Tax Account 001-073-16

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Owners

WIRTH, JOHN C & BALLARD, LANA J
921 N MAJOR AVE
HENDERSON, NV 89015

Account Summary

Account ID	001-073-16
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-073-16

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.70
Total	$58.70
Paid	$58.70
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

$58.70

Total

$58.70

Paid

$58.70

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	$58.70	$0.00	$58.70	$58.70	$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	$58.70	$0.00	$58.70	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$58.70	$0.00	$58.70	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$58.55	$0.00	$58.55	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$57.76	$0.00	$57.76	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$57.76	$0.00	$57.76	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$55.50	$0.00	$55.50	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$55.36	$2.21	$57.57	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$45.23	$0.00	$45.23	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$45.10	$0.00	$45.10	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$44.97	$0.00	$44.97	$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
08/29/2024	PAYMENT	WIRTH, JOHN C CHECK 0060532967	$-58.70	$0.00
07/03/2024	BILL	WIRTH, JOHN C & BALLARD, LANA J	$58.70	$58.70
08/21/2023	PAYMENT	WIRTH, JOHN CHECK 86288171	$-58.70	$0.00
07/13/2023	BILL	WIRTH, JOHN C & BALLARD, LANA	$58.70	$58.70
08/23/2022	PAYMENT	WIRTH, JOHN C CHECK NUM: 12879884	$-58.70	$0.00
07/07/2022	BILL	WIRTH, JOHN C & BALLARD, LANA	$58.70	$58.70
08/11/2021	PAYMENT	WIRTH, JOHN C CHECK NUM: 23155391	$-58.55	$0.00
07/12/2021	BILL	WIRTH, JOHN C & BALLARD, LANA	$58.55	$58.55
02/17/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 43347223	$-57.76	$0.00
02/17/2021	AMENDMENT	WRITE OFF PENALTY	$-2.55	$57.76
02/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 43347223	$57.76	$60.31
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.13	$2.55
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.11	$2.42
12/02/2020	VOID	WIRTH, JOHN CHECK NUM: 43347223	$-57.76	$2.31
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.31	$60.07
10/21/2020	BILL	WIRTH, JOHN C & BALLARD, LANA	$57.76	$57.76
08/12/2019	PAYMENT	WIRTH, JOHN CHECK NUM: 55309945	$-57.76	$0.00
07/03/2019	BILL	WIRTH, JOHN C & BALLARD, LANA	$57.76	$57.76
08/16/2018	PAYMENT	WIRTH, JOHN C CHECK NUM: 25628481	$-55.50	$0.00
07/03/2018	BILL	WIRTH, JOHN C & BALLARD, LANA	$55.50	$55.50
09/25/2017	PAYMENT	WIRTH, JOHN C CHECK NUM: 26652534	$-2.21	$0.00
09/15/2017	PAYMENT	WIRTH, JOHN C CHECK NUM: 23738269	$-55.36	$2.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.21	$57.57
07/03/2017	BILL	WIRTH, JOHN C & BALLARD, LANA	$55.36	$55.36
07/25/2016	PAYMENT	WIRTH, JOHN C CHECK NUM: 90547021	$-45.23	$0.00
07/01/2016	BILL	WIRTH, JOHN C & BALLARD, LANA	$45.23	$45.23
08/24/2015	PAYMENT	WIRTH, JOHN CHECK NUM: 75892550	$-45.10	$0.00
07/01/2015	BILL	WIRTH, JOHN C & BALLARD, LANA	$45.10	$45.10
08/20/2014	PAYMENT	WIRTH, JOHN C CHECK NUM: 47178251	$-44.97	$0.00
07/07/2014	BILL	WIRTH, JOHN C & BALLARD, LANA	$44.97	$44.97
07/25/2013	PAYMENT	WIRTH, JOHN CHECK NUM: 2562	$-44.97	$0.00
07/01/2013	BILL	WIRTH, JOHN C & BALLARD, LANA	$44.97	$44.97
08/20/2012	PAYMENT	WIRTH, JOHN C CHECK BANK: 70-2382/719 NUM: 59723263	$-44.97	$0.00
07/06/2012	BILL	WIRTH, JOHN C & BALLARD, LANA	$44.97	$44.97
08/18/2011	PAYMENT	WIRTH, JOHN C CHECK BANK: 70-2382/719 NUM: 7507024	$-44.97	$0.00
07/06/2011	BILL	WIRTH, JOHN C & BALLARD, LANA	$44.97	$44.97
08/13/2010	PAYMENT	WIRTH, JOHN C & BALLARD, LANA CHECK BANK: 70-2382/719 NUM: 55120575	$-44.97	$0.00
07/08/2010	BILL	WIRTH, JOHN C & BALLARD, LANA	$44.97	$44.97
08/10/2009	PAYMENT	WIRTH, JOHN C CHECK BANK: 56-1551/441 NUM: 16475483	$-50.53	$0.00
07/09/2009	BILL	WIRTH, JOHN C & BALLARD, LANA	$50.53	$50.53
08/20/2008	PAYMENT	WIRTH, JOHN C CHECK BANK: 56-1551/441 NUM: 11926264	$-46.92	$0.00
07/10/2008	BILL	WIRTH, JOHN C & BALLARD, LANA	$46.92	$46.92
08/13/2007	PAYMENT	WIRTH, JOHN C & BALLARD, LANA CHECK BANK: 56-1551/441 NUM: 7530712	$-43.44	$0.00
07/05/2007	BILL	WIRTH, JOHN C & BALLARD, LANA	$43.44	$43.44
03/29/2007	PAYMENT	WIRTH, JOHN C. CHECK BANK: 94-72 NUM: 2524	$-49.07	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.82	$49.07
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.41	$46.25
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.01	$43.84
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.61	$41.83
07/11/2006	BILL	WIRTH, JOHN C & BALLARD, LANA	$40.22	$40.22
08/15/2005	PAYMENT	WIRTH, JOHN C CHECK BANK: 56-1551 NUM: 39686792	$-42.16	$0.00
07/15/2005	BILL	WIRTH, JOHN C & BALLARD, LANA	$42.16	$42.16
08/16/2004	PAYMENT	WIRTH, JOHN C & BALLARD, LANA CHECK BANK: 56-1551/441 NUM: 37468156	$-40.28	$0.00
07/07/2004	BILL	WIRTH, JOHN C & BALLARD, LANA	$40.28	$40.28
08/25/2003	PAYMENT	WIRTH, JOHN C CHECK BANK: 56-1551/441 NUM: 58485994	$-40.22	$0.00
07/09/2003	BILL	WIRTH, JOHN C & BALLARD, LANA	$40.22	$40.22
08/30/2002	PAYMENT	WIRTH, JOHN CHECK BANK: 94-72/1224 NUM: 2392	$-39.82	$0.00
07/08/2002	BILL	WIRTH, JOHN C & BALLARD, LANA	$39.82	$39.82