Tax Account 001-043-06

Print Page · · Payments Cart · New Search

Owners

CORRINGTON, TERESA
1948 CURIO DR.
N. LAS VEGAS, NV 89031

Account Summary

Account ID	001-043-06
Account Type	Real Estate
Location	120 MAIN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-043-06

Account Type

Real Estate

Location

120 MAIN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,334.86
Total	$1,334.86
Paid	$1,334.86
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

$1,334.86

Total

$1,334.86

Paid

$1,334.86

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	$368.86	$0.00	$368.86	$368.86	$0.00
2	10/07/2024	10/17/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/03/2025	03/13/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,291.77	$0.00	$1,291.77	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,255.46	$0.00	$1,255.46	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,257.10	$0.00	$1,257.10	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,352.42	$0.00	$1,352.42	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,344.02	$0.00	$1,344.02	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,306.18	$0.00	$1,306.18	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,308.03	$0.00	$1,308.03	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,296.92	$0.00	$1,296.92	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,323.67	$0.00	$1,323.67	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,331.05	$0.00	$1,331.05	$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
07/22/2024	PAYMENT	CORRINGTON, TERESA CHECK 1702	$-1,334.86	$0.00
07/03/2024	BILL	CORRINGTON, TERESA	$1,334.86	$1,334.86
07/31/2023	PAYMENT	CORRINGTON, TERESA CHECK 1643	$-1,291.77	$0.00
07/13/2023	BILL	CORRINGTON, TERESA	$1,291.77	$1,291.77
07/20/2022	PAYMENT	CORRINGTON, TERESA M CHECK NUM: 1421	$-1,255.46	$0.00
07/07/2022	BILL	CORRINGTON, TERESA	$1,255.46	$1,255.46
07/27/2021	PAYMENT	CORRINGTON, TERESA M CHECK NUM: 1257	$-1,257.10	$0.00
07/12/2021	BILL	CORRINGTON, TERESA	$1,257.10	$1,257.10
11/09/2020	PAYMENT	CORRINGTON, TERESA CHECK NUM: 1104	$-1,352.42	$0.00
10/22/2020	AMENDMENT	ADJ TO DEVNET	$-30.58	$1,352.42
10/21/2020	BILL	CORRINGTON, TERESA	$1,383.00	$1,383.00
07/29/2019	PAYMENT	CORRINGTON, TERESA CHECK NUM: 996	$-1,344.02	$0.00
07/03/2019	BILL	CORRINGTON, TERESA	$1,344.02	$1,344.02
07/18/2018	PAYMENT	CORRINGTON, TERESA M CHECK NUM: 900	$-1,306.18	$0.00
07/03/2018	BILL	CORRINGTON, TERESA	$1,306.18	$1,306.18
07/17/2017	PAYMENT	CORRINGTON, DAN C CASH	$-1,308.03	$0.00
07/03/2017	BILL	CORRINGTON, DAN C AND TERRY M	$1,308.03	$1,308.03
07/19/2016	PAYMENT	CORRINGTON, TERRY CASH	$-1,296.92	$0.00
07/01/2016	BILL	CORRINGTON, DAN C AND TERRY M	$1,296.92	$1,296.92
07/21/2015	PAYMENT	CORRINGTON, TERRY CASH	$-1,323.67	$0.00
07/01/2015	BILL	CORRINGTON, DAN C AND TERRY M	$1,323.67	$1,323.67
07/21/2014	PAYMENT	CORRINGTON, DAN CASH	$-1,331.05	$0.00
07/07/2014	BILL	CORRINGTON, DAN C AND TERRY M	$1,331.05	$1,331.05
07/23/2013	PAYMENT	CORRINGTON, DAN CASH	$-1,313.28	$0.00
07/01/2013	BILL	CORRINGTON, DAN C AND TERRY M	$1,313.28	$1,313.28
07/30/2012	PAYMENT	CASH	$-1,284.23	$0.00
07/06/2012	BILL	CORRINGTON, DAN C AND TERRY M	$1,284.23	$1,284.23
08/11/2011	PAYMENT	CORRINGTON, DAN C AND TERRY M CASH	$-1,316.34	$0.00
07/06/2011	BILL	CORRINGTON, DAN C AND TERRY M	$1,316.34	$1,316.34
08/06/2010	PAYMENT	CORRINGTON, DAN CASH	$-1,315.85	$0.00
07/08/2010	BILL	CORRINGTON, DAN C AND TERRY M	$1,315.85	$1,315.85
08/05/2009	PAYMENT	CORRINGTON, DAN CHECK BANK: 94-8414/3224 NUM: 3148	$-1,244.50	$0.00
07/09/2009	BILL	CORRINGTON, DAN C AND TERRY M	$1,244.50	$1,244.50
09/30/2008	PAYMENT	CORRINGTON, DAN C AND TERRY M CASH	$-508.25	$0.00
08/11/2008	PAYMENT	CORRINGTON, DAN C AND TERRY M CASH	$-700.00	$508.25
07/10/2008	BILL	CORRINGTON, DAN C AND TERRY M	$1,208.25	$1,208.25
07/31/2007	PAYMENT	CORRINGTON, DAN C AND TERRY M CASH	$-1,118.74	$0.00
07/05/2007	BILL	CORRINGTON, DAN C AND TERRY M	$1,118.74	$1,118.74
08/07/2006	PAYMENT	CORRINGTON, DAN C AND TERRY M CHECK BANK: 94-8441/3224 NUM: 2611	$-1,035.87	$0.00
07/11/2006	BILL	CORRINGTON, DAN C AND TERRY M	$1,035.87	$1,035.87
08/02/2005	PAYMENT	CORRINGTON, DAN C AND TERRY M CASH	$-1,005.70	$0.00
07/15/2005	BILL	CORRINGTON, DAN C AND TERRY M	$1,005.70	$1,005.70
12/17/2004	PAYMENT	CORRINGTON, DAN C CASH	$-479.54	$0.00
10/06/2004	PAYMENT	CORRINGTON, DAN CHECK BANK: 94-8414/3224 NUM: 2330	$-239.77	$479.54
08/16/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169/1242 NUM: 10739584	$-239.79	$719.31
07/07/2004	BILL	COTTINO, AGNES & CHARLES G.	$959.10	$959.10
03/12/2004	PAYMENT	COTTINO, AGNES & CHARLES G. CHECK BANK: 94-72/1224 NUM: 2092	$-237.64	$0.00
01/09/2004	PAYMENT	COTTINO, AGNES & CHARLES G. CHECK BANK: 94-72/1224 NUM: 2101	$-237.64	$237.64
10/28/2003	PAYMENT	COTTINO, MRS VICTOR CHECK BANK: 94-72/1224 NUM: 2033	$-247.15	$475.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.51	$722.43
08/20/2003	PAYMENT	COTTINO, MRS. VICTOR CHECK BANK: 94-72/1224 NUM: 1990	$-237.66	$712.92
07/09/2003	BILL	COTTINO, AGNES & CHARLES G.	$950.58	$950.58
03/13/2003	PAYMENT	COTTINO, AGNES & CHARLES G. CHECK BANK: 94-72/1224 NUM: 1895	$-232.72	$0.00
01/21/2003	PAYMENT	COTTINO, AGNES & CHARLES G. CHECK BANK: 94-72/1224 NUM: 1868	$-232.72	$232.72
10/21/2002	PAYMENT	COTTINO, MRS. VICTOR CHECK BANK: 94-72/1224 NUM: 1804	$-232.72	$465.44
08/22/2002	PAYMENT	COTTINO, MRS. VICTOR CHECK BANK: 94-72 NUM: 1771	$-232.72	$698.16
07/08/2002	BILL	COTTINO, AGNES & CHARLES G.	$930.88	$930.88
03/05/2002	PAYMENT	COTTINO, AGNES & CHARLES G. CHECK BANK: 94-72/1224 NUM: 1675	$-227.01	$0.00
01/22/2002	PAYMENT	COTTINO, AGNES & CHARLES G. CHECK BANK: 94-72/1224 NUM: 1655	$-227.01	$227.01
10/11/2001	PAYMENT	COTTINO, AGNES CHECK BANK: 94-72/1224 NUM: 1595	$-227.01	$454.02
08/20/2001	PAYMENT	COTTINO, MRS. VICTOR CHECK BANK: 94-72/1224 NUM: 1572	$-227.31	$681.03
07/10/2001	BILL	COTTINO, AGNES & CHARLES G.	$908.34	$908.34
03/12/2001	PAYMENT	COTTINO, GUY & MRS. VICTOR CHECK BANK: 94-72/1224 NUM: 1680	$-225.99	$0.00
01/08/2001	PAYMENT	COTTINO, AGNES & CHARLES G. CHECK BANK: 94-72/1224 NUM: 1617	$-225.99	$225.99
10/11/2000	PAYMENT	COTTINO, AGNES & CHARLES G. CHECK BANK: 94-72/1224 NUM: 1577	$-225.99	$451.98
08/30/2000	PAYMENT	COTTINO, MRS. VICTOR CHECK BANK: 94-72/1224 NUM: 1563	$-226.30	$677.97
07/11/2000	BILL	COTTINO, AGNES & CHARLES G.	$904.27	$904.27
03/10/2000	PAYMENT	COTTINO, AGNES CHECK BANK: 94-72/1224 NUM: 1473	$-220.46	$0.00
01/06/2000	PAYMENT	COTTINO, AGNES CHECK BANK: 94-72/1224 NUM: 1440	$-220.46	$220.46
10/08/1999	PAYMENT	COTTINO, AGNES & CHARLES G. CHECK BANK: 94-72/1224 NUM: 1389	$-220.46	$440.92
08/24/1999	PAYMENT	COTTINO, MRS. VICTOR CHECK BANK: 94-72/1224 NUM: 1365	$-220.80	$661.38
07/13/1999	BILL	COTTINO, AGNES & CHARLES G.	$882.18	$882.18
02/17/1999	PAYMENT	COTTINO, AGNES & CHARLES G. CREDIT: B	$-215.74	$0.00
01/13/1999	PAYMENT	COTTINO, AGNES CHECK	$-215.74	$215.74
10/13/1998	PAYMENT	COTTINO, AGNES CHECK	$-215.74	$431.48
08/21/1998	PAYMENT	COTTINO, MRS VICTOR CHECK	$-216.10	$647.22
07/14/1998	BILL	COTTINO, AGNES & CHARLES G.	$863.32	$863.32
03/06/1998	PAYMENT	COTTINO, AGNES CHECK	$-205.20	$0.00
01/05/1998	PAYMENT	COTTINO, AGNES CHECK	$-205.20	$205.20
11/14/1997	PAYMENT	COTTINO, AGNES CHECK	$-213.41	$410.40
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.21	$623.81
08/27/1997	PAYMENT	COTTINO, MRS VICTOR CHECK	$-205.53	$615.60
07/14/1997	BILL	COTTINO, AGNES & CHARLES G.	$821.13	$821.13
03/17/1997	PAYMENT	COTTINO, AGNES	$-212.02	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.15	$212.02
01/14/1997	PAYMENT	COTTINO, AGNES	$-203.87	$203.87
10/16/1996	PAYMENT	COTTINO, AGNES	$-203.87	$407.74
08/26/1996	PAYMENT	COTTINO, MRS VICTOR	$-204.15	$611.61
07/15/1996	BILL	COTTINO, AGNES & CHARLES G.	$815.76	$815.76