Tax Account 001-063-10

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Owners

FRANK, BRENNA, THOMAS, & DARNA
13675 RACEL ST
LAS VEGAS, NV 89116

Account Summary

Account ID	001-063-10
Account Type	Real Estate
Location	175 COMSTOCK STREET PIOCHE
Balance	$658.00
Currently Due	$329.00

Account ID

001-063-10

Account Type

Real Estate

Location

175 COMSTOCK STREET
PIOCHE

Balance

$658.00

Currently Due

$329.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,363.90
Total	$1,363.90
Paid	$705.90
Balance	$658.00
Due	$329.00
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

$1,363.90

Total

$1,363.90

Paid

$705.90

Balance

$658.00

Due

$329.00

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	$376.90	$0.00	$376.90	$376.90	$0.00
2	10/07/2024	10/17/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
3	01/06/2025	01/16/2025	Due	$329.00	$0.00	$329.00	$0.00	$329.00
4	03/03/2025	03/13/2025	Due	$329.00	$0.00	$329.00	$0.00	$658.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,266.21	$0.00	$1,266.21	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,230.64	$0.00	$1,230.64	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,216.99	$0.00	$1,216.99	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$756.35	$0.00	$756.35	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$742.80	$25.46	$768.26	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$722.48	$0.00	$722.48	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$715.32	$0.00	$715.32	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$688.79	$0.00	$688.79	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$646.17	$0.00	$646.17	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$709.66	$0.00	$709.66	$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
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
09/25/2024	PAYMENT	SERVBANK ACH CORE -	$-329.00	$658.00
08/07/2024	PAYMENT	SERVBANK ACH CORE -	$-376.90	$987.00
07/03/2024	BILL	FRANK, BRENNA, THOMAS, & DARNA	$1,363.90	$1,363.90
08/14/2023	PAYMENT	BELINGHERI, DENNIS CHECK 8085	$-1,266.21	$0.00
07/13/2023	BILL	BELINGHERI, DENNIS & JEAN ET A	$1,266.21	$1,266.21
09/27/2022	PAYMENT	BELINGHERI, DENNIS & JEAN ET A CHECK NUM: 8054	$-592.00	$0.00
08/01/2022	PAYMENT	BELINGHERI, DENNIS & JEAN CHECK NUM: 175	$-300.24	$592.00
07/28/2022	PAYMENT	BELINGHERI, DENNIS & JEAN ET CHECK NUM: 174	$-338.40	$892.24
07/07/2022	BILL	BELINGHERI, DENNIS & JEAN ET A	$1,230.64	$1,230.64
07/23/2021	PAYMENT	BELINGHERI, DENNIS CHECK NUM: 7377	$-1,216.99	$0.00
07/12/2021	BILL	BELINGHERI, DENNIS D. & JEAN A	$1,216.99	$1,216.99
11/09/2020	PAYMENT	BELINGHERI, DENNIS D. & JEAN A CHECK NUM: 118	$-756.35	$0.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-7.37	$756.35
10/21/2020	BILL	BELINGHERI, DENNIS D. & JEAN A	$763.72	$763.72
03/19/2020	PAYMENT	BELINGHERI, DENNIS D. & JEAN A CHECK NUM: 6783	$-373.46	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$373.46
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.40	$372.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.96	$354.96
07/31/2019	PAYMENT	BELINGHERI, DENNIS CHECK NUM: 7159	$-394.80	$348.00
07/03/2019	BILL	BELINGHERI, DENNIS D. & JEAN A	$742.80	$742.80
07/26/2018	PAYMENT	BELINGHERI, DENNIS CHECK NUM: 7056	$-722.48	$0.00
07/03/2018	BILL	BELINGHERI, DENNIS D. & JEAN A	$722.48	$722.48
12/20/2017	PAYMENT	BELINGHERI, DENNIS CHECK NUM: 6842	$-334.00	$0.00
07/13/2017	PAYMENT	BELINGHERI, DENNIS CHECK NUM: 6720	$-381.32	$334.00
07/03/2017	BILL	BELINGHERI, DENNIS D. & JEAN A	$715.32	$715.32
01/09/2017	PAYMENT	BELINGHERI, DENNIS CHECK NUM: 6610	$-328.00	$0.00
07/20/2016	PAYMENT	BELINGHERI, DENNIS CHECK NUM: 6520	$-360.79	$328.00
07/01/2016	BILL	BELINGHERI, DENNIS D. & JEAN A	$688.79	$688.79
11/30/2015	PAYMENT	BELINGHERI, DENNIS CHECK NUM: 6377	$-322.00	$0.00
09/11/2015	PAYMENT	BELINGHERI, DENNIS CHECK NUM: 6327	$-161.00	$322.00
08/03/2015	PAYMENT	BELINGHERI, DENNIS D. CHECK NUM: 6288	$-163.17	$483.00
07/01/2015	BILL	BELINGHERI, DENNIS D. & JEAN A	$646.17	$646.17
07/21/2014	PAYMENT	BELINGHERI, DENNIS CHECK NUM: 6072	$-709.66	$0.00
07/07/2014	BILL	BELINGHERI, DENNIS D. & JEAN A	$709.66	$709.66
08/21/2013	PAYMENT	BELINGHERI, DENNIS CHECK NUM: 5848	$-690.96	$0.00
07/01/2013	BILL	BELINGHERI, KEITH M.	$690.96	$690.96
03/28/2013	PAYMENT	BELINGHERI, KEITH M. CHECK NUM: 499	$-365.02	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.06	$365.02
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.82	$347.96
10/04/2012	PAYMENT	BELINGHERI, KEITH M. CHECK BANK: 94-72/1224 NUM: 446	$-170.57	$341.14
08/06/2012	PAYMENT	BELINGHERI, KEITH M. CHECK BANK: 94-72/1224 NUM: 471	$-202.58	$511.71
07/06/2012	BILL	BELINGHERI, KEITH M.	$714.29	$714.29
03/30/2012	PAYMENT	BELINGHERI, KEITH M. CHECK BANK: 94-72/1224 NUM: 429	$-372.57	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.41	$372.57
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.96	$355.16
09/12/2011	PAYMENT	BELINGHERI, RUTH CHECK BANK: 94-72/1224 NUM: 3695	$-174.10	$348.20
08/01/2011	PAYMENT	BELINGHERI, RUTH CHECK BANK: 94-72/1224 NUM: 3692	$-174.10	$522.30
07/06/2011	BILL	BELINGHERI, KEITH M.	$696.40	$696.40
03/30/2011	PAYMENT	BELINGHERI, KEITH M. CHECK BANK: 94-72/1224 NUM: 3686	$-207.56	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.98	$207.56
12/30/2010	PAYMENT	BELINGHERI, RUTH CHECK BANK: 94-72/1224 NUM: 3682	$-199.58	$199.58
10/15/2010	PAYMENT	BELINGHERI, RUTH CHECK BANK: 94-72/1224 NUM: 3679	$-199.58	$399.16
08/16/2010	PAYMENT	BELINGHERI, KEITH M. CHECK BANK: 94-72/1224 NUM: 3676	$-199.60	$598.74
07/08/2010	BILL	BELINGHERI, KEITH M.	$798.34	$798.34
03/01/2010	PAYMENT	BELINGHERI, KEITH M. CREDIT: B BANK: 94-72/1224 NUM: 3665	$-225.50	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.35	$225.50
12/14/2009	PAYMENT	BELINGHERI, KEITH M. CHECK BANK: 94-72 NUM: 3660	$-216.49	$225.15
12/14/2009	PAYMENT	BELINGHERI, KEITH M. CHECK BANK: 94-72 NUM: 3659	$-216.49	$441.64
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.66	$658.13
08/07/2009	PAYMENT	BELINGHERI, RUTH CHECK BANK: 94-72/1224 NUM: 3661	$-216.49	$649.47
07/09/2009	BILL	BELINGHERI, KEITH M.	$865.96	$865.96
07/25/2008	PAYMENT	BELINGHERI, RUTH L & KEITH M CHECK BANK: 94-72/1224 NUM: 3603	$-806.99	$0.00
07/10/2008	BILL	BELINGHERI, RUTH L & KEITH M	$806.99	$806.99
07/20/2007	PAYMENT	BELINGHERI, RUTH CHECK BANK: 94-72 NUM: 3524	$-748.39	$0.00
07/05/2007	BILL	BELINGHERI,RUTH & KEITH	$748.39	$748.39
07/27/2006	PAYMENT	BELINGHERI,RUTH & KEITH CHECK BANK: 94-72/1224 NUM: 3445	$-727.94	$0.00
07/11/2006	BILL	BELINGHERI,RUTH & KEITH	$727.94	$727.94
07/28/2005	PAYMENT	BELINGHERI, RUTH CHECK BANK: 94_72 NUM: 3366	$-707.88	$0.00
07/15/2005	BILL	BELINGHERI,RUTH & KEITH	$707.88	$707.88
07/14/2004	PAYMENT	BELINGHERI, RUTH CHECK BANK: 94-72 NUM: 3284	$-694.56	$0.00
07/07/2004	BILL	BELINGHERI,RUTH & KEITH	$694.56	$694.56
07/14/2003	PAYMENT	BELINGHERI, RUTH CHECK BANK: 94-72 NUM: 3197	$-443.04	$0.00
07/09/2003	BILL	BELINGHERI,RUTH & KEITH	$443.04	$443.04
07/11/2002	PAYMENT	BELINGHERI,RUTH CHECK BANK: 94-72/1224 NUM: 3113	$-435.39	$0.00
07/08/2002	BILL	BELINGHERI,RUTH & KEITH	$435.39	$435.39
07/12/2001	PAYMENT	BELINGHERI, RUTH CHECK BANK: 94-72/1224 NUM: 3039	$-427.79	$0.00
07/10/2001	BILL	BELINGHERI,RUTH & KEITH	$427.79	$427.79
07/14/2000	PAYMENT	BELINGHERI,RUTH CHECK BANK: 94-72/1224 NUM: 2979	$-516.75	$0.00
07/11/2000	BILL	BELINGHERI,RUTH & KEITH	$516.75	$516.75
08/03/1999	PAYMENT	BELINGHERI,RUTH CHECK BANK: 94-72/1224 NUM: 2932	$-488.80	$0.00
07/13/1999	BILL	BELINGHERI,RUTH & KEITH	$488.80	$488.80
07/27/1998	PAYMENT	BELINGHERI,RUTH CHECK	$-479.77	$0.00
07/14/1998	BILL	BELINGHERI,RUTH & KEITH	$479.77	$479.77
02/23/1998	PAYMENT	BELINGHERI,RUTH CREDIT: B	$-233.09	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.57	$233.09
09/29/1997	PAYMENT	BELINGHERI, RUTH CHECK	$-114.26	$228.52
08/01/1997	PAYMENT	BELINGHERI, RUTH CHECK	$-114.70	$342.78
07/14/1997	BILL	BELINGHERI,RUTH & KEITH	$457.48	$457.48
02/20/1997	PAYMENT	BELINGHERI, RUTH	$-120.95	$0.00
12/13/1996	PAYMENT	BELINGHERI, RUTH	$-120.95	$120.95
09/26/1996	PAYMENT	BELINGHERI, RUTH	$-120.95	$241.90
07/22/1996	PAYMENT	BELINGHERI,RUTH	$-121.15	$362.85
07/15/1996	BILL	BELINGHERI,RUTH & KEITH	$484.00	$484.00