Tax Account 001-073-19

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Owners

SCHEINOST, EDDIE TRUST
11058 RANCHO DESTINO ROAD
LAS VEGAS, NV 89183

Account Summary

Account ID	001-073-19
Account Type	Real Estate
Location	525 MCCANNON STREET PIOCHE
Balance	$318.00
Currently Due	$159.00

Account ID

001-073-19

Account Type

Real Estate

Location

525 MCCANNON STREET
PIOCHE

Balance

$318.00

Currently Due

$159.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$683.82
Total	$683.82
Paid	$365.82
Balance	$318.00
Due	$159.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$683.82

Total

$683.82

Paid

$365.82

Balance

$318.00

Due

$159.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$206.82	$0.00	$206.82	$206.82	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Due	$159.00	$0.00	$159.00	$0.00	$159.00
4	03/03/2025	03/13/2025	Due	$159.00	$0.00	$159.00	$0.00	$318.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$665.20	$0.00	$665.20	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$647.14	$0.00	$647.14	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$648.13	$0.00	$648.13	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$635.71	$0.00	$635.71	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$632.32	$0.00	$632.32	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$615.21	$0.00	$615.21	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$616.17	$17.39	$633.56	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$604.15	$0.00	$604.15	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$613.00	$0.00	$613.00	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$601.25	$0.00	$601.25	$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
10/03/2024	PAYMENT	STRONG, RONALD WILLIAM CHECK 66875292	$-159.00	$318.00
08/26/2024	PAYMENT	STRONG, RONALD WILLIAM CHECK 0060080451	$-206.82	$477.00
07/03/2024	BILL	SCHEINOST, EDDIE TRUST	$683.82	$683.82
03/04/2024	PAYMENT	STRONG, RONALD WILLIAM CHECK 20442704	$-155.00	$0.00
01/02/2024	PAYMENT	STRONG, RONALD WILLIAM CHECK 9279943	$-155.00	$155.00
10/02/2023	PAYMENT	STRONG, RONALD WILLIAM CHECK 0094167195	$-155.00	$310.00
08/21/2023	PAYMENT	STRONG, RONALD CHECK 86778672	$-200.20	$465.00
07/13/2023	BILL	SCHEINOST, EDDIE TRUST	$665.20	$665.20
03/06/2023	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 55975657	$-150.00	$0.00
12/29/2022	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 42722072	$-150.00	$150.00
10/01/2022	PAYMENT	STRONG, RONALD CHECK NUM: 21163102	$-150.00	$300.00
08/15/2022	PAYMENT	STRONG, RONALD CHECK NUM: 11668438	$-197.14	$450.00
07/07/2022	BILL	SCHEINOST, EDDIE TRUST	$647.14	$647.14
03/04/2022	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 78396241	$-150.00	$0.00
01/03/2022	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 64910065	$-150.00	$150.00
10/01/2021	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 45357313	$-150.00	$300.00
08/13/2021	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 35179671	$-198.13	$450.00
07/12/2021	BILL	SCHEINOST, EDDIE TRUST	$648.13	$648.13
03/01/2021	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 85464796	$-147.00	$0.00
12/31/2020	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 73210612	$-147.00	$147.00
12/08/2020	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 51816702	$-147.00	$294.00
11/17/2020	PAYMENT	STRONG, RONALD CHECK NUM: 40407861	$-194.71	$441.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-14.23	$635.71
10/21/2020	BILL	SCHEINOST, EDDIE TRUST	$649.94	$649.94
02/28/2020	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 6045728	$-146.00	$0.00
01/10/2020	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 93573529	$-146.00	$146.00
10/06/2019	PAYMENT	STRONG, RONALD CHECK NUM: 69600141	$-146.00	$292.00
08/16/2019	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 56537813	$-194.32	$438.00
07/03/2019	BILL	SCHEINOST, EDDIE TRUST	$632.32	$632.32
03/04/2019	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 85399923	$-142.00	$0.00
01/07/2019	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 70363876	$-142.00	$142.00
10/01/2018	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 43889726	$-142.00	$284.00
08/20/2018	PAYMENT	STRONG, RONALD CHECK NUM: 26321740	$-189.21	$426.00
07/03/2018	BILL	SCHEINOST, EDDIE TRUST	$615.21	$615.21
03/05/2018	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 78899129	$-142.00	$0.00
01/05/2018	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 61954438	$-142.00	$142.00
10/18/2017	PAYMENT	SCHEINOST, EDDIE TRUSTEE CHECK NUM: 38932383	$-207.56	$284.00
10/18/2017	ADJUSTMENT	ENTERED WRONG AMOUNT NUM: 38932383	$207.67	$491.56
10/18/2017	VOID	STRONG, RONALD WILLIAM CHECK NUM: 38932383	$-207.67	$283.89
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.78	$491.56
10/06/2017	PAYMENT	STRONG, RONALD W CHECK NUM: 35225267	$-142.00	$481.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.61	$623.78
07/03/2017	BILL	SCHEINOST, EDDIE TRUSTEE	$616.17	$616.17
03/03/2017	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 67314239	$-143.00	$0.00
12/30/2016	PAYMENT	STRONG, RONALD W CHECK NUM: 48648814	$-143.00	$143.00
09/30/2016	PAYMENT	STRONG, RONALD W CHECK NUM: 11478574	$-143.00	$286.00
08/12/2016	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 96685487	$-175.15	$429.00
07/01/2016	BILL	SCHEINOST, EDDIE TRUSTEE	$604.15	$604.15
03/07/2016	PAYMENT	STRONG, RONALD CHECK NUM: 47801833	$-145.00	$0.00
01/04/2016	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 17169258	$-145.00	$145.00
10/05/2015	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 89098735	$-145.00	$290.00
08/19/2015	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 74769191	$-178.00	$435.00
07/01/2015	BILL	SCHEINOST, EDDIE TRUSTEE	$613.00	$613.00
08/15/2014	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 46878725	$-601.25	$0.00
07/07/2014	BILL	SCHEINOST, EDDIE TRUSTEE	$601.25	$601.25
12/20/2013	PAYMENT	SCHEINOST, EDDIE CHECK NUM: 2441	$-276.00	$0.00
09/23/2013	PAYMENT	SCHEINOST, EDDIE CHECK NUM: 2412	$-138.00	$276.00
08/22/2013	PAYMENT	STRONG, RONALD & STACIE CHECK NUM: 1302	$-170.69	$414.00
07/01/2013	BILL	SCHEINOST, EDDIE	$584.69	$584.69
08/07/2012	PAYMENT	SCHEINOST, EDDIE CHECK BANK: 94-72/1224 NUM: 2303	$-10.00	$0.00
07/31/2012	PAYMENT	SCHEINOST, EDDIE CHECK BANK: 94-72/1224 NUM: 2299	$-558.59	$10.00
07/06/2012	BILL	SCHEINOST, EDDIE	$568.59	$568.59
08/18/2011	PAYMENT	SCHEINOST, EDDIE CHECK BANK: 94-72/1224 NUM: 2196	$-561.15	$0.00
07/06/2011	BILL	SCHEINOST, EDDIE	$561.15	$561.15
08/10/2010	PAYMENT	SCHEINOST, EDDIE CHECK BANK: 94-72/1224 NUM: 225	$-547.73	$0.00
07/08/2010	BILL	SCHEINOST, EDDIE	$547.73	$547.73
07/29/2009	PAYMENT	SCHEINOST, EDDIE CHECK BANK: 94-72/1224 NUM: 2035	$-537.77	$0.00
07/09/2009	BILL	SCHEINOST, EDDIE	$537.77	$537.77
07/29/2008	PAYMENT	SCHEINOST, EDDIE CHECK BANK: 94-72/1224 NUM: 1929	$-523.24	$0.00
07/10/2008	BILL	SCHEINOST, EDDIE	$523.24	$523.24
07/25/2007	PAYMENT	SCHEINOST, EDDIE CHECK BANK: 94-72/1224 NUM: 1817	$-509.14	$0.00
07/05/2007	BILL	SCHEINOST, EDDIE	$509.14	$509.14
08/07/2006	PAYMENT	SCHEINOST, EDDIE CHECK BANK: 94-72/1224 NUM: 1680	$-495.45	$0.00
07/11/2006	BILL	SCHEINOST, EDDIE	$495.45	$495.45
08/01/2005	PAYMENT	SCHEINOST, EDDIE CHECK BANK: 94-72/1224 NUM: 1526	$-301.04	$0.00
07/15/2005	BILL	SCHEINOST, EDDIE	$301.04	$301.04
07/15/2004	PAYMENT	SCHEINOST, EDDIE CHECK BANK: 94-72 NUM: 1307	$-297.14	$0.00
07/07/2004	BILL	SCHEINOST, EDDIE	$297.14	$297.14
07/16/2003	PAYMENT	SCHEINOST, EDDIE CHECK BANK: 94-72/1224 NUM: 1148	$-255.92	$0.00
07/09/2003	BILL	SCHEINOST, EDDIE	$255.92	$255.92
07/11/2002	PAYMENT	SCHEINOST, EDDIE CHECK BANK: 94-72/1224 NUM: 984	$-250.73	$0.00
07/08/2002	BILL	SCHEINOST, EDDIE	$250.73	$250.73
07/16/2001	PAYMENT	SCHEINOST, EDDIE CHECK BANK: 94-72/1224 NUM: 813	$-244.90	$0.00
07/10/2001	BILL	SCHEINOST, EDDIE	$244.90	$244.90
07/20/2000	PAYMENT	SCHEINOST, EDDIE CHECK BANK: 94-72/1224 NUM: 628	$-238.92	$0.00
07/11/2000	BILL	SCHEINOST, EDDIE	$238.92	$238.92
07/19/1999	PAYMENT	SCHEINOST, EDDIE CHECK BANK: 94-72/1224 NUM: 412	$-26.74	$0.00
07/13/1999	BILL	SCHEINOST, EDDIE	$26.74	$26.74
07/17/1998	PAYMENT	SCHEINOST, EDDIE CHECK	$-27.41	$0.00
07/14/1998	BILL	SCHEINOST, EDDIE	$27.41	$27.41
07/21/1997	PAYMENT	SCHEINOST, EDDIE CHECK	$-26.45	$0.00
07/14/1997	BILL	SCHEINOST, EDDIE	$26.45	$26.45
07/19/1996	PAYMENT	SCHEINOST, EDDIE	$-26.26	$0.00
07/15/1996	BILL	SCHEINOST, EDDIE	$26.26	$26.26