Tax Account 001-341-29

Print Page · · Payments Cart · New Search

Owners

GARRISON,RONALD & ZELENIK,DEANA
PO BOX 719
PIOCHE, NV 89043

Account Summary

Account ID	001-341-29
Account Type	Real Estate
Location	302 PONDEROSA PINE STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-341-29

Account Type

Real Estate

Location

302 PONDEROSA PINE STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,430.06
Total	$2,430.06
Paid	$2,430.06
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

$2,430.06

Total

$2,430.06

Paid

$2,430.06

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	$642.06	$0.00	$642.06	$642.06	$0.00
2	10/07/2024	10/17/2024	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
3	01/06/2025	01/16/2025	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
4	03/03/2025	03/13/2025	Paid	$596.00	$0.00	$596.00	$596.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,360.60	$0.00	$2,360.60	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,293.15	$0.00	$2,293.15	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,227.67	$0.00	$2,227.67	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,095.43	$0.00	$2,095.43	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,035.70	$0.00	$2,035.70	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,977.72	$0.00	$1,977.72	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,921.44	$0.00	$1,921.44	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,853.78	$0.00	$1,853.78	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,800.72	$0.00	$1,800.72	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,749.21	$0.00	$1,749.21	$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
07/18/2024	PAYMENT	ZELENIK, DEANA CHECK 1240	$-2,430.06	$0.00
07/03/2024	BILL	GARRISON,RONALD & ZELENIK,DEANA	$2,430.06	$2,430.06
08/01/2023	PAYMENT	ZELENIK, DEANA & GARRISON, RON CHECK 1143	$-2,360.60	$0.00
07/13/2023	BILL	GARRISON,RONALD & ZELENIK,DEAN	$2,360.60	$2,360.60
07/26/2022	PAYMENT	ZELENIK, DEANA CHECK NUM: 1044	$-2,293.15	$0.00
07/07/2022	BILL	GARRISON,RONALD & ZELENIK,DEAN	$2,293.15	$2,293.15
07/29/2021	PAYMENT	GARRISON/ZELENIK CHECK NUM: 938	$-2,227.67	$0.00
07/12/2021	BILL	GARRISON,RONALD & ZELENIK,DEAN	$2,227.67	$2,227.67
11/10/2020	PAYMENT	ZELENIK, DEANA CHECK NUM: 841	$-2,095.43	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$2,095.43
10/21/2020	BILL	GARRISON,RONALD & ZELENIK,DEAN	$2,095.43	$2,095.43
07/26/2019	PAYMENT	ZELENIK, DEANA CHECK NUM: 742	$-2,035.70	$0.00
07/03/2019	BILL	GARRISON,RONALD & ZELENIK,DEAN	$2,035.70	$2,035.70
07/26/2018	PAYMENT	GARRISON,RONALD & ZELENIK,DEAN CHECK NUM: 652	$-1,977.72	$0.00
07/03/2018	BILL	GARRISON,RONALD & ZELENIK,DEAN	$1,977.72	$1,977.72
07/18/2017	PAYMENT	ZELENIK, DEANA CHECK NUM: 552	$-1,921.44	$0.00
07/03/2017	BILL	GARRISON,RONALD & ZELENIK,DEAN	$1,921.44	$1,921.44
07/19/2016	PAYMENT	GARRISON,RONALD & ZELENIK,DEAN CHECK NUM: 441	$-1,853.78	$0.00
07/01/2016	BILL	GARRISON,RONALD & ZELENIK,DEAN	$1,853.78	$1,853.78
07/20/2015	PAYMENT	GARRISON,RONALD & ZELENIK,DEAN CHECK NUM: 356	$-1,800.72	$0.00
07/01/2015	BILL	GARRISON,RONALD & ZELENIK,DEAN	$1,800.72	$1,800.72
07/23/2014	PAYMENT	GARRISON,RONALD & ZELENIK,DEAN CHECK NUM: 263	$-1,749.21	$0.00
07/07/2014	BILL	GARRISON,RONALD & ZELENIK,DEAN	$1,749.21	$1,749.21
07/23/2013	PAYMENT	GARRISON,RONALD & ZELENIK,DEAN CHECK NUM: 169	$-1,622.02	$0.00
07/01/2013	BILL	GARRISON,RONALD & ZELENIK,DEAN	$1,622.02	$1,622.02
07/20/2012	PAYMENT	ZELENIK, DEANA CHECK BANK: 94-8426/3224 NUM: 4261	$-1,504.25	$0.00
07/06/2012	BILL	GARRISON,RONALD & ZELENIK,DEAN	$1,504.25	$1,504.25
03/05/2012	PAYMENT	WILKINS, MICKEY & SONJA CHECK BANK: 19-57/1250 NUM: 1079	$-325.12	$0.00
12/23/2011	PAYMENT	WILKINS, MICKEY & SONJA CHECK BANK: 19-57/1250 NUM: 1054	$-338.67	$325.12
10/07/2011	PAYMENT	WILKINS, MICKEY & SONJA CHECK BANK: 94-72 NUM: 454	$-365.77	$663.79
08/30/2011	PAYMENT	WILKINS, MICKEY & SONJA CHECK BANK: 94-72/1224 NUM: 451	$-370.68	$1,029.56
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.55	$1,400.24
07/06/2011	BILL	WILKINS, MICKEY & SONJA	$1,386.69	$1,386.69
08/10/2010	PAYMENT	WILKINS, MICKEY & SONJA CHECK BANK: 91-170 NUM: 3166675	$-1,347.71	$0.00
07/08/2010	BILL	WILKINS, MICKEY & SONJA	$1,347.71	$1,347.71
08/17/2009	PAYMENT	WILKINS, MICKEY & SONJA CHECK BANK: 94-72 NUM: 391	$-1,386.36	$0.00
07/09/2009	BILL	WILKINS, MICKEY & SONJA	$1,386.36	$1,386.36
12/30/2008	PAYMENT	WILKINS, MICKEY & SONJA CHECK BANK: 94-72 NUM: 314	$-654.04	$0.00
09/29/2008	PAYMENT	WILKINS, MICKEY & SONJA CHECK BANK: 94-72/1224 NUM: 284	$-327.02	$654.04
08/19/2008	PAYMENT	WILKINS, MICKEY & SONJA CHECK BANK: 94-72 NUM: 273	$-366.05	$981.06
07/10/2008	BILL	WILKINS, MICKEY & SONJA	$1,347.11	$1,347.11
07/13/2007	PAYMENT	WILKINS, MICKEY & SONJA CASH	$-1,309.01	$0.00
07/05/2007	BILL	WILKINS, MICKEY & SONJA	$1,309.01	$1,309.01
08/01/2006	PAYMENT	WILKINS, MICKEY & SONJA CASH	$-1,272.02	$0.00
07/11/2006	BILL	WILKINS, MICKEY & SONJA	$1,272.02	$1,272.02
07/29/2005	PAYMENT	WILKINS, MICKEY CHECK BANK: 91-170 NUM: 1361130	$-641.95	$0.00
07/15/2005	BILL	WILKINS, MICKEY & SONJA	$641.95	$641.95
03/25/2005	PAYMENT	WILKINS, MICKEY & SONJA CHECK BANK: 94-72/1224 NUM: 3592	$-214.28	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.04	$214.28
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.39	$201.24
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.66	$192.85
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.86	$188.19
07/07/2004	BILL	WILKINS, MICKEY & SONJA	$186.33	$186.33
07/31/2003	PAYMENT	WILKINS, MICKEY & SONJA CHECK BANK: 94-7211224 NUM: 3157	$-186.17	$0.00
07/09/2003	BILL	WILKINS, MICKEY & SONJA	$186.17	$186.17
07/31/2002	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177/1224 NUM: 114	$-170.34	$0.00
07/08/2002	BILL	J & S PROPERTIES, LLC	$170.34	$170.34
12/17/2001	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 907	$-129.29	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.70	$129.29
09/06/2001	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 874	$-44.64	$127.59
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.72	$172.23
07/10/2001	BILL	J & S PROPERTIES, LLC	$170.51	$170.51
12/20/2000	PAYMENT	J & S PROPORTIES CHECK BANK: 94-8713/1224 NUM: 295	$-91.22	$0.00
09/21/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 240	$-45.61	$91.22
08/17/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 197	$-46.00	$136.83
07/11/2000	BILL	J & S PROPERTIES, LLC	$182.83	$182.83
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 602	$-39.83	$0.00
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 601	$-41.42	$39.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.59	$81.25
09/27/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 488	$-39.83	$79.66
08/20/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 282	$-40.21	$119.49
07/13/1999	BILL	VINCENT, JAMES	$159.70	$159.70