Tax Account 001-044-02

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Owners

BORTMAN, SANDRA J ET AL
10409 DAISY DAWN COURT
LAS VEGAS, NV 89129-0000

Account Summary

Account ID	001-044-02
Account Type	Real Estate
Location	179 LILITH AVE PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-044-02

Account Type

Real Estate

Location

179 LILITH AVE
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$267.88
Total	$267.88
Paid	$267.88
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

$267.88

Total

$267.88

Paid

$267.88

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	$102.88	$0.00	$102.88	$102.88	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$255.30	$0.00	$255.30	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$255.30	$0.00	$255.30	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$253.68	$0.00	$253.68	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$256.76	$0.00	$256.76	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$256.76	$0.00	$256.76	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$253.04	$0.00	$253.04	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$252.42	$0.00	$252.42	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$237.05	$0.00	$237.05	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$213.54	$0.00	$213.54	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$222.80	$0.00	$222.80	$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
08/21/2024	PAYMENT	SOSA, TAMARA J. CHECK 3413	$-267.88	$0.00
07/03/2024	BILL	BORTMAN, SANDRA J ET AL	$267.88	$267.88
08/17/2023	PAYMENT	SOSA, TAMARA J. CHECK 3370	$-255.30	$0.00
07/13/2023	BILL	BORTMAN, SANDRA J ET AL	$255.30	$255.30
08/03/2022	PAYMENT	SOSA, TAMARA J CHECK NUM: 3300	$-255.30	$0.00
07/07/2022	BILL	BORTMAN, SANDRA J ET AL	$255.30	$255.30
08/19/2021	PAYMENT	SOSA, TAMARA J CHECK NUM: 3258	$-253.68	$0.00
07/12/2021	BILL	BORTMAN, SANDRA J ET AL	$253.68	$253.68
11/20/2020	PAYMENT	SOSA, TAMARA J CHECK NUM: 3194	$-256.76	$0.00
10/21/2020	BILL	BORTMAN, SANDRA J ET AL	$256.76	$256.76
01/13/2020	PAYMENT	SOSA, TAMARA CHECK NUM: 3166	$-104.00	$0.00
10/15/2019	PAYMENT	SOSA, TAMARA J CHECK NUM: 3149	$-52.00	$104.00
08/19/2019	PAYMENT	SOSA, TAMARA J CHECK NUM: 3138	$-100.76	$156.00
07/03/2019	BILL	BORTMAN, SANDRA J ET AL	$256.76	$256.76
01/10/2019	PAYMENT	SOSA, TAMARA J CHECK NUM: 3113	$-104.00	$0.00
09/26/2018	PAYMENT	SOSA, TAMARA J CHECK NUM: 2742	$-52.00	$104.00
08/20/2018	PAYMENT	SOSA, TAMARA J CHECK NUM: 2733	$-97.04	$156.00
07/03/2018	BILL	BORTMAN, SANDRA J ET AL	$253.04	$253.04
02/20/2018	PAYMENT	SOSA, TAMARA CHECK NUM: 3067	$-51.00	$0.00
01/03/2018	PAYMENT	SOSA, TAMARA J CHECK NUM: 3057	$-51.00	$51.00
09/29/2017	PAYMENT	SOSA, TAMARA CHECK NUM: 3041	$-51.00	$102.00
08/18/2017	PAYMENT	SOSA, TAMARA J CHECK NUM: 3032	$-99.42	$153.00
07/03/2017	BILL	BORTMAN, SANDRA J ET AL	$252.42	$252.42
11/18/2016	PAYMENT	SOSA, TAMARA CHECK NUM: 2989	$-102.00	$0.00
10/04/2016	PAYMENT	SOSA, TAMARA J CHECK NUM: 2978	$-51.00	$102.00
08/10/2016	PAYMENT	SOSA, TAMARA J CHECK NUM: 2966	$-84.05	$153.00
07/01/2016	BILL	BORTMAN, SANDRA J ET AL	$237.05	$237.05
08/17/2015	PAYMENT	BORTMAN, SANDRA J ET AL CHECK NUM: 2889	$-213.54	$0.00
07/01/2015	BILL	BORTMAN, SANDRA J ET AL	$213.54	$213.54
08/12/2014	PAYMENT	SOSA, TAMARA J CHECK NUM: 2794	$-222.80	$0.00
07/07/2014	BILL	BORTMAN, SANDRA J ET AL	$222.80	$222.80
08/12/2013	PAYMENT	SOSA, TAMARA & RUBEN CHECK NUM: 2658	$-216.96	$0.00
07/01/2013	BILL	BORTMAN, SANDRA J ET AL	$216.96	$216.96
08/15/2012	PAYMENT	SOSA, TAMARA J. CHECK BANK: 94-77/1224 NUM: 2577	$-207.10	$0.00
07/06/2012	BILL	BORTMAN, SANDRA J ET AL	$207.10	$207.10
08/10/2011	PAYMENT	SOSA, TAMARA CHECK BANK: 94-156 NUM: 350	$-177.17	$0.00
07/06/2011	BILL	BORTMAN, SANDRA J ET AL	$177.17	$177.17
08/06/2010	PAYMENT	BORTMAN, SANDRA J ET AL CHECK BANK: 94-156/1242 NUM: 341	$-180.27	$0.00
07/08/2010	BILL	BORTMAN, SANDRA J ET AL	$180.27	$180.27
08/12/2009	PAYMENT	BORTMAN, SANDRA J ET AL CHECK BANK: 94-156/1242 NUM: 332	$-213.68	$0.00
07/09/2009	BILL	BORTMAN, SANDRA J ET AL	$213.68	$213.68
08/11/2008	PAYMENT	BORTMAN, SANDRA J ET AL CHECK BANK: 94-156/1242 NUM: 325	$-249.20	$0.00
07/10/2008	BILL	BORTMAN, SANDRA J ET AL	$249.20	$249.20
08/09/2007	PAYMENT	BORTMAN, SANDRA J CHECK BANK: 94-156 NUM: 309	$-233.62	$0.00
07/05/2007	BILL	BORTMAN, SANDRA J ET AL	$233.62	$233.62
08/09/2006	PAYMENT	BORTMAN, SANDRA J ET AL CHECK BANK: 94-156/1242 NUM: 290	$-219.19	$0.00
07/11/2006	BILL	BORTMAN, SANDRA J ET AL	$219.19	$219.19
08/05/2005	PAYMENT	BORTMAN, SANDRA CHECK BANK: 94-156 NUM: 124	$-181.03	$0.00
07/15/2005	BILL	BORTMAN, SANDRA J ET AL	$181.03	$181.03
07/21/2004	PAYMENT	BORTMAN, SANDRA J CHECK BANK: 94-72 NUM: 2529	$-177.64	$0.00
07/07/2004	BILL	BORTMAN, SANDRA J ET AL	$177.64	$177.64
07/16/2003	PAYMENT	BORTMAN, SANDRA J ET AL CHECK BANK: 94-72/1224 NUM: 2095	$-169.73	$0.00
07/09/2003	BILL	BORTMAN, SANDRA J ET AL	$169.73	$169.73
07/19/2002	PAYMENT	BORTMAN, SANDY CREDIT: B BANK: 94-72/1224 NUM: 2204	$-167.40	$0.00
07/08/2002	BILL	BORTMAN FAMILY TRUST	$167.40	$167.40
08/20/2001	PAYMENT	BORTMAN, BARRY CHECK BANK: 66-21/530 NUM: 172	$-165.61	$0.00
07/10/2001	BILL	BORTMAN FAMILY TRUST	$165.61	$165.61
02/21/2001	PAYMENT	BORTMAN, BARRY CHECK BANK: 94-72/1224 NUM: 1444	$-53.49	$0.00
01/29/2001	PAYMENT	BORTMAN FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1418	$-51.43	$53.49
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.06	$104.92
08/28/2000	PAYMENT	BORTMAN, BARRY CHECK BANK: 94-72/1224 NUM: 1325	$-103.29	$102.86
07/11/2000	BILL	BORTMAN FAMILY TRUST	$206.15	$206.15
02/28/2000	PAYMENT	BORTMAN, BARRY CHECK BANK: 94-72/1224 NUM: 1164	$-50.72	$0.00
01/24/2000	PAYMENT	BORTMAN, BARRY CHECK BANK: 94-72/1224 NUM: 1135	$-48.77	$50.72
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.95	$99.49
10/11/1999	PAYMENT	BORTMAN, BARRY CHECK BANK: 94-72/1224 NUM: 1069	$-48.77	$97.54
08/23/1999	PAYMENT	BORTMAN, BARRY CHECK BANK: 94-72/1224 NUM: 1006	$-49.14	$146.31
07/13/1999	BILL	BORTMAN FAMILY TRUST	$195.45	$195.45
05/12/1999	PAYMENT	BORTMAN FAMILY TRUST CREDIT: B BANK: 94-72/1224 NUM: 4770	$-104.18	$0.00
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$104.18
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.80	$102.68
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.92	$97.88
10/05/1998	PAYMENT	BORTMAN, BARRY E. CHECK BANK: 94-72/1224 NUM: 4493	$-47.98	$95.96
08/19/1998	PAYMENT	BORTMAN, BARRY E. & SANDRA CHECK BANK: 94-72/1224 NUM: 4431	$-48.32	$143.94
07/14/1998	BILL	BORTMAN FAMILY TRUST	$192.26	$192.26
10/06/1997	PAYMENT	BORTMAN, SANDRA J & BARRY E CHECK	$-137.76	$0.00
08/21/1997	PAYMENT	BORTMAN, SANDRA J & BARRY E CHECK	$-46.27	$137.76
07/14/1997	BILL	BORTMAN, SANDRA J & BARRY E	$184.03	$184.03
01/06/1997	PAYMENT	BORTMAN, SANDRA J & BARRY E	$-91.24	$0.00
11/14/1996	PAYMENT	BORTMAN, SANDRA J & BARRY E	$-47.44	$91.24
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.82	$138.68
08/20/1996	PAYMENT	BORTMAN, SANDRA J & BARRY E	$-45.96	$136.86
07/15/1996	BILL	BORTMAN, SANDRA J & BARRY E	$182.82	$182.82