Tax Account 001-332-17

Print Page · · Payments Cart · New Search

Owners

RAYBURN, RICHARD REVOC LVNG TT
PO BOX 456
PIOCHE, NV 89043

Account Summary

Account ID	001-332-17
Account Type	Real Estate
Location	468 MOUNTAIN VIEW ST PIOCHE TOWN
Balance	$532.00
Currently Due	$266.00

Account ID

001-332-17

Account Type

Real Estate

Location

468 MOUNTAIN VIEW ST
PIOCHE TOWN

Balance

$532.00

Currently Due

$266.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,111.69
Total	$1,124.24
Paid	$592.24
Balance	$532.00
Due	$266.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,111.69

Total

$1,124.24

Paid

$592.24

Balance

$532.00

Due

$266.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$313.69	$12.55	$313.69	$326.24	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/06/2025	01/16/2025	Due	$266.00	$0.00	$266.00	$0.00	$266.00
4	03/03/2025	03/13/2025	Due	$266.00	$0.00	$266.00	$0.00	$532.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,080.63	$25.76	$1,106.39	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$510.56	$0.00	$510.56	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$506.67	$23.52	$530.19	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$526.01	$4.76	$530.77	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$250.38	$0.00	$250.38	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$238.06	$37.50	$275.56	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$237.38	$0.00	$237.38	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$226.71	$0.00	$226.71	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$226.06	$0.00	$226.06	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$225.43	$0.00	$225.43	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.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
10/08/2024	PAYMENT	RAYBURN, RICHARD D CHECK 1048	$-266.00	$532.00
09/03/2024	PAYMENT	RAYBURN, RICHARD D. CHECK 1046	$-326.24	$798.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.55	$1,124.24
07/03/2024	BILL	RAYBURN, RICHARD REVOC LVNG TT	$1,111.69	$1,111.69
02/22/2024	PAYMENT	RAYBURN, RICHARD CHECK 1044	$-258.00	$0.00
01/04/2024	PAYMENT	RAYBURN, RICHARD CREDIT	$-271.49	$258.00
11/09/2023	PAYMENT	CHASE ONLINE BILL PAYMENT CHECK 824492910	$-270.27	$529.49
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.49	$799.76
10/02/2023	PAYMENT	CHASE CHECK 821225089	$-306.63	$786.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.27	$1,092.90
07/13/2023	BILL	RAYBURN, RICHARD REVOC LVNG TT	$1,080.63	$1,080.63
07/21/2022	PAYMENT	RAYBURN, RICHARD CASH	$-510.56	$0.00
07/07/2022	BILL	RAYBURN, RICHARD REVOC LVNG TT	$510.56	$510.56
04/08/2022	PAYMENT	RAYBURN, RICHARD CREDIT: D	$-266.56	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$266.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.40	$265.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.96	$252.96
11/09/2021	PAYMENT	RAYBURN, RICHARD D CHECK NUM: 738836073	$-4.96	$248.00
10/18/2021	PAYMENT	RAYBURN, RICHARD D CHECK NUM: 735563354	$-124.00	$252.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.96	$376.96
08/31/2021	PAYMENT	RAYBURN, RICHARD D CHECK NUM: 730002706	$-134.67	$372.00
07/12/2021	BILL	RAYBURN, RICHARD REVOC LVNG TT	$506.67	$506.67
02/16/2021	PAYMENT	RAYBURN, RICHARD CASH	$-252.75	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.76	$252.75
12/07/2020	PAYMENT	RAYBURN, RICHARD CHECK NUM: 688010641	$-139.01	$247.99
11/18/2020	PAYMENT	RAYBURN, RICHARD CHECK NUM: 680201630	$-139.01	$387.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$263.62	$526.01
10/21/2020	BILL	RAYBURN, RICHARD REVOC LVNG TT	$262.39	$262.39
01/13/2020	PAYMENT	RAYBURN, RICHARD CHECK NUM: 652395288	$-120.00	$0.00
10/06/2019	PAYMENT	RAYBURN, RICHARD CHECK NUM: 63866417	$-60.00	$120.00
08/05/2019	PAYMENT	RAYBURN, RICHARD D CHECK NUM: 630137808	$-70.38	$180.00
07/03/2019	BILL	RAYBURN, RICHARD REVOC LVNG TT	$250.38	$250.38
04/04/2019	PAYMENT	RAYBURN, RICHARD D CHECK NUM: 612475180	$-275.56	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$275.56
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.66	$274.46
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.86	$257.80
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.20	$246.94
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.68	$240.74
07/03/2018	BILL	RAYBURN, RICHARD REVOC LVNG TT	$238.06	$238.06
07/21/2017	PAYMENT	RAYBURN, RICHARD D CHECK NUM: 514942878	$-237.38	$0.00
07/03/2017	BILL	RAYBURN, RICHARD REVOC LVNG TT	$237.38	$237.38
08/12/2016	PAYMENT	RAYBURN, RICHARD CHECK NUM: 35832143	$-226.71	$0.00
07/01/2016	BILL	RAYBURN, RICHARD & MICHELLE	$226.71	$226.71
08/03/2015	PAYMENT	HOEL, WENDELL & ANITA E CHECK NUM: 1208	$-226.06	$0.00
07/01/2015	BILL	HOEL, WENDELL & ANITA E	$226.06	$226.06
02/25/2015	PAYMENT	HOEL, ANITA E CHECK NUM: 1180	$-56.00	$0.00
01/05/2015	PAYMENT	HOEL, WENDELL & ANITA E CHECK NUM: 1141	$-56.00	$56.00
10/06/2014	PAYMENT	HOEL, ANITA CHECK NUM: 1127	$-56.00	$112.00
07/28/2014	PAYMENT	HOEL, WENDELL & ANITA E CHECK NUM: 1301	$-57.43	$168.00
07/07/2014	BILL	HOEL, WENDELL & ANITA E	$225.43	$225.43
07/23/2013	PAYMENT	HOEL, WENDELL & ANITA E CHECK NUM: 1240	$-225.43	$0.00
07/01/2013	BILL	HOEL, WENDELL & ANITA E	$225.43	$225.43
01/04/2013	PAYMENT	HOEL, WENDELL & ANITA E CHECK BANK: 70-2382/719 NUM: 9594459	$-140.38	$0.00
09/24/2012	PAYMENT	HOEL, WENDELL & ANITA E CHECK BANK: 70-2382/719 NUM: 72301410	$-70.19	$140.38
08/13/2012	PAYMENT	HOEL, WENDELL & ANITA E CHECK BANK: 70-2382/719 NUM: 57961108	$-70.20	$210.57
07/06/2012	BILL	HOEL, WENDELL & ANITA E	$280.77	$280.77
08/05/2011	PAYMENT	HOEL, WENDELL & ANITA E CHECK BANK: 70-2382 NUM: 2438605	$-312.48	$0.00
07/06/2011	BILL	HOEL, WENDELL & ANITA E	$312.48	$312.48
08/09/2010	PAYMENT	HOEL, WENDELL & ANITA E CHECK BANK: 70-2382/719 NUM: 52707483	$-289.34	$0.00
07/08/2010	BILL	HOEL, WENDELL & ANITA E	$289.34	$289.34
08/06/2009	PAYMENT	HOEL, WENDELL & ANITA E CHECK BANK: 94-72/1224 NUM: 1110	$-267.91	$0.00
07/09/2009	BILL	HOEL, WENDELL & ANITA E	$267.91	$267.91
07/30/2008	PAYMENT	HOEL, WENDELL & ANITA E CHECK BANK: 94-72/1224 NUM: 1098	$-248.77	$0.00
07/10/2008	BILL	HOEL, WENDELL & ANITA E	$248.77	$248.77
07/25/2007	PAYMENT	HOEL, WENDELL & ANITA E CHECK BANK: 68-7844/2560 NUM: 1091	$-230.36	$0.00
07/05/2007	BILL	HOEL, WENDELL & ANITA E	$230.36	$230.36
08/01/2006	PAYMENT	HOEL, WENDELL & ANITA E CHECK BANK: 94-72/1224 NUM: 1058	$-213.31	$0.00
07/11/2006	BILL	HOEL, WENDELL & ANITA E	$213.31	$213.31
08/15/2005	PAYMENT	YOUNG, MICHAEL & ALEXANDER JAN CHECK BANK: 56-1551 NUM: 38385016	$-198.44	$0.00
07/15/2005	BILL	YOUNG, MICHAEL & ALEXANDER JAN	$198.44	$198.44
03/07/2005	PAYMENT	YOUNG, MICHAEL & ALEXANDER JAN CHECK BANK: 56-1551/441 NUM: 91586459	$-47.06	$0.00
12/30/2004	PAYMENT	YOUNG, MICHAEL & ALEXANDER JAN CHECK BANK: 56-1551/441 NUM: 73852748	$-47.06	$47.06
10/07/2004	PAYMENT	YOUNG, MICHAEL & ALEXANDER JAN CHECK BANK: 94-72/1224 NUM: 1051	$-47.06	$94.12
08/11/2004	PAYMENT	YOUNG, MICHAEL & ALEXANDER JAN CHECK BANK: 56-1551/441 NUM: 36435305	$-47.09	$141.18
07/07/2004	BILL	YOUNG, MICHAEL & ALEXANDER JAN	$188.27	$188.27