775-962-8000 Tax Account 001-047-02
Owners
MATHIS, JAMES & JANNIE TRUSTEES
7560 SCHUSTER ST
LAS VEGAS, NV 89139
Account Summary
| Account ID | 001-047-02 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PIOCHE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $289.16 |
| Total | $289.16 |
| Paid | $289.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2927 |
| Tax District | 1.0 (PIOCHE TOWN) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $289.16 | $0.00 | $289.16 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $289.16 | $0.00 | $289.16 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $288.31 | $0.00 | $288.31 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $283.75 | $0.00 | $283.75 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $283.75 | $0.00 | $283.75 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $270.71 | $0.00 | $270.71 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $269.93 | $0.00 | $269.93 | $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 |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | MATHIS, JAMES CHECK 8265 | $-289.16 | $0.00 |
| 07/03/2024 | BILL | MATHIS, JAMES & JANNIE TRUSTEES | $289.16 | $289.16 |
| 08/03/2023 | PAYMENT | MATHIS, JAMES CHECK 8252 | $-289.16 | $0.00 |
| 07/13/2023 | BILL | MATHIS, JAMES & JANNIE TRUSTEE | $289.16 | $289.16 |
| 07/19/2022 | PAYMENT | MATHIS, JAMES G CHECK NUM: 8240 | $-289.16 | $0.00 |
| 07/07/2022 | BILL | MATHIS, JAMES & JANNIE TRUSTEE | $289.16 | $289.16 |
| 07/26/2021 | PAYMENT | MATHIS, JAMES G CHECK NUM: 8232 | $-288.31 | $0.00 |
| 07/12/2021 | BILL | MATHIS, JAMES & JANNIE TRUSTEE | $288.31 | $288.31 |
| 11/09/2020 | PAYMENT | MATHIS, JAMES CHECK NUM: 8223 | $-283.75 | $0.00 |
| 10/21/2020 | BILL | MATHIS, JAMES & JANNIE TRUSTEE | $283.75 | $283.75 |
| 07/29/2019 | PAYMENT | JAMES G MATHIS CHECK NUM: 8213 | $-283.75 | $0.00 |
| 07/03/2019 | BILL | MATHIS, JAMES & JANNIE TRUSTEE | $283.75 | $283.75 |
| 07/23/2018 | PAYMENT | MATHIS, JAMES G CHECK NUM: 8202 | $-270.71 | $0.00 |
| 07/03/2018 | BILL | MATHIS, JAMES & JANNIE TRUSTEE | $270.71 | $270.71 |
| 07/31/2017 | PAYMENT | MATHIS, JAMES CHECK NUM: 8181 | $-269.93 | $0.00 |
| 07/03/2017 | BILL | MATHIS, JAMES & JANNIE TRUSTEE | $269.93 | $269.93 |