Tax Account 001-054-03

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Owners

HAYGOOD, WILLIAM & SHAENA
4225 LEON AVE
LAS VEGAS, NV 89130

Account Summary

Account ID	001-054-03
Account Type	Real Estate
Location	204 FRENCHIE STREET PIOCHE
Balance	$394.00
Currently Due	$197.00

Account ID

001-054-03

Account Type

Real Estate

Location

204 FRENCHIE STREET
PIOCHE

Balance

$394.00

Currently Due

$197.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$834.35
Total	$844.08
Paid	$450.08
Balance	$394.00
Due	$197.00
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

$834.35

Total

$844.08

Paid

$450.08

Balance

$394.00

Due

$197.00

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	$243.35	$9.73	$243.35	$253.08	$0.00
2	10/07/2024	10/17/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/06/2025	01/16/2025	Due	$197.00	$0.00	$197.00	$0.00	$197.00
4	03/03/2025	03/13/2025	Due	$197.00	$0.00	$197.00	$0.00	$394.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$775.88	$42.68	$818.56	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$698.50	$13.76	$712.26	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$342.47	$0.00	$342.47	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$124.73	$0.00	$124.73	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$124.73	$0.00	$124.73	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$119.75	$0.00	$119.75	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$119.42	$0.00	$119.42	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$109.10	$0.00	$109.10	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$98.35	$0.00	$98.35	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$98.08	$0.00	$98.08	$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	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
10/08/2024	PAYMENT	HAYGOOD, SHAENA CHECK 2250	$-206.73	$394.00
09/09/2024	PAYMENT	HAYGOOD, SHAENA CHECK 2247	$-243.35	$600.73
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.73	$844.08
07/03/2024	BILL	HAYGOOD, WILLIAM & SHAENA	$834.35	$834.35
05/07/2024	PAYMENT	HAYGOOD, WILLIAM CHECK 2229	$-399.40	$0.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$399.40
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$392.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.20	$391.65
01/18/2024	PAYMENT	HAYGOOD, WILLIAM CHECK 2218	$-7.28	$373.45
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.45	$380.73
11/15/2023	PAYMENT	HAYGOOD, WILLIAM CHECK 2207	$-182.00	$371.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.28	$553.28
08/28/2023	PAYMENT	HAYGOOD, WILLIAM & SHAENA CHECK 2198	$-229.88	$546.00
07/13/2023	BILL	HAYGOOD, WILLIAM & SHAENA	$775.88	$775.88
03/20/2023	PAYMENT	HAYGOOD, WILLIAM CHECK NUM: 185.76	$-185.76	$0.00
03/20/2023	AMENDMENT	WRITE OFF PENALTY	$-2.05	$185.76
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.93	$187.81
01/23/2023	PAYMENT	HAYGOOD, WILLIAM & SHAENA CHECK NUM: 2155	$-172.00	$178.88
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.88	$350.88
10/06/2022	PAYMENT	HAYGOOD, WILLIAM & SHAENA CHECK NUM: 2144	$-172.00	$344.00
08/09/2022	PAYMENT	HAYGOOD, WILLIAM & SHAENA CHECK NUM: 2135	$-182.50	$516.00
07/07/2022	BILL	HAYGOOD, WILLIAM & SHAENA	$698.50	$698.50
08/11/2021	PAYMENT	HAYGOOD, WILLIAM & SHAENA CHECK NUM: 2051	$-342.47	$0.00
07/12/2021	BILL	HAYGOOD, WILLIAM & SHAENA	$342.47	$342.47
11/19/2020	PAYMENT	HAYGOOD, WILLIAM & SHAENA CHECK NUM: 1974	$-124.73	$0.00
10/21/2020	BILL	HAYGOOD, WILLIAM & SHAENA	$124.73	$124.73
08/05/2019	PAYMENT	HAYGOOD, WILLIAM & SHAENA CHECK NUM: 1922	$-124.73	$0.00
07/03/2019	BILL	HAYGOOD, WILLIAM & SHAENA	$124.73	$124.73
08/06/2018	PAYMENT	HAYGOOD, WILLIAM & SHAENA CHECK NUM: 1849	$-119.75	$0.00
07/03/2018	BILL	HAYGOOD, WILLIAM & SHAENA	$119.75	$119.75
08/09/2017	PAYMENT	HAYGOOD, WILLIAM & SHAENA CHECK NUM: 1791	$-119.42	$0.00
07/03/2017	BILL	HAYGOOD, WILLIAM & SHAENA	$119.42	$119.42
08/15/2016	PAYMENT	HAYGOOD, WILLIAM & SHAENA CHECK NUM: 1738	$-109.10	$0.00
07/01/2016	BILL	HAYGOOD, WILLIAM & SHAENA	$109.10	$109.10
08/25/2015	PAYMENT	HAYGOOD, WILLIAM & SHAENA CHECK NUM: 1662	$-98.35	$0.00
07/01/2015	BILL	HAYGOOD, WILLIAM & SHAENA	$98.35	$98.35
08/15/2014	PAYMENT	HAYGOOD, WILLIAM & SHAENA CHECK NUM: 1567	$-98.08	$0.00
07/07/2014	BILL	HAYGOOD, WILLIAM & SHAENA	$98.08	$98.08
09/26/2013	PAYMENT	HAYGOOD, WILLIAM CREDIT: D	$-102.00	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.92	$102.00
07/01/2013	BILL	JETTA FINANCIAL LLC	$98.08	$98.08
08/20/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK BANK: 98-7066/3233 NUM: 12890	$-98.78	$0.00
07/06/2012	BILL	JETTA FINANCIAL LLC	$98.78	$98.78
08/22/2011	PAYMENT	ROUNDY, OWEN CHECK BANK: 94-72/1224 NUM: 129	$-101.94	$0.00
07/06/2011	BILL	HORLACHER CHILDREN TRUST	$101.94	$101.94
08/10/2010	PAYMENT	ROUNDAY, GAIL CHECK BANK: 94-8426/3224 NUM: 2054	$-101.94	$0.00
07/08/2010	BILL	HORLACHER CHILDREN TRUST	$101.94	$101.94
07/21/2009	PAYMENT	HORLACHER, PETER CHECK BANK: 94-8412/3224 NUM: 1005	$-115.47	$0.00
07/09/2009	BILL	HORLACHER CHILDREN TRUST	$115.47	$115.47
08/11/2008	PAYMENT	HORLACHER, PETER CHECK BANK: 94-8412/3224 NUM: 1004	$-107.20	$0.00
07/10/2008	BILL	HORLACHER CHILDREN TRUST	$107.20	$107.20
08/10/2007	PAYMENT	HORLACHER, PETER CHECK BANK: 94-8412/3224 NUM: 1001	$-99.27	$0.00
07/05/2007	BILL	HORLACHER CHILDREN TRUST	$99.27	$99.27
08/01/2006	PAYMENT	ROUNDY, GAIR CHECK BANK: 94-72/1224 NUM: 2514	$-91.92	$0.00
07/11/2006	BILL	HORLACHER CHILDREN TRUST	$91.92	$91.92
08/08/2005	PAYMENT	ROUNDY, C. OWEN CHECK BANK: 94-72/1224 NUM: 2328	$-85.51	$0.00
07/15/2005	BILL	HORLACHER CHILDREN TRUST	$85.51	$85.51
07/29/2004	PAYMENT	ROUNDY, GAIL CHECK BANK: 94-72 NUM: 2405	$-81.13	$0.00
07/07/2004	BILL	HORLACHER CHILDREN TRUST	$81.13	$81.13
07/29/2003	PAYMENT	ROUNDY, OWEN CHECK BANK: 94-72/1224 NUM: 2292	$-81.13	$0.00
07/09/2003	BILL	HORLACHER CHILDREN TRUST	$81.13	$81.13
07/17/2002	PAYMENT	ROUNDY, C. OWEN CHECK BANK: 94-72/1224 NUM: 2046	$-80.52	$0.00
07/08/2002	BILL	HORLACHER CHILDREN TRUST	$80.52	$80.52
07/23/2001	PAYMENT	ROUNDY, C. OWEN CHECK BANK: 94-72/1224 NUM: 1715	$-80.60	$0.00
07/10/2001	BILL	HORLACHER CHILDREN TRUST	$80.60	$80.60
08/02/2000	PAYMENT	ROUNDY, GAIL CHECK BANK: 94-72/1224 NUM: 1309	$-92.47	$0.00
07/11/2000	BILL	HORLACHER CHILDREN TRUST	$92.47	$92.47
07/26/1999	PAYMENT	ROUNDY, GAIL CHECK BANK: 94-72/1224 NUM: 685	$-80.79	$0.00
07/13/1999	BILL	HORLACHER CHILDREN TRUST	$80.79	$80.79
07/29/1998	PAYMENT	ROUNDY, GAIL CHECK	$-80.11	$0.00
07/14/1998	BILL	HORLACHER CHILDREN TRUST	$80.11	$80.11
08/15/1997	PAYMENT	ROUNDY, C. OWEN AND GAIL CHECK	$-77.13	$0.00
07/14/1997	BILL	HORLACHER CHILDREN TRUST	$77.13	$77.13
08/22/1996	PAYMENT	ROUNDY, GAIL & C. OWEN	$-76.62	$0.00
07/15/1996	BILL	HORLACHER CHILDREN TRUST	$76.62	$76.62