Tax Account 001-021-07

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Owners

WIRTH,JOHN & ROMERO,MICHAEL ET
115 OCOTILLO
HENDERSON, NV 89015-0000

Account Summary

Account ID	001-021-07
Account Type	Real Estate
Location	199 HOLLYWOOD WAY PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-021-07

Account Type

Real Estate

Location

199 HOLLYWOOD WAY
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,011.37
Total	$1,011.37
Paid	$1,011.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,011.37

Total

$1,011.37

Paid

$1,011.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$288.37	$0.00	$288.37	$288.37	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/03/2025	03/13/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$939.79	$0.00	$939.79	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$873.50	$0.00	$873.50	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$812.14	$93.60	$905.74	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$778.40	$0.00	$778.40	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$778.40	$8.42	$786.82	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$743.50	$0.00	$743.50	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$736.51	$8.82	$745.33	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$678.46	$5.10	$683.56	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$626.55	$0.00	$626.55	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$610.25	$0.00	$610.25	$0.00	$0.00	3.2927	1.0

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
10/21/2024	PAYMENT	ROMERO, MIKE R CHECK 569	$-241.00	$0.00
08/29/2024	PAYMENT	WIRTH, JOHN C CHECK 0060532964	$-482.00	$241.00
08/08/2024	PAYMENT	ROMERO, MIKE R CHECK 499	$-288.37	$723.00
07/03/2024	BILL	WIRTH,JOHN & ROMERO,MICHAEL ET	$1,011.37	$1,011.37
08/21/2023	PAYMENT	WIRTH, JOHN CHECK 86288168	$-493.79	$0.00
08/17/2023	PAYMENT	ROMERO, MIKE R CHECK 422	$-446.00	$493.79
07/13/2023	BILL	WIRTH,JOHN & ROMERO,MICHAEL ET	$939.79	$939.79
09/19/2022	PAYMENT	ROMERO, MIKE R CHECK NUM: 346	$-436.27	$0.00
08/23/2022	PAYMENT	WIRTH, JOHN C CHECK NUM: 13212083	$-437.23	$436.27
07/07/2022	BILL	WIRTH,JOHN & ROMERO,MICHAEL ET	$873.50	$873.50
04/06/2022	PAYMENT	WIRTH,JOHN CREDIT: D	$-465.49	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$465.49
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.05	$464.29
02/28/2022	PAYMENT	ROMERO, MIKE CHECK NUM: 643405985	$-440.25	$440.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$37.27	$880.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.51	$843.22
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.57	$821.71
07/12/2021	BILL	WIRTH,JOHN & ROMERO,MICHAEL ET	$812.14	$812.14
12/02/2020	PAYMENT	WIRTH,JOHN CHECK NUM: 43347220	$-412.40	$0.00
11/09/2020	PAYMENT	ROMERO, MIKE CHECK NUM: 1491	$-366.00	$412.40
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-25.96	$778.40
10/21/2020	BILL	WIRTH,JOHN & ROMERO,MICHAEL ET	$804.36	$804.36
03/31/2020	PAYMENT	ROMERO, MIKE R CHECK NUM: 1448	$-191.42	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$191.42
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.32	$190.32
08/14/2019	PAYMENT	ROMERO, MIKE CHECK NUM: 1428	$-229.40	$183.00
08/12/2019	PAYMENT	WIRTH,JOHN CHECK NUM: 55309942	$-366.00	$412.40
07/03/2019	BILL	WIRTH,JOHN & ROMERO,MICHAEL ET	$778.40	$778.40
03/06/2019	PAYMENT	ROMERO, MIKE R CHECK NUM: 1413	$-174.00	$0.00
12/17/2018	PAYMENT	ROMERO, MIKE R CHECK NUM: 1400	$-174.00	$174.00
08/16/2018	PAYMENT	WIRTH, JOHN C CREDIT: B NUM: 25628478	$-395.50	$348.00
07/03/2018	BILL	WIRTH,JOHN & ROMERO,MICHAEL ET	$743.50	$743.50
10/31/2017	PAYMENT	ROMERO, MIKE R CHECK NUM: 1198	$-344.00	$0.00
09/25/2017	PAYMENT	WIRTH,JOHN C CHECK NUM: 26652531	$-8.82	$344.00
09/15/2017	PAYMENT	WIRTH,JOHN C CHECK NUM: 23738268	$-392.51	$352.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.82	$745.33
07/03/2017	BILL	WIRTH,JOHN & ROMERO,MICHAEL ET	$736.51	$736.51
04/10/2017	PAYMENT	ROMERO, MIKE R CHECK NUM: 1174	$-105.10	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$105.10
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.00	$104.00
10/12/2016	PAYMENT	ROMERO, MICHAEL CHECK NUM: 1150	$-169.00	$100.00
08/16/2016	PAYMENT	ROMERO, MIKE R CHECK NUM: 1140	$-171.46	$269.00
07/25/2016	PAYMENT	WIRTH, JOHN C CHECK NUM: 90547020	$-238.00	$440.46
07/01/2016	BILL	WIRTH,JOHN & ROMERO,MICHAEL ET	$678.46	$678.46
08/24/2015	PAYMENT	WIRTH,JOHN CHECK NUM: 75892549	$-312.00	$0.00
07/17/2015	PAYMENT	ROMERO, MIKE R CHECK NUM: 1094	$-314.55	$312.00
07/01/2015	BILL	WIRTH,JOHN & ROMERO,MICHAEL ET	$626.55	$626.55
09/03/2014	PAYMENT	ROMERO, MICHAEL CHECK NUM: 1061	$-304.00	$0.00
08/20/2014	PAYMENT	WIRTH,JOHN CHECK NUM: 47178250	$-306.25	$304.00
08/20/2014	ADJUSTMENT	CORRECT CHECK NUMBER NUM: 4718250	$306.25	$610.25
08/20/2014	VOID	WIRTH,JOHN CHECK NUM: 4718250	$-306.25	$304.00
07/07/2014	BILL	WIRTH,JOHN & ROMERO,MICHAEL ET	$610.25	$610.25
09/09/2013	PAYMENT	ROMERO,MICHAEL CHECK NUM: 1013	$-16.00	$0.00
08/15/2013	PAYMENT	ROMERO, MIKE R. CHECK NUM: 1010	$-296.00	$16.00
07/25/2013	PAYMENT	WIRTH, JOHN CHECK NUM: 2562	$-312.00	$312.00
07/01/2013	BILL	WIRTH,JOHN & ROMERO,MICHAEL ET	$624.00	$624.00
02/21/2013	PAYMENT	ROMERO, MIKE R. CHECK NUM: 4645	$-5.69	$0.00
02/14/2013	PAYMENT	ROMERO,MICHAEL R CHECK BANK: 94-7074/3212 NUM: 4643	$-284.60	$5.69
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.69	$290.29
08/20/2012	PAYMENT	WIRTH,JOHN 6 CHECK BANK: 70-2382/719 NUM: 59723262	$-316.61	$284.60
07/06/2012	BILL	WIRTH,JOHN & ROMERO,MICHAEL ET	$601.21	$601.21
11/29/2011	PAYMENT	ROMERO,MICHAEL ET CHECK BANK: 94-7074/3212 NUM: 4616	$-294.14	$0.00
08/18/2011	PAYMENT	WIRTH,JOHN CHECK BANK: 70-2382/719 NUM: 7507030	$-294.14	$294.14
07/06/2011	BILL	WIRTH,JOHN & ROMERO,MICHAEL ET	$588.28	$588.28
08/25/2010	PAYMENT	WIRTH,JOHN CREDIT: B BANK: 70-2382/7193 NUM: 59044587	$-272.41	$0.00
08/23/2010	PAYMENT	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 4574	$-272.29	$272.41
07/08/2010	BILL	WIRTH,JOHN & ROMERO,MICHAEL ET	$544.70	$544.70
03/30/2010	PAYMENT	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 4566	$-131.12	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.04	$131.12
08/18/2009	PAYMENT	ROMERO, MICHAEL CHECK BANK: 94-7074/3212 NUM: 4536	$-126.11	$126.08
08/10/2009	PAYMENT	WIRTH, JOHN CHECK BANK: 56-1551/441 NUM: 16475482	$-252.16	$252.19
07/09/2009	BILL	WIRTH, JOHN & ROMERO, MICHAEL	$504.35	$504.35
04/24/2009	PAYMENT	WIRTH, JOHN CHECK BANK: 56-1551 NUM: 85451486	$-121.75	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.68	$121.75
08/20/2008	PAYMENT	WIRTH, JOHN CHECK BANK: 56/1551/441 NUM: 11926263	$-117.07	$117.07
08/19/2008	PAYMENT	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 4450	$-234.14	$234.14
07/10/2008	BILL	WIRTH, JOHN & ROMERO, MICHAEL	$468.28	$468.28
12/10/2007	PAYMENT	WIRTH, JOHN & ROMERO, MICHAEL CASH	$-1.67	$0.00
11/14/2007	PAYMENT	ROMERO, MICHAEL CHECK BANK: 94-7074/3212 NUM: 4370	$-108.40	$1.67
08/15/2007	PAYMENT	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 4347	$-344.51	$110.07
08/13/2007	PAYMENT	WIRTH, JOHN & ROMERO, MICHAEL CHECK BANK: 56-1441/441 NUM: 7530711	$-216.80	$454.58
08/01/2007	INTEREST	Monthly Interest	$1.67	$671.38
07/05/2007	BILL	WIRTH, JOHN & ROMERO, MICHAEL	$433.60	$669.71
07/02/2007	INTEREST	Monthly Interest	$1.67	$236.11
06/04/2007	PENALTY	first year letter & recording	$16.00	$234.44
06/01/2007	INTEREST	Monthly Interest	$1.67	$218.44
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$216.77
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.04	$214.77
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.01	$204.73
09/05/2006	PAYMENT	WIRTH, JOHN CHECK BANK: 94-72 NUM: 2514	$-200.75	$200.72
07/11/2006	BILL	WIRTH, JOHN & ROMERO, MICHAEL	$401.47	$401.47
05/01/2006	PAYMENT	WIRTH, JOHN CHECK BANK: 56-1551/441 NUM: 27588995	$-199.79	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.34	$199.79
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.73	$190.45
08/15/2005	PAYMENT	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 4008	$-186.74	$186.72
07/15/2005	BILL	WIRTH, JOHN & ROMERO, MICHAEL	$373.46	$373.46
04/11/2005	PAYMENT	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 3951	$-20.84	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.80	$20.84
10/20/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-1551/441 NUM: 37468193	$-181.89	$20.04
10/20/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074/3212 NUM: 3836	$-169.00	$201.93
10/20/2004	AMENDMENT	TV Assessment Struck	$-312.00	$370.93
10/20/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56-1551/441 NUM: 37468193	$181.89	$682.93
10/20/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074/3212 NUM: 3836	$169.00	$501.04
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.15	$332.04
09/20/2004	VOID	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 3836	$-169.00	$326.89
09/20/2004	ADJUSTMENT	Wrong Parcel	$169.00	$495.89
09/20/2004	VOID	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 3836	$-169.00	$326.89
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.00	$495.89
08/16/2004	VOID	WIRTH, JOHN & ROMERO, MICHAEL CHECK BANK: 56-1551/441 NUM: 37468193	$-181.89	$493.89
07/07/2004	BILL	WIRTH, JOHN & ROMERO, MICHAEL	$675.78	$675.78
05/04/2004	PAYMENT	WIRTH, JOHN & ROMERO, MICHAEL CASH	$-3.62	$0.00
03/22/2004	PAYMENT	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 3762	$-90.39	$3.62
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.62	$94.01
09/04/2003	PAYMENT	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 3659	$-90.39	$90.39
08/25/2003	PAYMENT	WIRTH, JOHN CHECK BANK: 56-1551/441 NUM: 58486011	$-198.52	$180.78
08/01/2003	INTEREST	Monthly Interest	$0.10	$379.30
07/09/2003	BILL	WIRTH, JOHN & ROMERO, MICHAEL	$361.59	$379.20
07/01/2003	INTEREST	Monthly Interest	$0.10	$17.61
06/06/2003	PAYMENT	WIRTH, JOHN CHECK BANK: 94-72/1224 NUM: 2467	$-207.75	$17.51
06/02/2003	PENALTY	1st year letter & recording	$16.00	$225.26
06/02/2003	INTEREST	Monthly Interest	$1.51	$209.26
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$207.75
04/23/2003	PAYMENT	ROMERO, MIKE R CHECK BANK: 94-7074 NUM: 3598	$-88.90	$206.25
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.00	$295.15
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.89	$279.15
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.56	$270.26
08/21/2002	PAYMENT	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 3466	$-88.93	$266.70
07/08/2002	BILL	WIRTH, JOHN & ROMERO, MICHAEL	$355.63	$355.63
04/19/2002	PAYMENT	WIRTH, JOHN CHECK BANK: 94-72 NUM: 2345	$-90.88	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.50	$90.88
10/18/2001	PAYMENT	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 3277	$-87.38	$87.38
08/31/2001	PAYMENT	WIRTH, JOHN C CHECK BANK: 94-72/1224 NUM: 2246	$-87.38	$174.76
08/23/2001	PAYMENT	ROMERO, MIKE R. CHECK BANK: 94-7074/3212 NUM: 3240	$-87.79	$262.14
07/10/2001	BILL	WIRTH, JOHN & ROMERO, MICHAEL	$349.93	$349.93
03/16/2001	PAYMENT	WIRTH, JOHN CHECK BANK: 94-72/1224 NUM: 2176	$-174.24	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.33	$174.24
10/30/2000	PAYMENT	ROMERO, MIKE CHECK BANK: 94-204/1224 NUM: 3033	$-83.29	$169.91
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.33	$253.20
08/11/2000	PAYMENT	ROMERO, MIKE R. CHECK BANK: 94-204/1224 NUM: 2976	$-83.63	$249.87
07/11/2000	BILL	WIRTH, JOHN & ROMERO, MICHAEL	$333.50	$333.50
11/15/1999	PAYMENT	ROMERO, MIKE R CHECK BANK: 94-204/1224 NUM: 2764	$-77.96	$0.00
09/03/1999	PAYMENT	WIRTH, JOHN CHECK BANK: 94-72/1224 NUM: 1939	$-156.46	$77.96
08/02/1999	PAYMENT	ROMERO, MIKE CHECK BANK: 91-119/1221 NUM: 2661	$-78.51	$234.42
07/13/1999	BILL	WIRTH, JOHN & ROMERO, MICHAEL	$312.93	$312.93
11/16/1998	PAYMENT	ROMERO, MIKE CHECK	$-76.63	$0.00
10/12/1998	PAYMENT	ROMERO, MIKE R. CHECK	$-77.17	$76.63
08/20/1998	PAYMENT	WIRTH, JOHN CHECK	$-154.07	$153.80
07/14/1998	BILL	WIRTH, JOHN & ROMERO, MICHAEL	$307.87	$307.87
09/16/1997	PAYMENT	ROMERO, MIKE R. CHECK	$-73.30	$0.00
09/02/1997	PAYMENT	WIRTH, JOHN CHECK	$-147.08	$73.30
08/04/1997	PAYMENT	ROMERO, MIKE R. CHECK	$-73.77	$220.38
07/14/1997	BILL	WIRTH, JOHN & ROMERO, MICHAEL	$294.15	$294.15
08/21/1996	PAYMENT	WIRTH, JOHN	$-145.94	$0.00
08/21/1996	PAYMENT	ROMERO, MICHAEL	$-146.28	$145.94
07/15/1996	BILL	WIRTH, JOHN & ROMERO, MICHAEL	$292.22	$292.22