDON	$3,855.80	$3,855.80
02/16/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484035060	$-924.00	$0.00
12/12/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484033295	$-924.00	$924.00
09/26/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032112	$-924.00	$1,848.00
08/01/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031212	$-972.81	$2,772.00
07/07/2022	BILL	CHRISTIAN, BRANDON	$3,744.81	$3,744.81
03/04/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484028030	$-864.00	$0.00
12/27/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025495	$-864.00	$864.00
09/29/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484023383	$-864.00	$1,728.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021853	$-909.24	$2,592.00
07/12/2021	BILL	CHRISTIAN, BRANDON	$3,501.24	$3,501.24
02/24/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484016690	$-826.00	$0.00
12/16/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484012670	$-826.00	$826.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484010084	$-826.00	$1,652.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008851	$-871.24	$2,478.00
10/21/2020	BILL	CHRISTIAN, BRANDON	$3,349.24	$3,349.24
03/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004812	$-826.00	$0.00
03/10/2020	AMENDMENT	Reverse penalty Devnet test	$-33.04	$826.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.04	$859.04
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-826.00	$826.00
09/27/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172333	$-825.50	$1,652.00
07/22/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 171226	$-871.74	$2,477.50
07/03/2019	BILL	CHRISTIAN, BRANDON	$3,349.24	$3,349.24
05/02/2019	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 226	$-12,293.85	$0.00
05/01/2019	INTEREST	Monthly Interest	$55.33	$12,293.85
03/25/2019	PENALTY	Certified Cost for Delinquency	$6.85	$12,238.52
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$233.85	$12,231.67
03/01/2019	INTEREST	Monthly Interest	$55.33	$11,997.82
02/01/2019	INTEREST	Monthly Interest	$55.33	$11,942.49
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$151.06	$11,887.16
01/02/2019	INTEREST	Monthly Interest	$55.33	$11,736.10
12/03/2018	INTEREST	Monthly Interest	$55.33	$11,680.77
11/01/2018	INTEREST	Monthly Interest	$55.33	$11,625.44
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$84.74	$11,570.11
10/01/2018	INTEREST	Monthly Interest	$55.33	$11,485.37
09/04/2018	INTEREST	Monthly Interest	$55.33	$11,430.04
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$34.87	$11,374.71
07/03/2018	BILL	CHRISTIAN, BRANDON	$3,340.74	$11,339.84
07/02/2018	INTEREST	Monthly Interest	$55.33	$7,999.10
06/01/2018	INTEREST	Monthly Interest	$55.33	$7,943.77
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$7,888.44
05/01/2018	INTEREST	Monthly Interest	$27.57	$7,885.99
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$7,858.42
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$233.16	$7,857.32
03/01/2018	INTEREST	Monthly Interest	$27.57	$7,624.16
02/01/2018	INTEREST	Monthly Interest	$27.57	$7,596.59
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$150.59	$7,569.02
01/02/2018	INTEREST	Monthly Interest	$27.57	$7,418.43
12/01/2017	INTEREST	Monthly Interest	$27.57	$7,390.86
11/01/2017	INTEREST	Monthly Interest	$27.57	$7,363.29
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$84.44	$7,335.72
10/02/2017	INTEREST	Monthly Interest	$27.57	$7,251.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$34.71	$7,223.71
09/01/2017	INTEREST	Monthly Interest	$27.57	$7,189.00
07/03/2017	BILL	CHRISTIAN, BRANDON	$3,330.84	$7,161.43
06/01/2017	INTEREST	Monthly Interest	$27.57	$3,830.59
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$3,803.02
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$3,800.69
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$229.33	$3,799.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$147.43	$3,570.26
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$81.91	$3,422.83
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$32.77	$3,340.92
07/01/2016	BILL	CHRISTIAN, BRANDON	$3,308.15	$3,308.15
03/29/2016	PAYMENT	CHRISTIAN, BRANDON CHECK NUM: 40061768	$-5,460.73	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$235.38	$5,460.73
03/02/2016	AMENDMENT	Publication for Sale	$49.09	$5,225.35
02/29/2016	INTEREST	Monthly Interest	$8.64	$5,176.26
02/02/2016	INTEREST	Monthly Interest	$8.64	$5,167.62
01/29/2016	PAYMENT	CHRISTIAN, BRANDON CASH	$-1,500.00	$5,158.98
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$151.35	$6,658.98
01/04/2016	INTEREST	Monthly Interest	$20.37	$6,507.63
12/14/2015	AMENDMENT	Certified Mail (2)	$13.48	$6,487.26
12/11/2015	AMENDMENT	Title Search	$135.00	$6,473.78
12/01/2015	INTEREST	Monthly Interest	$20.37	$6,338.78
11/02/2015	INTEREST	Monthly Interest	$20.37	$6,318.41
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$84.13	$6,298.04
10/01/2015	INTEREST	Monthly Interest	$20.37	$6,213.91
09/01/2015	INTEREST	Monthly Interest	$20.37	$6,193.54
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$33.70	$6,173.17
08/03/2015	INTEREST	Monthly Interest	$20.37	$6,139.47
07/01/2015	BILL	TREASURER IN TRUST	$3,362.58	$6,119.10
07/01/2015	INTEREST	Monthly Interest	$20.37	$2,756.52
06/01/2015	INTEREST	Monthly Interest	$20.37	$2,736.15
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$2,715.78
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$2,713.28
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$146.70	$2,705.79
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$81.50	$2,559.09
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.60	$2,477.59
09/05/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 184154413	$-850.53	$2,444.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$32.71	$3,295.52
07/17/2014	PAYMENT	CHRISTIAN, BRANDON CHECK NUM: 4000480576	$-429.39	$3,262.81
07/07/2014	BILL	CHRISTIAN, BRANDON	$3,262.81	$3,692.20
07/01/2014	INTEREST	Monthly Interest	$2.80	$429.39
06/02/2014	INTEREST	Monthly Interest	$2.80	$426.59
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$423.79
05/01/2014	INTEREST	Monthly Interest	$1.40	$421.04
03/31/2014	INTEREST	Monthly Interest	$1.40	$419.64
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.77	$418.24
03/03/2014	INTEREST	Monthly Interest	$1.40	$406.47
02/03/2014	INTEREST	Monthly Interest	$1.40	$405.07
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.57	$403.67
01/02/2014	INTEREST	Monthly Interest	$1.40	$396.10
12/02/2013	INTEREST	Monthly Interest	$1.40	$394.70
10/31/2013	INTEREST	Monthly Interest	$1.40	$393.30
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.21	$391.90
10/01/2013	INTEREST	Monthly Interest	$1.40	$387.69
09/04/2013	INTEREST	Monthly Interest	$1.40	$386.29
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.69	$384.89
08/01/2013	INTEREST	Monthly Interest	$1.40	$383.20
07/01/2013	BILL	CHRISTIAN, BRANDON	$168.14	$381.80
07/01/2013	INTEREST	Monthly Interest	$1.40	$213.66
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$212.26
06/03/2013	INTEREST	Monthly Interest	$1.40	$211.26
06/03/2013	PENALTY	Recording Fee	$14.00	$209.86
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$195.86
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.77	$193.36
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.57	$181.59
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.20	$174.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.68	$169.82
07/06/2012	BILL	CHRISTIAN, BRANDON	$168.14	$168.14
08/19/2011	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 125	$-168.14	$0.00
07/06/2011	BILL	CONDIE, BRUCE ET AL	$168.14	$168.14
08/18/2010	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 126	$-168.14	$0.00
07/08/2010	BILL	CONDIE, BRUCE ET AL	$168.14	$168.14
08/11/2009	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 124	$-184.38	$0.00
07/09/2009	BILL	CONDIE, BRUCE ET AL	$184.38	$184.38
08/18/2008	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 123	$-171.21	$0.00
07/10/2008	BILL	CONDIE, BRUCE ET AL	$171.21	$171.21
08/20/2007	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 122	$-158.53	$0.00
07/05/2007	BILL	CONDIE, BRUCE ET AL	$158.53	$158.53
08/21/2006	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 118	$-146.78	$0.00
07/11/2006	BILL	CONDIE, BRUCE ET AL	$146.78	$146.78
08/18/2005	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 116	$-136.55	$0.00
07/15/2005	BILL	CONDIE, BRUCE ET AL	$136.55	$136.55
08/16/2004	PAYMENT	LCTREAS/REFUND-WILKIN & CONDIE CHECK BANK: 94-156 NUM: 1564	$-129.55	$0.00
07/07/2004	BILL	CONDIE, BRUCE ET AL	$129.55	$129.55
08/27/2003	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 114	$-129.55	$0.00
07/09/2003	BILL	CONDIE, BRUCE ET AL	$129.55	$129.55
08/20/2002	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 113	$-57.14	$0.00
07/08/2002	BILL	CONDIE, BRUCE ET AL	$57.14	$57.14
08/01/2001	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 111	$-57.19	$0.00
07/10/2001	BILL	CONDIE, BRUCE ET AL	$57.19	$57.19
09/11/2000	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 110	$-73.27	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.82	$73.27
07/11/2000	BILL	CONDIE, BRUCE ET AL	$70.45	$70.45
08/05/1999	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 108	$-61.55	$0.00
07/13/1999	BILL	CONDIE, BRUCE ET AL	$61.55	$61.55