Tax Account 001-071-07

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Owners

OAKES, JUSTIN A.
8600 W CHARLESTON BLVD APT2029
LAS VEGAS, NV 89117

Account Summary

Account ID	001-071-07
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-071-07

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$75.23
Total	$75.23
Paid	$75.23
Balance	$0.00
Due	$0.00
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

$75.23

Total

$75.23

Paid

$75.23

Balance

$0.00

Due

$0.00

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	$75.23	$0.00	$75.23	$75.23	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$75.23	$0.00	$75.23	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$75.23	$0.00	$75.23	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$75.03	$0.00	$75.03	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$73.97	$0.00	$73.97	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$73.97	$0.00	$73.97	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$70.93	$6.39	$77.32	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$70.75	$6.37	$77.12	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$60.57	$0.00	$60.57	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$60.40	$0.00	$60.40	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$60.23	$0.00	$60.23	$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
07/22/2024	PAYMENT	OAKES, JUSTIN A. CREDIT	$-75.23	$0.00
07/03/2024	BILL	OAKES, JUSTIN A.	$75.23	$75.23
07/31/2023	PAYMENT	OAKES, JUSTIN A. CREDIT	$-75.23	$0.00
07/13/2023	BILL	OAKES, JUSTIN A.	$75.23	$75.23
07/22/2022	PAYMENT	OAKES, JUSTIN A. CREDIT: D	$-75.23	$0.00
07/07/2022	BILL	OAKES, JUSTIN A.	$75.23	$75.23
07/27/2021	PAYMENT	OAKES, JUSTIN A. CREDIT: D	$-75.03	$0.00
07/12/2021	BILL	OAKES, JUSTIN A.	$75.03	$75.03
11/19/2020	PAYMENT	OAKES, JUSTIN A. CREDIT: D	$-73.97	$0.00
10/21/2020	BILL	OAKES, JUSTIN A.	$73.97	$73.97
08/07/2019	PAYMENT	OAKES, DIANE N CHECK NUM: 1343	$-73.97	$0.00
07/03/2019	BILL	OAKES, BARRY & ROSA	$73.97	$73.97
10/29/2018	PAYMENT	OAKES, BARRY & ROSA CHECK NUM: 1282	$-77.32	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.55	$77.32
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.84	$73.77
07/03/2018	BILL	OAKES, BARRY & ROSA	$70.93	$70.93
12/21/2017	PAYMENT	OAKES, BARRY & ROSA CHECK NUM: 2106	$-77.12	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.54	$77.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.83	$73.58
07/03/2017	BILL	OAKES, BARRY & ROSA	$70.75	$70.75
08/04/2016	PAYMENT	OAKES, BARRY & ROSA CHECK NUM: 1079	$-60.57	$0.00
07/01/2016	BILL	OAKES, BARRY & ROSA	$60.57	$60.57
07/21/2015	PAYMENT	OAKES, BARRY & ROSA CHECK NUM: 2057	$-60.40	$0.00
07/01/2015	BILL	OAKES, BARRY & ROSA	$60.40	$60.40
07/31/2014	PAYMENT	OAKES, BARRY & ROSA CHECK NUM: 1178	$-60.23	$0.00
07/07/2014	BILL	OAKES, BARRY & ROSA	$60.23	$60.23
08/05/2013	PAYMENT	OAKES, BARRY & ROSA CHECK NUM: 1173	$-60.23	$0.00
07/01/2013	BILL	OAKES, BARRY & ROSA	$60.23	$60.23
08/09/2012	PAYMENT	OAKES, BARRY & ROSA CHECK BANK: 68-7844/2560 NUM: 1096	$-60.23	$0.00
07/06/2012	BILL	OAKES, BARRY & ROSA	$60.23	$60.23
08/04/2011	PAYMENT	OAKES, BARRY & ROSA CHECK BANK: 68-7844/2560 NUM: 1035	$-60.23	$0.00
07/06/2011	BILL	OAKES, BARRY & ROSA	$60.23	$60.23
08/06/2010	PAYMENT	OAKES, BARRY & ROSA CHECK BANK: 68-7844/2560 NUM: 3689	$-60.23	$0.00
07/08/2010	BILL	OAKES, BARRY & ROSA	$60.23	$60.23
08/05/2009	PAYMENT	OAKES, BARRY & ROSA CHECK BANK: 68-7877/2560 NUM: 3578	$-81.34	$0.00
07/09/2009	BILL	OAKES, BARRY & ROSA	$81.34	$81.34
08/15/2008	PAYMENT	OAKES, BARRY & ROSA CHECK BANK: 68-7844/2560 NUM: 3414	$-75.52	$0.00
07/10/2008	BILL	OAKES, BARRY & ROSA	$75.52	$75.52
08/06/2007	PAYMENT	OAKES, BARRY & ROSA CHECK BANK: 68-7844/2560 NUM: 3282	$-69.94	$0.00
07/05/2007	BILL	OAKES, BARRY & ROSA	$69.94	$69.94
08/14/2006	PAYMENT	OAKES, BARRY & ROSA CHECK BANK: 68-7844/2560 NUM: 3169	$-64.75	$0.00
07/11/2006	BILL	OAKES, BARRY & ROSA	$64.75	$64.75
08/08/2005	PAYMENT	OAKES, BARRY & ROSA CHECK BANK: 68-7844/2560 NUM: 3004	$-60.22	$0.00
07/15/2005	BILL	OAKES, BARRY & ROSA	$60.22	$60.22
07/29/2004	PAYMENT	OAKES, BARRY & ROSA CHECK BANK: 68-7844 NUM: 2829	$-57.13	$0.00
07/07/2004	BILL	OAKES, BARRY & ROSA	$57.13	$57.13
08/07/2003	PAYMENT	OAKES, BARRY & ROSA CHECK BANK: 68-7844/2560 NUM: 2653	$-57.13	$0.00
07/09/2003	BILL	OAKES, BARRY & ROSA	$57.13	$57.13
08/05/2002	PAYMENT	OAKES, BARRY & ROSA CHECK BANK: 68-7844/2560 NUM: 2456	$-56.70	$0.00
07/08/2002	BILL	OAKES, BARRY & ROSA	$56.70	$56.70
09/24/2001	PAYMENT	OAKES, ROSA CHECK BANK: 68-7844/2560 NUM: 2266	$-59.03	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.27	$59.03
07/10/2001	BILL	OAKES, BARRY & ROSA	$56.76	$56.76
08/09/2000	PAYMENT	OAKES, DR. ROSA CHECK BANK: 68-7844/2560 NUM: 2023	$-56.55	$0.00
07/11/2000	BILL	OAKES, BARRY & ROSA	$56.55	$56.55
07/29/1999	PAYMENT	OAKES, DR ROSA CHECK BANK: 68-7844/2560 NUM: 1779	$-49.44	$0.00
07/13/1999	BILL	OAKES, BARRY & ROSA	$49.44	$49.44
08/19/1998	PAYMENT	OAKS, ROSA CHECK	$-49.02	$0.00
07/14/1998	BILL	OAKS, ROSA	$49.02	$49.02
08/04/1997	PAYMENT	OAKS, ROSA CHECK	$-47.29	$0.00
07/14/1997	BILL	OAKS, ROSA	$47.29	$47.29
10/03/1996	PAYMENT	OAKS, ROSA	$-1.88	$0.00
09/04/1996	PAYMENT	OAKS, ROSA	$-46.97	$1.88
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.88	$48.85
07/15/1996	BILL	OAKS, ROSA	$46.97	$46.97