Tax Account 001-201-50

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Owners

VINCENT, JOSEPH B. & ASPEN WILKIN
PO BOX 128
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-201-50
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-201-50

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$175.19
Total	$175.19
Paid	$175.19
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

$175.19

Total

$175.19

Paid

$175.19

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	$52.19	$0.00	$52.19	$52.19	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.19	$0.00	$175.19	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$175.19	$0.00	$175.19	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$174.69	$0.00	$174.69	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$172.00	$0.00	$172.00	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$172.00	$0.00	$172.00	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$164.28	$0.00	$164.28	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$163.82	$0.00	$163.82	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$153.36	$0.00	$153.36	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$152.92	$0.00	$152.92	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$152.50	$0.00	$152.50	$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	$-175.19	$0.00
07/03/2024	BILL	CONDIE, BRUCE ET AL	$175.19	$175.19
08/08/2023	PAYMENT	AMERICA FIRST CREDIT UNION/CONDIE CHECK 133016367	$-175.19	$0.00
07/13/2023	BILL	CONDIE, BRUCE ET AL	$175.19	$175.19
08/04/2022	PAYMENT	CONDIE, MARA CHECK NUM: 133014954	$-175.19	$0.00
07/07/2022	BILL	CONDIE, BRUCE ET AL	$175.19	$175.19
08/20/2021	PAYMENT	CONDIE, MARA CHECK NUM: 133013490	$-174.69	$0.00
07/12/2021	BILL	CONDIE, BRUCE ET AL	$174.69	$174.69
11/10/2020	PAYMENT	CONDIE, MARA CHECK NUM: 133011472	$-172.00	$0.00
10/21/2020	BILL	CONDIE, BRUCE ET AL	$172.00	$172.00
08/19/2019	PAYMENT	WILKIN/CONDIE CHECK NUM: 133009769	$-172.00	$0.00
07/03/2019	BILL	CONDIE, BRUCE ET AL	$172.00	$172.00
08/17/2018	PAYMENT	CONDIE, BRUCE CHECK NUM: 133007973	$-164.28	$0.00
07/03/2018	BILL	CONDIE, BRUCE ET AL	$164.28	$164.28
08/17/2017	PAYMENT	CONDIE, MARA CHECK NUM: 133006324	$-163.82	$0.00
07/03/2017	BILL	CONDIE, BRUCE ET AL	$163.82	$163.82
08/19/2016	PAYMENT	WILKIN CONDIE PROPERTIES CHECK NUM: CC 133004757	$-153.36	$0.00
07/01/2016	BILL	CONDIE, BRUCE ET AL	$153.36	$153.36
08/13/2015	PAYMENT	CONDIE, MARA/AMERICA FIRST CHECK NUM: CC133003262	$-152.92	$0.00
07/01/2015	BILL	CONDIE, BRUCE ET AL	$152.92	$152.92
08/19/2014	PAYMENT	CONDIE, MARA L CHECK NUM: CC 4000480733	$-152.50	$0.00
07/07/2014	BILL	CONDIE, BRUCE ET AL	$152.50	$152.50
08/07/2013	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK NUM: 128	$-152.50	$0.00
07/01/2013	BILL	CONDIE, BRUCE ET AL	$152.50	$152.50
08/20/2012	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 127	$-152.50	$0.00
07/06/2012	BILL	CONDIE, BRUCE ET AL	$152.50	$152.50
08/19/2011	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 125	$-152.50	$0.00
07/06/2011	BILL	CONDIE, BRUCE ET AL	$152.50	$152.50
08/18/2010	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 126	$-152.50	$0.00
07/08/2010	BILL	CONDIE, BRUCE ET AL	$152.50	$152.50
08/11/2009	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 124	$-167.30	$0.00
07/09/2009	BILL	CONDIE, BRUCE ET AL	$167.30	$167.30
08/18/2008	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 123	$-155.33	$0.00
07/10/2008	BILL	CONDIE, BRUCE ET AL	$155.33	$155.33
08/20/2007	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 122	$-143.81	$0.00
07/05/2007	BILL	CONDIE, BRUCE ET AL	$143.81	$143.81
08/21/2006	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 118	$-133.16	$0.00
07/11/2006	BILL	CONDIE, BRUCE ET AL	$133.16	$133.16
08/18/2005	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 116	$-123.88	$0.00
07/15/2005	BILL	CONDIE, BRUCE ET AL	$123.88	$123.88
08/16/2004	PAYMENT	LCTREAS/REFUND-WILKIN & CONDIE CHECK BANK: 94-156 NUM: 1564	$-117.53	$0.00
07/07/2004	BILL	CONDIE, BRUCE ET AL	$117.53	$117.53
08/27/2003	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 114	$-117.53	$0.00
07/09/2003	BILL	CONDIE, BRUCE ET AL	$117.53	$117.53
08/20/2002	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 113	$-51.84	$0.00
07/08/2002	BILL	CONDIE, BRUCE ET AL	$51.84	$51.84
08/01/2001	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 111	$-51.87	$0.00
07/10/2001	BILL	CONDIE, BRUCE ET AL	$51.87	$51.87
09/11/2000	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 110	$-59.53	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.29	$59.53
07/11/2000	BILL	CONDIE, BRUCE ET AL	$57.24	$57.24
08/05/1999	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 108	$-50.04	$0.00
07/13/1999	BILL	CONDIE, BRUCE ET AL	$50.04	$50.04