Tax Account 012-060-42

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Owners

WHITNEY, TODD
HC 74 BOX 301
PIOCHE, NV 89043

Account Summary

Account ID	012-060-42
Account Type	Real Estate
Location	3345 WHITNEY LANE PIOCHE
Balance	$1,212.00
Currently Due	$606.00

Account ID

012-060-42

Account Type

Real Estate

Location

3345 WHITNEY LANE
PIOCHE

Balance

$1,212.00

Currently Due

$606.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,471.20
Total	$2,471.20
Paid	$1,259.20
Balance	$1,212.00
Due	$606.00
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

$2,471.20

Total

$2,471.20

Paid

$1,259.20

Balance

$1,212.00

Due

$606.00

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	$653.20	$0.00	$653.20	$653.20	$0.00
2	10/07/2024	10/17/2024	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
3	01/06/2025	01/16/2025	Due	$606.00	$0.00	$606.00	$0.00	$606.00
4	03/03/2025	03/13/2025	Due	$606.00	$0.00	$606.00	$0.00	$1,212.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,365.53	$0.00	$2,365.53	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$2,386.11	$0.00	$2,386.11	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$2,365.53	$23.52	$2,389.05	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$2,288.27	$0.00	$2,288.27	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$2,288.27	$0.00	$2,288.27	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$289.15	$0.00	$289.15	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$289.15	$0.00	$289.15	$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	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-606.00	$1,212.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-653.20	$1,818.00
07/03/2024	BILL	WHITNEY, TODD	$2,471.20	$2,471.20
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-588.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-588.00	$588.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-588.00	$1,176.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-601.53	$1,764.00
07/13/2023	BILL	WHITNEY, TODD	$2,365.53	$2,365.53
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-594.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-594.00	$594.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-594.00	$1,188.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-604.11	$1,782.00
07/07/2022	BILL	WHITNEY, TODD	$2,386.11	$2,386.11
03/04/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484028030	$-588.00	$0.00
01/31/2022	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4416175	$-611.52	$588.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.52	$1,199.52
10/04/2021	PAYMENT	WHITNEY, TODD CHECK NUM: 114	$-588.00	$1,176.00
08/13/2021	PAYMENT	WHITNEY, TODD CHECK NUM: 111	$-601.53	$1,764.00
07/12/2021	BILL	WHITNEY, TODD	$2,365.53	$2,365.53
02/22/2021	PAYMENT	WHITNEY, TODD CHECK NUM: 101	$-569.00	$0.00
12/30/2020	PAYMENT	WHITNEY, TODD CHECK NUM: 400	$-569.00	$569.00
12/03/2020	PAYMENT	WHITNEY, TODD CASH	$-569.00	$1,138.00
11/17/2020	PAYMENT	WHITNEY, TODD CHECK NUM: 391	$-581.27	$1,707.00
10/21/2020	BILL	WHITNEY, TODD	$2,288.27	$2,288.27
03/04/2020	PAYMENT	WHITNEY, TODD CHECK NUM: 383	$-569.00	$0.00
01/07/2020	PAYMENT	WHITNEY, TODD CHECK NUM: 195	$-569.00	$569.00
10/03/2019	PAYMENT	WHITNEY, TODD CHECK NUM: 189	$-569.00	$1,138.00
08/19/2019	PAYMENT	WHITNEY, TODD CHECK NUM: 186	$-581.27	$1,707.00
07/03/2019	BILL	WHITNEY, TODD	$2,288.27	$2,288.27
08/09/2018	PAYMENT	WHITNEY, TODD CHECK NUM: 308	$-289.15	$0.00
07/03/2018	BILL	WHITNEY, TODD	$289.15	$289.15
07/19/2017	PAYMENT	WHITNEY, TODD CHECK NUM: 357	$-289.15	$0.00
07/03/2017	BILL	WHITNEY, TODD	$289.15	$289.15