775-962-8000 Tax Account MH001309
Owners
CHEENEY, SHANE
PO BOX 682
PIOCHE, NV 89043
Account Summary
| Account ID | MH001309 |
|---|---|
| Account Type | Personal Property |
| Location | PIOCHE FIRE PIOCHE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9485 |
| Tax District | 7.0 (PIOCHE FIRE DISTRICT) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.0 | |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.0 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | BILL | CHEENEY, SHANE | $0.00 | $0.00 |
| 07/11/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/17/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/17/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 06/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/07/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/11/2009 | AMENDMENT | Convertion recorded on secured | $-837.41 | $0.00 |
| 08/10/2009 | BILL | CHEENEY, SHANE | $837.41 | $837.41 |
| 10/30/2008 | PAYMENT | CHEENEY, SHANE CHECK BANK: 1637171220 NUM: 727585982 | $-860.83 | $0.00 |
| 09/22/2008 | BILL | CHEENEY, SHANE | $860.83 | $860.83 |