Tax Account 001-332-26

Print Page · · Payments Cart · New Search

Owners

KOMOVIC, KARL & DEBBIE A
PO BOX 267
PIOCHE, NV 89043

Account Summary

Account ID	001-332-26
Account Type	Real Estate
Location	315 TIMBER CREST WAY PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-332-26

Account Type

Real Estate

Location

315 TIMBER CREST WAY
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,495.13
Total	$1,495.13
Paid	$1,495.13
Balance	$0.00
Due	$0.00
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

$1,495.13

Total

$1,495.13

Paid

$1,495.13

Balance

$0.00

Due

$0.00

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	$409.13	$0.00	$409.13	$409.13	$0.00
2	10/07/2024	10/17/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/06/2025	01/16/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
4	03/03/2025	03/13/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,452.89	$0.00	$1,452.89	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,463.27	$0.00	$1,463.27	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,421.95	$0.00	$1,421.95	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,381.84	$0.00	$1,381.84	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,381.84	$0.00	$1,381.84	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,359.43	$0.00	$1,359.43	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,055.12	$0.00	$1,055.12	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,086.23	$0.00	$1,086.23	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,127.34	$0.00	$1,127.34	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,164.77	$0.00	$1,164.77	$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	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	KOMOVIC, KARL CHECK 2169	$-1,086.00	$0.00
08/13/2024	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK 2161	$-409.13	$1,086.00
07/03/2024	BILL	KOMOVIC, KARL & DEBBIE A	$1,495.13	$1,495.13
03/12/2024	PAYMENT	KOMOVIC, KARL CHECK 2128	$-351.00	$0.00
01/09/2024	PAYMENT	KOMOVIC, KARL CHECK 2113	$-351.00	$351.00
10/10/2023	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK 2092	$-351.00	$702.00
08/08/2023	PAYMENT	KOMOVIC, KARL CHECK 2080	$-399.89	$1,053.00
07/13/2023	BILL	KOMOVIC, KARL & DEBBIE A	$1,452.89	$1,452.89
01/10/2023	PAYMENT	KOMOVIC, KARL & DEBBIE CHECK NUM: 2033	$-354.00	$0.00
11/21/2022	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK NUM: 2021	$-354.00	$354.00
07/18/2022	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK NUM: 1995	$-755.27	$708.00
07/07/2022	BILL	KOMOVIC, KARL & DEBBIE A	$1,463.27	$1,463.27
07/23/2021	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK NUM: 1897	$-1,421.95	$0.00
07/12/2021	BILL	KOMOVIC, KARL & DEBBIE A	$1,421.95	$1,421.95
01/11/2021	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK NUM: 1846	$-334.00	$0.00
12/16/2020	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK NUM: 1841	$-334.00	$334.00
12/07/2020	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK NUM: 1822	$-334.00	$668.00
11/17/2020	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK NUM: 1803	$-379.84	$1,002.00
10/21/2020	BILL	KOMOVIC, KARL & DEBBIE A	$1,381.84	$1,381.84
01/10/2020	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK NUM: 1751	$-668.00	$0.00
10/02/2019	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK NUM: 1728	$-334.00	$668.00
08/21/2019	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK NUM: 1716	$-379.84	$1,002.00
07/03/2019	BILL	KOMOVIC, KARL & DEBBIE A	$1,381.84	$1,381.84
10/23/2018	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK NUM: 1649	$-656.00	$0.00
10/08/2018	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK NUM: 1645	$-328.00	$656.00
07/26/2018	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK NUM: 1635	$-375.43	$984.00
07/03/2018	BILL	KOMOVIC, KARL & DEBBIE A	$1,359.43	$1,359.43
07/20/2017	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK NUM: 1557	$-1,055.12	$0.00
07/03/2017	BILL	KOMOVIC, KARL & DEBBIE A	$1,055.12	$1,055.12
03/02/2017	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK NUM: 1527	$-263.00	$0.00
01/10/2017	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK NUM: 1513	$-263.00	$263.00
10/14/2016	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK NUM: 1490	$-263.00	$526.00
07/19/2016	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK NUM: 1468	$-297.23	$789.00
07/01/2016	BILL	KOMOVIC, KARL & DEBBIE A	$1,086.23	$1,086.23
02/29/2016	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK NUM: 1423	$-273.00	$0.00
01/04/2016	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK NUM: 1387	$-273.00	$273.00
09/14/2015	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK NUM: 1365	$-273.00	$546.00
07/27/2015	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK NUM: 1346	$-308.34	$819.00
07/01/2015	BILL	KOMOVIC, KARL & DEBBIE A	$1,127.34	$1,127.34
07/22/2014	PAYMENT	KOMOVIC, KARL CHECK NUM: 1268	$-1,164.77	$0.00
07/07/2014	BILL	KOMOVIC, KARL & DEBBIE A	$1,164.77	$1,164.77
08/08/2013	PAYMENT	KOMOVIC, KARL CHECK NUM: 1196	$-1,211.88	$0.00
07/01/2013	BILL	KOMOVIC, KARL & DEBBIE A	$1,211.88	$1,211.88
07/20/2012	PAYMENT	KOMOVIC, KARL CHECK BANK: 97-7751/3243 NUM: 1131	$-1,224.42	$0.00
07/06/2012	BILL	KOMOVIC, KARL & DEBBIE A	$1,224.42	$1,224.42
02/15/2012	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK BANK: 97-7751/3243 NUM: 1109	$-367.28	$0.00
01/30/2012	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK BANK: 97-7751/3243 NUM: 1101	$-14.69	$367.28
01/20/2012	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK BANK: 97-7751/3243 NUM: 1099	$-367.28	$381.97
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.69	$749.25
10/06/2011	PAYMENT	KOMOVIC, KARL CHECK BANK: 97-7751/3243 NUM: 1074	$-367.28	$734.56
07/26/2011	PAYMENT	KOMOVIC, KARL CHECK BANK: 97-7751/3243 NUM: 1062	$-367.30	$1,101.84
07/06/2011	BILL	KOMOVIC, KARL & DEBBIE A	$1,469.14	$1,469.14
02/28/2011	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK BANK: 97-7751/3243 NUM: 1036	$-384.01	$0.00
01/10/2011	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK BANK: 97-7751/3243 NUM: 1023	$-384.01	$384.01
10/15/2010	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK BANK: 97-7751/3243 NUM: 1008	$-384.01	$768.02
08/03/2010	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK BANK: 94-8414/3224 NUM: 2454	$-384.01	$1,152.03
07/08/2010	BILL	KOMOVIC, KARL & DEBBIE A	$1,536.04	$1,536.04
07/21/2009	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK BANK: 94-8414/3224 NUM: 2403	$-1,477.35	$0.00
07/09/2009	BILL	KOMOVIC, KARL & DEBBIE A	$1,477.35	$1,477.35
02/20/2009	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK BANK: 94-8412/3224 NUM: 2372	$-342.93	$0.00
11/17/2008	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK BANK: 94-8414/3224 NUM: 2355	$-342.93	$342.93
09/22/2008	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK BANK: 94-8414/3224 NUM: 2346	$-342.93	$685.86
08/12/2008	PAYMENT	KOMOVIC, KARL & DEBBIE A CASH	$-342.94	$1,028.79
07/10/2008	BILL	KOMOVIC, KARL & DEBBIE A	$1,371.73	$1,371.73
02/04/2008	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK BANK: 94-8414 NUM: 2310	$-263.50	$0.00
12/17/2007	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK BANK: 94-8414/3224 NUM: 2303	$-274.04	$263.50
10/18/2007	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK BANK: 94-8414/3224 NUM: 2297	$-263.50	$537.54
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.54	$801.04
08/13/2007	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK BANK: 94-8414/3224 NUM: 2289	$-263.51	$790.50
07/05/2007	BILL	KOMOVIC, KARL & DEBBIE A	$1,054.01	$1,054.01
08/08/2006	PAYMENT	KOMOVIC, KARL & DEBBIE A CHECK BANK: 94-8414/3224 NUM: 2202	$-193.59	$0.00
07/11/2006	BILL	KOMOVIC, KARL & DEBBIE A	$193.59	$193.59
07/25/2005	PAYMENT	KOMOVIC, KARL & DEBBIE A CASH	$-180.07	$0.00
07/15/2005	BILL	KOMOVIC, KARL & DEBBIE A	$180.07	$180.07
08/16/2004	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 467	$-170.84	$0.00
07/07/2004	BILL	J & S PROPERTIES LLC	$170.84	$170.84