Tax Account 001-074-15

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Owners

KOZAK, RONALD W.
4759 GLENN DAVIS DR
LAS VEGAS, NV 89121

Account Summary

Account ID	001-074-15
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-074-15

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.51
Total	$23.51
Paid	$23.51
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

$23.51

Total

$23.51

Paid

$23.51

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	$23.51	$0.00	$23.51	$23.51	$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	$22.52	$0.00	$22.52	$0.00	$0.00	3.2917	1.0
2022/2023 REAL ESTATE TAXES	$21.59	$0.00	$21.59	$0.00	$0.00	3.2917	1.0
2021/2022 REAL ESTATE TAXES	$20.74	$0.00	$20.74	$0.00	$0.00	3.2917	1.0
2020/2021 REAL ESTATE TAXES	$20.27	$0.00	$20.27	$0.00	$0.00	3.2917	1.0
2019/2020 REAL ESTATE TAXES	$19.80	$0.00	$19.80	$0.00	$0.00	3.2917	1.0
2018/2019 REAL ESTATE TAXES	$19.29	$0.00	$19.29	$0.00	$0.00	3.2917	1.0
2017/2018 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	3.2902	1.0
2016/2017 REAL ESTATE TAXES	$8.86	$0.00	$8.86	$0.00	$0.00	3.2902	1.0
2015/2016 REAL ESTATE TAXES	$8.83	$0.00	$8.83	$0.00	$0.00	3.2902	1.0
2014/2015 REAL ESTATE TAXES	$8.81	$0.00	$8.81	$0.00	$0.00	3.2902	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
08/05/2024	PAYMENT	KOZAK, RONALD CHECK 15755	$-23.51	$0.00
07/03/2024	BILL	KOZAK, RONALD W.	$23.51	$23.51
08/08/2023	PAYMENT	KOZAK, RONALD CHECK 15724	$-22.52	$0.00
07/13/2023	BILL	KOZAK, RONALD W.	$22.52	$22.52
07/18/2022	PAYMENT	KOZAK, RONALD W. CHECK NUM: 15561	$-21.59	$0.00
07/07/2022	BILL	KOZAK, RONALD W.	$21.59	$21.59
07/26/2021	PAYMENT	KOZAK, RONALD CHECK NUM: 15347	$-20.74	$0.00
07/12/2021	BILL	KOZAK, RONALD W.	$20.74	$20.74
11/09/2020	PAYMENT	KOZAK, RONALD CHECK NUM: 15142	$-20.27	$0.00
10/21/2020	BILL	KOZAK, RONALD W.	$20.27	$20.27
07/24/2019	PAYMENT	KOZAK, RONALD CHECK NUM: 14934	$-19.80	$0.00
07/03/2019	BILL	KOZAK, RONALD W.	$19.80	$19.80
08/08/2018	PAYMENT	KOZAK, RONALD CHECK NUM: 14716	$-19.29	$0.00
07/03/2018	BILL	KOZAK, RONALD W.	$19.29	$19.29
07/18/2017	PAYMENT	KOZAK, RONALD CHECK NUM: 14482	$-18.89	$0.00
07/03/2017	BILL	KOZAK, RONALD W.	$18.89	$18.89
07/14/2016	PAYMENT	KOZAK, RONALD W. CHECK NUM: 14254	$-8.86	$0.00
07/01/2016	BILL	KOZAK, RONALD W.	$8.86	$8.86
07/13/2015	PAYMENT	KOZAK, RONALD CHECK NUM: 14026	$-8.83	$0.00
07/01/2015	BILL	KOZAK, RONALD W.	$8.83	$8.83
07/23/2014	PAYMENT	KOZAK, RONALD CHECK NUM: 13755	$-8.81	$0.00
07/21/2014	ADJUSTMENT	LEGAL/WRITTEN AMT DONT MATCH NUM: 13755	$8.81	$8.81
07/21/2014	VOID	KOZAK, RONALD CHECK NUM: 13755	$-8.81	$0.00
07/07/2014	BILL	KOZAK, RONALD W.	$8.81	$8.81
07/17/2013	PAYMENT	KOZAK, RONALD CHECK NUM: 13479	$-8.81	$0.00
07/01/2013	BILL	KOZAK, RONALD W.	$8.81	$8.81
07/23/2012	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77/1224 NUM: 13173	$-8.81	$0.00
07/06/2012	BILL	KOZAK, RONALD W.	$8.81	$8.81
07/29/2011	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77/1224 NUM: 12845	$-8.81	$0.00
07/06/2011	BILL	KOZAK, RONALD W.	$8.81	$8.81
08/02/2010	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77/1224 NUM: 12495	$-8.81	$0.00
07/08/2010	BILL	KOZAK, RONALD W.	$8.81	$8.81
07/22/2009	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77/1224 NUM: 12097	$-9.59	$0.00
07/09/2009	BILL	KOZAK, RONALD W.	$9.59	$9.59
07/28/2008	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77 NUM: 11688	$-8.89	$0.00
07/10/2008	BILL	KOZAK, RONALD W.	$8.89	$8.89
08/08/2007	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77/1224 NUM: 11274	$-8.24	$0.00
07/05/2007	BILL	KOZAK, RONALD W.	$8.24	$8.24
08/14/2006	PAYMENT	KOZAK, RONALD CHECK BANK: 94-156/1242 NUM: 124	$-7.62	$0.00
07/11/2006	BILL	KOZAK, RONALD W.	$7.62	$7.62
08/03/2005	PAYMENT	KOZAK, RONALD CHECK BANK: 4-77/1224 NUM: 10213	$-7.07	$0.00
07/15/2005	BILL	KOZAK, RONALD W.	$7.07	$7.07
07/16/2004	PAYMENT	KOZAK, RONALD CHECK BANK: 4-77 NUM: 9542	$-6.71	$0.00
07/07/2004	BILL	KOZAK, RONALD W.	$6.71	$6.71
07/14/2003	PAYMENT	KOZAK, RONALD CHECK BANK: 4-77 NUM: 8920	$-6.71	$0.00
07/09/2003	BILL	KOZAK, RONALD W.	$6.71	$6.71
07/10/2002	PAYMENT	KOZAK, RONALD CHECK BANK: 4-77 NUM: 8305	$-6.66	$0.00
07/08/2002	BILL	KOZAK, RONALD W.	$6.66	$6.66
07/20/2001	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77/1224 NUM: 7550	$-6.67	$0.00
07/10/2001	BILL	KOZAK, RONALD W.	$6.67	$6.67
07/14/2000	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77/1224 NUM: 6958	$-7.43	$0.00
07/11/2000	BILL	KOZAK, RONALD W.	$7.43	$7.43
07/16/1999	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77/1224 NUM: 6283	$-6.55	$0.00
07/13/1999	BILL	KOZAK, RONALD W.	$6.55	$6.55
07/17/1998	PAYMENT	KOZAK, RONALD OR CAROL CHECK	$-6.48	$0.00
07/14/1998	BILL	KOZAK, RONALD W.	$6.48	$6.48
07/18/1997	PAYMENT	KOZAK, RONALD & CAROL CHECK	$-6.21	$0.00
07/14/1997	BILL	KOZAK, RONALD W.	$6.21	$6.21
07/22/1996	PAYMENT	KOZAK, RONALD W.	$-6.17	$0.00
07/15/1996	BILL	KOZAK, RONALD W.	$6.17	$6.17