Tax Account 001-073-13

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Owners

NVDRT, LLC ET AL
2217 LUCERNE CIRCLE
HENDERSON, NV 89014-0000

Account Summary

Account ID	001-073-13
Account Type	Real Estate
Location	637 MCCANNON STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-073-13

Account Type

Real Estate

Location

637 MCCANNON STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$315.33
Total	$315.33
Paid	$315.33
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

$315.33

Total

$315.33

Paid

$315.33

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	$114.33	$0.00	$114.33	$114.33	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$295.31	$0.00	$295.31	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$276.76	$0.00	$276.76	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$259.58	$0.00	$259.58	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$250.14	$0.00	$250.14	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$250.14	$0.00	$250.14	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$240.35	$0.00	$240.35	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$238.03	$0.00	$238.03	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$220.58	$0.00	$220.58	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$214.69	$0.00	$214.69	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$206.94	$0.00	$206.94	$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
08/15/2024	PAYMENT	NVDRT LLC CHECK 1135	$-315.33	$0.00
07/03/2024	BILL	NVDRT, LLC ET AL	$315.33	$315.33
08/15/2023	PAYMENT	NVDRT LLC CHECK 1130	$-295.31	$0.00
07/13/2023	BILL	NVDRT, LLC ET AL	$295.31	$295.31
07/29/2022	PAYMENT	HOOLIHAN, SHANNON CHECK NUM: 404	$-276.76	$0.00
07/07/2022	BILL	NVDRT, LLC ET AL	$276.76	$276.76
08/23/2021	PAYMENT	HOOLIHAN, SHANNON CHECK NUM: 503	$-259.58	$0.00
07/12/2021	BILL	NVDRT, LLC ET AL	$259.58	$259.58
11/10/2020	PAYMENT	HOOLIHAN, SHANNON CHECK NUM: 297	$-250.14	$0.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-9.20	$250.14
10/21/2020	BILL	NVDRT, LLC ET AL	$259.34	$259.34
07/29/2019	PAYMENT	NVDRT LLC CHECK NUM: 1024	$-250.14	$0.00
07/03/2019	BILL	NVDRT, LLC ET AL	$250.14	$250.14
08/24/2018	PAYMENT	HOOLIHAN, SHANNON C CHECK NUM: 346	$-240.35	$0.00
07/03/2018	BILL	NVDRT, LLC ET AL	$240.35	$240.35
07/21/2017	PAYMENT	PARHOO LLC CHECK NUM: 9036	$-238.03	$0.00
07/03/2017	BILL	NVDRT, LLC ET AL	$238.03	$238.03
07/18/2016	PAYMENT	NVDRT, LLC CHECK NUM: 1013	$-220.58	$0.00
07/01/2016	BILL	NVDRT, LLC ET AL	$220.58	$220.58
07/16/2015	PAYMENT	HOOLY'S LIMITED PARTNERSHIP CHECK NUM: 1153	$-214.69	$0.00
07/01/2015	BILL	HOOLY'S LIMITED PARTNERSHIP	$214.69	$214.69
07/21/2014	PAYMENT	HOOLY'S LIMITED PARTNERSHIP CHECK NUM: 1119	$-206.94	$0.00
07/07/2014	BILL	HOOLY'S LIMITED PARTNERSHIP	$206.94	$206.94
07/16/2013	PAYMENT	HOOLY'S LIMITED PARTNERSHIP CHECK NUM: 1029	$-200.23	$0.00
07/01/2013	BILL	HOOLY'S LIMITED PARTNERSHIP	$200.23	$200.23
07/19/2012	PAYMENT	HOOLY'S LIMITED PARTNERSHIP CHECK BANK: 94-178/1224 NUM: 1007	$-192.96	$0.00
07/06/2012	BILL	HOOLY'S LIMITED PARTNERSHIP	$192.96	$192.96
08/01/2011	PAYMENT	HOOLIHAN, JON CHECK BANK: 94-77/1224 NUM: 342195	$-165.01	$0.00
07/06/2011	BILL	HOOLY'S LIMITED PARTNERSHIP	$165.01	$165.01
08/09/2010	PAYMENT	HOOLYS LIMITED CHECK BANK: 94-77/1224 NUM: 359	$-198.50	$0.00
07/08/2010	BILL	HOOLY'S LIMITED PARTNERSHIP	$198.50	$198.50
08/06/2009	PAYMENT	HOOLY'S LIMITED PARTNERSHIP CHECK BANK: 94-77/1224 NUM: 132249	$-204.92	$0.00
07/09/2009	BILL	HOOLY'S LIMITED PARTNERSHIP	$204.92	$204.92
08/19/2008	PAYMENT	J & S HOOLIHAN CHECK BANK: 94-169/1212 NUM: 1187	$-193.05	$0.00
07/10/2008	BILL	HOOLY'S LIMITED PARTNERSHIP	$193.05	$193.05
08/20/2007	PAYMENT	HOOLYS LIMITED PARTNERSHIP CHECK BANK: 94-183/1224 NUM: 301	$-181.64	$0.00
07/05/2007	BILL	HOOLY'S LIMITED PARTNERSHIP	$181.64	$181.64
08/17/2006	PAYMENT	HOOLY;S LLC CHECK BANK: 94-183/1224 NUM: 278	$-171.06	$0.00
07/11/2006	BILL	HOOLY'S LIMITED PARTNERSHIP	$171.06	$171.06
08/15/2005	PAYMENT	HOLLIHAN, JON CHECK BANK: 94-183/1224 NUM: 122	$-161.85	$0.00
07/15/2005	BILL	HOOLY'S LIMITED PARTNERSHIP	$161.85	$161.85
08/04/2004	PAYMENT	HOOLY'S LLC CHECK BANK: 94-183/1224 NUM: 217	$-159.96	$0.00
07/07/2004	BILL	HOOLY'S LIMITED PARTNERSHIP	$159.96	$159.96
08/18/2003	PAYMENT	HOOLY'S LLC CHECK BANK: 94-183/1224 NUM: 192	$-119.95	$0.00
07/09/2003	BILL	HOOLY'S LIMITED PARTNERSHIP	$119.95	$119.95
08/20/2002	PAYMENT	JAND S HOOLIHAN FAMILY TRUST CHECK BANK: 94-169/1212 NUM: 1101	$-117.56	$0.00
07/08/2002	BILL	HOOLY'S LIMITED PARTNERSHIP	$117.56	$117.56
08/03/2001	PAYMENT	J AND S HOOLIHAN FAMILY TRUST CHECK BANK: 94-169/1212 NUM: 1090	$-114.86	$0.00
07/10/2001	BILL	HOOLY'S LIMITED PARTNERSHIP	$114.86	$114.86
07/17/2000	PAYMENT	HOOLIHAN, JON & SUSAN CHECK BANK: 94-72/1224 NUM: 519	$-96.17	$0.00
07/11/2000	BILL	HOOLY'S LIMITED PARTNERSHIP	$96.17	$96.17
07/19/1999	PAYMENT	HOOALIHAN, JON AND SUSAN CHECK BANK: 94-72/1224 NUM: 461	$-93.55	$0.00
07/13/1999	BILL	HOOLIHAN, JON	$93.55	$93.55
08/17/1998	PAYMENT	HOOLIHAN, JON AND SUSAN TRUST CHECK	$-91.54	$0.00
07/14/1998	BILL	HOOLIHAN, JON	$91.54	$91.54
07/21/1997	PAYMENT	HOOLIHAN, JON OR SUSAN CHECK	$-87.10	$0.00
07/14/1997	BILL	HOOLIHAN, JON	$87.10	$87.10
07/18/1996	PAYMENT	HOOLIHAN, JON & SUSAN	$-86.51	$0.00
07/15/1996	BILL	HOOLIHAN, JON	$86.51	$86.51