Tax Account 006-361-20

Print Page · · Payments Cart · New Search

Owners

HAMBURG, JOYCE A.
HC 74 BOX 141
PIOCHE, NV 89043

Account Summary

Account ID	006-361-20
Account Type	Real Estate
Location	1890 GALENA LANE
Balance	$0.00
Currently Due	$0.00

Account ID

006-361-20

Account Type

Real Estate

Location

1890 GALENA LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$379.25
Total	$379.25
Paid	$379.25
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

$379.25

Total

$379.25

Paid

$379.25

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	$130.25	$0.00	$130.25	$130.25	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$369.52	$0.00	$369.52	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$362.45	$0.00	$362.45	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$354.23	$0.00	$354.23	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$387.01	$0.00	$387.01	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$370.71	$0.00	$370.71	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$354.01	$0.00	$354.01	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$340.70	$0.00	$340.70	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$289.02	$0.00	$289.02	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$283.09	$0.00	$283.09	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$262.12	$0.00	$262.12	$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
07/16/2024	PAYMENT	HAMBURG, JOYCE A. CASH	$-379.25	$0.00
07/03/2024	BILL	HAMBURG, JOYCE A.	$379.25	$379.25
08/23/2023	PAYMENT	HAMBURG, JOYCE ANN CHECK 2274	$-243.00	$0.00
07/26/2023	PAYMENT	HAMBURG, JOYCE ANN CHECK 2270	$-126.52	$243.00
07/13/2023	BILL	HAMBURG, JOYCE A.	$369.52	$369.52
07/18/2022	PAYMENT	HAMBURG, JOYCE A. CASH	$-362.45	$0.00
07/07/2022	BILL	HAMBURG, JOYCE A.	$362.45	$362.45
07/23/2021	PAYMENT	HAMBURG, JOYCE A. CHECK NUM: 2121	$-354.23	$0.00
07/12/2021	BILL	HAMBURG, JOYCE A.	$354.23	$354.23
11/09/2020	PAYMENT	HAMBURG, JOYCE A. CHECK NUM: 2023	$-387.01	$0.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$387.01
10/21/2020	BILL	HAMBURG, JOYCE A.	$387.01	$387.01
01/07/2020	PAYMENT	HAMBURG, JOYCE ANN CHECK NUM: 1967	$-81.00	$0.00
12/02/2019	PAYMENT	HAMBURG, JOYCE A. CHECK NUM: 1953	$-81.00	$81.00
09/04/2019	PAYMENT	HAMBURG, JOYCE A. CHECK NUM: 1922	$-81.00	$162.00
07/25/2019	PAYMENT	HAMBURG, JOYCE A. CHECK NUM: 1907	$-127.71	$243.00
07/03/2019	BILL	HAMBURG, JOYCE A.	$370.71	$370.71
07/20/2018	PAYMENT	HAMBURG, JOYCE A. CHECK NUM: 1802	$-354.01	$0.00
07/03/2018	BILL	HAMBURG, JOYCE A.	$354.01	$354.01
07/21/2017	PAYMENT	HAMBURG, JOYCE A CHECK NUM: 1695	$-340.70	$0.00
07/03/2017	BILL	HAMBURG, JOYCE A. & JAMES D.	$340.70	$340.70
02/10/2017	PAYMENT	HAMBURG, JOYCE A. & JAMES D. CHECK NUM: 1627	$-72.00	$0.00
12/27/2016	PAYMENT	HAMBURG, JOYCE A. & JAMES D. CHECK NUM: 1600	$-72.00	$72.00
09/07/2016	PAYMENT	HAMBURG, JOYCE A. & JAMES D. CHECK NUM: 1541	$-72.00	$144.00
07/20/2016	PAYMENT	HAMBURG, JOYCE A. & JAMES D. CHECK NUM: 1509	$-73.02	$216.00
07/01/2016	BILL	HAMBURG, JOYCE A. & JAMES D.	$289.02	$289.02
12/08/2015	PAYMENT	HAMBURG, JOYCE A. & JAMES D. CHECK NUM: 1366	$-140.00	$0.00
07/20/2015	PAYMENT	HAMBURG, JOYCE A. & JAMES D. CHECK NUM: 1288	$-143.09	$140.00
07/01/2015	BILL	HAMBURG, JOYCE A. & JAMES D.	$283.09	$283.09
03/02/2015	PAYMENT	HAMBURG, JOYCE A. & JAMES D. CHECK NUM: 1209	$-65.00	$0.00
12/18/2014	PAYMENT	HAMBURG, JOYCE A. & JAMES D. CHECK NUM: 1175	$-65.00	$65.00
09/29/2014	PAYMENT	HAMBURG, JOYCE A. & JAMES D. CHECK NUM: 1127	$-65.00	$130.00
07/30/2014	PAYMENT	HAMBURG, JOYCE A. CHECK NUM: 1088	$-67.12	$195.00
07/07/2014	BILL	HAMBURG, JOYCE A. & JAMES D.	$262.12	$262.12
02/19/2014	PAYMENT	HAMBURG, JOYCE A. & JAMES D. CHECK NUM: 965	$-60.00	$0.00
12/10/2013	PAYMENT	HAMBURG, JOYCE A. & JAMES D. CHECK NUM: 916	$-60.00	$60.00
09/17/2013	PAYMENT	HAMBURG, JOYCE A. & JAMES D. CHECK NUM: 857	$-60.00	$120.00
08/06/2013	PAYMENT	HAMBURG, JOYCE A. & JAMES D. CHECK NUM: 828	$-94.70	$180.00
07/01/2013	BILL	HAMBURG, JOYCE A. & JAMES D.	$274.70	$274.70
09/21/2012	PAYMENT	HAMBURG, JOYCE A. & JAMES D. CHECK BANK: 94-8441/3224 NUM: 550	$-168.54	$0.00
07/19/2012	PAYMENT	HAMBURG, JOYCE A. & JAMES D. CHECK BANK: 94-8441/3224 NUM: 508	$-88.19	$168.54
07/06/2012	BILL	HAMBURG, JOYCE A. & JAMES D.	$256.73	$256.73
09/07/2011	PAYMENT	HAMBURG, JOYCE A. & JAMES D. CHECK BANK: 94-8441/3224 NUM: 285	$-156.06	$0.00
07/26/2011	PAYMENT	HAMBURG, JOYCE A. & JAMES D. CHECK BANK: 94-8441/3224 NUM: 258	$-52.03	$156.06
07/06/2011	BILL	HAMBURG, JOYCE A. & JAMES D.	$208.09	$208.09
09/08/2010	PAYMENT	SMITH, VERLIE JUNE CHECK BANK: 94-8426/3224 NUM: 4398	$-194.60	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.93	$194.60
07/08/2010	BILL	SMITH, VERLIE JUNE	$192.67	$192.67
07/17/2009	PAYMENT	SMITH, VERLIE JUNE CHECK BANK: 94-8426/3224 NUM: 4355	$-187.07	$0.00
07/09/2009	BILL	SMITH, VERLIE JUNE	$187.07	$187.07
08/04/2008	PAYMENT	SMITH, VERLIE JUNE CHECK BANK: 94-8426 NUM: 4319	$-181.61	$0.00
07/10/2008	BILL	SMITH, VERLIE JUNE	$181.61	$181.61
08/13/2007	PAYMENT	SMITH, VERLIE JUNE CHECK BANK: 94-8426/3224 NUM: 4248	$-176.31	$0.00
07/05/2007	BILL	SMITH, VERLIE JUNE	$176.31	$176.31
11/27/2006	PAYMENT	SMITH, VERLIE JUNE CHECK BANK: 94-8426/3224 NUM: 4159	$-71.17	$0.00
07/11/2006	PAYMENT	SMITH, VERLIE JUNE CHECK BANK: 94-8426/3224 NUM: 4145	$-100.00	$71.17
07/11/2006	BILL	SMITH, VERLIE JUNE	$171.17	$171.17
08/09/2005	PAYMENT	SMITH, VERLIE JUNE CHECK BANK: 94-8426/3224 NUM: 4077	$-35.63	$0.00
07/15/2005	BILL	SMITH, VERLIE JUNE	$35.63	$35.63
07/08/2004	PAYMENT	SMITH, VERLIE CHECK BANK: 94-8426 NUM: 3931	$-35.31	$0.00
07/07/2004	BILL	WILLIAMS, LISA G ET AL	$35.31	$35.31
03/25/2004	PAYMENT	SMITH, VERLIE CREDIT: B BANK: 94-8426/3224 NUM: 3890	$-110.77	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.08	$110.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.69	$104.69
01/12/2004	PAYMENT	HAMBURG, ROBERT CHECK BANK: 12-120/1694 NUM: 101	$-95.34	$102.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.77	$197.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.91	$192.57
07/09/2003	BILL	HAMBURG, ROBERT	$190.66	$190.66
03/07/2003	PAYMENT	HAMBURG, ROBERT CHECK BANK: 94-8420/3224 NUM: 2047	$-99.33	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.95	$99.33
08/30/2002	PAYMENT	HAMBURG, ROBERT CHECK BANK: 94-8420/3224 NUM: 1917	$-97.40	$97.38
07/08/2002	BILL	HAMBURG, ROBERT	$194.78	$194.78
02/26/2002	PAYMENT	HAMBURG, ROBERT CREDIT: B BANK: 94-8420/3224 NUM: 1746	$-105.12	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.06	$105.12
10/10/2001	PAYMENT	HAMBURG, ROBERT CHECK BANK: 94-8420/3224 NUM: 1607	$-105.45	$103.06
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.07	$208.51
07/10/2001	BILL	HAMBURG, ROBERT	$206.44	$206.44
12/28/2000	PAYMENT	HAMBURG, ROBERT CHECK BANK: 94-8420/3224 NUM: 1345	$-105.96	$0.00
10/04/2000	PAYMENT	HAMBURG, ROBERT CHECK BANK: 94-8420/3224 NUM: 1280	$-52.98	$105.96
08/31/2000	PAYMENT	HAMBURG, ROBERT CHECK BANK: 94-8420/3224 NUM: 1256	$-53.34	$158.94
07/11/2000	BILL	HAMBURG, ROBERT	$212.28	$212.28
08/30/1999	PAYMENT	HAMBURG, ROBERT CHECK BANK: 94-8420/3224 NUM: 902	$-32.34	$0.00
07/13/1999	BILL	HAMBURG, ROBERT	$32.34	$32.34