Tax Account 001-210-09

Print Page · · Payments Cart · New Search

Owners

FRALEY, WILLIAM RAY
PO BOX 633
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-210-09
Account Type	Real Estate
Location	349 SR 322 SR PIOCHE
Balance	$498.00
Currently Due	$0.00

Account ID

001-210-09

Account Type

Real Estate

Location

349 SR 322 SR
PIOCHE

Balance

$498.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$674.40
Total	$674.40
Paid	$176.40
Balance	$498.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$674.40

Total

$674.40

Paid

$176.40

Balance

$498.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$176.40	$0.00	$176.40	$176.40	$0.00
2	10/06/2025	10/16/2025	Due	$166.00	$0.00	$166.00	$0.00	$166.00
3	01/05/2026	01/15/2026	Due	$166.00	$0.00	$166.00	$0.00	$332.00
4	03/02/2026	03/12/2026	Due	$166.00	$0.00	$166.00	$0.00	$498.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$637.98	$6.24	$644.22	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$591.46	$0.00	$591.46	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$548.38	$5.36	$553.74	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$532.70	$0.00	$532.70	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$426.64	$0.00	$426.64	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$426.64	$0.00	$426.64	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$477.01	$0.00	$477.01	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$408.45	$0.00	$408.45	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$397.21	$0.00	$397.21	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$397.13	$0.00	$397.13	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$395.83	$0.00	$395.83	$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
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
07/29/2025	PAYMENT	FRALEY, WILLIAM RAY CHECK 1819	$-176.40	$498.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$674.40
07/02/2025	BILL	FRALEY, WILLIAM RAY	$674.40	$674.40
03/10/2025	PAYMENT	FRALEY, WILLIAM RAY CHECK 1284	$-318.24	$0.00
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.24	$318.24
10/16/2024	PAYMENT	FRALEY, WILLIAM R. CHECK 1736	$-156.00	$312.00
08/08/2024	PAYMENT	FRALEY, WILLIAM RAY CHECK 1713	$-169.98	$468.00
07/03/2024	BILL	FRALEY, WILLIAM RAY	$637.98	$637.98
03/04/2024	PAYMENT	FRALEY, WILLIAM RAY CHECK 1534	$-145.00	$0.00
01/09/2024	PAYMENT	FRALEY, WILLIAM CHECK 1499	$-145.00	$145.00
10/04/2023	PAYMENT	FRALEY, WILLIAM CHECK 1666	$-145.00	$290.00
08/29/2023	PAYMENT	FRALEY, RAY & VICKI CHECK 1645	$-156.46	$435.00
07/13/2023	BILL	FRALEY, WILLIAM RAY	$591.46	$591.46
03/07/2023	PAYMENT	FRAYLEY, WILLIAM CHECK NUM: 1437	$-134.00	$0.00
01/18/2023	PAYMENT	FRALEY, WILLIAM CHECK NUM: 1420	$-139.36	$134.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.36	$273.36
10/12/2022	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 6186	$-134.00	$268.00
07/15/2022	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 6192	$-146.38	$402.00
07/07/2022	BILL	FRALEY, WILLIAM RAY	$548.38	$548.38
03/07/2022	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 6179	$-130.00	$0.00
01/04/2022	PAYMENT	FRALEY, WILLIAM CHECK NUM: 6250	$-130.00	$130.00
10/08/2021	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 6237	$-130.00	$260.00
08/10/2021	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 6271	$-142.70	$390.00
07/12/2021	BILL	FRALEY, WILLIAM RAY	$532.70	$532.70
03/09/2021	PAYMENT	FRALEY, WILLIAM CHECK NUM: 6212	$-104.00	$0.00
01/07/2021	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 5951	$-104.00	$104.00
12/07/2020	PAYMENT	FRALEY, WILLIAM CHECK NUM: 6087	$-104.00	$208.00
11/19/2020	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 6040	$-83.00	$312.00
11/12/2020	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 6038	$-31.64	$395.00
10/21/2020	BILL	FRALEY, WILLIAM RAY	$426.64	$426.64
03/04/2020	PAYMENT	FRALEY, WILLIAM CHECK NUM: 5944	$-104.00	$0.00
12/31/2019	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 6035	$-104.00	$104.00
09/30/2019	PAYMENT	FRALEY, WILLIAM CHECK NUM: 5890	$-104.00	$208.00
08/05/2019	PAYMENT	WILLIAM RAY FRALEY CHECK NUM: 175	$-114.64	$312.00
07/03/2019	BILL	FRALEY, WILLIAM RAY	$426.64	$426.64
03/07/2019	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 121	$-116.00	$0.00
12/18/2018	PAYMENT	FRALEY, WILLIAM CHECK NUM: 9634	$-116.00	$116.00
09/26/2018	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 5637	$-116.00	$232.00
07/27/2018	PAYMENT	FRALEY, WILLIAM RAY CHECK NUM: 5940	$-129.01	$348.00
07/03/2018	BILL	FRALEY, WILLIAM RAY	$477.01	$477.01
08/08/2017	PAYMENT	REKITT, KEVIN CHECK NUM: 1017	$-408.45	$0.00
07/03/2017	BILL	REKITT, KEVIN	$408.45	$408.45
07/13/2016	PAYMENT	JONES, TERRY CHECK NUM: 1253	$-397.21	$0.00
07/01/2016	BILL	JONES, TERRY D. TRUSTEE	$397.21	$397.21
07/13/2015	PAYMENT	JONES, TERRY CHECK NUM: 1041	$-397.13	$0.00
07/01/2015	BILL	JONES, TERRY D. TRUSTEE	$397.13	$397.13
07/17/2014	PAYMENT	JONES, TERRY D. TRUSTEE CHECK NUM: 1019	$-395.83	$0.00
07/07/2014	BILL	JONES, TERRY D. TRUSTEE	$395.83	$395.83
07/15/2013	PAYMENT	JONES, TERRY CHECK NUM: 7617	$-395.74	$0.00
07/01/2013	BILL	JONES, TERRY D. & MARGERY A	$395.74	$395.74
03/29/2013	PAYMENT	JONES, TERRY D. CHECK NUM: 2445	$-223.07	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.42	$223.07
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.17	$212.65
08/01/2012	PAYMENT	JONES, MARGERY CHECK BANK: 94-72/1224 NUM: 7516	$-208.48	$208.48
07/06/2012	BILL	JONES, TERRY D. & MARGERY A	$416.96	$416.96
07/25/2011	PAYMENT	JONES, TERRY D. & MARGERY A CHECK BANK: 94-72 NUM: 2191	$-408.06	$0.00
07/06/2011	BILL	JONES, TERRY D. & MARGERY A	$408.06	$408.06
08/02/2010	PAYMENT	JONES, TERRY CHECK BANK: 94-72/1224 NUM: 2139	$-377.83	$0.00
07/08/2010	BILL	JONES, TERRY D. & MARGERY A	$377.83	$377.83
08/05/2009	PAYMENT	JONES, TERRY & MARGERY CHECK BANK: 94-156 NUM: 853	$-349.83	$0.00
07/09/2009	BILL	JONES, TERRY D. & MARGERY A	$349.83	$349.83
08/06/2008	PAYMENT	JONES, TERRY & MARGERY CHECK BANK: 94-156 NUM: 804	$-324.81	$0.00
07/10/2008	BILL	JONES, TERRY D. & MARGERY A	$324.81	$324.81
08/06/2007	PAYMENT	JONES, TERRY D. CHECK BANK: 94-156 NUM: 746	$-300.76	$0.00
07/05/2007	BILL	JONES, TERRY D. & MARGERY A	$300.76	$300.76
07/31/2006	PAYMENT	JONES, TERRY & MARGERY CHECK BANK: 94-156 NUM: 705	$-278.47	$0.00
07/11/2006	BILL	JONES, TERRY D. & MARGERY A	$278.47	$278.47
08/03/2005	PAYMENT	JONES, TERRY CHECK BANK: 94-156/1242 NUM: 660	$-259.04	$0.00
07/15/2005	BILL	JONES, TERRY D. & MARGERY A	$259.04	$259.04
08/02/2004	PAYMENT	JONES, TERRY CHECK BANK: 94-72/1224 NUM: 5625	$-188.39	$0.00
07/07/2004	BILL	JONES, TERRY D. & MARGERY A	$188.39	$188.39
07/30/2003	PAYMENT	JONES, TERRY & MARGERY CHECK BANK: 94-72 NUM: 5432	$-188.39	$0.00
07/30/2003	ADJUSTMENT	name wrong BANK: 94-72 NUM: 5432	$188.39	$188.39
07/30/2003	VOID	HIBWAM TERRY & MARGERY CHECK BANK: 94-72 NUM: 5432	$-188.39	$0.00
07/09/2003	BILL	JONES, TERRY D. & MARGERY A	$188.39	$188.39
08/06/2002	PAYMENT	JONES, MARGERY & TERRY CHECK BANK: 94-72 NUM: 5232	$-186.97	$0.00
07/08/2002	BILL	JONES, TERRY D. & MARGERY A	$186.97	$186.97
03/13/2002	PAYMENT	JONES, MARGE & TERRY CHECK BANK: 94-72/1224 NUM: 5144	$-46.71	$0.00
12/31/2001	PAYMENT	JONES, MARGERY & TERRY CHECK BANK: 94-72/1224 NUM: 5104	$-46.71	$46.71
10/05/2001	PAYMENT	JONES, TERRY CHECK BANK: 94-72/1224 NUM: 5038	$-46.71	$93.42
08/08/2001	PAYMENT	JONES, TERRY CHECK BANK: 94-72/1224 NUM: 5000	$-47.03	$140.13
07/10/2001	BILL	JONES, TERRY D. & MARGERY A	$187.16	$187.16
03/05/2001	PAYMENT	JONES, TERRY CHECK BANK: 94-72/1224 NUM: 2351	$-40.81	$0.00
01/04/2001	PAYMENT	JONES, TERRY CREDIT: B BANK: 94-72/1224 NUM: 2321	$-40.81	$40.81
10/03/2000	PAYMENT	JONES, MARGERY & TERRY CHECK BANK: 94-72/1224 NUM: 2271	$-40.81	$81.62
08/16/2000	PAYMENT	JONES, MARGERY CHECK BANK: 94-156/1242 NUM: 427	$-41.16	$122.43
07/11/2000	BILL	JONES, TERRY D. & MARGERY A	$163.59	$163.59
08/09/1999	PAYMENT	JONES, MARGERY & TERRY CHECK BANK: 94_156?1242 NUM: 318	$-142.94	$0.00
07/13/1999	BILL	JONES, TERRY D. & MARGERY A	$142.94	$142.94
08/03/1998	PAYMENT	JONES, MARGERY & TERRY CHECK	$-141.74	$0.00
07/14/1998	BILL	JONES, TERRY D. & MARGERY A	$141.74	$141.74
03/03/1998	PAYMENT	JONES, TERRY D. & MARGERY A. CHECK	$-34.10	$0.00
01/06/1998	PAYMENT	JONES, MARGERY & TERRY CHECK	$-34.10	$34.10
10/06/1997	PAYMENT	JONES, MARGERY AND TERRY CHECK	$-34.10	$68.20
08/21/1997	PAYMENT	JONES, MARGERY & TERRY CHECK	$-34.41	$102.30
07/14/1997	BILL	JONES, TERRY D. & MARGERY A	$136.71	$136.71
08/05/1996	PAYMENT	JONES, TERRY D. & MARGERY A.	$-135.83	$0.00
07/15/1996	BILL	JONES, TERRY D. & MARGERY A	$135.83	$135.83