Tax Account 001-032-08

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Owners

DILLARD,JACQUELYN M.LIVING TRST
502 N ORLEANS ST
HENDERSON, NV 89015-4706

Account Summary

Account ID	001-032-08
Account Type	Real Estate
Location	99 GOLD STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-032-08

Account Type

Real Estate

Location

99 GOLD STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.43
Total	$299.43
Paid	$299.43
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

$299.43

Total

$299.43

Paid

$299.43

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	$110.43	$0.00	$110.43	$110.43	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$297.17	$0.00	$297.17	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$278.47	$0.00	$278.47	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$271.67	$14.10	$285.77	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$261.70	$0.00	$261.70	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$261.70	$0.00	$261.70	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$257.15	$0.00	$257.15	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$256.51	$0.00	$256.51	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$210.88	$0.00	$210.88	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$217.13	$0.00	$217.13	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$201.03	$0.00	$201.03	$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
08/12/2024	PAYMENT	DILLARD, JACQUELYN CHECK 496	$-299.43	$0.00
07/03/2024	BILL	DILLARD,JACQUELYN M.LIVING TRST	$299.43	$299.43
09/05/2023	PAYMENT	DILLARD, JACQUELYN C CHECK 421	$-297.17	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - WRITE OFF PENALTY	$-4.33	$297.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.33	$301.50
07/13/2023	BILL	DILLARD,JACQUELYN M.LIVING TRS	$297.17	$297.17
08/05/2022	PAYMENT	DILLARD,JACQUELYN CHECK NUM: 419	$-278.47	$0.00
07/07/2022	BILL	DILLARD,JACQUELYN M.LIVING TRS	$278.47	$278.47
10/15/2021	PAYMENT	DILLARD, JACQUELYN C CHECK NUM: 411	$-285.77	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.92	$285.77
10/05/2021	AMENDMENT	TAX STRIKE 10/04/2021	$-200.78	$277.85
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.18	$478.63
07/12/2021	BILL	DILLARD,JACQUELYN M.LIVING TRS	$472.45	$472.45
11/10/2020	PAYMENT	DILLARD,JACQUELYN CHECK NUM: 390	$-261.70	$0.00
10/21/2020	BILL	DILLARD,JACQUELYN M.LIVING TRS	$261.70	$261.70
08/02/2019	PAYMENT	DILLARD, ANTHONY K & JACQUELYN CHECK NUM: 379	$-261.70	$0.00
07/03/2019	BILL	DILLARD, ANTHONY K & JACQUELYN	$261.70	$261.70
08/16/2018	PAYMENT	DILLARD, JACQUELYN C CHECK NUM: 350	$-257.15	$0.00
07/03/2018	BILL	DILLARD, ANTHONY K & JACQUELYN	$257.15	$257.15
07/19/2017	PAYMENT	DILLARD, JACQUELYN CHECK NUM: 357	$-256.51	$0.00
07/03/2017	BILL	DILLARD, ANTHONY K & JACQUELYN	$256.51	$256.51
07/20/2016	PAYMENT	DILLARD, JACQUELYN C CHECK NUM: 333	$-210.88	$0.00
07/01/2016	BILL	DILLARD, ANTHONY K & JACQUELYN	$210.88	$210.88
07/27/2015	PAYMENT	DILLARD, JACQUELYN C CHECK NUM: 315	$-217.13	$0.00
07/01/2015	BILL	DILLARD, ANTHONY K & JACQUELYN	$217.13	$217.13
07/25/2014	PAYMENT	DILLARD, ANTHONY K & JACQUELYN CHECK NUM: 291	$-201.03	$0.00
07/07/2014	BILL	DILLARD, ANTHONY K & JACQUELYN	$201.03	$201.03
07/25/2013	PAYMENT	DILLARD, JACQUELYN CHECK NUM: 279	$-227.17	$0.00
07/01/2013	BILL	DILLARD, ANTHONY K & JACQUELYN	$227.17	$227.17
08/06/2012	PAYMENT	DILLARD, JACQUELYN CHECK BANK: 94-72/1224 NUM: 245	$-221.49	$0.00
07/06/2012	BILL	DILLARD, ANTHONY K & JACQUELYN	$221.49	$221.49
07/22/2011	PAYMENT	DILLARD, ANTHONY K & JACQUELYN CHECK BANK: 94-72/1224 NUM: 231	$-224.36	$0.00
07/06/2011	BILL	DILLARD, ANTHONY K & JACQUELYN	$224.36	$224.36
07/23/2010	PAYMENT	DILLARD, JACQUELYN CHECK BANK: 94-72 NUM: 216	$-236.80	$0.00
07/08/2010	BILL	DILLARD, ANTHONY K & JACQUELYN	$236.80	$236.80
07/24/2009	PAYMENT	DILLARD, ANTHONY K & JACQUELYN CHECK BANK: 94-72/1224 NUM: 201	$-262.92	$0.00
07/09/2009	BILL	DILLARD, ANTHONY K & JACQUELYN	$262.92	$262.92
07/25/2008	PAYMENT	DILLARD, ANTHONY K & JACQUELYN CHECK BANK: 94-72/1224 NUM: 182	$-246.92	$0.00
07/10/2008	BILL	DILLARD, ANTHONY K & JACQUELYN	$246.92	$246.92
07/25/2007	PAYMENT	DILLARD, ANTHONY K & JACQUELYN CHECK BANK: 94-72/1224 NUM: 164	$-231.52	$0.00
07/05/2007	BILL	DILLARD, ANTHONY K & JACQUELYN	$231.52	$231.52
07/31/2006	PAYMENT	DILLARD, JACQUELYN CHECK BANK: 94-72 NUM: 146	$-225.92	$0.00
07/11/2006	BILL	DILLARD, ANTHONY K & JACQUELYN	$225.92	$225.92
08/01/2005	PAYMENT	DILLARD, JACQUELYN CHECK BANK: 94-72/1224 NUM: 132	$-212.88	$0.00
07/15/2005	BILL	DILLARD, ANTHONY K & JACQUELYN	$212.88	$212.88
04/04/2005	PAYMENT	DILLARD, ANTHONY K & JACQUELYN CHECK BANK: 94-72/1224 NUM: 131	$-139.41	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.56	$139.41
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.20	$131.85
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.68	$127.65
07/22/2004	PAYMENT	DILLARD, JACQUELYN CHECK BANK: 94-72 NUM: 115	$-88.81	$125.97
07/07/2004	BILL	DILLARD, ANTHONY K & JACQUELYN	$214.78	$214.78
03/30/2004	PAYMENT	DILLARD, JACQUELYN C CREDIT: B BANK: 94-72 NUM: 111	$-89.49	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.18	$89.49
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.67	$85.31
07/18/2003	PAYMENT	DILLARD, JACQUELYN & ANTHONY CHECK BANK: 94-7074 NUM: 2659	$-83.64	$83.64
07/09/2003	BILL	JONES, TERRY D & MARGERY A	$167.28	$167.28
08/06/2002	PAYMENT	JONES, TERRY & MARGE CHECK BANK: 94-72 NUM: 476	$-164.97	$0.00
07/08/2002	BILL	JONES, TERRY D & MARGERY A	$164.97	$164.97
03/13/2002	PAYMENT	JONES, MARGE & TERRY CHECK BANK: 94-72/1224 NUM: 5144	$-40.74	$0.00
12/31/2001	PAYMENT	JONES, MARGERY & TERRY CHECK BANK: 94-72/1224 NUM: 5104	$-40.74	$40.74
10/05/2001	PAYMENT	JONES, TERRY CHECK BANK: 94-72/1224 NUM: 5038	$-40.74	$81.48
08/08/2001	PAYMENT	JONES, TERRY CHECK BANK: 94-72/1224 NUM: 5000	$-41.01	$122.22
07/10/2001	BILL	JONES, TERRY D & MARGERY A	$163.23	$163.23
08/07/2000	PAYMENT	KNORR, K & K CHECK BANK: 94-72/1224 NUM: 512	$-273.69	$0.00
07/11/2000	BILL	KNORR, K & K, JONES, T & M	$273.69	$273.69
07/21/1999	PAYMENT	KNORR, KENNETH V CHECK BANK: 94-72/1224 NUM: 316	$-127.10	$0.00
07/21/1999	PAYMENT	KNORR, KENNETH V CHECK BANK: 94-72/1224 NUM: 316	$-134.24	$127.10
07/13/1999	BILL	JONES, TERRY & M. KNORR, K & K	$127.10	$261.34
07/13/1999	BILL	JONES, T & M KNORR, K & K	$134.24	$134.24
08/06/1998	PAYMENT	JONES, TERRY D. & MARGERY A. CHECK	$-62.71	$0.00
08/06/1998	PAYMENT	KNORR, KENNETH V. & KATHRYN M. CHECK	$-62.71	$62.71
08/06/1998	PAYMENT	JONES, TERRY D. & MARGERY A. CHECK	$-66.26	$125.42
08/06/1998	PAYMENT	KNORR, KENNETH V. & KATHRYN M. CHECK	$-66.25	$191.68
07/14/1998	BILL	JONES, TERRY & M. KNORR, K & K	$125.42	$257.93
07/14/1998	BILL	JONES, T & M KNORR, K & K	$132.51	$132.51
08/11/1997	PAYMENT	COLE, JIM & DELANIE CHECK	$-54.06	$0.00
07/28/1997	PAYMENT	BITTON, SANDY CHECK	$-120.29	$54.06
07/28/1997	PAYMENT	BITTON, SANDY CHECK	$-126.97	$174.35
07/14/1997	BILL	BITTON, SANDRA L	$120.29	$301.32
07/14/1997	BILL	BITTON, SANDRA L	$126.97	$181.03
07/14/1997	BILL	COLE, JIM & DELANIE	$54.06	$54.06
07/22/1996	PAYMENT	BITTON, SANDRA L	$-119.52	$0.00
07/22/1996	PAYMENT	BITTON, SANDRA L	$-126.15	$119.52
07/15/1996	BILL	BITTON, SANDRA L	$119.52	$245.67
07/15/1996	BILL	BITTON, SANDRA L	$126.15	$126.15