775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 006-301-45

Owners

THOMPSON FAMILY TRUST
PO BOX 595
PIOCHE, NV 89043

Account Summary

Account ID 006-301-45
Account Type Real Estate
Location 0
PIOCHE FIRE
Balance $162.00
Currently Due $81.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $335.19
Total $335.19
Paid $173.19
Balance $162.00
Due $81.00
Ad Valorem Tax Rate 2.9485
Tax District 7.0 (PIOCHE FIRE DISTRICT)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$92.19$0.00$92.19$92.19$0.00
210/07/202410/17/2024Paid$81.00$0.00$81.00$81.00$0.00
301/06/202501/16/2025Due$81.00$0.00$81.00$0.00$81.00
403/03/202503/13/2025Due$81.00$0.00$81.00$0.00$162.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$335.19$3.24$338.43$0.00$0.002.94857.0
2022/2023 REAL ESTATE TAXES$335.19$0.00$335.19$0.00$0.002.94857.0
2021/2022 REAL ESTATE TAXES$335.19$0.00$335.19$0.00$0.002.94857.0
2020/2021 REAL ESTATE TAXES$329.27$0.00$329.27$0.00$0.002.94857.0
2019/2020 REAL ESTATE TAXES$329.27$0.00$329.27$0.00$0.002.94857.0
2018/2019 REAL ESTATE TAXES$314.07$0.00$314.07$0.00$0.002.94857.0
2017/2018 REAL ESTATE TAXES$308.75$0.00$308.75$0.00$0.002.94857.0
2016/2017 REAL ESTATE TAXES$281.85$0.00$281.85$0.00$0.002.94857.0
2015/2016 REAL ESTATE TAXES$263.65$0.00$263.65$0.00$0.002.94857.0
2014/2015 REAL ESTATE TAXES$244.11$0.00$244.11$0.00$0.002.94857.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/07/2024PAYMENTTHOMPSON, TAMMY L CHECK 235$-81.00$162.00
08/14/2024PAYMENTTHOMPSON, TAMMY CHECK 231$-92.19$243.00
07/03/2024BILLTHOMPSON, MICHAEL & TAMMY$335.19$335.19
03/05/2024PAYMENTTHOMPSON, TAMMY L CHECK 226$-81.00$0.00
01/03/2024PAYMENTTHOMPSON, TAMMY L CHECK 225$-165.24$81.00
10/16/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.24$246.24
08/16/2023PAYMENTTHOMPSON, TAMMY L CHECK 216$-92.19$243.00
07/13/2023BILLTHOMPSON, MICHAEL & TAMMY$335.19$335.19
03/14/2023PAYMENTTHOMPSON, TAMMY CHECK NUM: 214$-81.00$0.00
01/03/2023PAYMENTTHOMPSON, MICHAEL D CHECK NUM: 211$-81.00$81.00
10/05/2022PAYMENTTHOMPSON, TAMMY L CHECK NUM: 209$-81.00$162.00
08/15/2022PAYMENTTHOMPSON, TAMMY L CHECK NUM: 207$-92.19$243.00
07/07/2022BILLTHOMPSON, MICHAEL & TAMMY$335.19$335.19
03/03/2022PAYMENTTHOMPSON, MICHAEL D CHECK NUM: 205$-81.00$0.00
01/10/2022PAYMENTTHOMPSON, TAMMY L CHECK NUM: 203$-81.00$81.00
10/08/2021PAYMENTTHOMPSON, TAMMY CHECK NUM: 200$-81.00$162.00
08/19/2021PAYMENTTHOMPSON, TAMMY L CHECK NUM: 198$-92.19$243.00
07/12/2021BILLTHOMPSON, MICHAEL & TAMMY$335.19$335.19
03/02/2021PAYMENTTHOMPSON, TAMMY CHECK NUM: 195$-79.00$0.00
12/22/2020PAYMENTTHOMPSON, TAMMY L CHECK NUM: 191$-79.00$79.00
12/07/2020PAYMENTTHOMPSON, TAMMY CHECK NUM: 728$-79.00$158.00
11/23/2020PAYMENTTHOMPSON, MICHAEL CASH$-92.27$237.00
10/21/2020BILLTHOMPSON, MICHAEL & TAMMY$329.27$329.27
03/09/2020PAYMENTTHOMPSON, MICHAEL CASH$-79.00$0.00
01/14/2020PAYMENTTHOMPSON, TAMMY L CHECK NUM: 182$-79.00$79.00
10/15/2019PAYMENTTHOMPSON, TAMMY L CHECK NUM: 178$-79.00$158.00
08/28/2019PAYMENTTHOMPSON, TAMMY L CHECK NUM: 177$-92.27$237.00
07/03/2019BILLTHOMPSON, MICHAEL & TAMMY$329.27$329.27
07/24/2018PAYMENTBRAND, DUSTIN R & DONNA K CHECK NUM: 1300$-314.07$0.00
07/03/2018BILLBRAND, DUSTIN R & DONNA K$314.07$314.07
07/21/2017PAYMENTBRAND, DUSTIN R & DONNA K CHECK NUM: 1296$-308.75$0.00
07/03/2017BILLBRAND, DUSTIN R & DONNA K$308.75$308.75
08/02/2016PAYMENTBRAND, DUSTIN R & DONNA K CHECK NUM: 1286$-281.85$0.00
07/01/2016BILLBRAND, DUSTIN R & DONNA K$281.85$281.85
09/02/2015PAYMENTBRAND, DUSTIN R & DONNA K CHECK NUM: 1271$-130.00$0.00
08/13/2015PAYMENTBRAND, DUSTIN R & DONNA K CHECK NUM: 1269$-65.00$130.00
07/28/2015PAYMENTBRAND, DUSTIN R & DONNA K CHECK NUM: 1267$-68.65$195.00
07/01/2015BILLBRAND, DUSTIN R & DONNA K$263.65$263.65
07/22/2014PAYMENTBRAND, DUSTIN R & DONNA K CHECK NUM: 1252$-244.11$0.00
07/07/2014BILLBRAND, DUSTIN R & DONNA K$244.11$244.11
09/05/2013PAYMENTAmend: Auto Restore Payment CHECK NUM: 1228$-226.03$0.00
09/05/2013AMENDMENTPostmark date/amend penalty$-2.32$226.03
09/05/2013ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1228$226.03$228.35
09/05/2013VOIDBRAND, DUSTIN R & DONNA K CHECK NUM: 1228$-226.03$2.32
09/03/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.32$228.35
07/01/2013BILLBRAND, DUSTIN R & DONNA K$226.03$226.03
07/30/2012PAYMENTBRAND, DUSTIN R & DONNA K CHECK BANK: 94-77/1224 NUM: 1207$-209.28$0.00
07/06/2012BILLBRAND, DUSTIN R & DONNA K$209.28$209.28
08/10/2011PAYMENTBRAND, DUSTIN R & DONNA K CHECK BANK: 94-77 NUM: 1158$-193.77$0.00
07/06/2011BILLBRAND, DUSTIN R & DONNA K$193.77$193.77
08/17/2010PAYMENTBRAND, DUSTIN R & DONNA K CHECK BANK: 94-77 NUM: 1136$-179.42$0.00
07/08/2010BILLBRAND, DUSTIN R & DONNA K$179.42$179.42
08/05/2009PAYMENTBRAND, DUSTIN R & DONNA K CHECK BANK: 94-77/1224 NUM: 1091$-2.00$0.00
07/27/2009PAYMENTBRAND, DUSTIN R & DONNA K CHECK BANK: 94-77/1224 NUM: 1087$-164.14$2.00
07/09/2009BILLBRAND, DUSTIN R & DONNA K$166.14$166.14
12/15/2008PAYMENTBRAND, DUSTIN R & DONNA K CHECK BANK: 94-77/1224 NUM: 1066$-38.56$0.00
11/04/2008PAYMENTBRAND, DUSTIN R & DONNA K CHECK BANK: 94-77/1224 NUM: 1062$-38.56$38.56
09/04/2008PAYMENTBRAND, DUSTIN R & DONNA K CHECK BANK: 94-77 NUM: 1053$-38.56$77.12
08/06/2008PAYMENTBRAND, DUSTIN R & DONNA K CHECK BANK: 94-77/1224 NUM: 1043$-38.58$115.68
07/10/2008BILLBRAND, DUSTIN R & DONNA K$154.26$154.26
08/07/2007PAYMENTBRAND, DUSTIN R & DONNA K CHECK BANK: 94-77/1224 NUM: 978$-142.84$0.00
07/05/2007BILLBRAND, DUSTIN R & DONNA K$142.84$142.84
12/12/2006PAYMENTBRAND, DUSTIN R & DONNA K CHECK BANK: 94-77/1224 NUM: 948$-66.12$0.00
09/18/2006PAYMENTBRAND, DUSTIN R & DONNA K CREDIT: B BANK: 94-77/1224 NUM: 931$-33.08$66.12
08/07/2006PAYMENTBRAND, DUSTIN R & DONNA K CHECK BANK: 94-77/1224 NUM: 924$-33.06$99.20
07/11/2006BILLBRAND, DUSTIN R & DONNA K$132.26$132.26
02/01/2006PAYMENTFIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 152302639$-30.75$0.00
01/09/2006PAYMENTFREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1622$-30.75$30.75
10/10/2005PAYMENTFREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1477$-30.75$61.50
08/23/2005PAYMENTFREHNER, JUDITH & DAN CHECK BANK: 94-156 NUM: 1401$-30.78$92.25
07/15/2005BILLFREHNER, DAN & JUDY$123.03$123.03
03/18/2005PAYMENTFREHNER, JUDITH & DAN CHECK BANK: 94-156 NUM: 1243$-29.18$0.00
01/14/2005PAYMENTFREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1178$-29.18$29.18
10/15/2004PAYMENTFREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 6081$-29.18$58.36
08/26/2004PAYMENTFREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 6046$-29.19$87.54
07/07/2004BILLFREHNER, DAN & JUDY$116.73$116.73