Tax Account 001-073-14

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Owners

CROCKETT, PAT FRANKS ROE
6663 CASA LINDA AVE
LAS VEGAS, NV 89103

Account Summary

Account ID	001-073-14
Account Type	Real Estate
Location	643 MCCANNON STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-073-14

Account Type

Real Estate

Location

643 MCCANNON STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$555.44
Total	$555.44
Paid	$555.44
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

$555.44

Total

$555.44

Paid

$555.44

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	$174.44	$0.00	$174.44	$174.44	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$517.63	$6.55	$524.18	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$484.51	$0.00	$484.51	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$479.50	$0.00	$479.50	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$374.68	$0.00	$374.68	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$374.68	$0.00	$374.68	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$358.99	$0.00	$358.99	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$355.57	$0.00	$355.57	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$336.06	$0.00	$336.06	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$319.93	$0.00	$319.93	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$308.69	$0.00	$308.69	$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
09/09/2024	PAYMENT	MONTANO, PAUL CREDIT	$-381.00	$0.00
07/30/2024	PAYMENT	PARKER, KELLY CREDIT 159807152	$-174.44	$381.00
07/03/2024	BILL	CROCKETT, PAT FRANKS ROE	$555.44	$555.44
09/28/2023	PAYMENT	CROCKETT, PAT FRANKS ROE ET AL CREDIT 143053774	$-524.18	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.55	$524.18
07/13/2023	BILL	CROCKETT, PAT FRANKS ROE ET AL	$517.63	$517.63
08/15/2022	PAYMENT	ROE, KATHIE CREDIT: D	$-484.51	$0.00
07/07/2022	BILL	CROCKETT, PAT FRANKS ROE ET AL	$484.51	$484.51
07/26/2021	PAYMENT	ROE, KATHIE CHECK NUM: 4520	$-479.50	$0.00
07/12/2021	BILL	CROCKETT, PAT FRANKS ROE ET AL	$479.50	$479.50
11/18/2020	PAYMENT	ROE, KATHIE CHECK NUM: 4426	$-374.68	$0.00
10/21/2020	BILL	CROCKETT, PAT FRANKS ROE ET AL	$374.68	$374.68
08/12/2019	PAYMENT	ROE, KATHIE CHECK NUM: 4314	$-374.68	$0.00
07/03/2019	BILL	CROCKETT, PAT FRANKS ROE ET AL	$374.68	$374.68
08/06/2018	PAYMENT	ROE, KATHIE L CHECK NUM: 4183	$-358.99	$0.00
07/03/2018	BILL	CROCKETT, PAT FRANKS ROE ET AL	$358.99	$358.99
08/04/2017	PAYMENT	ROE, KATHIE CHECK NUM: 4051	$-355.57	$0.00
07/03/2017	BILL	CROCKETT, PAT FRANKS ROE ET AL	$355.57	$355.57
07/25/2016	PAYMENT	ROE, KATHIE CHECK NUM: 3915	$-336.06	$0.00
07/01/2016	BILL	CROCKETT, PAT FRANKS ROE ET AL	$336.06	$336.06
07/16/2015	PAYMENT	ROE, KATHIE L CHECK NUM: 3781	$-319.93	$0.00
07/01/2015	BILL	CROCKETT, PAT FRANKS ROE ET AL	$319.93	$319.93
07/24/2014	PAYMENT	ROE, KATHIE L. CHECK NUM: 3643	$-308.69	$0.00
07/07/2014	BILL	CROCKETT, PAT FRANKS ROE ET AL	$308.69	$308.69
07/24/2013	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 3514	$-299.30	$0.00
07/01/2013	BILL	CROCKETT, PAT FRANKS ROE ET AL	$299.30	$299.30
08/07/2012	PAYMENT	ROE, KATHIE L. CHECK BANK: 94-7074/3212 NUM: 3322	$-289.60	$0.00
07/06/2012	BILL	CROCKETT, PAT FRANKS ROE ET AL	$289.60	$289.60
08/09/2011	PAYMENT	ROE, KATHIE L. CHECK BANK: 94-7074 NUM: 3163	$-263.22	$0.00
07/06/2011	BILL	CROCKETT, PAT FRANKS ROE ET AL	$263.22	$263.22
08/09/2010	PAYMENT	ROE, KATHIE CHECK BANK: 94-7074/3212 NUM: 2987	$-273.66	$0.00
07/08/2010	BILL	CROCKETT, PAT FRANKS ROE ET AL	$273.66	$273.66
08/04/2009	PAYMENT	ROE, KATHIE CHECK BANK: 94-7074/3212 NUM: 2793	$-277.06	$0.00
07/09/2009	BILL	CROCKETT, PAT FRANKS ROE ET AL	$277.06	$277.06
08/12/2008	PAYMENT	ROE, KATHY CHECK BANK: 94-7074/3212 NUM: 2564	$-257.26	$0.00
07/10/2008	BILL	CROCKETT, PAT FRANKS ROE ET AL	$257.26	$257.26
08/13/2007	PAYMENT	ROE, KATHIE CHECK BANK: 94-7074/3212 NUM: 2383	$-238.19	$0.00
07/05/2007	BILL	CROCKETT, PAT FRANKS ROE ET AL	$238.19	$238.19
08/07/2006	PAYMENT	ROE, KATHIE CHECK BANK: 94-7074/3212 NUM: 2198	$-220.55	$0.00
07/11/2006	BILL	CROCKETT, PAT FRANKS ROE ET AL	$220.55	$220.55
08/04/2005	PAYMENT	ROE, KATHY CHECK BANK: 94-7074/3212 NUM: 2009	$-205.16	$0.00
07/15/2005	BILL	CROCKETT, PAT FRANKS ROE ET AL	$205.16	$205.16
07/23/2004	PAYMENT	ROE, KATHY CHECK BANK: 94-7074/3212 NUM: 1819	$-200.76	$0.00
07/07/2004	BILL	CROCKETT, PAT FRANKS ROE ET AL	$200.76	$200.76
07/23/2003	PAYMENT	ROE, KATHIE L. CHECK BANK: 94-7074 NUM: 1611	$-199.33	$0.00
07/09/2003	BILL	CROCKETT, PAT FRANKS ROE ET AL	$199.33	$199.33
07/22/2002	PAYMENT	ROE, KATHIE CHECK BANK: 94-7074/3212 NUM: 1389	$-195.74	$0.00
07/08/2002	BILL	CROCKETT, PAT FRANKS ROE ET AL	$195.74	$195.74
07/23/2001	PAYMENT	ROE, KATHY CHECK BANK: 94-7074/3212 NUM: 1165	$-192.01	$0.00
07/10/2001	BILL	CROCKETT, PAT FRANKS ROE ET AL	$192.01	$192.01
08/17/2000	PAYMENT	LC TREASURER/PATRICIA FRANKS CHECK BANK: 94-156/1242 NUM: 1360	$-161.94	$0.00
07/11/2000	BILL	CROCKETT, PAT FRANKS ROE ET AL	$161.94	$161.94
02/10/2000	PAYMENT	ROE, KATHIE CHECK BANK: 94-204/1224 NUM: 707	$-38.45	$0.00
12/21/1999	PAYMENT	ROE, KATHIE L. CHECK BANK: 94-204/1224 NUM: 671	$-38.45	$38.45
09/30/1999	PAYMENT	ROE, KATHIE CHECK BANK: 94-204/1224 NUM: 626	$-38.45	$76.90
08/09/1999	PAYMENT	ROE, KATHIE CHECK BANK: 94-204/1224 NUM: 576	$-38.77	$115.35
07/13/1999	BILL	CROCKETT, PAT FRANKS ROE ET AL	$154.12	$154.12
03/23/1999	PAYMENT	ROE, KATHY CHECK	$-174.01	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.59	$174.01
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.81	$163.42
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.79	$156.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.52	$152.82
07/14/1998	BILL	CROCKETT, PAT FRANKS ROE ET AL	$151.30	$151.30
08/12/1997	PAYMENT	MASCOT SILVER MINING COMPANY CHECK	$-144.35	$0.00
07/14/1997	BILL	CROCKETT, PAT FRANKS ROE ET AL	$144.35	$144.35
08/02/1996	PAYMENT	MASCOT SILVER MINING CO.	$-143.41	$0.00
07/15/1996	BILL	CROCKETT, PAT FRANKS ROE ET AL	$143.41	$143.41