Tax Account 001-045-06

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Owners

RCH LIVING TRUST
7221 N. JONES BLVD.
LAS VEGAS, NV 89131

Account Summary

Account ID	001-045-06
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-045-06

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.00
Total	$91.00
Paid	$91.00
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

$91.00

Total

$91.00

Paid

$91.00

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	$91.00	$0.00	$91.00	$91.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$93.31	$0.00	$93.31	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$93.31	$0.00	$93.31	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$70.22	$0.00	$70.22	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$70.22	$0.00	$70.22	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$68.43	$0.00	$68.43	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$60.47	$0.00	$60.47	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$34.12	$0.00	$34.12	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$34.02	$0.00	$34.02	$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	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	HAYGOOD, ROBERT CHECK 4596	$-91.00	$0.00
07/03/2024	BILL	HAYGOOD, CAROLINE & ROBERT	$91.00	$91.00
08/15/2023	PAYMENT	HAYGOOD, ROBERT CHECK 4570	$-93.31	$0.00
07/13/2023	BILL	HAYGOOD, CAROLINE & ROBERT	$93.31	$93.31
08/15/2022	PAYMENT	HAYGOOD, CAROLINE CHECK NUM: 4540	$-93.31	$0.00
07/07/2022	BILL	HAYGOOD, CAROLINE & ROBERT	$93.31	$93.31
08/16/2021	PAYMENT	HAYGOOD, CAROLINE & ROBERT CHECK NUM: 4498	$-92.56	$0.00
07/12/2021	BILL	HAYGOOD, CAROLINE & ROBERT	$92.56	$92.56
11/20/2020	PAYMENT	HAYGOOD, CAROLINE & ROBERT CHECK NUM: 4458	$-70.22	$0.00
10/21/2020	BILL	HAYGOOD, CAROLINE & ROBERT	$70.22	$70.22
08/19/2019	PAYMENT	HAYGOOD, CAROLINE CHECK NUM: 4401	$-70.22	$0.00
07/03/2019	BILL	HAYGOOD, CAROLINE & ROBERT	$70.22	$70.22
08/16/2018	PAYMENT	HAYGOOD, CAROLINE E CHECK NUM: 4287	$-68.61	$0.00
07/03/2018	BILL	HAYGOOD, CAROLINE & ROBERT	$68.61	$68.61
07/31/2017	PAYMENT	HAYGOOD, ROBERT CHECK NUM: 4236	$-68.43	$0.00
07/03/2017	BILL	HAYGOOD, CAROLINE & ROBERT	$68.43	$68.43
08/09/2016	PAYMENT	HAYGOOD, CAROLINE E CHECK NUM: 4172	$-60.47	$0.00
07/01/2016	BILL	HAYGOOD, CAROLINE & ROBERT	$60.47	$60.47
08/14/2015	PAYMENT	HAYGOOD, CAROLINE E CHECK NUM: 4141	$-34.12	$0.00
07/01/2015	BILL	HAYGOOD, CAROLINE & ROBERT	$34.12	$34.12
08/13/2014	PAYMENT	JACOBSON, NELS CHECK NUM: 225	$-34.02	$0.00
07/07/2014	BILL	MOUNGER, DONNA M	$34.02	$34.02
08/28/2013	PAYMENT	MOUNGER, DONNA M. CHECK NUM: 1106	$-34.02	$0.00
07/01/2013	BILL	MOUNGER, DONNA M	$34.02	$34.02
12/19/2012	PAYMENT	JACOBSON, NELS A. CHECK BANK: 94-72/1224 NUM: 115	$-37.08	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.70	$37.08
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.36	$35.38
07/06/2012	BILL	MOUNGER, DONNA M	$34.02	$34.02
11/16/2011	PAYMENT	MOUNGER, DONNA M CASH	$-96.98	$0.00
11/01/2011	INTEREST	Monthly Interest	$0.28	$96.98
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.70	$96.70
10/03/2011	INTEREST	Monthly Interest	$0.28	$95.00
09/01/2011	INTEREST	Monthly Interest	$0.28	$94.72
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.36	$94.44
08/01/2011	INTEREST	Monthly Interest	$0.28	$93.08
07/06/2011	BILL	MOUNGER, DONNA M	$34.02	$92.80
07/05/2011	INTEREST	Monthly Interest	$0.28	$58.78
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$58.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$43.50
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.38	$41.50
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.04	$39.12
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.70	$37.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.36	$35.38
07/08/2010	BILL	MOUNGER, DONNA M	$34.02	$34.02
09/01/2009	PAYMENT	MOUNGER, DONNA CHECK BANK: 94-156/1242 NUM: 1777	$-51.54	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.98	$51.54
07/09/2009	BILL	MOUNGER, DONNA M	$49.56	$49.56
08/04/2008	PAYMENT	MOUNGER, DONNA CHECK BANK: 94-156/1242 NUM: 1528	$-46.02	$0.00
07/10/2008	BILL	MOUNGER,DONNA M	$46.02	$46.02
08/20/2007	PAYMENT	MOUNGER, DONNA M CHECK BANK: 94-156 NUM: 1244	$-42.61	$0.00
07/05/2007	BILL	MOUGER, DONNA M	$42.61	$42.61
08/28/2006	PAYMENT	MOUNGER, DONNA CHECK BANK: 94_156?1242 NUM: 985	$-39.45	$0.00
07/11/2006	BILL	MOUGER, DONNA M	$39.45	$39.45
08/09/2005	PAYMENT	MOUNGER, DONNA CHECK BANK: 94-156/1242 NUM: 742	$-36.69	$0.00
07/15/2005	BILL	MOUGER, DONNA M	$36.69	$36.69
08/05/2004	PAYMENT	MORGAN, LEE W CHECK BANK: 94-8427 NUM: 4282	$-34.81	$0.00
07/07/2004	BILL	MORGAN, LEE WALLACE	$34.81	$34.81
08/01/2003	PAYMENT	MORGAN, LEE CHECK BANK: 94-8427/3224 NUM: 4112	$-34.81	$0.00
07/09/2003	BILL	MORGAN, LEE WALLACE	$34.81	$34.81
09/27/2002	PAYMENT	MORGAN, LEE W CHECK BANK: 94-8427 NUM: 4036	$-35.93	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.38	$35.93
07/08/2002	BILL	MORGAN, LEE WALLACE	$34.55	$34.55
02/11/2002	PAYMENT	MORGAN, LEE CASH	$-129.66	$0.00
02/01/2002	INTEREST	Monthly Interest	$0.42	$129.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.07	$129.24
01/02/2002	INTEREST	Monthly Interest	$0.42	$127.17
12/03/2001	INTEREST	Monthly Interest	$0.42	$126.75
11/01/2001	INTEREST	Monthly Interest	$0.42	$126.33
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$125.91
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.73	$118.91
10/02/2001	INTEREST	Monthly Interest	$0.42	$117.18
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$116.76
09/04/2001	INTEREST	Monthly Interest	$0.42	$115.38
08/07/2001	PAYMENT	MORGAN, LEE CASH	$-20.00	$114.96
08/01/2001	INTEREST	Monthly Interest	$0.58	$134.96
07/10/2001	BILL	MORGAN, LEE WALLACE	$34.58	$134.38
07/02/2001	INTEREST	Monthly Interest	$0.58	$99.80
06/01/2001	INTEREST	Monthly Interest	$0.58	$99.22
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$98.64
05/01/2001	INTEREST	Monthly Interest	$0.27	$97.64
04/02/2001	INTEREST	Monthly Interest	$0.27	$97.37
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.61	$97.10
03/02/2001	INTEREST	Monthly Interest	$0.27	$94.49
02/01/2001	INTEREST	Monthly Interest	$0.27	$94.22
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.24	$93.95
01/02/2001	INTEREST	Monthly Interest	$0.27	$91.71
12/01/2000	INTEREST	Monthly Interest	$0.27	$91.44
11/01/2000	INTEREST	Monthly Interest	$0.27	$91.17
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.87	$90.90
10/02/2000	INTEREST	Monthly Interest	$0.27	$89.03
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.49	$88.76
09/01/2000	INTEREST	Monthly Interest	$0.27	$87.27
08/01/2000	INTEREST	Monthly Interest	$0.27	$87.00
07/11/2000	BILL	MORGAN, LEE WALLACE	$37.34	$86.73
07/03/2000	INTEREST	Monthly Interest	$0.27	$49.39
06/02/2000	PENALTY	First year letter & Recording	$8.00	$49.12
06/01/2000	INTEREST	Monthly Interest	$0.27	$41.12
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$40.85
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.29	$39.85
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.96	$37.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.63	$35.60
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.31	$33.97
08/02/1999	PAYMENT	MORGAN, LEE W. CHECK BANK: 94-8427/3224 NUM: 3867	$-49.83	$32.66
08/02/1999	INTEREST	Monthly Interest	$0.27	$82.49
07/13/1999	BILL	MORGAN, LEE WALLACE	$32.66	$82.22
07/01/1999	INTEREST	Monthly Interest	$0.27	$49.56
06/07/1999	PENALTY	first year letter & recording	$8.00	$49.29
06/01/1999	INTEREST	Monthly Interest	$0.27	$41.29
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$41.02
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.27	$39.52
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.94	$37.25
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.62	$35.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.30	$33.69
07/14/1998	BILL	MORGAN, LEE WALLACE	$32.39	$32.39
09/04/1997	PAYMENT	MORGAN, LEE W. CHECK	$-32.54	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.25	$32.54
07/14/1997	BILL	MORGAN, LEE WALLACE	$31.29	$31.29
06/04/1997	PAYMENT	MORGAN, LEE W. CHECK	$-47.69	$0.00
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$47.69
06/02/1997	INTEREST	Monthly Interest	$0.26	$39.69
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$39.43
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.18	$37.93
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.87	$35.75
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.55	$33.88
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.24	$32.33
07/15/1996	BILL	MORGAN, LEE WALLACE	$31.09	$31.09