Tax Account 001-057-14

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Owners

BURNS, DEMPSEY & RUTH LIV TRUST
6532 BURGUNDY WAY
LAS VEGAS, NV 89107-0000

Account Summary

Account ID	001-057-14
Account Type	Real Estate
Location	449 PIOCHE STREET PIOCHE
Balance	$200.00
Currently Due	$100.00

Account ID

001-057-14

Account Type

Real Estate

Location

449 PIOCHE STREET
PIOCHE

Balance

$200.00

Currently Due

$100.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$447.24
Total	$447.24
Paid	$247.24
Balance	$200.00
Due	$100.00
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

$447.24

Total

$447.24

Paid

$247.24

Balance

$200.00

Due

$100.00

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	$147.24	$0.00	$147.24	$147.24	$0.00
2	10/07/2024	10/17/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
3	01/06/2025	01/16/2025	Due	$100.00	$0.00	$100.00	$0.00	$100.00
4	03/03/2025	03/13/2025	Due	$100.00	$0.00	$100.00	$0.00	$200.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$417.44	$0.00	$417.44	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$394.36	$0.00	$394.36	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$394.67	$0.00	$394.67	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$406.42	$0.00	$406.42	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$403.67	$0.00	$403.67	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$393.22	$0.00	$393.22	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$393.59	$0.00	$393.59	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$380.97	$0.00	$380.97	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$388.00	$0.00	$388.00	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$385.64	$0.00	$385.64	$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
08/08/2024	PAYMENT	BURNS, DEMPSEY W. CHECK 17742	$-247.24	$200.00
07/03/2024	BILL	BURNS, DEMPSEY & RUTH LIV TRUST	$447.24	$447.24
01/02/2024	PAYMENT	BURNS, DEMPSEY CHECK 17649	$-186.00	$0.00
09/27/2023	PAYMENT	BURNS, DEMPSEY W. CHECK 17598	$-93.00	$186.00
08/21/2023	PAYMENT	BURNS, DEMPSEY W. CHECK 17578	$-138.44	$279.00
07/13/2023	BILL	BURNS, DEMPSEY & RUTH LIV TRUS	$417.44	$417.44
12/12/2022	PAYMENT	BURNS, DEMPSEY W & RUTH G CHECK NUM: 17483	$-174.00	$0.00
09/30/2022	PAYMENT	BURNS, DEMPSEY W & RUTH CHECK NUM: 17451	$-87.00	$174.00
08/01/2022	PAYMENT	BURNS, DEMPSEY W & RUTH G CHECK NUM: 17428	$-133.36	$261.00
07/07/2022	BILL	BURNS, DEMPSEY W & RUTH G ET A	$394.36	$394.36
12/09/2021	PAYMENT	BURNS, DEMPSEY W & RUTH G CHECK NUM: 17320	$-174.00	$0.00
08/06/2021	PAYMENT	BURNS, DEMPSEY W & RUTH G CHECK NUM: 17256	$-220.67	$174.00
07/12/2021	BILL	BURNS, DEMPSEY W & RUTH G ET A	$394.67	$394.67
02/24/2021	PAYMENT	BURNS, DEMPSEY W & RUTH G CHECK NUM: 17179	$-90.00	$0.00
12/16/2020	PAYMENT	BURNS, DEMPSEY W & RUTH G ET A CHECK NUM: 17135	$-90.00	$90.00
12/03/2020	PAYMENT	BURNS, DEMPSEY W & RUTH G CHECK NUM: 17094	$-90.00	$180.00
11/10/2020	PAYMENT	BURNS, DEMPSEY W & RUTH G ET A CHECK NUM: 17067	$-136.42	$270.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-8.02	$406.42
10/21/2020	BILL	BURNS, DEMPSEY W & RUTH G ET A	$414.44	$414.44
02/10/2020	PAYMENT	BURNS, DEMPSEY W & RUTH G CHECK NUM: 16983	$-89.00	$0.00
12/09/2019	PAYMENT	BURNS, RUTH G CHECK NUM: 16946	$-89.00	$89.00
09/23/2019	PAYMENT	BURNS, DEMPSEY W & RUTH G CHECK NUM: 16905	$-89.00	$178.00
08/05/2019	PAYMENT	BURNS, DEMPSEY W & RUTH G CHECK NUM: 16877	$-136.67	$267.00
07/03/2019	BILL	BURNS, DEMPSEY W & RUTH G ET A	$403.67	$403.67
12/10/2018	PAYMENT	BURNS, DEMPSEY W & RUTH G CHECK NUM: 16736	$-174.00	$0.00
09/24/2018	PAYMENT	BURNS, DEMPSEY W & RUTH G CHECK NUM: 16691	$-87.00	$174.00
08/06/2018	PAYMENT	BURNS, DEMPSEY W & RUTH G CHECK NUM: 16658	$-132.22	$261.00
07/03/2018	BILL	BURNS, DEMPSEY W & RUTH G ET A	$393.22	$393.22
11/15/2017	PAYMENT	BURNS, DEMPSEY W & RUTH G CHECK NUM: 16497	$-174.00	$0.00
07/19/2017	PAYMENT	BURNS, DEMPSEY W & RUTH G CHECK NUM: 16435	$-219.59	$174.00
07/03/2017	BILL	BURNS, DEMPSEY W & RUTH G ET A	$393.59	$393.59
08/04/2016	PAYMENT	BURNS, DEMPSEY W & RUTH G CHECK NUM: 16253	$-380.97	$0.00
07/01/2016	BILL	BURNS, DEMPSEY W & RUTH G	$380.97	$380.97
08/06/2015	PAYMENT	BURNS, DEMPSEY W & RUTH G CHECK NUM: 16063	$-388.00	$0.00
07/01/2015	BILL	BURNS, DEMPSEY W & RUTH G	$388.00	$388.00
08/07/2014	PAYMENT	BURNS, DEMPSEY W & RUTH G CHECK NUM: 15869	$-385.64	$0.00
07/07/2014	BILL	BURNS, DEMPSEY W & RUTH G	$385.64	$385.64
07/17/2013	PAYMENT	BURNS, DEMPSEY W & RUTH G CHECK NUM: 15639	$-381.49	$0.00
07/01/2013	BILL	BURNS, DEMPSEY W & RUTH G	$381.49	$381.49
08/03/2012	PAYMENT	BURNS, DEMPSEY W & RUTH G CHECK BANK: 94-7074/3212 NUM: 15438	$-366.01	$0.00
07/06/2012	BILL	BURNS, DEMPSEY W & RUTH G	$366.01	$366.01
08/02/2011	PAYMENT	BURNS, DEMPSEY W & RUTH G CHECK BANK: 94-7074/3212 NUM: 15221	$-345.58	$0.00
07/06/2011	BILL	BURNS, DEMPSEY W & RUTH G	$345.58	$345.58
08/04/2010	PAYMENT	BURNS, DEMPSEY W & RUTH G CHECK BANK: 94-7074/3212 NUM: 15006	$-324.35	$0.00
07/08/2010	BILL	BURNS, DEMPSEY W & RUTH G	$324.35	$324.35
07/29/2009	PAYMENT	BURNS, DEMPSEY W & RUTH G CHECK BANK: 94-7074/3212 NUM: 14788	$-347.68	$0.00
07/09/2009	BILL	BURNS, DEMPSEY W & RUTH G	$347.68	$347.68
08/06/2008	PAYMENT	BURNS, DEMPSEY W & RUTH G CHECK BANK: 94-7074/3212 NUM: 14579	$-325.62	$0.00
07/10/2008	BILL	BURNS, DEMPSEY W & RUTH G	$325.62	$325.62
07/23/2007	PAYMENT	BURNS, DEMPSEY & RUTH CHECK BANK: 94-7074 NUM: 14355	$-304.39	$0.00
07/05/2007	BILL	BURNS, DEMPSEY & RUTH	$304.39	$304.39
08/02/2006	PAYMENT	BURNS, DEMPSEY & RUTH CHECK BANK: 94-7074/3212 NUM: 14138	$-284.73	$0.00
07/11/2006	BILL	BURNS, DEMPSEY & RUTH	$284.73	$284.73
08/01/2005	PAYMENT	BURNS, DEMPSEY & RUTH CHECK BANK: 94-7074/3212 NUM: 13924	$-267.59	$0.00
07/15/2005	BILL	BURNS, DEMPSEY & RUTH	$267.59	$267.59
07/27/2004	PAYMENT	BURNS, DEMPSEY & RUTH CHECK BANK: 94_7074?3212 NUM: 13679	$-262.71	$0.00
07/07/2004	BILL	BURNS, DEMPSEY & RUTH	$262.71	$262.71
10/30/2003	PAYMENT	BURNS, DEMPSEY & RUTH CHECK BANK: 94-7074/3212 NUM: 13498	$-111.06	$0.00
08/04/2003	PAYMENT	BURNS, DEMPSEY & RUTH CHECK BANK: 94-204/1224 NUM: 1020	$-111.06	$111.06
07/09/2003	BILL	BURNS, DEMPSEY & RUTH	$222.12	$222.12
10/10/2002	PAYMENT	BURNS, DEMPSEY & RUTH CHECK BANK: 94-7074/3212 NUM: 13228	$-109.04	$0.00
08/02/2002	PAYMENT	BURNS, DEMPSEY & RUTH CHECK BANK: 94-7074 NUM: 13180	$-109.07	$109.04
07/08/2002	BILL	BURNS, DEMPSEY & RUTH	$218.11	$218.11
07/24/2001	PAYMENT	BURNS, DEMPSEY & RUTH CHECK BANK: 94-7074/3212 NUM: 12912	$-93.95	$0.00
07/10/2001	BILL	BURNS, DEMPSEY & RUTH	$93.95	$93.95
07/19/2000	PAYMENT	BURNS, DEMPSEY & RUTH CHECK BANK: 94-204/1224 NUM: 12626	$-73.99	$0.00
07/11/2000	BILL	BURNS, DEMPSEY & RUTH	$73.99	$73.99
07/23/1999	PAYMENT	BURNS, DEMPSEY & RUTH CHECK BANK: 91-119/1221 NUM: 12042	$-64.61	$0.00
07/13/1999	BILL	BURNS, DEMPSEY & RUTH	$64.61	$64.61
07/20/1998	PAYMENT	BURNS, DEMPSEY & RUTH CHECK	$-64.08	$0.00
07/14/1998	BILL	BURNS, DEMPSEY & RUTH	$64.08	$64.08
07/21/1997	PAYMENT	BURNS, DEMPSEY & RUTH CHECK	$-61.73	$0.00
07/14/1997	BILL	BURNS, DEMPSEY & RUTH	$61.73	$61.73
07/30/1996	PAYMENT	BURNS, DEMPSEY & RUTH	$-61.32	$0.00
07/15/1996	BILL	BURNS, DEMPSEY & RUTH	$61.32	$61.32