775-962-8000 Tax Account 006-361-22
Owners
SLEEMAN, REV FAM LIV TRUST
HC 74 BOX 142
PIOCHE, NV 89043
Account Summary
| Account ID | 006-361-22 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CASELTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $217.60 |
| Total | $217.60 |
| Paid | $217.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9485 |
| Tax District | 7.0 (PIOCHE FIRE DISTRICT) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $217.60 | $0.00 | $217.60 | $0.00 | $0.00 | 2.9485 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $217.60 | $0.00 | $217.60 | $0.00 | $0.00 | 2.9485 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $217.60 | $0.00 | $217.60 | $0.00 | $0.00 | 2.9485 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $207.60 | $0.00 | $207.60 | $0.00 | $0.00 | 2.9485 | 7.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2024-2025 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2023-2024 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2022-2023 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2025 | PAYMENT | SLEEMAN, TINA CHECK 1108 | $-217.60 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $217.60 |
| 07/02/2025 | BILL | SLEEMAN, REV FAM LIV TRUST | $217.60 | $217.60 |
| 07/23/2024 | PAYMENT | SLEEMAN, KEVIN CHECK 1077 | $-217.60 | $0.00 |
| 07/03/2024 | BILL | SLEEMAN, REV FAM LIV TRUST | $217.60 | $217.60 |
| 08/10/2023 | PAYMENT | SLEEMAN, KEVIN & TINA CHECK 1004 | $-217.60 | $0.00 |
| 07/13/2023 | BILL | SLEEMAN, REV FAM LIV TRUST | $217.60 | $217.60 |
| 07/22/2022 | PAYMENT | SLEEMAN, TINA CHECK NUM: 890 | $-217.60 | $0.00 |
| 07/07/2022 | BILL | SLEEMAN, REV FAM LIV TRUST | $217.60 | $217.60 |
| 07/28/2021 | PAYMENT | SLEEMAN, TINA CHECK NUM: 779 | $-207.60 | $0.00 |
| 07/12/2021 | BILL | SLEEMAN, REV FAM LIV TRUST | $207.60 | $207.60 |