Tax Account 001-201-56

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Owners

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

Account Summary

Account ID	001-201-56
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-201-56

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$232.36
Total	$232.36
Paid	$232.36
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

$232.36

Total

$232.36

Paid

$232.36

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	$67.36	$0.00	$67.36	$67.36	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$232.36	$0.00	$232.36	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$232.36	$0.00	$232.36	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$231.68	$0.00	$231.68	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$228.05	$0.00	$228.05	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$228.05	$0.00	$228.05	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$217.66	$0.00	$217.66	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$217.03	$0.00	$217.03	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$198.82	$0.00	$198.82	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$186.00	$0.00	$186.00	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$172.22	$0.00	$172.22	$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	$-232.36	$0.00
07/03/2024	BILL	CONDIE, JOHN & MARA	$232.36	$232.36
08/03/2023	PAYMENT	CONDIE, JOHN T CHECK 1552	$-232.36	$0.00
07/13/2023	BILL	CONDIE, JOHN & MARA	$232.36	$232.36
08/03/2022	PAYMENT	CONDIE, MARA L CHECK NUM: 1410	$-232.36	$0.00
07/07/2022	BILL	CONDIE, JOHN & MARA	$232.36	$232.36
08/16/2021	PAYMENT	CONDIE, JOHN CHECK NUM: 1274	$-231.68	$0.00
07/12/2021	BILL	CONDIE, JOHN & MARA	$231.68	$231.68
11/10/2020	PAYMENT	CONDIE, MARA CHECK NUM: 1122	$-228.05	$0.00
10/21/2020	BILL	CONDIE, JOHN & MARA	$228.05	$228.05
09/05/2019	PAYMENT	CONDIE, MARA CHECK NUM: 997	$-162.00	$0.00
08/19/2019	PAYMENT	CONDIE, JOHN CHECK NUM: 992	$-66.05	$162.00
07/03/2019	BILL	CONDIE, JOHN & MARA	$228.05	$228.05
07/18/2018	PAYMENT	CONDIE, MARA L CHECK NUM: 827	$-217.66	$0.00
07/03/2018	BILL	CONDIE, JOHN & MARA	$217.66	$217.66
08/03/2017	PAYMENT	CONDIE, MARA CHECK NUM: 653	$-217.03	$0.00
07/03/2017	BILL	CONDIE, JOHN & MARA	$217.03	$217.03
02/23/2017	PAYMENT	CONDIE, MARA L CHECK NUM: 574	$-49.00	$0.00
01/11/2017	PAYMENT	CONDIE, MARA CHECK NUM: 556	$-49.00	$49.00
09/19/2016	PAYMENT	CONDIE, MARA CHECK NUM: 491	$-49.00	$98.00
08/15/2016	PAYMENT	CONDIE, MARA CHECK NUM: 469	$-51.82	$147.00
07/01/2016	BILL	CONDIE, JOHN & MARA	$198.82	$198.82
07/21/2015	PAYMENT	CONDIE, MARA L CHECK NUM: 244	$-186.00	$0.00
07/01/2015	BILL	CONDIE, JOHN & MARA	$186.00	$186.00
08/19/2014	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 1354	$-172.22	$0.00
07/07/2014	BILL	CONDIE, JOHN & MARA	$172.22	$172.22
08/07/2013	PAYMENT	CONDIE, MARA L. CHECK NUM: 6298	$-159.46	$0.00
07/01/2013	BILL	CONDIE, JOHN & MARA	$159.46	$159.46
08/20/2012	PAYMENT	CONDIE, MARA L. CHECK BANK: 94-72/1224 NUM: 6123	$-147.64	$0.00
07/06/2012	BILL	CONDIE, JOHN & MARA	$147.64	$147.64
08/19/2011	PAYMENT	CONDIE, JOHN CHECK BANK: 94-72/1224 NUM: 5918	$-136.71	$0.00
07/06/2011	BILL	CONDIE, JOHN & MARA	$136.71	$136.71
08/18/2010	PAYMENT	CONDIE, MARA & JOHN CHECK BANK: 94-72 NUM: 5707	$-126.58	$0.00
07/08/2010	BILL	CONDIE, JOHN & MARA	$126.58	$126.58
08/11/2009	PAYMENT	CONDIE, MARA & JOHN CHECK BANK: 94-72 NUM: 5474	$-117.19	$0.00
07/09/2009	BILL	CONDIE, JOHN & MARA	$117.19	$117.19
08/18/2008	PAYMENT	CONDIE, MARA & JOHN CHECK BANK: 94-72 NUM: 5190	$-108.82	$0.00
07/10/2008	BILL	CONDIE, JOHN & MARA	$108.82	$108.82
08/20/2007	PAYMENT	CONDIE, MARA & JOHN CHECK BANK: 94-72 NUM: 4930	$-100.75	$0.00
07/05/2007	BILL	CONDIE, JOHN & MARA	$100.75	$100.75
08/21/2006	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 118	$-93.29	$0.00
07/11/2006	BILL	CONDIE, BRUCE ET AL	$93.29	$93.29
08/18/2005	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 116	$-86.79	$0.00
07/15/2005	BILL	CONDIE, BRUCE ET AL	$86.79	$86.79
08/16/2004	PAYMENT	LCTREAS/REFUND-WILKIN & CONDIE CHECK BANK: 94-156 NUM: 1564	$-82.34	$0.00
07/07/2004	BILL	CONDIE, BRUCE ET AL	$82.34	$82.34
08/27/2003	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 114	$-82.34	$0.00
07/09/2003	BILL	CONDIE, BRUCE ET AL	$82.34	$82.34
08/20/2002	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 113	$-81.71	$0.00
07/08/2002	BILL	CONDIE, BRUCE ET AL	$81.71	$81.71
08/01/2001	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 111	$-81.83	$0.00
07/10/2001	BILL	CONDIE, BRUCE ET AL	$81.83	$81.83
09/11/2000	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 110	$-102.03	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.02	$102.03
07/11/2000	BILL	CONDIE, BRUCE ET AL	$101.01	$101.01
08/05/1999	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 108	$-88.25	$0.00
07/13/1999	BILL	CONDIE, BRUCE ET AL	$88.25	$88.25