Tax Account 001-074-08

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Owners

PARHOO, LLC ET AL
2217 LUCERNE
HENDERSON, NV 89014

Account Summary

Account ID	001-074-08
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-074-08

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.94
Total	$32.94
Paid	$32.94
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

$32.94

Total

$32.94

Paid

$32.94

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	$32.94	$0.00	$32.94	$32.94	$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	$31.23	$0.00	$31.23	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$29.65	$0.00	$29.65	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$28.17	$0.00	$28.17	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$27.36	$0.00	$27.36	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$26.54	$0.00	$26.54	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$25.68	$0.00	$25.68	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$25.00	$0.00	$25.00	$0.00	$0.00	3.2917	1.0
2016/2017 REAL ESTATE TAXES	$14.96	$0.00	$14.96	$0.00	$0.00	3.2917	1.0
2015/2016 REAL ESTATE TAXES	$14.91	$0.00	$14.91	$0.00	$0.00	3.2917	1.0
2014/2015 REAL ESTATE TAXES	$14.87	$0.00	$14.87	$0.00	$0.00	3.2917	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
08/15/2024	PAYMENT	PARHOO LLC CHECK 9075	$-32.94	$0.00
07/03/2024	BILL	PARHOO, LLC ET AL	$32.94	$32.94
08/15/2023	PAYMENT	NVDRT LLC CHECK 1130	$-31.23	$0.00
07/13/2023	BILL	PARHOO, LLC ET AL	$31.23	$31.23
08/05/2022	PAYMENT	PARHOO LLC CHECK NUM: 9072	$-29.65	$0.00
07/07/2022	BILL	PARHOO, LLC ET AL	$29.65	$29.65
08/02/2021	PAYMENT	PARHOO LLC CHECK NUM: 9068	$-28.17	$0.00
07/12/2021	BILL	PARHOO, LLC ET AL	$28.17	$28.17
11/09/2020	PAYMENT	PARHOO LLC CHECK NUM: 9057	$-27.36	$0.00
10/21/2020	BILL	PARHOO, LLC ET AL	$27.36	$27.36
07/29/2019	PAYMENT	NVDRT LLC CHECK NUM: 1024	$-26.54	$0.00
07/03/2019	BILL	PARHOO, LLC ET AL	$26.54	$26.54
07/19/2018	PAYMENT	PARHOO LLC CHECK NUM: 9043	$-25.68	$0.00
07/03/2018	BILL	PARHOO, LLC ET AL	$25.68	$25.68
07/21/2017	PAYMENT	PARHOO LLC CHECK NUM: 9036	$-25.00	$0.00
07/03/2017	BILL	PARHOO, LLC ET AL	$25.00	$25.00
07/18/2016	PAYMENT	PARHOO LLC CHECK NUM: 9031	$-14.96	$0.00
07/01/2016	BILL	PARHOO, LLC ET AL	$14.96	$14.96
07/16/2015	PAYMENT	HOOLY'S LIMITED PARTNERSHIP CHECK NUM: 1153	$-14.91	$0.00
07/01/2015	BILL	HOOLIHAN, JON & SUSAN ET AL	$14.91	$14.91
07/21/2014	PAYMENT	HOOLIHAN FAMILY TRUST CHECK NUM: 663	$-14.87	$0.00
07/07/2014	BILL	HOOLIHAN, JON & SUSAN ET AL	$14.87	$14.87
07/16/2013	PAYMENT	HOOLIHAN, JON P. CHECK NUM: 1005	$-14.87	$0.00
07/01/2013	BILL	HOOLIHAN, JON & SUSAN ET AL	$14.87	$14.87
07/19/2012	PAYMENT	HOOLIHAN, JON CHECK BANK: 94-77/1224 NUM: 5502	$-14.87	$0.00
07/06/2012	BILL	HOOLIHAN, JON & SUSAN ET AL	$14.87	$14.87
08/01/2011	PAYMENT	HOOLIHAN, JON CHECK BANK: 94-77/1224 NUM: 5345	$-14.87	$0.00
07/06/2011	BILL	HOOLIHAN, JON & SUSAN ET AL	$14.87	$14.87
08/09/2010	PAYMENT	HOOLYS LIMITED CHECK BANK: 94-77/1224 NUM: 359	$-14.87	$0.00
07/08/2010	BILL	HOOLIHAN, JON & SUSAN ET AL	$14.87	$14.87
08/06/2009	PAYMENT	HOOLY'S LIMITED PARTNERSHIP CHECK BANK: 94-77/1224 NUM: 132249	$-15.92	$0.00
07/09/2009	BILL	HOOLIHAN, JON & SUSAN ET AL	$15.92	$15.92
08/19/2008	PAYMENT	J & S HOOLIHAN CHECK BANK: 94-169/1212 NUM: 1187	$-14.79	$0.00
07/10/2008	BILL	HOOLIHAN, JON & SUSAN ET AL	$14.79	$14.79
08/20/2007	PAYMENT	HOOLYS LIMITED PARTNERSHIP CHECK BANK: 94-183/1224 NUM: 301	$-13.68	$0.00
07/05/2007	BILL	HOOLIHAN, JON & SUSAN ET AL	$13.68	$13.68
08/17/2006	PAYMENT	HILLIHAN, J AND S CHECK BANK: 94-169/1212 NUM: 1166	$-12.66	$0.00
07/11/2006	BILL	HOOLIHAN, JON & SUSAN ET AL	$12.66	$12.66
08/15/2005	PAYMENT	HOLLIHAN, JON CHECK BANK: 94-183/1224 NUM: 122	$-11.79	$0.00
07/15/2005	BILL	HOOLIHAN, JON & SUSAN ET AL	$11.79	$11.79
08/04/2004	PAYMENT	HOOLY'S LLC CHECK BANK: 94-183/1224 NUM: 217	$-11.19	$0.00
07/07/2004	BILL	HOOLIHAN, JON & SUSAN ET AL	$11.19	$11.19
08/18/2003	PAYMENT	J AND S HOOLIHAN FAMILY TRUST CHECK BANK: 94-169/1212 NUM: 1110	$-11.19	$0.00
07/09/2003	BILL	HOOLIHAN, JON & SUSAN ET AL	$11.19	$11.19
07/15/2002	PAYMENT	HOOLIHAN,S EXCAVATING, INC CHECK BANK: 94-183/1224 NUM: 20568	$-11.11	$0.00
07/08/2002	BILL	HOOLIHAN, JON & SUSAN ET AL	$11.11	$11.11
08/03/2001	PAYMENT	J AND S HOOLIHAN FAMILY TRUST CHECK BANK: 94-169/1212 NUM: 1090	$-11.15	$0.00
07/10/2001	BILL	HOOLIHAN, JON & SUSAN ET AL	$11.15	$11.15
07/17/2000	PAYMENT	HOOLIHAN, JON & SUSAN CHECK BANK: 94-72/1224 NUM: 519	$-12.43	$0.00
07/11/2000	BILL	HOOLIHAN, JON & SUSAN ET AL	$12.43	$12.43
07/19/1999	PAYMENT	HOOLIHAN, RICHARD CHECK BANK: 94-72/1224 NUM: 704	$-10.90	$0.00
07/13/1999	BILL	HOOLIHAN, JON & SUSAN ET AL	$10.90	$10.90
07/22/1998	PAYMENT	PHYLCON, INC. CHECK	$-10.82	$0.00
07/14/1998	BILL	PHYLCON, INC.	$10.82	$10.82
07/18/1997	PAYMENT	PHYLCON, INC. CHECK	$-10.42	$0.00
07/14/1997	BILL	PHYLCON, INC.	$10.42	$10.42
07/29/1996	PAYMENT	PHYLCON, INC.	$-10.35	$0.00
07/15/1996	BILL	PHYLCON, INC.	$10.35	$10.35