Tax Account 001-065-11

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Owners

SLADE, RODNEY
9025 CRYSTAL ROCK CIR
LAS VEGAS, NV 89123

Account Summary

Account ID	001-065-11
Account Type	Real Estate
Location	283 MANHATTAN STREET PIOCHE
Balance	$300.00
Currently Due	$150.00

Account ID

001-065-11

Account Type

Real Estate

Location

283 MANHATTAN STREET
PIOCHE

Balance

$300.00

Currently Due

$150.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$647.69
Total	$647.69
Paid	$347.69
Balance	$300.00
Due	$150.00
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

$647.69

Total

$647.69

Paid

$347.69

Balance

$300.00

Due

$150.00

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	$197.69	$0.00	$197.69	$197.69	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Due	$150.00	$0.00	$150.00	$0.00	$150.00
4	03/03/2025	03/13/2025	Due	$150.00	$0.00	$150.00	$0.00	$300.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$603.05	$0.00	$603.05	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$567.55	$0.00	$567.55	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$568.10	$0.00	$568.10	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$570.68	$0.00	$570.68	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$570.68	$0.00	$570.68	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$551.60	$0.00	$551.60	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$552.17	$6.14	$558.31	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$539.76	$0.00	$539.76	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$582.06	$0.00	$582.06	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$573.73	$0.00	$573.73	$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
10/02/2024	PAYMENT	SLADE, RODNEY CHECK 143	$-150.00	$300.00
08/15/2024	PAYMENT	SLADE, RODNEY CHECK 142	$-197.69	$450.00
07/03/2024	BILL	SLADE, RODNEY	$647.69	$647.69
02/28/2024	PAYMENT	SLADE, RODNEY CHECK 140	$-139.00	$0.00
12/18/2023	PAYMENT	SLADE, RODNEY CHECK 139	$-139.00	$139.00
09/26/2023	PAYMENT	SLADE, RODNEY CHECK 138	$-139.00	$278.00
08/15/2023	PAYMENT	SLADE, RODNEY J CHECK 137	$-186.05	$417.00
07/13/2023	BILL	SLADE, RODNEY	$603.05	$603.05
03/01/2023	PAYMENT	SLADE, RODNEY J CHECK NUM: 135	$-130.00	$0.00
12/27/2022	PAYMENT	SLADE, RODNEY CHECK NUM: 134	$-130.00	$130.00
09/26/2022	PAYMENT	SLADE, RODNEY CHECK NUM: 133	$-130.00	$260.00
08/10/2022	PAYMENT	SLADE, RODNEY CHECK NUM: 132	$-177.55	$390.00
07/07/2022	BILL	SLADE, RODNEY	$567.55	$567.55
03/03/2022	PAYMENT	SLADE, RODNEY CHECK NUM: 129	$-130.00	$0.00
12/27/2021	PAYMENT	SLADE, RODNEY CHECK NUM: 128	$-130.00	$130.00
09/28/2021	PAYMENT	SLADE, RODNEY CHECK NUM: 127	$-130.00	$260.00
08/12/2021	PAYMENT	SLADE, RODNEY CHECK NUM: 126	$-178.10	$390.00
07/12/2021	BILL	SLADE, RODNEY	$568.10	$568.10
02/23/2021	PAYMENT	SLADE, RODNEY CHECK NUM: 122	$-131.00	$0.00
12/28/2020	PAYMENT	SLADE, RODNEY CHECK NUM: 121	$-131.00	$131.00
12/08/2020	PAYMENT	SLADE, RODNEY CHECK NUM: 120	$-131.00	$262.00
11/18/2020	PAYMENT	SLADE, RODNEY CHECK NUM: 119	$-177.68	$393.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-15.05	$570.68
10/21/2020	BILL	SLADE, RODNEY	$585.73	$585.73
03/02/2020	PAYMENT	SLADE, RODNEY CHECK NUM: 117	$-131.00	$0.00
01/02/2020	PAYMENT	SLADE, RODNEY CHECK NUM: 116	$-131.00	$131.00
09/30/2019	PAYMENT	SLADE, RODNEY CHECK NUM: 114	$-131.00	$262.00
08/12/2019	PAYMENT	SLADE, RODNEY CHECK NUM: 113	$-177.68	$393.00
07/03/2019	BILL	SLADE, RODNEY	$570.68	$570.68
02/28/2019	PAYMENT	SLADE, RODNEY CHECK NUM: 110	$-126.00	$0.00
12/31/2018	PAYMENT	SLADE, RODNEY CHECK NUM: 109	$-126.00	$126.00
09/21/2018	PAYMENT	SLADE, RODNEY CHECK NUM: 108	$-126.00	$252.00
08/09/2018	PAYMENT	SLADE, RODNEY CHECK NUM: 107	$-173.60	$378.00
07/03/2018	BILL	SLADE, RODNEY	$551.60	$551.60
04/04/2018	PAYMENT	LOEBER, ROSEMARY CREDIT: D	$-132.14	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$132.14
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.04	$131.04
01/04/2018	PAYMENT	LOEBER, ROSEMARY CHECK NUM: 13967	$-126.00	$126.00
10/04/2017	PAYMENT	LOEBER, ROSEMARY CHECK NUM: 13944	$-125.17	$252.00
08/18/2017	PAYMENT	LOEBER, ROSEMARY CHECK NUM: 13892	$-175.00	$377.17
07/03/2017	BILL	LOEBER, ROSEMARY	$552.17	$552.17
03/03/2017	PAYMENT	LC REFUND CHECK NUM: 1438	$-120.00	$0.00
01/04/2017	PAYMENT	LOEBER, ROSEMARY CHECK NUM: 13783	$-126.00	$120.00
09/30/2016	PAYMENT	LOEBER, ROSEMARY CHECK NUM: 13734	$-126.00	$246.00
08/11/2016	PAYMENT	LOEBER, ROSEMARY CHECK NUM: 13710	$-167.76	$372.00
08/11/2016	ADJUSTMENT	CHECK WRITTEN/NUMERICAL DIFF NUM: 13710	$161.76	$539.76
08/11/2016	VOID	LOEBER, ROSEMARY CHECK NUM: 13710	$-161.76	$378.00
07/01/2016	BILL	LOEBER, ROSEMARY	$539.76	$539.76
03/04/2016	PAYMENT	LOEBER, ROSEMARY CHECK NUM: 13622	$-137.00	$0.00
12/30/2015	PAYMENT	LOEBER, ROSEMARY CHECK NUM: 13598	$-137.00	$137.00
10/02/2015	PAYMENT	LOEBER, ROSEMARY CHECK NUM: 13562	$-137.00	$274.00
08/17/2015	PAYMENT	LOEBER, ROSEMARY CHECK NUM: 13536	$-171.06	$411.00
07/01/2015	BILL	LOEBER, ROSEMARY	$582.06	$582.06
03/04/2015	PAYMENT	LOEBER, ROSEMARY CHECK NUM: 13464	$-135.00	$0.00
01/05/2015	PAYMENT	LOEBER, ROSEMARY CHECK NUM: 13441	$-135.00	$135.00
10/06/2014	PAYMENT	LOEBER, ROSEMARY CHECK NUM: 13394	$-135.00	$270.00
08/19/2014	PAYMENT	LOEBER, ROSEMARY CHECK NUM: 13371	$-168.73	$405.00
07/07/2014	BILL	LOEBER, ROSEMARY	$573.73	$573.73
03/05/2014	PAYMENT	LOEBER, ROSEMARY CHECK NUM: 13280	$-133.00	$0.00
01/06/2014	PAYMENT	LOEBER, ROSEMARY CHECK NUM: 6919408899	$-133.00	$133.00
10/04/2013	PAYMENT	LOEBER, ROSEMARY CHECK NUM: 13198	$-133.00	$266.00
08/19/2013	PAYMENT	LOEBER, ROSEMARY CHECK NUM: 13167	$-166.68	$399.00
07/01/2013	BILL	LOEBER, ROSEMARY	$565.68	$565.68
03/05/2013	PAYMENT	LOEBER, ROSEMARY CHECK NUM: MG69118287800	$-132.15	$0.00
01/04/2013	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-7074/3212 NUM: 13043	$-131.31	$132.15
10/01/2012	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-7074/3212 NUM: 12991	$-132.15	$263.46
08/20/2012	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-707/3212 NUM: 12960	$-165.00	$395.61
07/06/2012	BILL	LOEBER, ROSEMARY	$560.61	$560.61
03/02/2012	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-7074/3212 NUM: 12863	$-134.62	$0.00
01/04/2012	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-7074/3212 NUM: 12827	$-135.31	$134.62
09/30/2011	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-7074/3212 NUM: 122769	$-136.00	$269.93
08/11/2011	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-7074 NUM: 12738	$-167.32	$405.93
07/06/2011	BILL	LOEBER, ROSEMARY	$573.25	$573.25
03/07/2011	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-7074 NUM: 12622	$-144.51	$0.00
03/07/2011	ADJUSTMENT	check wrong amount BANK: 94-7074/3212 NUM: 12622	$144.51	$144.51
03/04/2011	VOID	LOEBER, ROSEMARY CHECK BANK: 94-7074/3212 NUM: 12622	$-144.51	$0.00
12/30/2010	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 75-53/919 NUM: 685400933	$-145.50	$144.51
10/04/2010	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-7074/3212 NUM: 12535	$-146.00	$290.01
10/04/2010	ADJUSTMENT	Wrong amount BANK: 94-7074/3212 NUM: 12535	$145.01	$436.01
10/04/2010	VOID	LOEBER, ROSEMARY CHECK BANK: 94-7074/3212 NUM: 12535	$-145.01	$291.00
08/11/2010	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-7074/3212 NUM: 12502	$-180.00	$436.01
07/08/2010	BILL	LOEBER, ROSEMARY	$616.01	$616.01
03/08/2010	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-7074 NUM: 12417	$-154.54	$0.00
03/08/2010	ADJUSTMENT	check wrong amount BANK: 94-7074/3212 NUM: 12417	$154.54	$154.54
03/05/2010	VOID	LOEBER, ROSEMARY CHECK BANK: 94-7074/3212 NUM: 12417	$-154.54	$0.00
01/05/2010	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-7074/3212 NUM: 12381	$-156.77	$154.54
10/02/2009	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-7074/3212 NUM: 12336	$-155.77	$311.31
08/14/2009	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-7074/3212 NUM: 12307	$-195.00	$467.08
07/09/2009	BILL	LOEBER, ROSEMARY	$662.08	$662.08
03/06/2009	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-7074/3212 NUM: 12207	$-148.02	$0.00
01/05/2009	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-7074/3212 NUM: 12174	$-148.02	$148.02
10/06/2008	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-7074/3212 NUM: 121224	$-148.02	$296.04
08/18/2008	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-7074/3212 NUM: 12090	$-187.03	$444.06
07/10/2008	BILL	LOEBER, ROSEMARY	$631.09	$631.09
03/10/2008	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-7072/3212 NUM: 12007	$-142.89	$0.00
01/11/2008	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-7074/3212 NUM: 11973	$-142.89	$142.89
10/04/2007	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-7074/3212 NUM: 11918	$-142.89	$285.78
08/27/2007	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-7074/3212 NUM: 11892	$-181.89	$428.67
07/05/2007	BILL	LOEBER, ROSEMARY	$610.56	$610.56
03/05/2007	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-7074/3212 NUM: 11793	$-132.30	$0.00
12/29/2006	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-7074/3212 NUM: 11754	$-132.30	$132.30
10/10/2006	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-7074/3212 NUM: 11713	$-132.30	$264.60
08/17/2006	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-7074/3212 NUM: 11678	$-171.31	$396.90
07/11/2006	BILL	LOEBER, ROSEMARY	$568.21	$568.21
02/23/2006	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-7074/3212 NUM: 11572	$-123.07	$0.00
01/03/2006	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-7074/3212 NUM: 11539	$-123.07	$123.07
09/27/2005	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-7074/3212 NUM: 11477	$-123.07	$246.14
08/12/2005	PAYMENT	LOEBER, ROSEMARY CHECK BANK: 94-7074/3212 NUM: 11447	$-162.08	$369.21
07/15/2005	BILL	LOEBER, ROSEMARY	$531.29	$531.29
12/09/2004	PAYMENT	SOMMERFRUCHT, MARGARET CHECK BANK: 94-156 NUM: 1560	$-226.14	$0.00
09/22/2004	PAYMENT	SOMMERFRUCHT, MARGARET CHECK BANK: 94-156/1242 NUM: 1528	$-113.07	$226.14
07/28/2004	PAYMENT	SOMMERFRUCHT, MARGARET CHECK BANK: 94-156 NUM: 1513	$-191.08	$339.21
07/07/2004	BILL	SOMMERFRUCHT, MARGARET	$530.29	$530.29
07/15/2003	PAYMENT	SOMMERFRUCHT, MARGARET CHECK BANK: 94-156 NUM: 1849	$-448.35	$0.00
07/09/2003	BILL	SOMMERFRUCHT, MARGARET	$448.35	$448.35
09/04/2002	PAYMENT	SOMMERFRUCHT, MARGARET CHECK BANK: 94-156/1242 NUM: 1735	$-9.98	$0.00
09/04/2002	PAYMENT	SOMMERFRUCHT, MARGARET CHECK BANK: 94-156/1242 NUM: 1734	$-209.58	$9.98
07/15/2002	PAYMENT	SOMMERFRUCHT, MARGARET CHECK BANK: 94-156/1242 NUM: 1632	$-219.58	$219.56
07/08/2002	BILL	SOMMERFRUCHT, MARGARET	$439.14	$439.14
07/17/2001	PAYMENT	SOMMERFRUCHT, MARGARET CHECK BANK: 94-156/1242 NUM: 1050	$-428.70	$0.00
07/10/2001	BILL	SOMMERFRUCHT, MARGARET	$428.70	$428.70
07/18/2000	PAYMENT	SOMMERFRUCHT, MARGARET CHECK BANK: 31-1/1240 NUM: 3134	$-412.03	$0.00
07/11/2000	BILL	SOMMERFRUCHT, MARGARET	$412.03	$412.03
01/06/2000	PAYMENT	SOMMERFRUCHT, MARGARET CHECK BANK: 31-1/1240 NUM: 3176	$-99.52	$0.00
11/09/1999	PAYMENT	SOMMERFRUCHT, MARGARET CHECK BANK: 31-1/1240 NUM: 3107	$-99.52	$99.52
07/14/1999	PAYMENT	SOMMERFRUCHT, MARGARET CHECK BANK: 31-1/1240 NUM: 2697	$-199.32	$199.04
07/13/1999	BILL	SOMMERFRUCHT, MARGARET	$398.36	$398.36
10/05/1998	PAYMENT	SOMMERFRUCHT, MARGARET CHECK	$-191.90	$0.00
08/25/1998	PAYMENT	SOMMERFRUCHT, MARGARET CHECK	$-192.63	$191.90
07/14/1998	BILL	SOMMERFRUCHT, MARGARET	$384.53	$384.53
03/02/1998	PAYMENT	SOMMERFRUCHT, MARGARET CHECK	$-91.43	$0.00
12/31/1997	PAYMENT	SOMMERFRUCHT, MARGARET CHECK	$-91.43	$91.43
09/25/1997	PAYMENT	SOMMERFRUCHT, MARGARET CHECK	$-91.43	$182.86
08/06/1997	PAYMENT	SOMMERFRUCHT, MARGARET CHECK	$-91.74	$274.29
07/14/1997	BILL	SOMMERFRUCHT, MARGARET	$366.03	$366.03
12/31/1996	PAYMENT	SOMMERFRUCHT, MARGARET	$-181.64	$0.00
08/09/1996	PAYMENT	SOMMERFRUCHT, MARGARET	$-181.99	$181.64
07/15/1996	BILL	SOMMERFRUCHT, MARGARET	$363.63	$363.63