775-962-8000 Tax Account 001-034-12
Owners
CHAFFIN, JIMMY EARL
1510 ARABIAN DR
HENDERSON, NV 89002
Account Summary
| Account ID | 001-034-12 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PIOCHE |
| Balance | $58.73 |
| Currently Due | $58.73 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $58.73 |
| Total | $58.73 |
| Paid | $0.00 |
| Balance | $58.73 |
| Due | $58.73 |
| Ad Valorem Tax Rate | 3.2927 |
| Tax District | 1.0 (PIOCHE TOWN) |
| Tax Cap | 100% High 5.4% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $101.00 | $0.00 | $0.00 | $101.00 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $96.02 | $0.00 | $0.00 | $96.02 | $0.00 | $0.00 | 3.2927 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Solid Waste | 10.00 | .00 | 10.00 | 10.00 |
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2024-2025 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | CHAFFIN, JIMMY EARL | $58.73 | $58.73 |
| 08/11/2025 | PAYMENT | WILDEMANN, MARTIN E. CHECK 1016 | $-101.00 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $101.00 |
| 07/02/2025 | BILL | CHAFFIN, JIMMY EARL | $101.00 | $101.00 |
| 08/12/2024 | PAYMENT | CHAFFIN, JIMMY EARL CHECK 1086 | $-96.02 | $0.00 |
| 07/03/2024 | BILL | CHAFFIN, JIMMY EARL | $96.02 | $96.02 |