Tax Account 001-331-85

Print Page · · Payments Cart · New Search

Owners

MAYO, ROBERT R.
PO BOX 116
PIOCHE, NV 89043

Account Summary

Account ID	001-331-85
Account Type	Real Estate
Location	0 PIOCHE
Balance	$1,206.88
Currently Due	$917.88

Account ID

001-331-85

Account Type

Real Estate

Location

0
PIOCHE

Balance

$1,206.88

Currently Due

$917.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,165.44
Total	$1,206.88
Paid	$0.00
Balance	$1,206.88
Due	$917.88
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

$1,165.44

Total

$1,206.88

Paid

$0.00

Balance

$1,206.88

Due

$917.88

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	Past due	$300.44	$36.38	$300.44	$0.00	$336.82
2	10/07/2024	10/17/2024	Past due	$288.00	$5.06	$288.00	$0.00	$629.88
3	01/06/2025	01/16/2025	Due	$288.00	$0.00	$288.00	$0.00	$917.88
4	03/03/2025	03/13/2025	Due	$289.00	$0.00	$289.00	$0.00	$1,206.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$465.58	$0.00	$465.58	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$430.58	$15.65	$446.23	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$429.30	$15.76	$445.06	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$422.44	$0.00	$422.44	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$422.44	$0.00	$422.44	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$402.81	$0.00	$402.81	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$401.63	$0.00	$401.63	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$390.47	$0.00	$390.47	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$389.35	$0.00	$389.35	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$388.27	$0.00	$388.27	$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	.00	10.00	10.00
2023-2024	S33	TV District	35.00	35.00	.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
10/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REDUCT PENALTIES	$-85.31	$1,206.88
10/21/2024	AMENDMENT	APPROVING VALUE TO REFLECT VALUES OF HOME TO SHOP BUILDING	$-2,437.95	$1,292.19
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$90.37	$3,730.14
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.38	$3,639.77
07/03/2024	BILL	MAYO, ROBERT R.	$3,603.39	$3,603.39
07/27/2023	PAYMENT	MAYO, ROBERT CHECK 2197	$-465.58	$0.00
07/13/2023	BILL	MAYO, ROBERT R.	$465.58	$465.58
11/28/2022	PAYMENT	MAYO, ROBERT R. CHECK NUM: 2187	$-446.23	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.03	$446.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.62	$435.20
07/07/2022	BILL	MAYO, ROBERT R.	$430.58	$430.58
04/22/2022	PAYMENT	MARTINEZ, CHRISTINA C CREDIT: D	$-223.76	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$223.76
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.40	$222.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.16	$212.16
08/12/2021	PAYMENT	MAYO, ROBERT R. CHECK NUM: 5079	$-221.30	$208.00
07/12/2021	BILL	MAYO, ROBERT R.	$429.30	$429.30
03/11/2021	PAYMENT	MAYO, ROBERT R. CREDIT: D	$-103.00	$0.00
01/12/2021	PAYMENT	MAYO, ROBERT R. CREDIT: D	$-103.00	$103.00
12/04/2020	PAYMENT	MAYO, ROBERT R. CHECK NUM: 5022	$-103.00	$206.00
11/09/2020	PAYMENT	MAYO, ROBERT R. CHECK NUM: 5100	$-113.44	$309.00
10/21/2020	BILL	MAYO, ROBERT R.	$422.44	$422.44
12/04/2019	PAYMENT	KERN, KENNETH R CHECK NUM: 13296	$-103.00	$0.00
10/24/2019	PAYMENT	KERN, KENNETH & JENNIE TRUSTEE CHECK NUM: 13265	$-103.00	$103.00
09/19/2019	PAYMENT	KERN, KENNETH & JENNIE TRUSTEE CHECK NUM: 13239	$-103.00	$206.00
08/19/2019	PAYMENT	KERN, KENNETH & JENNIE CHECK NUM: 13199	$-113.44	$309.00
07/03/2019	BILL	KERN, KENNETH & JENNIE TRUSTEE	$422.44	$422.44
12/06/2018	PAYMENT	KERN, KENNETH R CHECK NUM: 12971	$-98.00	$0.00
10/29/2018	PAYMENT	KERN, KENNETH CHECK NUM: 12942	$-98.00	$98.00
09/28/2018	PAYMENT	KERN, KENNETH R CHECK NUM: 12917	$-98.00	$196.00
08/16/2018	PAYMENT	KERN, KENNETH R CHECK NUM: 12871	$-108.81	$294.00
07/03/2018	BILL	KERN, KENNETH & JENNIE TRUSTEE	$402.81	$402.81
11/20/2017	PAYMENT	KERN, KENNETH R CHECK NUM: 12617	$-97.00	$0.00
10/18/2017	PAYMENT	KERN, KENNETH CHECK NUM: 12577	$-97.00	$97.00
09/19/2017	PAYMENT	KERN, KENNETH R CHECK NUM: 12549	$-97.00	$194.00
08/14/2017	PAYMENT	KERN, KENNETH R CHECK NUM: 12518	$-110.63	$291.00
07/03/2017	BILL	KERN, KENNETH & JENNIE TRUSTEE	$401.63	$401.63
11/08/2016	PAYMENT	KERN, KENNETH R CHECK NUM: 12254	$-97.00	$0.00
10/17/2016	PAYMENT	KERN, KENNETH R CHECK NUM: 12231	$-97.00	$97.00
09/14/2016	PAYMENT	KERN, KENNETH R CHECK NUM: 12196	$-97.00	$194.00
08/15/2016	PAYMENT	KERN, KENNETH CHECK NUM: 12152	$-99.47	$291.00
07/01/2016	BILL	KERN, KENNETH & JENNIE TRUSTEE	$390.47	$390.47
12/09/2015	PAYMENT	KERN, KENNETH & JENNIE TRUSTEE CHECK NUM: 11914	$-97.00	$0.00
10/26/2015	PAYMENT	KERN, KENNETH & JENNIE TRUSTEE CHECK NUM: 11847	$-97.00	$97.00
09/21/2015	PAYMENT	KERN, KENNETH & JENNIE CHECK NUM: 11806	$-97.00	$194.00
08/12/2015	PAYMENT	KERN, KENNETH & JENNIE CHECK NUM: 11756	$-98.35	$291.00
07/01/2015	BILL	KERN, KENNETH & JENNIE TRUSTEE	$389.35	$389.35
11/10/2014	PAYMENT	KERN, KENNETH & JENNIE CHECK NUM: 11445	$-194.00	$0.00
08/12/2014	PAYMENT	KERN, KENNETH & JENNIE CHECK NUM: 11374	$-194.27	$194.00
07/07/2014	BILL	KERN, KENNETH & JENNIE	$388.27	$388.27
10/18/2013	PAYMENT	KERN, KENNETH & JENNIE CHECK NUM: 11107	$-194.00	$0.00
08/13/2013	PAYMENT	KERN, KENNETH & JENNIE CHECK NUM: 11045	$-194.27	$194.00
07/01/2013	BILL	KERN, KENNETH & JENNIE	$388.27	$388.27
11/20/2012	PAYMENT	KERN, KENNETH & JENNIE CHECK BANK: 94-7074/3212 NUM: 10834	$-200.48	$0.00
08/15/2012	PAYMENT	KERN, KENNETH & JENNIE CHECK BANK: 94-7074/3212 NUM: 10715	$-200.51	$200.48
07/06/2012	BILL	KERN, KENNETH & JENNIE	$400.99	$400.99
09/26/2011	PAYMENT	KERN, KENNETH & JENNIE CHECK BANK: 94-7074/3212 NUM: 10401	$-185.64	$0.00
08/01/2011	PAYMENT	KERN, KENNETH & JENNIE CHECK BANK: 94-7074/3212 NUM: 10365	$-185.64	$185.64
07/06/2011	BILL	KERN, KENNETH & JENNIE	$371.28	$371.28
03/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125/1222 NUM: 2099419835	$-85.94	$0.00
12/08/2010	PAYMENT	CHAPARIAN, MARK CHECK BANK: 94-8440/3224 NUM: 6676	$-85.94	$85.94
09/07/2010	PAYMENT	CHAPARIAN FAMILY TRUST CHECK BANK: 94-8440/3224 NUM: 6656	$-85.94	$171.88
08/16/2010	PAYMENT	CHAPARIAN FAMILY TRUST CHECK BANK: 94-8440/3224 NUM: 6650	$-85.95	$257.82
07/08/2010	BILL	CHAPARIAN FAMILY TRUST	$343.77	$343.77
02/17/2010	PAYMENT	CHAPARIAN FAMILY TRUST CHECK BANK: 94-8440/3224 NUM: 6491	$-79.57	$0.00
12/29/2009	PAYMENT	CHAPARIAN, MARK CHECK BANK: 94-8440/3224 NUM: 6466	$-79.57	$79.57
09/16/2009	PAYMENT	CHAPARIAN, MARK CHECK BANK: 94-8440/3224 NUM: 6395	$-79.57	$159.14
07/28/2009	PAYMENT	CHAPARIAN, MARK CHECK BANK: 94-8440/3224 NUM: 6359	$-79.60	$238.71
07/09/2009	BILL	CHAPARIAN FAMILY TRUST	$318.31	$318.31
03/23/2009	PAYMENT	CHAPARIAN, MARK CHECK BANK: 94-8440/3224 NUM: 6307	$-2.96	$0.00
03/17/2009	PAYMENT	CHAPARIAN FAMILY TRUST CHECK BANK: 94-8440/3224 NUM: 6301	$-73.88	$2.96
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.96	$76.84
12/30/2008	PAYMENT	CHAPARIAN, MARK CHECK BANK: 94-8440/3224 NUM: 6265	$-73.88	$73.88
09/30/2008	PAYMENT	CHAPARIAN, MARK CHECK BANK: 94-8440/3224 NUM: 6226	$-73.88	$147.76
08/05/2008	PAYMENT	CHAPARIAN, MARK CHECK BANK: 94-8440/3224 NUM: 6202	$-73.91	$221.64
07/10/2008	BILL	CHAPARIAN FAMILY TRUST	$295.55	$295.55
12/04/2007	PAYMENT	CHAPARIAN FAMILY TRUST CHECK BANK: 94-8440/3224 NUM: 6109	$-136.82	$0.00
09/18/2007	PAYMENT	CHAPARIAN, MARK CHECK BANK: 94-8440/3224 NUM: 6077	$-68.41	$136.82
07/24/2007	PAYMENT	CHAPARIAN FAMILY TRUST CHECK BANK: 94-8440/3224 NUM: 6051	$-68.43	$205.23
07/05/2007	BILL	CHAPARIAN FAMILY TRUST	$273.66	$273.66
12/05/2006	PAYMENT	CHAPARIAN, MARK CHECK BANK: 94-8441/3224 NUM: 5942	$-126.68	$0.00
10/19/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152303776	$-135.58	$126.68
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.34	$262.26
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.53	$255.92
07/11/2006	BILL	KARGER,MARCHE DENTON & TIMI LE	$253.39	$253.39
04/27/2006	PAYMENT	KARGER, MARCHE CHECK BANK: 94-7074 NUM: 1548	$-19.61	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.75	$19.61
02/08/2006	PAYMENT	KARGER,MARCHE DENTON & TIMI LE CHECK BANK: 94-8414/3224 NUM: 355	$-235.70	$18.86
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.61	$254.56
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.89	$243.95
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.36	$238.06
07/15/2005	BILL	KARGER,MARCHE DENTON & TIMI LE	$235.70	$235.70
08/13/2004	PAYMENT	LITTLE CHAPEL ON THE CORNER CHECK BANK: 94-177/1224 NUM: 1083	$-223.62	$0.00
07/07/2004	BILL	VINCENT, JAMES	$223.62	$223.62