Tax Account 001-042-08

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Owners

CORONEOS, ELAYNE
3 LOWERY STREET
HENDERSON, NV 89015

Account Summary

Account ID	001-042-08
Account Type	Real Estate
Location	82 MAIN STREET PIOCHE
Balance	$141.18
Currently Due	$110.18

Account ID

001-042-08

Account Type

Real Estate

Location

82 MAIN STREET
PIOCHE

Balance

$141.18

Currently Due

$110.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$135.78
Total	$141.18
Paid	$0.00
Balance	$141.18
Due	$110.18
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

$135.78

Total

$141.18

Paid

$0.00

Balance

$141.18

Due

$110.18

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	Past due	$42.78	$1.71	$42.78	$0.00	$44.49
2	10/07/2024	10/17/2024	Past due	$31.00	$3.69	$31.00	$0.00	$79.18
3	01/06/2025	01/16/2025	Due	$31.00	$0.00	$31.00	$0.00	$110.18
4	03/03/2025	03/13/2025	Due	$31.00	$0.00	$31.00	$0.00	$141.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$136.81	$290.81	$427.62	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$162.42	$80.37	$254.94	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$153.72	$48.18	$213.42	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$148.95	$60.15	$220.26	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$139.13	$25.28	$164.41	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$171.87	$0.00	$171.87	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$171.49	$3.14	$174.63	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$163.38	$0.00	$163.38	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$167.58	$0.00	$167.58	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$167.33	$0.00	$167.33	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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	$3.69	$141.18
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.71	$137.49
07/03/2024	BILL	CORONEOS, ELAYNE	$135.78	$135.78
04/01/2024	PAYMENT	CORONEOS, ELAYNE CASH	$-1,116.24	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.87	$1,116.24
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.58	$1,112.37
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S95 - PUBLICATION FEES* - 2023/2024 REAL ESTATE TAXES - AUCTION NEWSPAPER NOTICE	$85.86	$1,102.79
03/04/2024	INTEREST	INTEREST FOR 03/2024	$3.87	$1,016.93
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.87	$1,013.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.35	$1,009.19
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.87	$1,002.84
12/21/2023	AMENDMENT	BILL ADJUSTMENT FOR S94 - MAILING FEES* - 2023/2024 REAL ESTATE TAXES - CERTIFIED MAILING (1)	$8.53	$998.97
12/21/2023	AMENDMENT	BILL ADJUSTMENT FOR S92 - TITLE SEARCH* - 2023/2024 REAL ESTATE TAXES - TITLE SEARCH	$175.00	$990.44
12/04/2023	INTEREST	INTEREST FOR 12/2023	$3.87	$815.44
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.87	$811.57
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.74	$807.70
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.87	$803.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$800.09
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.87	$798.34
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.87	$794.47
07/13/2023	BILL	TREASURER IN TRUST	$136.81	$790.60
07/03/2023	INTEREST	Monthly Interest	$3.87	$653.79
06/05/2023	PENALTY	RECORDING FEE	$37.00	$649.92
06/01/2023	INTEREST	Monthly Interest	$3.87	$612.92
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$609.05
05/01/2023	INTEREST	Monthly Interest	$2.52	$605.00
04/03/2023	INTEREST	Monthly Interest	$2.52	$602.48
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$9.00	$599.96
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.37	$590.96
03/01/2023	INTEREST	Monthly Interest	$2.52	$579.59
02/01/2023	INTEREST	Monthly Interest	$2.52	$577.07
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.01	$574.55
01/03/2023	INTEREST	Monthly Interest	$2.52	$566.54
11/30/2022	INTEREST	Monthly Interest	$2.52	$564.02
11/01/2022	INTEREST	Monthly Interest	$2.52	$561.50
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.22	$558.98
10/04/2022	INTEREST	Monthly Interest	$2.52	$553.76
08/31/2022	INTEREST	Monthly Interest	$2.52	$551.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.02	$548.72
07/29/2022	INTEREST	Monthly Interest	$2.52	$545.70
07/07/2022	BILL	CORONEOS, ELAYNE	$162.42	$543.18
07/01/2022	INTEREST	Monthly Interest	$2.52	$380.76
06/01/2022	INTEREST	Monthly Interest	$2.52	$378.24
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$375.72
05/02/2022	INTEREST	Monthly Interest	$1.24	$372.92
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$371.68
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.76	$370.48
03/01/2022	INTEREST	Monthly Interest	$1.24	$359.72
01/31/2022	INTEREST	Monthly Interest	$1.24	$358.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.60	$357.24
01/03/2022	INTEREST	Monthly Interest	$1.24	$349.64
12/01/2021	INTEREST	Monthly Interest	$1.24	$348.40
11/01/2021	INTEREST	Monthly Interest	$1.24	$347.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.99	$345.92
09/30/2021	INTEREST	Monthly Interest	$1.24	$340.93
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.91	$339.69
09/01/2021	INTEREST	Monthly Interest	$1.24	$336.78
08/02/2021	INTEREST	Monthly Interest	$1.24	$335.54
07/12/2021	BILL	CORONEOS, ELAYNE	$153.72	$334.30
07/01/2021	INTEREST	Monthly Interest	$1.24	$180.58
06/01/2021	INTEREST	Monthly Interest	$1.24	$179.34
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$178.10
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$175.83
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.43	$174.73
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$164.30
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.38	$164.24
12/09/2020	AMENDMENT	ADJ TO DEVNET - ROUNDING	$0.10	$156.86
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.85	$156.76
11/30/2020	AMENDMENT	ADJ TO DENVET - PENALTY	$0.12	$151.91
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.84	$151.79
10/21/2020	AMENDMENT	ADJ TO DEVNET	$9.82	$148.95
10/21/2020	BILL	CORONEOS, ELAYNE	$139.13	$139.13
05/11/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 2099513836	$-164.41	$0.00
05/11/2020	AMENDMENT	WRITE OFF PUBLICATION	$-2.35	$164.41
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$166.76
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$164.41
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.74	$163.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.97	$153.57
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.66	$146.60
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$141.94
07/03/2019	BILL	HOLLINGER, FRANKIE	$139.13	$139.13
09/04/2018	PAYMENT	WEBB, LANA CREDIT: D	$-171.87	$0.00
07/03/2018	BILL	HOLLINGER, FRANKIE	$171.87	$171.87
02/06/2018	PAYMENT	WEBB, LANA CREDIT: D	$-3.14	$0.00
09/13/2017	PAYMENT	WEBB, LANA L CHECK NUM: 1354	$-171.49	$3.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.14	$174.63
07/03/2017	BILL	HOLLINGER, FRANKIE	$171.49	$171.49
08/22/2016	PAYMENT	WEBB, LANA CREDIT: D	$-163.38	$0.00
07/01/2016	BILL	HOLLINGER, FRANKIE	$163.38	$163.38
08/26/2015	PAYMENT	WEBB, LANA CREDIT: D	$-167.58	$0.00
07/01/2015	BILL	HOLLINGER, FRANKIE	$167.58	$167.58
08/19/2014	PAYMENT	WEBB, LANA CREDIT: D	$-167.33	$0.00
07/07/2014	BILL	HOLLINGER, FRANKIE	$167.33	$167.33
08/29/2013	PAYMENT	WEBB, LANA CREDIT: D	$-167.49	$0.00
07/01/2013	BILL	HOLLINGER, FRANKIE	$167.49	$167.49
08/10/2012	PAYMENT	WEBB, LANA L. CHECK BANK: 37-65/1119 NUM: 4485	$-159.83	$0.00
07/06/2012	BILL	HOLLINGER, FRANKIE	$159.83	$159.83
10/13/2011	PAYMENT	WEBB, JERRY R. CHECK BANK: 88-8166 NUM: 2835	$-161.72	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$161.72
07/06/2011	BILL	HOLLINGER, KEITH R. & FRANKIE	$160.43	$160.43
08/03/2010	PAYMENT	HOLLINGER, KEITH R. & FRANKIE CASH	$-161.76	$0.00
07/08/2010	BILL	HOLLINGER, KEITH R. & FRANKIE	$161.76	$161.76
05/07/2010	PAYMENT	HOLLINGER, KEITH R. & FRANKIE CREDIT: B BANK: 0008/002 NUM: 174769507	$-197.67	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$197.67
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.54	$195.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.13	$186.13
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.41	$180.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.36	$176.59
07/09/2009	BILL	HOLLINGER, KEITH R. & FRANKIE	$175.23	$175.23
08/01/2008	PAYMENT	HOLLINGER, KEITH CASH	$-171.25	$0.00
07/10/2008	BILL	HOLLINGER, KEITH R. & FRANKIE	$171.25	$171.25
07/20/2007	PAYMENT	HOLLINGER, KEITH R. & FRANKIE CASH	$-167.41	$0.00
07/05/2007	BILL	HOLLINGER, KEITH R. & FRANKIE	$167.41	$167.41
08/02/2006	PAYMENT	HOLLINGER, KEITH R. CASH	$-163.66	$0.00
07/11/2006	BILL	HOLLINGER, KEITH R. & FRANKIE	$163.66	$163.66
12/14/2005	PAYMENT	HOLLINGER, KEITH R. CASH	$-164.27	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.03	$164.27
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.21	$161.24
07/15/2005	BILL	HOLLINGER, KEITH R. & FRANKIE	$160.03	$160.03
04/01/2005	PAYMENT	HOLLINGER, KEITH R. & FRANKIE CASH	$-102.85	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.17	$102.85
03/10/2005	PAYMENT	HOLLINGER, KEITH R. & FRANKIE CASH	$-300.00	$96.68
03/01/2005	INTEREST	Monthly Interest	$0.98	$396.68
02/01/2005	INTEREST	Monthly Interest	$0.98	$395.70
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.29	$394.72
01/03/2005	INTEREST	Monthly Interest	$0.98	$389.43
12/01/2004	INTEREST	Monthly Interest	$0.98	$388.45
11/01/2004	INTEREST	Monthly Interest	$0.98	$387.47
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.94	$386.49
10/01/2004	INTEREST	Monthly Interest	$0.98	$383.55
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.18	$382.57
08/02/2004	INTEREST	Monthly Interest	$0.98	$381.39
07/07/2004	BILL	HOLLINGER, KEITH R. & FRANKIE	$228.50	$380.41
07/01/2004	INTEREST	Monthly Interest	$0.98	$151.91
06/07/2004	PENALTY	1st year recording fee	$15.00	$150.93
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.98	$135.93
06/01/2004	INTEREST	Monthly Interest	$0.98	$136.91
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$135.93
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.21	$134.93
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.28	$126.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.93	$121.44
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.17	$118.51
07/09/2003	BILL	HOLLINGER, KEITH R. & FRANKIE	$117.34	$117.34
09/03/2002	PAYMENT	HOLLINGER, KEITH R. & FRANKIE CASH	$-393.65	$0.00
08/01/2002	INTEREST	Monthly Interest	$1.75	$393.65
07/08/2002	BILL	HOLLINGER, KEITH R. & FRANKIE	$116.20	$391.90
07/01/2002	INTEREST	Monthly Interest	$1.75	$275.70
06/03/2002	INTEREST	Monthly Interest	$1.75	$273.95
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$272.20
05/01/2002	INTEREST	Monthly Interest	$0.78	$270.20
04/01/2002	INTEREST	Monthly Interest	$0.78	$269.42
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.11	$268.64
03/01/2002	INTEREST	Monthly Interest	$0.78	$260.53
02/01/2002	INTEREST	Monthly Interest	$0.78	$259.75
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.22	$258.97
01/02/2002	INTEREST	Monthly Interest	$0.78	$253.75
12/03/2001	INTEREST	Monthly Interest	$0.78	$252.97
11/01/2001	INTEREST	Monthly Interest	$0.78	$252.19
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$251.41
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.91	$244.41
10/02/2001	INTEREST	Monthly Interest	$0.78	$241.50
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.17	$240.72
09/04/2001	INTEREST	Monthly Interest	$0.78	$239.55
08/01/2001	INTEREST	Monthly Interest	$0.78	$238.77
07/10/2001	BILL	HOLLINGER, KEITH R. & FRANKIE	$115.85	$237.99
07/03/2001	PAYMENT	FARRELL, TONY CHECK BANK: 94-72/1224 NUM: 5510	$-40.00	$122.14
07/02/2001	INTEREST	Monthly Interest	$1.09	$162.14
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$161.05
06/01/2001	INTEREST	Monthly Interest	$1.09	$153.05
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$151.96
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.19	$150.96
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.91	$141.77
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.29	$135.86
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.33	$132.57
07/11/2000	BILL	HOLLINGER, KEITH R. & FRANKIE	$131.24	$131.24
02/16/2000	PAYMENT	HOLLINGER, KEITH R. CASH	$-1.61	$0.00
02/16/2000	PAYMENT	FARRELL, ANTHONY J CHECK BANK: 78-957/914 NUM: 1003	$-61.74	$1.61
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.61	$63.35
11/12/1999	PAYMENT	FARRELL, TONY CHECK BANK: 94-72/1224 NUM: 4908	$-29.51	$61.74
11/12/1999	ADJUSTMENT	wrong payor BANK: 94-72/1224 NUM: 4908	$29.51	$91.25
11/10/1999	VOID	HOLLINGER, KEITH R. CHECK BANK: 94-72/1224 NUM: 4908	$-29.51	$61.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.53	$91.25
09/08/1999	PAYMENT	FARRELL, TONY CHECK BANK: 94-72/1224 NUM: 4845	$-29.86	$89.72
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.19	$119.58
07/13/1999	BILL	HOLLINGER, KEITH R.	$118.39	$118.39
04/05/1999	PAYMENT	FARRELL, TONY CHECK BANK: 94-72/1224 NUM: 4679	$-134.68	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.20	$134.68
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.27	$126.48
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.93	$121.21
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.18	$118.28
07/14/1998	BILL	HOLLINGER, KEITH R.	$117.10	$117.10
04/03/1998	PAYMENT	HOLLINGER, KEITH R. CASH	$-60.05	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.81	$60.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.12	$57.24
10/07/1997	PAYMENT	HOLLINGER, KEITH R. CASH	$-28.06	$56.12
08/13/1997	PAYMENT	HOLLINGER, KEITH R. CASH	$-28.26	$84.18
07/14/1997	BILL	HOLLINGER, KEITH R.	$112.44	$112.44
04/03/1997	PAYMENT	HOLLINGER, KEITH R. CASH	$-128.49	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.82	$128.49
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.03	$120.67
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.80	$115.64
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.12	$112.84
07/15/1996	BILL	HOLLINGER, KEITH R.	$111.72	$111.72