Tax Account 1420-29-711-022
Owners
PIERCE, JAMES E & JANYTH A
2871 SIERRA MANOR DR
MINDEN, NV 89423
PIERCE, JAMES E
PIERCE, JANYTH A
Account Summary
| Account ID | 1420-29-711-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2871 SIERRA MANOR DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,682.51 |
| Total | $2,682.51 |
| Paid | $2,682.51 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,604.39 | $0.00 | $2,604.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,528.53 | $0.00 | $2,528.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,454.87 | $0.00 | $2,454.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,383.36 | $0.00 | $2,383.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,313.93 | $0.00 | $2,313.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,246.53 | $0.00 | $2,246.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,181.09 | $0.00 | $2,181.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,125.81 | $0.00 | $2,125.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,121.57 | $0.00 | $2,121.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,059.79 | $0.00 | $2,059.79 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | JAMES PIERCE GOVACH ACH - 323514172 | $-2,682.51 | $0.00 |
| 07/15/2024 | BILL | PIERCE, JAMES E & JANYTH A | $2,682.51 | $2,682.51 |
| 07/24/2023 | PAYMENT | JAMES E & JANYTH A PIERCE GOV GOVOLUTION - 308313902 | $-2,604.39 | $0.00 |
| 07/14/2023 | BILL | PIERCE, JAMES E & JANYTH A | $2,604.39 | $2,604.39 |
| 08/17/2022 | PAYMENT | JAMES E & JANYTH A PIERCE GOV GOVOLUTION - 293822478 | $-2,528.53 | $0.00 |
| 07/19/2022 | BILL | PIERCE, JAMES E & JANYTH A | $2,528.53 | $2,528.53 |
| 07/30/2021 | PAYMENT | PIERCE, JAMES CREDIT: D | $-2,454.87 | $0.00 |
| 07/14/2021 | BILL | PIERCE, JAMES E & JANYTH A | $2,454.87 | $2,454.87 |
| 07/21/2020 | PAYMENT | PIERCE, JAMES CHECK | $-2,383.36 | $0.00 |
| 07/13/2020 | BILL | PIERCE, JAMES E & JANYTH A | $2,383.36 | $2,383.36 |
| 07/23/2019 | PAYMENT | PIERCE, JAMES E CHECK | $-2,313.93 | $0.00 |
| 07/15/2019 | BILL | PIERCE, JAMES E & JANYTH A | $2,313.93 | $2,313.93 |
| 07/24/2018 | PAYMENT | PIERCE, JAMES CHECK | $-2,246.53 | $0.00 |
| 07/12/2018 | BILL | PIERCE, JAMES E & JANYTH A | $2,246.53 | $2,246.53 |
| 07/25/2017 | PAYMENT | PIERCE, JAMES E & JANYTH A CHECK | $-2,181.09 | $0.00 |
| 07/14/2017 | BILL | PIERCE, JAMES E & JANYTH A | $2,181.09 | $2,181.09 |
| 07/21/2016 | PAYMENT | PIERCE, JAMES E & JANYTH A CHECK | $-2,125.81 | $0.00 |
| 07/12/2016 | BILL | PIERCE, JAMES E & JANYTH A | $2,125.81 | $2,125.81 |
| 07/30/2015 | PAYMENT | PIERCE, JAMES E & JANYTH A CHECK | $-2,121.57 | $0.00 |
| 07/14/2015 | BILL | PIERCE, JAMES E & JANYTH A | $2,121.57 | $2,121.57 |
| 07/29/2014 | PAYMENT | PIERCE, JAMES E & JANYTH A CHECK | $-2,059.79 | $0.00 |
| 07/17/2014 | BILL | PIERCE, JAMES E & JANYTH A | $2,059.79 | $2,059.79 |
| 07/23/2013 | PAYMENT | PIERCE, JAMES E & JANYTH A CHECK | $-1,999.80 | $0.00 |
| 07/16/2013 | BILL | PIERCE, JAMES E & JANYTH A | $1,999.80 | $1,999.80 |
| 07/24/2012 | PAYMENT | PIERCE, JAMES E & JANYTH A CHECK | $-2,012.75 | $0.00 |
| 07/13/2012 | BILL | PIERCE, JAMES E & JANYTH A | $2,012.75 | $2,012.75 |
| 07/22/2011 | PAYMENT | PIERCE, JAMES E & JANYTH A CHECK | $-1,954.12 | $0.00 |
| 07/15/2011 | BILL | PIERCE, JAMES E & JANYTH A | $1,954.12 | $1,954.12 |
| 07/21/2010 | PAYMENT | PIERCE, JAMES E & JANYTH A CHECK | $-1,897.27 | $0.00 |
| 07/14/2010 | BILL | PIERCE, JAMES E & JANYTH A | $1,897.27 | $1,897.27 |
| 07/24/2009 | PAYMENT | PIERCE, JAMES E & JANYTH A CHECK | $-1,842.01 | $0.00 |
| 07/13/2009 | BILL | PIERCE, JAMES E & JANYTH A | $1,842.01 | $1,842.01 |
| 07/31/2008 | PAYMENT | PIERCE, JAMES E & JANYTH A CHECK | $-1,788.37 | $0.00 |
| 07/18/2008 | BILL | PIERCE, JAMES E & JANYTH A | $1,788.37 | $1,788.37 |
| 07/26/2007 | PAYMENT | PIERCE, JAMES E & JA | $-1,736.19 | $0.00 |
| 07/01/2007 | BILL | PIERCE, JAMES E & JANYTH A | $1,736.19 | $1,736.19 |
| 08/01/2006 | PAYMENT | PIERCE, JAMES E & JA | $-1,685.71 | $0.00 |
| 07/01/2006 | BILL | PIERCE, JAMES E & JANYTH A | $1,685.71 | $1,685.71 |
| 08/02/2005 | PAYMENT | PIERCE, JAMES E & JA | $-1,636.61 | $0.00 |
| 07/01/2005 | BILL | PIERCE, JAMES E & JANYTH A | $1,636.61 | $1,636.61 |
| 07/23/2004 | PAYMENT | PIERCE, JAMES E & JA | $-1,588.89 | $0.00 |
| 07/01/2004 | BILL | PIERCE, JAMES E & JANYTH A | $1,588.89 | $1,588.89 |
| 07/25/2003 | PAYMENT | PIERCE, JAMES E & JA | $-1,531.00 | $0.00 |
| 07/01/2003 | BILL | PIERCE, JAMES E & JANYTH A | $1,531.00 | $1,531.00 |
| 07/22/2002 | PAYMENT | PIERCE, JAMES E & JA | $-1,445.16 | $0.00 |
| 07/01/2002 | BILL | PIERCE, JAMES E & JANYTH A | $1,445.16 | $1,445.16 |
| 07/24/2001 | PAYMENT | PIERCE, JAMES E & JA | $-1,355.39 | $0.00 |
| 07/01/2001 | BILL | PIERCE, JAMES E & JANYTH A | $1,355.39 | $1,355.39 |
| 07/26/2000 | PAYMENT | PIERCE, JAMES E & JA | $-1,342.17 | $0.00 |
| 07/01/2000 | BILL | PIERCE, JAMES E & JANYTH A | $1,342.17 | $1,342.17 |
| 07/20/1999 | PAYMENT | PIERCE, JAMES E & JA | $-1,264.25 | $0.00 |
| 07/01/1999 | BILL | PIERCE, JAMES E & JANYTH A | $1,264.25 | $1,264.25 |
| 08/06/1998 | PAYMENT | PIERCE, JAMES E & JA | $-1,269.14 | $0.00 |
| 07/01/1998 | BILL | PIERCE, JAMES E & JANYTH A | $1,269.14 | $1,269.14 |
| 10/01/1997 | PAYMENT | HAAS, STEVE & KATHY | $-357.94 | $0.00 |
| 09/23/1997 | PAYMENT | 22 | $-178.97 | $357.94 |
| 08/11/1997 | PAYMENT | HAAS, STEVE & KATHY | $-178.97 | $536.91 |
| 07/01/1997 | BILL | HAAS, STEVE & KATHY | $715.88 | $715.88 |
| 03/05/1997 | PAYMENT | HAAS, STEVE & KATHY | $-98.70 | $0.00 |
| 01/07/1997 | PAYMENT | HAAS, STEVE & KATHY | $-98.70 | $98.70 |
| 10/28/1996 | PAYMENT | HAAS, STEVE & KATHY | $-102.65 | $197.40 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.95 | $300.05 |
| 08/22/1996 | PAYMENT | HAAS, STEVE & KATHY | $-98.70 | $296.10 |
| 07/01/1996 | BILL | HAAS, STEVE & KATHY | $394.80 | $394.80 |
| 03/06/1996 | PAYMENT | $-102.85 | $0.00 | |
| 01/04/1996 | PAYMENT | $-102.85 | $102.85 | |
| 10/04/1995 | PAYMENT | $-102.85 | $205.70 | |
| 08/23/1995 | PAYMENT | $-102.85 | $308.55 | |
| 07/01/1995 | BILL | HAAS, STEVE & KATHY | $411.40 | $411.40 |
| 03/27/1995 | PAYMENT | $-478.86 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $29.15 | $478.86 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $18.74 | $449.71 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.41 | $430.97 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.16 | $420.56 |
| 07/01/1994 | BILL | ARROYO, DOLORES | $416.40 | $416.40 |
| 03/18/1994 | PAYMENT | $-25.79 | $0.00 | |
| 01/14/1994 | PAYMENT | $-25.77 | $25.79 | |
| 10/15/1993 | PAYMENT | $-25.77 | $51.56 | |
| 08/23/1993 | PAYMENT | $-25.77 | $77.33 | |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
| 03/30/1993 | PAYMENT | $-220.81 | $0.00 | |
| 03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
| 08/26/1991 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |