775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 001-045-07

Owners

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

Account Summary

Account ID 001-045-07
Account Type Real Estate
Location 136 LIGHTNER STREET
PIOCHE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $311.89
Total $311.89
Paid $311.89
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$113.89$0.00$113.89$113.89$0.00
210/07/202410/17/2024Paid$66.00$0.00$66.00$66.00$0.00
301/06/202501/16/2025Paid$66.00$0.00$66.00$66.00$0.00
403/03/202503/13/2025Paid$66.00$0.00$66.00$66.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$292.12$0.00$292.12$0.00$0.003.29271.0
2022/2023 REAL ESTATE TAXES$277.39$0.00$277.39$0.00$0.003.29271.0
2021/2022 REAL ESTATE TAXES$270.63$0.00$270.63$0.00$0.003.29271.0
2020/2021 REAL ESTATE TAXES$264.06$0.00$264.06$0.00$0.003.29271.0
2019/2020 REAL ESTATE TAXES$264.06$0.00$264.06$0.00$0.003.29271.0
2018/2019 REAL ESTATE TAXES$261.89$0.00$261.89$0.00$0.003.29271.0
2017/2018 REAL ESTATE TAXES$261.24$0.00$261.24$0.00$0.003.29271.0
2016/2017 REAL ESTATE TAXES$247.24$0.00$247.24$0.00$0.003.29271.0
2015/2016 REAL ESTATE TAXES$233.35$0.00$233.35$0.00$0.003.29271.0
2014/2015 REAL ESTATE TAXES$227.94$17.86$245.80$0.00$0.003.29271.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S33TV District Assess35.0035.00.00.00
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S33TV District35.0035.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S33TV District35.0035.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S33TV District35.0035.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S33TV District35.0035.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S33TV District35.0035.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S33TV District35.0035.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S33TV District35.0035.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00
2016-2017S33TV District32.0032.00.00.00
2015-2016S33TV District32.0032.00.00.00
2014-2015S33TV District32.0032.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTHAYGOOD, ROBERT CHECK 4596$-311.89$0.00
07/03/2024BILLHAYGOOD, CAROLINE & ROBERT$311.89$311.89
08/15/2023PAYMENTHAYGOOD, ROBERT CHECK 4570$-292.12$0.00
07/13/2023BILLHAYGOOD, CAROLINE & ROBERT$292.12$292.12
08/15/2022PAYMENTHAYGOOD, CAROLINE CHECK NUM: 4540$-277.39$0.00
07/07/2022BILLHAYGOOD, CAROLINE & ROBERT$277.39$277.39
08/16/2021PAYMENTHAYGOOD, CAROLINE & ROBERT CHECK NUM: 4499$-270.63$0.00
07/12/2021BILLHAYGOOD, CAROLINE & ROBERT$270.63$270.63
11/20/2020PAYMENTHAYGOOD, CAROLINE & ROBERT CHECK NUM: 4458$-264.06$0.00
10/21/2020BILLHAYGOOD, CAROLINE & ROBERT$264.06$264.06
08/19/2019PAYMENTHAYGOOD, CAROLINE CHECK NUM: 4401$-264.06$0.00
07/03/2019BILLHAYGOOD, CAROLINE & ROBERT$264.06$264.06
08/16/2018PAYMENTHAYGOOD, CAROLINE E CHECK NUM: 4287$-261.89$0.00
07/03/2018BILLHAYGOOD, CAROLINE & ROBERT$261.89$261.89
07/31/2017PAYMENTHAYGOOD, ROBERT CHECK NUM: 4236$-261.24$0.00
07/03/2017BILLHAYGOOD, CAROLINE & ROBERT$261.24$261.24
08/09/2016PAYMENTHAYGOOD, CAROLINE E CHECK NUM: 4172$-247.24$0.00
07/01/2016BILLHAYGOOD, CAROLINE & ROBERT$247.24$247.24
08/14/2015PAYMENTHAYGOOD, CAROLINE E CHECK NUM: 4141$-233.35$0.00
07/01/2015BILLHAYGOOD, CAROLINE & ROBERT$233.35$233.35
04/20/2015PAYMENTHAYGOOD, CAROLINE E CHECK NUM: 4125$-161.86$0.00
03/19/2015PENALTYPublication Cost for Delinqncy$2.50$161.86
03/19/2015PENALTYInstlmnt 4 Penalty for 2014-15$8.64$159.36
01/20/2015PENALTYInstlmnt 3 Penalty for 2014-15$4.80$150.72
10/20/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.92$145.92
08/13/2014PAYMENTJACOBSON, NELS CHECK NUM: 225$-83.94$144.00
07/07/2014BILLMOUNGER, DONNA M$227.94$227.94
03/26/2014PAYMENTJACOBSON, NELS CASH$-48.88$0.00
03/17/2014PENALTYInstlmnt 4 Penalty for 2013-14$1.88$48.88
01/06/2014PAYMENTMOUNGER, DONNA M CASH$-47.00$47.00
10/10/2013PAYMENTMOUNGER, DONNA M CHECK NUM: 1119$-47.00$94.00
08/28/2013PAYMENTMOUNGER, DONNA M. CHECK NUM: 1106$-81.24$141.00
07/01/2013BILLMOUNGER, DONNA M$222.24$222.24
12/19/2012PAYMENTJACOBSON, NELS A. CHECK BANK: 94-72/1224 NUM: 115$-784.19$0.00
12/03/2012INTERESTMonthly Interest$3.19$784.19
11/01/2012INTERESTMonthly Interest$3.19$781.00
10/15/2012PENALTYInstlmnt 2 Penalty for 2012-13$4.62$777.81
10/02/2012INTERESTMonthly Interest$3.19$773.19
09/04/2012INTERESTMonthly Interest$3.19$770.00
09/04/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.85$766.81
07/06/2012BILLMOUNGER, DONNA M$216.70$764.96
07/03/2012INTERESTMonthly Interest$3.19$548.26
06/04/2012INTERESTMonthly Interest$3.19$545.07
05/02/2012INTERESTMonthly Interest$1.62$541.88
04/27/2012PENALTYPublication Cost for Delinqncy$2.25$540.26
03/19/2012PENALTYInstlmnt 4 Penalty for 2011-12$13.19$538.01
03/01/2012INTERESTMonthly Interest$1.62$524.82
02/01/2012INTERESTMonthly Interest$1.62$523.20
01/18/2012PENALTYInstlmnt 3 Penalty for 2011-12$8.48$521.58
01/03/2012INTERESTMonthly Interest$1.62$513.10
12/01/2011INTERESTMonthly Interest$1.62$511.48
11/01/2011INTERESTMonthly Interest$1.62$509.86
10/17/2011PENALTYInstlmnt 2 Penalty for 2011-12$4.71$508.24
10/03/2011INTERESTMonthly Interest$1.62$503.53
09/01/2011INTERESTMonthly Interest$1.62$501.91
08/30/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.88$500.29
08/01/2011INTERESTMonthly Interest$1.62$498.41
07/06/2011BILLMOUNGER, DONNA M$220.37$496.79
07/05/2011INTERESTMonthly Interest$1.62$276.42
06/06/2011PENALTYPublication Cost for Delinqncy$15.00$274.80
04/29/2011PENALTYPublication Cost for Delinqncy$2.00$259.80
03/21/2011PENALTYInstlmnt 4 Penalty for 2010-11$13.62$257.80
01/18/2011PENALTYInstlmnt 3 Penalty for 2010-11$8.76$244.18
10/18/2010PENALTYInstlmnt 2 Penalty for 2010-11$4.87$235.42
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.95$230.55
07/08/2010BILLMOUNGER, DONNA M$228.60$228.60
09/01/2009PAYMENTMOUNGER, DONNA CHECK BANK: 94-156/1242 NUM: 1777$-243.10$0.00
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.02$243.10
07/09/2009BILLMOUNGER, DONNA M$241.08$241.08
08/04/2008PAYMENTMOUNGER, DONNA CHECK BANK: 94-156/1242 NUM: 1528$-235.19$0.00
07/10/2008BILLMOUNGER, DONNA M$235.19$235.19
03/21/2008PAYMENTMOUNGER, DONNA M CHECK BANK: 94-156/1242 NUM: 1421$-49.52$0.00
03/17/2008PENALTYInstlmnt 4 Penalty for 2007-08$1.90$49.52
01/07/2008PAYMENTMOUNGER, DONNA M CHECK BANK: 94-156/1242 NUM: 1356$-97.14$47.62
10/15/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.90$144.76
08/20/2007PAYMENTMOUNGER, DONNA M CHECK BANK: 94-156 NUM: 1244$-86.62$142.86
07/05/2007BILLMOUNGER, DONNA M$229.48$229.48
08/28/2006PAYMENTMOUNGER, DONNA CHECK BANK: 94_156?1242 NUM: 985$-223.93$0.00
07/11/2006BILLMOUNGER, DONNA M$223.93$223.93
02/01/2006PAYMENTMOUNGER, DONNA M CHECK BANK: 94-156/1242 NUM: 838$-141.49$0.00
01/17/2006PENALTYInstlmnt 3 Penalty for 2005-06$4.51$141.49
10/17/2005PENALTYInstlmnt 2 Penalty for 2005-06$1.80$136.98
08/09/2005PAYMENTMOUNGER, DONNA CHECK BANK: 94-156/1242 NUM: 742$-84.09$135.18
07/15/2005BILLMOUNGER, DONNA M$219.27$219.27
05/03/2005PAYMENTMOUNGER, DONNA M CHECK BANK: 94-156 NUM: 655$-205.50$0.00
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$9.79$205.50
01/28/2005PAYMENTMOUNGER, DONNA CHECK BANK: 94-156/1242 NUM: 573$-100.00$195.71
01/18/2005PENALTYInstlmnt 3 Penalty for 2004-05$6.57$295.71
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$3.27$289.14
10/05/2004PAYMENTMORGAN, LEE WALLACE CHECK BANK: 94-8427/3224 NUM: 4302$-100.00$285.87
08/30/2004PENALTYInstlmnt 1 Penalty for 2004-05$1.40$385.87
08/05/2004PAYMENTMORGAN, LEE W CHECK BANK: 94-8427 NUM: 4282$-65.19$384.47
07/07/2004BILLMORGAN, LEE WALLACE$449.66$449.66
08/01/2003PAYMENTMORGAN, LEE CHECK BANK: 94-8427/3224 NUM: 4112$-175.49$0.00
07/09/2003BILLMORGAN, LEE WALLACE$175.49$175.49
04/09/2003PAYMENTMORGAN, LEE WALLACE CREDIT: B BANK: 94-8427/3224 NUM: 4097$-92.23$0.00
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$4.31$92.23
01/21/2003PENALTYInstlmnt 3 Penalty for 2002-03$1.72$87.92
10/07/2002PAYMENTMORGAN, LEE WALLACE CASH$-73.87$86.20
09/27/2002PAYMENTMORGAN, LEE W CHECK BANK: 94-8427 NUM: 4036$-14.07$160.07
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$1.72$174.14
07/08/2002BILLMORGAN, LEE WALLACE$172.42$172.42
04/02/2002PAYMENTMORGAN, LEE WALLACE CHECK BANK: 94-8427/3224 NUM: 4014$-354.95$0.00
04/01/2002INTERESTMonthly Interest$0.99$354.95
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$11.85$353.96
03/01/2002PAYMENTMORGAN, LEE WALLACE CHECK BANK: 94-8427/3224 NUM: 4005$-100.00$342.11
03/01/2002INTERESTMonthly Interest$1.47$442.11
02/11/2002PAYMENTMORGAN, LEE CASH$-70.34$440.64
02/01/2002INTERESTMonthly Interest$1.99$510.98
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$7.62$508.99
01/02/2002INTERESTMonthly Interest$1.99$501.37
12/03/2001INTERESTMonthly Interest$1.99$499.38
11/01/2001INTERESTMonthly Interest$1.99$497.39
10/17/2001AMENDMENTrecording fee increase 01-02$7.00$495.40
10/16/2001PENALTYInstlmnt 2 Penalty for 2001-02$4.24$488.40
10/02/2001INTERESTMonthly Interest$1.99$484.16
09/04/2001PENALTYInstlmnt 1 Penalty for 2001-02$1.70$482.17
09/04/2001INTERESTMonthly Interest$1.99$480.47
08/07/2001PAYMENTMORGAN, LEE CASH$-40.00$478.48
08/01/2001INTERESTMonthly Interest$2.31$518.48
07/10/2001BILLMORGAN, LEE WALLACE$169.34$516.17
07/02/2001INTERESTMonthly Interest$2.31$346.83
06/01/2001INTERESTMonthly Interest$2.31$344.52
05/03/2001PENALTYPublication Cost for Delinqncy$1.00$342.21
05/01/2001INTERESTMonthly Interest$1.13$341.21
04/02/2001INTERESTMonthly Interest$1.13$340.08
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$9.93$338.95
03/02/2001INTERESTMonthly Interest$1.13$329.02
02/01/2001INTERESTMonthly Interest$1.13$327.89
01/18/2001PENALTYInstlmnt 3 Penalty for 2000-01$6.39$326.76
01/02/2001INTERESTMonthly Interest$1.13$320.37
12/01/2000INTERESTMonthly Interest$1.13$319.24
11/01/2000INTERESTMonthly Interest$1.13$318.11
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$3.56$316.98
10/02/2000INTERESTMonthly Interest$1.13$313.42
09/05/2000PENALTYInstlmnt 1 Penalty for 2000-01$1.43$312.29
09/01/2000INTERESTMonthly Interest$1.13$310.86
08/01/2000INTERESTMonthly Interest$1.13$309.73
07/11/2000BILLMORGAN, LEE WALLACE$141.85$308.60
07/03/2000INTERESTMonthly Interest$1.13$166.75
06/02/2000PENALTYFirst year letter & Recording$8.00$165.62
06/01/2000INTERESTMonthly Interest$1.13$157.62
05/04/2000PENALTYPublication Cost for Delinqncy$1.00$156.49
03/20/2000PENALTYInstlmnt 4 Penalty for 1999-00$9.46$155.49
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$6.09$146.03
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$3.39$139.94
08/30/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.36$136.55
08/02/1999PAYMENTMORGAN, LEE W. CHECK BANK: 94-8427/3224 NUM: 3867$-165.60$135.19
08/02/1999INTERESTMonthly Interest$1.11$300.79
07/13/1999BILLMORGAN, LEE WALLACE$135.19$299.68
07/01/1999INTERESTMonthly Interest$1.11$164.49
06/07/1999PENALTYfirst year letter & recording$8.00$163.38
06/01/1999INTERESTMonthly Interest$1.11$155.38
05/05/1999PENALTYPublication Cost for Delinqncy$1.50$154.27
03/15/1999PENALTYInstlmnt 4 Penalty for 1998-99$9.30$152.77
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$5.98$143.47
10/16/1998PENALTYInstlmnt 2 Penalty for 1998-99$3.33$137.49
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$1.34$134.16
07/14/1998BILLMORGAN, LEE WALLACE$132.82$132.82
09/04/1997PAYMENTMORGAN, LEE W. CHECK$-128.04$0.00
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$1.28$128.04
07/14/1997BILLMORGAN, LEE WALLACE$126.76$126.76
06/04/1997PAYMENTMORGAN, LEE W. CHECK$-149.41$0.00
06/03/1997AMENDMENTadd recording & letter chg$8.00$149.41
06/02/1997INTERESTMonthly Interest$1.01$141.41
05/01/1997PENALTYPublication Cost for Delinqncy$1.50$140.40
03/17/1997PENALTYInstlmnt 4 Penalty for 1996-97$8.45$138.90
01/21/1997PENALTYInstlmnt 3 Penalty for 1996-97$5.44$130.45
10/21/1996PENALTYInstlmnt 2 Penalty for 1996-97$3.03$125.01
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$1.22$121.98
07/15/1996BILLMORGAN, LEE WALLACE$120.76$120.76