Tax Account 001-073-17

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Owners

TRUAX, AMANDA R & MATTHEW E
1204 SANTA YNEZ AVE
HENDERSON, NV 89002

SKUPA, SHARRON R & WILLIAM S

Account Summary

Account ID	001-073-17
Account Type	Real Estate
Location	603 MCCANNON STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-073-17

Account Type

Real Estate

Location

603 MCCANNON STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$236.60
Total	$236.60
Paid	$236.60
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

$236.60

Total

$236.60

Paid

$236.60

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	$95.60	$0.00	$95.60	$95.60	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.54	$0.00	$222.54	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$219.28	$0.00	$219.28	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$209.12	$0.00	$209.12	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$201.90	$0.00	$201.90	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$198.44	$0.00	$198.44	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$193.63	$0.00	$193.63	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$192.44	$0.00	$192.44	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$178.62	$0.00	$178.62	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$180.86	$0.00	$180.86	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$179.49	$0.00	$179.49	$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
08/05/2024	PAYMENT	TRUAX, MATTHEW E CHECK 1067	$-236.60	$0.00
07/03/2024	BILL	TRUAX, AMANDA R & MATTHEW E	$236.60	$236.60
07/26/2023	PAYMENT	TRUAX, MATTHEW E CHECK 1031	$-222.54	$0.00
07/13/2023	BILL	TRUAX, AMANDA R & MATTHEW E	$222.54	$222.54
08/15/2022	PAYMENT	SKUPA, WILLIAM S CHECK NUM: 100172	$-219.28	$0.00
07/07/2022	BILL	SKUPA, SHARRON R & WILLIAM S	$219.28	$219.28
09/17/2021	PAYMENT	SKUPA, WILLIAM S CHECK NUM: 100124	$-123.00	$0.00
08/02/2021	PAYMENT	SKUPA, SHARRON CHECK NUM: 1542	$-86.12	$123.00
07/12/2021	BILL	SKUPA, SHARRON R & WILLIAM S	$209.12	$209.12
11/10/2020	PAYMENT	SKUPA, WILLIAM CHECK NUM: 100030	$-201.90	$0.00
10/21/2020	BILL	SKUPA, SHARRON R & WILLIAM S	$201.90	$201.90
02/10/2020	PAYMENT	SKUPA, SHARRON R & WILLIAM S CHECK NUM: 8560	$-38.00	$0.00
01/07/2020	PAYMENT	SKUPA, SHARRON R CHECK NUM: 8556	$-38.00	$38.00
09/19/2019	PAYMENT	SKUPA, SHARRON R & WILLIAM S CHECK NUM: 8550	$-38.00	$76.00
08/21/2019	PAYMENT	SKUPA, SHARRON R & WILLIAM S CHECK NUM: 8522	$-84.44	$114.00
07/03/2019	BILL	SKUPA, SHARRON R & WILLIAM S	$198.44	$198.44
08/20/2018	PAYMENT	SKUPA, SHARRON R & WILLIAM S CHECK NUM: 8532	$-193.63	$0.00
07/03/2018	BILL	SKUPA, SHARRON R & WILLIAM S	$193.63	$193.63
07/25/2017	PAYMENT	LOGIC COMMERCIAL REAL ESTATE CHECK NUM: 1461	$-192.44	$0.00
07/03/2017	BILL	SKUPA, SHARRON R & WILLIAM S	$192.44	$192.44
02/14/2017	PAYMENT	LOGIC COMMERCIAL REAL ESTATE CHECK NUM: 1338	$-36.00	$0.00
12/19/2016	PAYMENT	LOGIC COMMERCIAL REAL ESTATE CHECK NUM: 1269	$-36.00	$36.00
09/12/2016	PAYMENT	LOGIC COMMERCIAL REAL ESTATE CHECK NUM: 1194	$-36.00	$72.00
08/17/2016	PAYMENT	LOGIC COMMERCIAL REAL ESTATE CHECK NUM: 1156	$-70.62	$108.00
07/01/2016	BILL	SKUPA, SHARRON R & WILLIAM S	$178.62	$178.62
07/20/2015	PAYMENT	MERIDIAS REALTY GROUP CHECK NUM: 1106	$-180.86	$0.00
07/01/2015	BILL	SKUPA, SHARRON R & WILLIAM S	$180.86	$180.86
07/22/2014	PAYMENT	MINT PROPERTY GROUP, LTD CHECK NUM: 1113	$-179.49	$0.00
07/07/2014	BILL	SKUPA, SHARRON R & WILLIAM S	$179.49	$179.49
08/01/2013	PAYMENT	SKUPA, SHARRON R & WILLIAM S CHECK NUM: 8350	$-175.12	$0.00
07/01/2013	BILL	SKUPA, SHARRON R & WILLIAM S	$175.12	$175.12
07/18/2012	PAYMENT	SKUPA, SHARRON R & WILLIAM S CHECK BANK: 94-7074/3212 NUM: 1746	$-165.60	$0.00
07/06/2012	BILL	SKUPA, SHARRON R & WILLIAM S	$165.60	$165.60
08/01/2011	PAYMENT	SKUPA, SHARRON R & WILLIAM S CHECK BANK: 94-7074/3212 NUM: 1647	$-131.05	$0.00
07/06/2011	BILL	SKUPA, SHARRON R & WILLIAM S	$131.05	$131.05
09/24/2010	PAYMENT	SKUPA, WILLIAM CHECK BANK: 94-177/1224 NUM: 2063	$-1.35	$0.00
09/21/2010	PAYMENT	SKUPA, SHARRON R & WILLIAM S CHECK BANK: 94-177/1224 NUM: 2060	$-134.47	$1.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.35	$135.82
07/08/2010	BILL	SKUPA, SHARRON R & WILLIAM S	$134.47	$134.47
07/29/2009	PAYMENT	SKUPA, SHARRON R & WILLIAM S CHECK BANK: 94-8411/3224 NUM: 8072	$-153.42	$0.00
07/09/2009	BILL	SKUPA, SHARRON R & WILLIAM S	$153.42	$153.42
08/21/2008	PAYMENT	SKUPA, SHARRON R & WILLIAM S CHECK BANK: 94-177 NUM: 1926	$-142.46	$0.00
08/21/2008	ADJUSTMENT	wrong amount/check BANK: 94-177/1224 NUM: 1926	$142.43	$142.46
08/20/2008	VOID	SKUPA, SHARRON R & WILLIAM S CHECK BANK: 94-177/1224 NUM: 1926	$-142.43	$0.03
07/10/2008	BILL	SKUPA, SHARRON R & WILLIAM S	$142.46	$142.46
08/02/2007	PAYMENT	SKUPA, SHARRON R & WILLIAM S CHECK BANK: 94-8411/3224 NUM: 7819	$-131.92	$0.00
07/05/2007	BILL	SKUPA, SHARRON R & WILLIAM S	$131.92	$131.92
08/07/2006	PAYMENT	SKUPA, SHARRON R & WILLIAM S CHECK BANK: 94-8411/3224 NUM: 7658	$-122.16	$0.00
07/11/2006	BILL	SKUPA, SHARRON R & WILLIAM S	$122.16	$122.16
08/19/2005	PAYMENT	SKUPA, SHARRON R & WILLIAM S CHECK BANK: 94-8411/3224 NUM: 7504	$-118.60	$0.00
07/15/2005	BILL	SKUPA, SHARRON R & WILLIAM S	$118.60	$118.60
04/07/2005	PAYMENT	SKUPA, SHARRON & WILLIAM CHECK BANK: 94-177 NUM: 1759	$-132.42	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.06	$132.42
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.18	$124.36
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.88	$119.18
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.15	$116.30
07/07/2004	BILL	VINCENT, DON & MARY	$115.15	$115.15
10/07/2003	PAYMENT	SKUPA, WILLIAM CREDIT: B BANK: 94-177/12240 NUM: 1666	$-109.62	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.09	$109.62
07/09/2003	BILL	VINCENT, DON & MARY	$108.53	$108.53
07/22/2002	PAYMENT	SKUPA, SHARRON CHECK BANK: 94-177/1224 NUM: 1570	$-106.39	$0.00
07/08/2002	BILL	VINCENT, DON & MARY	$106.39	$106.39
08/15/2001	PAYMENT	SKUPA, SHARRON CHECK BANK: 94-177/1224 NUM: 1452	$-122.98	$0.00
07/10/2001	BILL	SIDFORD, RUTH ANN TRUST	$122.98	$122.98
08/14/2000	PAYMENT	SIDFORD, RUTH ANN CHECK BANK: 94-72/1224 NUM: 418	$-135.05	$0.00
07/11/2000	BILL	SIDFORD, RUTH ANN TRUST	$135.05	$135.05
08/12/1999	PAYMENT	SIDFORD, RUTH ANN CHECK BANK: 94-72/1224 NUM: 319	$-139.83	$0.00
07/13/1999	BILL	SIDFORD, RUTH ANN TRUST	$139.83	$139.83
08/13/1998	PAYMENT	SIDFORD, RUTH ANN CHECK	$-147.28	$0.00
07/14/1998	BILL	SIDFORD, RUTH ANN	$147.28	$147.28
10/02/1997	PAYMENT	SIDFORD, RUTH ANN CHECK	$-112.98	$0.00
08/07/1997	PAYMENT	SIDFORD, RUTH ANN CHECK	$-37.96	$112.98
07/14/1997	BILL	SIDFORD, RUTH ANN	$150.94	$150.94
08/16/1996	PAYMENT	CHRISTIAN, EDWIN (BY RAS)	$-161.72	$0.00
07/15/1996	BILL	CHRISTIAN, EDWIN ET AL	$161.72	$161.72