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 | 2024/2025 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 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $222.08 | $0.00 | $222.08 | $0.00 | $0.00 | 3.2927 | 1.0 |
2022/2023 REAL ESTATE TAXES | $222.08 | $0.00 | $222.08 | $0.00 | $0.00 | 3.2927 | 1.0 |
2021/2022 REAL ESTATE TAXES | $221.44 | $0.00 | $221.44 | $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 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
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 |