Tax Account 001-333-33

Print Page · · Payments Cart · New Search

Owners

BURRIS, GAYNETH ET AL
PO BOX 211
PIOCHE, NV 89043

Account Summary

Account ID	001-333-33
Account Type	Real Estate
Location	686 MOUNTAIN VIEW STREET PIOCHE
Balance	$1,046.00
Currently Due	$523.00

Account ID

001-333-33

Account Type

Real Estate

Location

686 MOUNTAIN VIEW STREET
PIOCHE

Balance

$1,046.00

Currently Due

$523.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,137.24
Total	$2,137.24
Paid	$1,091.24
Balance	$1,046.00
Due	$523.00
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

$2,137.24

Total

$2,137.24

Paid

$1,091.24

Balance

$1,046.00

Due

$523.00

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	$568.24	$0.00	$568.24	$568.24	$0.00
2	10/07/2024	10/17/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
3	01/06/2025	01/16/2025	Due	$523.00	$0.00	$523.00	$0.00	$523.00
4	03/03/2025	03/13/2025	Due	$523.00	$0.00	$523.00	$0.00	$1,046.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,076.29	$0.00	$2,076.29	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,017.13	$0.00	$2,017.13	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,002.37	$0.00	$2,002.37	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,945.36	$0.00	$1,945.36	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,917.83	$0.00	$1,917.83	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,863.28	$0.00	$1,863.28	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,865.80	$0.00	$1,865.80	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,855.42	$0.00	$1,855.42	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,877.53	$0.00	$1,877.53	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,844.05	$0.00	$1,844.05	$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
10/03/2024	PAYMENT	GRAVER, DARLIA J CHECK 2915	$-523.00	$1,046.00
08/05/2024	PAYMENT	GRAVER, DARLIA J CHECK 2766	$-568.24	$1,569.00
07/03/2024	BILL	BURRIS, GAYNETH ET AL	$2,137.24	$2,137.24
03/04/2024	PAYMENT	BURRIS, GAYNETH ET A CHECK 2727	$-507.00	$0.00
01/04/2024	PAYMENT	GRAVER, DARLIA J CHECK 2776	$-507.00	$507.00
10/03/2023	PAYMENT	GRAVER, DARLIA J CHECK 2837	$-507.00	$1,014.00
08/03/2023	PAYMENT	GRAVER, DARLIA CHECK 2683	$-555.29	$1,521.00
07/13/2023	BILL	BURRIS, GAYNETH ET AL	$2,076.29	$2,076.29
03/06/2023	PAYMENT	GRAVER, DARLIA J CHECK NUM: 2645	$-493.00	$0.00
01/04/2023	PAYMENT	GRAVER, DARLIA J. CHECK NUM: 2612	$-493.00	$493.00
10/03/2022	PAYMENT	GRAVER, DARLIA J CHECK NUM: 2572	$-493.00	$986.00
08/08/2022	PAYMENT	GRAVER, DARLIA J CHECK NUM: 2555	$-538.13	$1,479.00
07/07/2022	BILL	BURRIS, GAYNETH ET AL	$2,017.13	$2,017.13
03/07/2022	PAYMENT	GRAVER, DARLIA J CHECK NUM: 2684	$-489.00	$0.00
01/04/2022	PAYMENT	GRAVER, DARLIA J CHECK NUM: 2661	$-489.00	$489.00
10/04/2021	PAYMENT	GRAVER, DARLIA J CHECK NUM: 2613	$-489.00	$978.00
08/05/2021	PAYMENT	GRAVER, DARLIA J CHECK NUM: 2593	$-535.37	$1,467.00
07/12/2021	BILL	BURRIS, GAYNETH ET AL	$2,002.37	$2,002.37
03/02/2021	PAYMENT	BURRIS, GAYNETH CHECK NUM: 2504	$-475.00	$0.00
01/05/2021	PAYMENT	GRAVER, DARLIA J CHECK NUM: 2483	$-475.00	$475.00
12/09/2020	PAYMENT	GRAVER, DARLIA J CHECK NUM: 2447	$-475.00	$950.00
11/17/2020	PAYMENT	GRAVER, DARLIA J CHECK NUM: 2420	$-520.36	$1,425.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-28.64	$1,945.36
10/21/2020	BILL	BURRIS, GAYNETH ET AL	$1,974.00	$1,974.00
02/06/2020	PAYMENT	GRAVER, DARLIA J CHECK NUM: 2374	$-468.00	$0.00
01/06/2020	PAYMENT	BURRIS, GAYNETH CHECK NUM: 2337	$-468.00	$468.00
08/07/2019	PAYMENT	GRAVER, DARLIA J CHECK NUM: 2291	$-981.83	$936.00
07/03/2019	BILL	BURRIS, GAYNETH ET AL	$1,917.83	$1,917.83
03/11/2019	PAYMENT	GRAVER, GAYNETH CHECK NUM: 2234	$-454.00	$0.00
01/04/2019	PAYMENT	GRAVER, DARLIA J CHECK NUM: 2214	$-454.00	$454.00
07/31/2018	PAYMENT	GRAVER, DARLIA CHECK NUM: 2165	$-955.28	$908.00
07/03/2018	BILL	GRAVER, GAYNETH	$1,863.28	$1,863.28
08/03/2017	PAYMENT	GRAVER, DARLIA CHECK NUM: 2098	$-1,865.80	$0.00
07/03/2017	BILL	GRAVER, GAYNETH	$1,865.80	$1,865.80
08/08/2016	PAYMENT	BURRIS, GAYNETH CHECK NUM: 1909	$-1,855.42	$0.00
07/01/2016	BILL	GRAVER, GAYNETH	$1,855.42	$1,855.42
07/13/2015	PAYMENT	GRAVER, GAYNETH CHECK NUM: 1785	$-1,877.53	$0.00
07/01/2015	BILL	GRAVER, GAYNETH	$1,877.53	$1,877.53
08/08/2014	PAYMENT	BURRIS, GAYNETH A CHECK NUM: 1012	$-1,844.05	$0.00
07/07/2014	BILL	GRAVER, GAYNETH	$1,844.05	$1,844.05
08/07/2013	PAYMENT	BURRIS, GAYNETH CHECK NUM: 6336	$-1,791.27	$0.00
07/01/2013	BILL	GRAVER, GAYNETH	$1,791.27	$1,791.27
08/03/2012	PAYMENT	BURRIS, GAYNETH CHECK BANK: 90-7162/3222 NUM: 6311	$-1,784.91	$0.00
07/06/2012	BILL	GRAVER, GAYNETH	$1,784.91	$1,784.91
08/05/2011	PAYMENT	BURRIS, GAYNETH A CHECK BANK: 16-24 NUM: 102	$-1,829.45	$0.00
07/06/2011	BILL	GRAVER, GAYNETH	$1,829.45	$1,829.45
12/13/2010	PAYMENT	GRAVER, GAYNETH CHECK BANK: 16-24/1220 NUM: 97	$-878.90	$0.00
09/29/2010	PAYMENT	ARABIANS, CHEYENE CHECK BANK: 90-7162/3222 NUM: 2260	$-439.45	$878.90
08/16/2010	PAYMENT	BURRIS, GAYNETH CHECK BANK: 90-7162/3222 NUM: 6287	$-439.48	$1,318.35
07/08/2010	BILL	GRAVER, GAYNETH	$1,757.83	$1,757.83
01/14/2010	PAYMENT	GRAVER, GAYNETH CHECK BANK: 90-7162/3222 NUM: 6263	$-853.28	$0.00
08/07/2009	PAYMENT	GRAVER, GAYNETH CHECK BANK: 90-7162/3222 NUM: 6238	$-853.34	$853.28
07/09/2009	BILL	GRAVER, GAYNETH	$1,706.62	$1,706.62
11/10/2008	PAYMENT	BURRIS, GAYNETH CHECK BANK: 90-7162/3222 NUM: 6097	$-492.94	$0.00
09/24/2008	PAYMENT	BURRIS, GAYNETH CHECK BANK: 90-7162/3222 NUM: 6075	$-246.47	$492.94
08/01/2008	PAYMENT	BURRIS, GAYNETH CHECK BANK: 90-7162/3222 NUM: 6037	$-246.47	$739.41
07/10/2008	BILL	GRAVER, GAYNETH	$985.88	$985.88
07/30/2007	PAYMENT	BURRIS, GAYNETH A CHECK BANK: 90-7162 NUM: 1259	$-229.40	$0.00
07/05/2007	BILL	GRAVER, GAYNETH	$229.40	$229.40
07/28/2006	PAYMENT	GRAVER, DARLIA CHECK BANK: 94-7074/3212 NUM: 150	$-212.42	$0.00
07/11/2006	BILL	GRAVER, EARNEST R ET AL	$212.42	$212.42
08/02/2005	PAYMENT	GRAVER, DARLIA CREDIT: B BANK: 16-66/1220 NUM: 7000	$-197.59	$0.00
07/15/2005	BILL	GRAVER, EARNEST R ET AL	$197.59	$197.59
01/04/2005	PAYMENT	GRAVER, EARNEST CHECK BANK: 94-7074/3212 NUM: 4028	$-93.72	$0.00
09/09/2004	PAYMENT	GRAVER, DARLIA CHECK BANK: 94-7074/3212 NUM: 4231	$-46.86	$93.72
08/27/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152300026	$-46.89	$140.58
07/07/2004	BILL	J & S PROPERTIES LLC	$187.47	$187.47