Tax Account 001-035-05

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Owners

MARTIN, RONALD J & ANNA M TRUST
142 KOLA ST
HENDERSON, NV 89015

Account Summary

Account ID	001-035-05
Account Type	Real Estate
Location	213 MILL STREET PIOCHE
Balance	$179.36
Currently Due	$120.36

Account ID

001-035-05

Account Type

Real Estate

Location

213 MILL STREET
PIOCHE

Balance

$179.36

Currently Due

$120.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$281.77
Total	$284.13
Paid	$104.77
Balance	$179.36
Due	$120.36
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

$281.77

Total

$284.13

Paid

$104.77

Balance

$179.36

Due

$120.36

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	$104.77	$0.00	$104.77	$104.77	$0.00
2	10/07/2024	10/17/2024	Past due	$59.00	$2.36	$59.00	$0.00	$61.36
3	01/06/2025	01/16/2025	Due	$59.00	$0.00	$59.00	$0.00	$120.36
4	03/03/2025	03/13/2025	Due	$59.00	$0.00	$59.00	$0.00	$179.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$264.23	$44.26	$308.49	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$248.00	$41.81	$289.81	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$242.09	$63.74	$305.83	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$223.66	$0.00	$223.66	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$218.47	$0.00	$218.47	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$213.42	$0.00	$213.42	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$208.52	$0.00	$208.52	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$190.76	$1.67	$192.43	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$186.15	$0.00	$186.15	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$181.65	$0.00	$181.65	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.36	$179.36
08/12/2024	PAYMENT	HERREN, MATTHEW CHECK 256	$-104.77	$177.00
07/03/2024	BILL	MARTIN, RONALD J & ANNA M TRUST	$281.77	$281.77
04/02/2024	PAYMENT	HERREN, MATTHEW CREDIT 153447669	$-308.49	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$308.49
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.50	$307.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.61	$288.74
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.81	$276.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.09	$268.32
07/13/2023	BILL	MARTIN, RONALD J & ANNA M TRUS	$264.23	$264.23
04/03/2023	PAYMENT	HERREN, MATTHEW CHECK NUM: 160	$-595.64	$0.00
04/03/2023	AMENDMENT	WRITE OFF INTEREST	$-2.02	$595.64
04/03/2023	INTEREST	Monthly Interest	$2.02	$597.66
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$595.64
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.36	$594.39
03/01/2023	INTEREST	Monthly Interest	$2.02	$577.03
02/01/2023	INTEREST	Monthly Interest	$2.02	$575.01
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.88	$572.99
01/03/2023	INTEREST	Monthly Interest	$2.02	$561.11
11/30/2022	INTEREST	Monthly Interest	$2.02	$559.09
11/01/2022	INTEREST	Monthly Interest	$2.02	$557.07
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.40	$555.05
10/04/2022	INTEREST	Monthly Interest	$2.02	$547.65
08/31/2022	INTEREST	Monthly Interest	$2.02	$545.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.92	$543.61
07/29/2022	INTEREST	Monthly Interest	$2.02	$539.69
07/07/2022	BILL	MARTIN, RONALD J & ANNA M TRUS	$248.00	$537.67
07/01/2022	INTEREST	Monthly Interest	$2.02	$289.67
06/01/2022	INTEREST	Monthly Interest	$2.02	$287.65
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$285.63
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$282.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.95	$281.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.59	$264.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.20	$253.09
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.80	$245.89
07/12/2021	BILL	MARTIN, RONALD J & ANNA M TRUS	$242.09	$242.09
11/10/2020	PAYMENT	MARTIN, RONALD J & ANNA M TRUS CHECK NUM: 263	$-223.66	$0.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$223.66
10/21/2020	BILL	MARTIN, RONALD J & ANNA M TRUS	$223.66	$223.66
08/19/2019	PAYMENT	MARTIN, ANNA M CHECK NUM: 328	$-218.47	$0.00
07/03/2019	BILL	MARTIN, RONALD J & ANNA M TRUS	$218.47	$218.47
08/06/2018	PAYMENT	MARTIN, ANNA M CHECK NUM: 257	$-213.42	$0.00
07/03/2018	BILL	MARTIN, RONALD J & ANNA M TRUS	$213.42	$213.42
08/23/2017	PAYMENT	MARTIN, RONALD J & ANNA M TRUS CHECK NUM: 9903	$-208.52	$0.00
07/03/2017	BILL	MARTIN, RONALD J & ANNA M TRUS	$208.52	$208.52
12/27/2016	PAYMENT	MARTIN, RONALD J & ANNA M TRUS CHECK NUM: 9761	$-78.00	$0.00
10/13/2016	PAYMENT	MARTIN, ANNA M CHECK NUM: 177	$-1.67	$78.00
09/20/2016	PAYMENT	MARTIN, RONALD J & ANNA M TRUS CHECK NUM: 9704	$-112.76	$79.67
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.67	$192.43
07/01/2016	BILL	MARTIN, RONALD J & ANNA M TRUS	$190.76	$190.76
08/04/2015	PAYMENT	MARTIN, RONALD J & ANNA M TRUS CHECK NUM: 9434	$-186.15	$0.00
07/01/2015	BILL	MARTIN, RONALD J & ANNA M TRUS	$186.15	$186.15
07/23/2014	PAYMENT	MARTIN, RONALD J & ANNA M CHECK NUM: 9333	$-181.65	$0.00
07/07/2014	BILL	MARTIN, RONALD J & ANNA M TRUS	$181.65	$181.65
08/09/2013	PAYMENT	MARTIN, ANNA M. CHECK NUM: 9099	$-177.30	$0.00
07/01/2013	BILL	MARTIN, RONALD J & ANNA M TRUS	$177.30	$177.30
08/06/2012	PAYMENT	MARTIN, RONALD J & ANNA M TRUS CHECK BANK: 94-169/1212 NUM: 8810	$-173.07	$0.00
07/06/2012	BILL	MARTIN, RONALD J & ANNA M TRUS	$173.07	$173.07
08/16/2011	PAYMENT	MARTIN, RONALD CHECK BANK: 94-169/1242 NUM: 8561	$-168.96	$0.00
07/06/2011	BILL	MARTIN, RONALD J & ANNA M TRUS	$168.96	$168.96
08/04/2010	PAYMENT	MARTIN, RONALD J & ANNA M TRUS CHECK BANK: 94-169/1212 NUM: 8219	$-166.97	$0.00
07/08/2010	BILL	MARTIN, RONALD J & ANNA M TRUS	$166.97	$166.97
10/23/2009	PAYMENT	MARTIN, ANNA CASH	$-1.29	$0.00
09/16/2009	PAYMENT	MARTIN, RONALD CHECK BANK: 94-169/1212 NUM: 8004	$-168.10	$1.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.29	$169.39
07/09/2009	BILL	MARTIN, RONALD J & ANNA M TRUS	$168.10	$168.10
08/01/2008	PAYMENT	MARTIN, RONALD J & ANNA M TRUS CHECK BANK: 94-169/1212 NUM: 7745	$-164.35	$0.00
07/10/2008	BILL	MARTIN, RONALD J & ANNA M TRUS	$164.35	$164.35
08/20/2007	PAYMENT	MARTIN, RONALD J & ANNA M TRUS CHECK BANK: 94-169/1212 NUM: 7515	$-160.70	$0.00
07/05/2007	BILL	MARTIN, RONALD J & ANNA M TRUS	$160.70	$160.70
08/02/2006	PAYMENT	MARTIN, RONALD CHECK BANK: 94-169/1212 NUM: 7135	$-157.15	$0.00
07/11/2006	BILL	MARTIN, RONALD J & ANNA M TRUS	$157.15	$157.15
08/09/2005	PAYMENT	MARTIN, RONALD J & ANNA M TRUS CHECK BANK: 94-169/1212 NUM: 6842	$-153.71	$0.00
07/15/2005	BILL	MARTIN, RONALD J & ANNA M TRUS	$153.71	$153.71
08/11/2004	PAYMENT	MARTIN, RONALD J & ANNA M TRUS CHECK BANK: 94-169/1212 NUM: 6560	$-151.67	$0.00
07/07/2004	BILL	MARTIN, RONALD J & ANNA M TRUS	$151.67	$151.67
07/22/2003	PAYMENT	MARTIN, RONALD J & ANNA M TRUS CHECK BANK: 94-169/12126 NUM: 267	$-111.78	$0.00
07/09/2003	BILL	MARTIN, RONALD J & ANNA M TRUS	$111.78	$111.78
08/05/2002	PAYMENT	MARTIN, RONALD J & ANNA M TRUS CHECK BANK: 94-169/1212 NUM: 5954	$-109.64	$0.00
07/08/2002	BILL	MARTIN, RONALD J & ANNA M TRUS	$109.64	$109.64
12/31/2001	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159 NUM: 7115	$-365.92	$0.00
12/03/2001	INTEREST	Monthly Interest	$1.49	$365.92
11/01/2001	INTEREST	Monthly Interest	$1.49	$364.43
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$362.94
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.69	$355.94
10/02/2001	INTEREST	Monthly Interest	$1.49	$353.25
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.09	$351.76
09/04/2001	INTEREST	Monthly Interest	$1.49	$350.67
08/01/2001	INTEREST	Monthly Interest	$1.49	$349.18
07/10/2001	BILL	DONOHUE, RICHARD	$107.30	$347.69
07/02/2001	INTEREST	Monthly Interest	$1.49	$240.39
06/01/2001	INTEREST	Monthly Interest	$1.49	$238.90
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$237.41
05/01/2001	INTEREST	Monthly Interest	$0.73	$236.41
04/02/2001	INTEREST	Monthly Interest	$0.73	$235.68
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.39	$234.95
03/02/2001	INTEREST	Monthly Interest	$0.73	$228.56
02/01/2001	INTEREST	Monthly Interest	$0.73	$227.83
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.48	$227.10
01/02/2001	INTEREST	Monthly Interest	$0.73	$221.62
12/01/2000	INTEREST	Monthly Interest	$0.73	$220.89
11/01/2000	INTEREST	Monthly Interest	$0.73	$220.16
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.56	$219.43
10/02/2000	INTEREST	Monthly Interest	$0.73	$214.87
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.65	$214.14
09/01/2000	INTEREST	Monthly Interest	$0.73	$210.49
08/01/2000	INTEREST	Monthly Interest	$0.73	$209.76
07/11/2000	BILL	DONOHUE, RICHARD	$91.28	$209.03
07/03/2000	INTEREST	Monthly Interest	$0.73	$117.75
06/02/2000	PENALTY	First year letter & Recording	$8.00	$117.02
06/01/2000	INTEREST	Monthly Interest	$0.73	$109.02
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$108.29
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.16	$107.29
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.28	$101.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.40	$95.85
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.52	$91.45
07/13/1999	BILL	DONOHUE, RICHARD	$87.93	$87.93
07/31/1998	PAYMENT	PUGSLEY, D. J. CHECK	$-86.29	$0.00
07/14/1998	BILL	DONOHUE, RICHARD	$86.29	$86.29
08/18/1997	PAYMENT	DONOHUE, FRAN CHECK	$-127.31	$0.00
08/04/1997	INTEREST	Monthly Interest	$0.44	$127.31
07/14/1997	BILL	DONOHUE, RICHARD	$52.66	$126.87
07/01/1997	INTEREST	Monthly Interest	$0.44	$74.21
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$73.77
06/02/1997	INTEREST	Monthly Interest	$0.44	$65.77
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$65.33
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.66	$63.83
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.14	$60.17
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.62	$57.03
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.09	$54.41
07/15/1996	BILL	DONOHUE, RICHARD	$52.32	$52.32