775-962-8000 Tax Account 001-201-76
Owners
CAMPBELL, LORIE & BLAIR
PO BOX 452
PIOCHE, NV 89043
Account Summary
| Account ID | 001-201-76 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PIOCHE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $222.08 |
| Total | $222.08 |
| Paid | $222.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2927 |
| Tax District | 1.0 (PIOCHE TOWN) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $222.08 | $0.00 | $0.00 | $222.08 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $222.08 | $0.00 | $0.00 | $222.08 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $222.08 | $0.00 | $0.00 | $222.08 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $221.44 | $0.00 | $0.00 | $221.44 | $0.00 | $0.00 | 3.2927 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | CAMPBELL, LORIE & BLAIR CHECK 8506 | $-222.08 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $222.08 |
| 07/02/2025 | BILL | CAMPBELL, LORIE & BLAIR | $222.08 | $222.08 |
| 07/17/2024 | PAYMENT | CAMPBELL, LORIE CHECK 8480 | $-222.08 | $0.00 |
| 07/03/2024 | BILL | CAMPBELL, LORIE & BLAIR | $222.08 | $222.08 |
| 08/07/2023 | PAYMENT | CAMPBELL, LORIE CHECK 8437 | $-222.08 | $0.00 |
| 07/13/2023 | BILL | CAMPBELL, LORIE & BLAIR | $222.08 | $222.08 |
| 07/29/2022 | PAYMENT | CAMPBELL, LORIE & BLAIR CHECK NUM: 8407 | $-222.08 | $0.00 |
| 07/07/2022 | BILL | CAMPBELL, LORIE & BLAIR | $222.08 | $222.08 |
| 08/03/2021 | PAYMENT | CAMPBELL, LORIE & BLAIR CHECK NUM: 8376 | $-221.44 | $0.00 |
| 07/12/2021 | BILL | CAMPBELL, LORIE & BLAIR | $221.44 | $221.44 |