Tax Account 001-033-02

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Owners

HOLT, DEREK J
3935 QUADREL ST
LAS VEGAS, NV 89129

Account Summary

Account ID	001-033-02
Account Type	Real Estate
Location	111 MILL STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-033-02

Account Type

Real Estate

Location

111 MILL STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$376.35
Total	$376.35
Paid	$376.35
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

$376.35

Total

$376.35

Paid

$376.35

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	$130.35	$0.00	$130.35	$130.35	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/03/2025	03/13/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$351.82	$0.00	$351.82	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$329.09	$0.00	$329.09	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$319.67	$0.00	$319.67	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$270.77	$4.11	$274.88	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$270.77	$0.00	$270.77	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$260.02	$5.34	$265.36	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$257.60	$0.08	$257.68	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$240.00	$0.00	$240.00	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$233.64	$0.00	$233.64	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$225.26	$0.00	$225.26	$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
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	HOLT, TARA CHECK 0058762938	$-376.35	$0.00
07/03/2024	BILL	HOLT, DEREK J	$376.35	$376.35
08/13/2023	PAYMENT	HOLT, TARA CHECK 85649595	$-351.82	$0.00
07/13/2023	BILL	HOLT, DEREK J	$351.82	$351.82
08/15/2022	PAYMENT	HOLT, TARA CHECK NUM: 10974423	$-329.09	$0.00
07/07/2022	BILL	HOLT, DEREK J	$329.09	$329.09
09/10/2021	PAYMENT	HOLT, DEREK J CHECK NUM: 41104041	$-68.00	$0.00
09/03/2021	PAYMENT	HOLT, DEREK J CHECK NUM: 39986783	$-68.00	$68.00
08/30/2021	PAYMENT	HOLT, DEREK J CHECK NUM: 38035957	$-68.00	$136.00
08/13/2021	PAYMENT	HOLT, DEREK J CHECK NUM: 35498666	$-115.67	$204.00
07/12/2021	BILL	HOLT, DEREK J	$319.67	$319.67
02/22/2021	PAYMENT	HOLT, DEREK J CHECK NUM: 84777883	$-56.00	$0.00
12/31/2020	PAYMENT	HOLT, DEREK J CHECK NUM: 72130290	$-56.00	$56.00
12/04/2020	PAYMENT	HOLT, TARA CREDIT: D	$-106.88	$112.00
12/03/2020	PAYMENT	HOLT, DEREK J CHECK NUM: 50583141	$-56.00	$218.88
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$274.88
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.06	$274.83
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-9.43	$270.77
10/21/2020	BILL	HOLT, DEREK J	$280.20	$280.20
02/27/2020	PAYMENT	HOLT, DEREK J CHECK NUM: 4785107	$-56.00	$0.00
01/03/2020	PAYMENT	HOLT, DEREK J CHECK NUM: 91940523	$-56.00	$56.00
10/06/2019	PAYMENT	HOLT, DEREK J CHECK NUM: 69426362	$-56.00	$112.00
08/16/2019	PAYMENT	HOLT, DEREK J CHECK NUM: 56763505	$-102.77	$168.00
07/03/2019	BILL	HOLT, DEREK J	$270.77	$270.77
04/02/2019	PAYMENT	HOLT, TARA CREDIT: D	$-56.22	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$56.22
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.12	$55.12
02/11/2019	PAYMENT	HOLT, TARA CREDIT: D	$-55.12	$53.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.12	$108.12
09/19/2018	PAYMENT	HOLT, TARA CREDIT: D	$-53.00	$106.00
08/22/2018	PAYMENT	HOLT, DEREK J CREDIT: D	$-101.02	$159.00
07/03/2018	BILL	HOLT, DEREK J	$260.02	$260.02
03/23/2018	PAYMENT	HOLT, TARA CREDIT: D	$-2.08	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.08	$2.08
02/01/2018	PAYMENT	HOLT, DEREK J CHECK NUM: 68659197	$-26.00	$2.00
01/02/2018	PAYMENT	HOLT, DEREK J CHECK NUM: 60415427	$-26.00	$28.00
11/29/2017	PAYMENT	HOLT, DEREK J CHECK NUM: 51208919	$-26.00	$54.00
10/30/2017	PAYMENT	HOLT, DEREK J CHECK NUM: 42111632	$-26.00	$80.00
09/28/2017	PAYMENT	HOLT, DEREK J CASH	$-1.00	$106.00
09/28/2017	PAYMENT	HOLT, DEREK J CHECK NUM: 28570919	$-26.00	$107.00
08/31/2017	PAYMENT	HOLT, DEREK J CHECK NUM: 19018851	$-26.00	$133.00
08/17/2017	PAYMENT	HOLT, TARA CREDIT: D	$-46.60	$159.00
07/28/2017	PAYMENT	HOLT, DEREK J CHECK NUM: 9996554	$-26.00	$205.60
07/03/2017	PAYMENT	HOLT, DEREK J CHECK NUM: 2083410	$-26.00	$231.60
07/03/2017	BILL	HOLT, DEREK J	$257.60	$257.60
02/13/2017	PAYMENT	HOLT, DEREK J CHECK NUM: 61353911	$-26.00	$0.00
01/12/2017	PAYMENT	HOLT, DEREK J CHECK NUM: 52667847	$-26.00	$26.00
12/12/2016	PAYMENT	HOLT, DEREK J CHECK NUM: 43244486	$-26.00	$52.00
11/10/2016	PAYMENT	HOLT, DEREK J CHECK NUM: 24454833	$-26.00	$78.00
10/13/2016	PAYMENT	HOLT, DEREK J CHECK NUM: 16020742	$-26.00	$104.00
09/15/2016	PAYMENT	HOLT, DEREK J CHECK NUM: 5457641	$-26.00	$130.00
08/18/2016	PAYMENT	HOLT, TARA CREDIT: D	$-62.80	$156.00
07/29/2016	PAYMENT	HOLT, DEREK J CHECK NUM: 91768705	$-21.20	$218.80
07/01/2016	BILL	HOLT, DEREK J	$240.00	$240.00
11/12/2015	PAYMENT	HOLT, DEREK J CHECK NUM: 577993	$-50.00	$0.00
10/08/2015	PAYMENT	HOLT, DEREK J CHECK NUM: 91209069	$-50.00	$50.00
09/11/2015	PAYMENT	HOLT, DEREK J CHECK NUM: 82409866	$-50.00	$100.00
08/17/2015	PAYMENT	HOLT, DEREK J CHECK NUM: 74636495	$-83.64	$150.00
07/01/2015	BILL	HOLT, DEREK J	$233.64	$233.64
08/20/2014	PAYMENT	HOLT, DEREK J CHECK NUM: 2716	$-225.26	$0.00
07/07/2014	BILL	HOLT, DEREK J	$225.26	$225.26
08/15/2013	PAYMENT	HOLT, DEREK J CHECK NUM: 2599	$-218.27	$0.00
07/01/2013	BILL	HOLT, DEREK J	$218.27	$218.27
08/06/2012	PAYMENT	HOLT, DEREK J CHECK BANK: 94-72/1224 NUM: 2527	$-205.56	$0.00
07/06/2012	BILL	HOLT, DEREK J	$205.56	$205.56
08/12/2011	PAYMENT	HOLT, DEREK J CHECK BANK: 94-8432 NUM: 2496	$-177.55	$0.00
07/06/2011	BILL	HOLT, DEREK J	$177.55	$177.55
08/18/2010	PAYMENT	HOLT, DEREK J CHECK BANK: 94-8432/3224 NUM: 2326	$-191.73	$0.00
07/08/2010	BILL	HOLT, DEREK J	$191.73	$191.73
07/28/2009	PAYMENT	HOLT, DEREK J CHECK BANK: 94-8432/3224 NUM: 2135	$-200.13	$0.00
07/09/2009	BILL	HOLT, DEREK J	$200.13	$200.13
08/22/2008	PAYMENT	HOLT, DEREK J CHECK BANK: 94-8432/3224 NUM: 1957	$-185.82	$0.00
07/10/2008	BILL	HOLT, DEREK J	$185.82	$185.82
03/19/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 111137570	$-197.89	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.05	$197.89
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.74	$185.84
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.30	$178.10
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$173.80
07/05/2007	BILL	WEBB, RONALD J	$172.08	$172.08
11/27/2006	PAYMENT	WEBB, RONALD J CHECK BANK: 94-72/1224 NUM: 1016	$-5.57	$0.00
11/06/2006	PAYMENT	WEBB, RONALD J CHECK BANK: 94-72/1224 NUM: 1009	$-159.34	$5.57
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.98	$164.91
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.59	$160.93
07/11/2006	BILL	WEBB, RONALD J	$159.34	$159.34
10/07/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-72 NUM: 103304238	$-111.15	$0.00
08/15/2005	PAYMENT	WILLIAMS, GEORGE TRUST CASH	$-37.07	$111.15
07/15/2005	BILL	WILLIAMS, GEORGE TRUST	$148.22	$148.22
02/24/2005	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 2807	$-36.34	$0.00
12/29/2004	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 2763	$-36.34	$36.34
10/05/2004	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 2711	$-36.34	$72.68
07/30/2004	PAYMENT	WILLIAMS, GEORGE R CHECK BANK: 94-72 NUM: 2670	$-36.36	$109.02
07/07/2004	BILL	WILLIAMS, GEORGE TRUST	$145.38	$145.38
08/18/2003	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 2480	$-144.27	$0.00
07/09/2003	BILL	WILLIAMS, GEORGE TRUST	$144.27	$144.27
11/21/2002	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 2364	$-36.79	$0.00
10/09/2002	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 2347	$-106.19	$36.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.42	$142.98
07/08/2002	BILL	WILLIAMS, GEORGE TRUST	$141.56	$141.56
01/15/2002	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 2207	$-34.58	$0.00
11/08/2001	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 2180	$-70.54	$34.58
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$105.12
08/21/2001	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 2140	$-34.94	$103.74
07/10/2001	BILL	WILLIAMS, GEORGE TRUST	$138.68	$138.68
08/18/2000	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 1954	$-129.34	$0.00
07/11/2000	BILL	WILLIAMS, GEORGE TRUST	$129.34	$129.34
10/11/1999	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 1863	$-93.06	$0.00
08/17/1999	PAYMENT	WILLIAMS, GEORGE CASH	$-31.23	$93.06
07/13/1999	BILL	WILLIAMS, GEORGE TRUST	$124.29	$124.29
09/01/1998	PAYMENT	WILLIAMS, GEORGE CHECK	$-91.29	$0.00
08/10/1998	PAYMENT	WILLIAMS, GEORGE R. CHECK	$-30.73	$91.29
07/14/1998	BILL	WILLIAMS, GEORGE TRUST	$122.02	$122.02
08/04/1997	PAYMENT	WILLIAMS, GEORGE R. CHECK	$-116.44	$0.00
07/14/1997	BILL	WILLIAMS, GEORGE	$116.44	$116.44
08/06/1996	PAYMENT	WILLIAMS, GEORGE R.	$-115.69	$0.00
07/15/1996	BILL	WILLIAMS, GEORGE	$115.69	$115.69