Tax Account 001-043-01

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Owners

ROMERO, MIKE R
115 OCOTILLO
HENDERSON, NV 89015

Account Summary

Account ID	001-043-01
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-043-01

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$106.34
Total	$106.34
Paid	$106.34
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

$106.34

Total

$106.34

Paid

$106.34

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	$34.34	$0.00	$34.34	$34.34	$0.00
2	10/07/2024	10/17/2024	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
3	01/06/2025	01/16/2025	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
4	03/03/2025	03/13/2025	Paid	$24.00	$0.00	$24.00	$24.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$111.88	$0.00	$111.88	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$105.69	$1.47	$107.16	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$102.90	$9.00	$111.90	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$100.19	$0.00	$100.19	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$134.63	$0.00	$134.63	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$132.02	$0.00	$132.02	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$131.76	$7.24	$139.00	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$118.50	$0.00	$118.50	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$126.07	$0.00	$126.07	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$128.87	$0.99	$129.86	$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	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.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
08/08/2024	PAYMENT	ROMERO, MIKE R CHECK 497	$-106.34	$0.00
07/03/2024	BILL	ROMERO, MIKE R	$106.34	$106.34
08/17/2023	PAYMENT	ROMERO, MIKE R CHECK 421	$-111.88	$0.00
07/13/2023	BILL	ROMERO, MIKE R	$111.88	$111.88
09/13/2022	PAYMENT	ROMERO, MIKE R CHECK NUM: 352	$-1.47	$0.00
09/01/2022	PAYMENT	ROMERO, MIKE R CHECK NUM: 345	$-105.69	$1.47
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.47	$107.16
07/07/2022	BILL	ROMERO, MIKE R	$105.69	$105.69
02/28/2022	PAYMENT	ROMERO, MIKE R CHECK NUM: 643405986	$-111.90	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.79	$111.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.85	$107.11
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.36	$104.26
07/12/2021	BILL	ROMERO, MIKE R	$102.90	$102.90
11/09/2020	PAYMENT	ROMERO, MIKE R CHECK NUM: 1488	$-100.19	$0.00
10/21/2020	BILL	ROMERO, MIKE R	$100.19	$100.19
09/18/2019	PAYMENT	ROMERO, MIKE R CHECK NUM: 1459	$-44.00	$0.00
08/14/2019	PAYMENT	ROMERO, MIKE CHECK NUM: 1428	$-90.63	$44.00
07/03/2019	BILL	ROMERO, MIKE R	$134.63	$134.63
08/23/2018	PAYMENT	ROMERO, MIKE R CHECK NUM: 1381	$-132.02	$0.00
07/03/2018	BILL	ROMERO, MIKE R	$132.02	$132.02
11/07/2017	PAYMENT	ROMERO, MIKE R CHECK NUM: 1201	$-114.73	$0.00
10/31/2017	PAYMENT	ROMERO, MIKE R CHECK NUM: 1198	$-24.27	$114.73
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.49	$139.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.75	$134.51
07/03/2017	BILL	ROMERO, MIKE R	$131.76	$131.76
08/16/2016	PAYMENT	ROMERO, MIKE R CHECK NUM: 1139	$-118.50	$0.00
07/01/2016	BILL	ROMERO, MIKE R	$118.50	$118.50
07/17/2015	PAYMENT	ROMERO, MIKE R CHECK NUM: 1093	$-126.07	$0.00
07/01/2015	BILL	ROMERO, MIKE R	$126.07	$126.07
03/17/2015	PAYMENT	PETTY CASH CASH	$-0.99	$0.00
09/03/2014	PAYMENT	ROMERO, MIKE R CHECK NUM: 1060	$-128.87	$0.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.99	$129.86
07/07/2014	BILL	ROMERO, MIKE R	$128.87	$128.87
08/15/2013	PAYMENT	ROMERO, MIKE R CHECK NUM: 1011	$-128.96	$0.00
07/01/2013	BILL	ROMERO, MIKE R	$128.96	$128.96
08/17/2012	PAYMENT	ROMERO, MIKE R CHECK BANK: 94-7074/3212 NUM: 4680	$-136.11	$0.00
07/06/2012	BILL	ROMERO, MIKE R	$136.11	$136.11
11/29/2011	PAYMENT	ROMERO, MIKE R CHECK BANK: 94-7074/3212 NUM: 4614	$-79.71	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$79.71
08/17/2011	PAYMENT	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 4604	$-58.25	$78.66
07/06/2011	BILL	ROMERO, MIKE R	$136.91	$136.91
08/23/2010	PAYMENT	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 4574	$-141.59	$0.00
07/08/2010	BILL	ROMERO, MIKE R	$141.59	$141.59
08/18/2009	PAYMENT	ROMERO, MIKE R CHECK BANK: 94-7074/3212 NUM: 4537	$-175.19	$0.00
07/09/2009	BILL	ROMERO, MIKE R	$175.19	$175.19
08/19/2008	PAYMENT	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 4450	$-169.23	$0.00
07/10/2008	BILL	ROMERO, MIKE R	$169.23	$169.23
08/15/2007	PAYMENT	ROMERO, MIKE R CHECK BANK: 94-7074/3212 NUM: 4349	$-159.58	$0.00
07/05/2007	BILL	ROMERO, MIKE R	$159.58	$159.58
04/17/2007	PAYMENT	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 4492	$-167.40	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.82	$167.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.02	$159.58
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.79	$154.56
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.12	$151.77
07/11/2006	BILL	ROMERO, MIKE R	$150.65	$150.65
08/15/2005	PAYMENT	ROMERO, MIKE R CHECK BANK: 94-7074/3212 NUM: 4006	$-142.86	$0.00
07/15/2005	BILL	ROMERO, MIKE R	$142.86	$142.86
04/11/2005	PAYMENT	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 3952	$-100.31	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.66	$100.31
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.35	$94.65
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.53	$91.30
09/20/2004	PAYMENT	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 3836	$-25.08	$89.77
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.61	$114.85
08/09/2004	PAYMENT	PETTY, MERLIN A CHECK BANK: 94-8441 NUM: 1421	$-25.09	$114.24
07/07/2004	BILL	PETTY, MERLIN AND EDITH	$139.33	$139.33
07/23/2003	PAYMENT	PETTY, MERLIN CHECK BANK: 94-8441 NUM: 1192	$-100.08	$0.00
07/09/2003	BILL	PETTY, MERLIN AND EDITH	$100.08	$100.08
08/02/2002	PAYMENT	PETTY, MERLIN AND EDITH CHECK BANK: 94-8441 NUM: 975	$-98.94	$0.00
07/08/2002	BILL	PETTY, MERLIN AND EDITH	$98.94	$98.94
08/23/2001	PAYMENT	PETTY, EDITH CHECK BANK: 94-72/1224 NUM: 612	$-98.31	$0.00
07/10/2001	BILL	PETTY, MERLIN AND EDITH	$98.31	$98.31
08/07/2000	PAYMENT	PETTY, MERLIN AND EDITH CHECK BANK: 94-8441/3224 NUM: 500	$-111.89	$0.00
07/11/2000	BILL	PETTY, MERLIN AND EDITH	$111.89	$111.89
09/08/1999	PAYMENT	PETTY, MERLIN CREDIT: B BANK: 94-8441/3224 NUM: 282	$-104.21	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.04	$104.21
07/13/1999	BILL	PETTY, MERLIN AND EDITH	$103.17	$103.17
05/14/1999	PAYMENT	PETTY, MERLIN A. CHECK BANK: 94-8441/3224 NUM: 198	$-118.83	$0.00
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$118.83
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.14	$117.33
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.60	$110.19
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.56	$105.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.03	$103.03
07/14/1998	BILL	PETTY, MERLIN AND EDITH	$102.00	$102.00
08/05/1997	PAYMENT	PETTY, MERLIN CHECK	$-97.83	$0.00
07/14/1997	BILL	PETTY, MERLIN AND EDITH	$97.83	$97.83
08/08/1996	PAYMENT	PETTY, MERLIN	$-97.18	$0.00
07/15/1996	BILL	PETTY, MERLIN AND EDITH	$97.18	$97.18