Tax Account 006-361-06

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Owners

LINERODE, JOHN R
HC 74 BOX 114
PIOCHE, NV 89043

Account Summary

Account ID	006-361-06
Account Type	Real Estate
Location	1752 ARGENTITE WAY
Balance	$0.00
Currently Due	$0.00

Account ID

006-361-06

Account Type

Real Estate

Location

1752 ARGENTITE WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$280.63
Total	$280.63
Paid	$280.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$280.63

Total

$280.63

Paid

$280.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE DISTRICT)

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	$106.63	$0.00	$106.63	$106.63	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$273.77	$0.00	$273.77	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$267.12	$0.00	$267.12	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$260.66	$0.00	$260.66	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$254.37	$0.00	$254.37	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$248.26	$0.00	$248.26	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$242.33	$0.00	$242.33	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$236.57	$0.00	$236.57	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$186.00	$0.00	$186.00	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$180.57	$0.00	$180.57	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$175.32	$0.00	$175.32	$0.00	$0.00	2.9485	7.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	LINERODE, JOHN R. CHECK 1397	$-280.63	$0.00
07/03/2024	BILL	LINERODE, JOHN R	$280.63	$280.63
08/14/2023	PAYMENT	LINERODE, JOHN R CHECK 2372	$-273.77	$0.00
07/13/2023	BILL	LINERODE, JOHN R	$273.77	$273.77
08/08/2022	PAYMENT	LINERODE, JOHN R SR CHECK NUM: 1367	$-267.12	$0.00
07/07/2022	BILL	LINERODE, JOHN R	$267.12	$267.12
08/09/2021	PAYMENT	LINERODE, JOHN R SR CHECK NUM: 1354	$-260.66	$0.00
07/12/2021	BILL	LINERODE, JOHN R	$260.66	$260.66
11/17/2020	PAYMENT	VOLKERT, ASTRID CHECK NUM: 1914	$-254.37	$0.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$254.37
10/21/2020	BILL	LINERODE, JOHN R	$254.37	$254.37
08/09/2019	PAYMENT	LINERODE, JOHN CHECK NUM: 1758	$-248.26	$0.00
07/03/2019	BILL	LINERODE, JOHN R	$248.26	$248.26
08/09/2018	PAYMENT	LINERODE, JOHN R SR CHECK NUM: 1327	$-242.33	$0.00
07/03/2018	BILL	LINERODE, JOHN R	$242.33	$242.33
07/19/2017	PAYMENT	LINERODE, JOHN CHECK NUM: 1461	$-236.57	$0.00
07/03/2017	BILL	LINERODE, JOHN R	$236.57	$236.57
08/09/2016	PAYMENT	LINERODE, JOHN CHECK NUM: 1303	$-186.00	$0.00
07/01/2016	BILL	LINERODE, JOHN R	$186.00	$186.00
08/13/2015	PAYMENT	LINERODE, JOHN, SR. CHECK NUM: 1284	$-180.57	$0.00
07/01/2015	BILL	LINERODE, JOHN R	$180.57	$180.57
08/05/2014	PAYMENT	LINERODE, JOHN SR. CHECK NUM: 128	$-175.32	$0.00
07/07/2014	BILL	LINERODE, JOHN R	$175.32	$175.32
08/16/2013	PAYMENT	LINERODE, JOHN, SR. CHECK NUM: 1635	$-202.20	$0.00
07/01/2013	BILL	LINERODE, JOHN R	$202.20	$202.20
08/08/2012	PAYMENT	LINERODE, JOHN CHECK BANK: 94-72/1224 NUM: 1480	$-197.24	$0.00
07/06/2012	BILL	LINERODE, JOHN R	$197.24	$197.24
08/10/2011	PAYMENT	LINERODE, JOHN CHECK BANK: 94-72 NUM: 1339	$-160.42	$0.00
07/06/2011	BILL	LINERODE, JOHN R	$160.42	$160.42
08/06/2010	PAYMENT	LINERODE, JOHN CHECK BANK: 94-72/1224 NUM: 1141	$-114.73	$0.00
07/08/2010	BILL	LINERODE, JOHN R	$114.73	$114.73
08/10/2009	PAYMENT	LINERODE, JOHN CHECK BANK: 94-156/1242 NUM: 158	$-111.39	$0.00
07/09/2009	BILL	LINERODE, JOHN R	$111.39	$111.39
08/11/2008	PAYMENT	LINERODE, JOHN CHECK BANK: 94-77/1224 NUM: 981	$-108.14	$0.00
07/10/2008	BILL	LINERODE, JOHN R	$108.14	$108.14
07/25/2007	PAYMENT	LINERODE, JOHN CHECK BANK: 94-77/1224 NUM: 748	$-100.14	$0.00
07/05/2007	BILL	LINERODE, JOHN R	$100.14	$100.14
08/01/2006	PAYMENT	LINERODE, JOHN CHECK BANK: 94-77/1224 NUM: 516	$-92.73	$0.00
07/11/2006	BILL	LINERODE, JOHN R	$92.73	$92.73
08/16/2005	PAYMENT	LINERODE, JOHN CHECK BANK: 94-77/1224 NUM: 268	$-90.03	$0.00
07/15/2005	BILL	LINERODE, JOHN R	$90.03	$90.03
07/19/2004	PAYMENT	LINERODE, JOHN R CHECK BANK: 94-77/1224 NUM: 902	$-31.56	$0.00
07/07/2004	BILL	LINERODE, JOHN R	$31.56	$31.56