Tax Account 001-074-16

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Owners

PARHOO, LLC ET AL
2217 LUCERNE
HENDERSON, NV 89014

Account Summary

Account ID	001-074-16
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-074-16

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.99
Total	$21.99
Paid	$21.99
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

$21.99

Total

$21.99

Paid

$21.99

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	$21.99	$0.00	$21.99	$21.99	$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	$21.09	$0.00	$21.09	$0.00	$0.00	3.2917	1.0
2022/2023 REAL ESTATE TAXES	$20.28	$0.00	$20.28	$0.00	$0.00	3.2917	1.0
2021/2022 REAL ESTATE TAXES	$19.53	$0.00	$19.53	$0.00	$0.00	3.2917	1.0
2020/2021 REAL ESTATE TAXES	$19.12	$0.00	$19.12	$0.00	$0.00	3.2917	1.0
2019/2020 REAL ESTATE TAXES	$18.67	$0.00	$18.67	$0.00	$0.00	3.2917	1.0
2018/2019 REAL ESTATE TAXES	$18.25	$0.00	$18.25	$0.00	$0.00	3.2917	1.0
2017/2018 REAL ESTATE TAXES	$17.89	$0.00	$17.89	$0.00	$0.00	3.2882	1.0
2016/2017 REAL ESTATE TAXES	$7.86	$0.00	$7.86	$0.00	$0.00	3.2882	1.0
2015/2016 REAL ESTATE TAXES	$7.84	$0.00	$7.84	$0.00	$0.00	3.2882	1.0
2014/2015 REAL ESTATE TAXES	$7.82	$0.00	$7.82	$0.00	$0.00	3.2882	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	$-21.99	$0.00
07/03/2024	BILL	PARHOO, LLC ET AL	$21.99	$21.99
08/15/2023	PAYMENT	NVDRT LLC CHECK 1130	$-21.09	$0.00
07/13/2023	BILL	PARHOO, LLC ET AL	$21.09	$21.09
08/05/2022	PAYMENT	PARHOO LLC CHECK NUM: 9072	$-20.28	$0.00
07/07/2022	BILL	PARHOO, LLC ET AL	$20.28	$20.28
08/02/2021	PAYMENT	PARHOO LLC CHECK NUM: 9068	$-19.53	$0.00
07/12/2021	BILL	PARHOO, LLC ET AL	$19.53	$19.53
11/09/2020	PAYMENT	PARHOO LLC CHECK NUM: 9057	$-19.12	$0.00
10/21/2020	BILL	PARHOO, LLC ET AL	$19.12	$19.12
07/29/2019	PAYMENT	NVDRT LLC CHECK NUM: 1024	$-18.67	$0.00
07/03/2019	BILL	PARHOO, LLC ET AL	$18.67	$18.67
07/19/2018	PAYMENT	PARHOO LLC CHECK NUM: 9043	$-18.25	$0.00
07/03/2018	BILL	PARHOO, LLC ET AL	$18.25	$18.25
07/21/2017	PAYMENT	PARHOO LLC CHECK NUM: 9036	$-17.89	$0.00
07/03/2017	BILL	PARHOO, LLC ET AL	$17.89	$17.89
07/18/2016	PAYMENT	PARHOO LLC CHECK NUM: 9031	$-7.86	$0.00
07/01/2016	BILL	PARHOO, LLC ET AL	$7.86	$7.86
07/16/2015	PAYMENT	HOOLY'S LIMITED PARTNERSHIP CHECK NUM: 1153	$-7.84	$0.00
07/01/2015	BILL	HOOLIHAN, JON & SUSAN ET AL	$7.84	$7.84
07/21/2014	PAYMENT	HOOLIHAN FAMILY TRUST CHECK NUM: 663	$-7.82	$0.00
07/07/2014	BILL	HOOLIHAN, JON & SUSAN ET AL	$7.82	$7.82
07/16/2013	PAYMENT	HOOLIHAN, JON P. CHECK NUM: 1005	$-7.82	$0.00
07/01/2013	BILL	HOOLIHAN, JON & SUSAN ET AL	$7.82	$7.82
07/19/2012	PAYMENT	HOOLIHAN, JON CHECK BANK: 94-77/1224 NUM: 5502	$-7.82	$0.00
07/06/2012	BILL	HOOLIHAN, JON & SUSAN ET AL	$7.82	$7.82
08/01/2011	PAYMENT	HOOLIHAN, JON CHECK BANK: 94-77/1224 NUM: 5345	$-7.82	$0.00
07/06/2011	BILL	HOOLIHAN, JON & SUSAN ET AL	$7.82	$7.82
08/09/2010	PAYMENT	HOOLYS LIMITED CHECK BANK: 94-77/1224 NUM: 359	$-7.82	$0.00
07/08/2010	BILL	HOOLIHAN, JON & SUSAN ET AL	$7.82	$7.82
08/06/2009	PAYMENT	HOOLY'S LIMITED PARTNERSHIP CHECK BANK: 94-77/1224 NUM: 132249	$-8.45	$0.00
07/09/2009	BILL	HOOLIHAN, JON & SUSAN ET AL	$8.45	$8.45
08/19/2008	PAYMENT	J & S HOOLIHAN CHECK BANK: 94-169/1212 NUM: 1187	$-7.86	$0.00
07/10/2008	BILL	HOOLIHAN, JON & SUSAN ET AL	$7.86	$7.86
08/20/2007	PAYMENT	HOOLYS LIMITED PARTNERSHIP CHECK BANK: 94-183/1224 NUM: 301	$-7.27	$0.00
07/05/2007	BILL	HOOLIHAN, JON & SUSAN ET AL	$7.27	$7.27
08/17/2006	PAYMENT	HILLIHAN, J AND S CHECK BANK: 94-169/1212 NUM: 1166	$-6.73	$0.00
07/11/2006	BILL	HOOLIHAN, JON & SUSAN ET AL	$6.73	$6.73
08/15/2005	PAYMENT	HOLLIHAN, JON CHECK BANK: 94-183/1224 NUM: 122	$-6.26	$0.00
07/15/2005	BILL	HOOLIHAN, JON & SUSAN ET AL	$6.26	$6.26
08/04/2004	PAYMENT	HOOLY'S LLC CHECK BANK: 94-183/1224 NUM: 217	$-5.94	$0.00
07/07/2004	BILL	HOOLIHAN, JON & SUSAN ET AL	$5.94	$5.94
08/18/2003	PAYMENT	J AND S HOOLIHAN FAMILY TRUST CHECK BANK: 94-169/1212 NUM: 1110	$-5.94	$0.00
07/09/2003	BILL	HOOLIHAN, JON & SUSAN ET AL	$5.94	$5.94
07/15/2002	PAYMENT	HOOLIHAN,S EXCAVATING, INC CHECK BANK: 94-183/1224 NUM: 20568	$-5.90	$0.00
07/08/2002	BILL	HOOLIHAN, JON & SUSAN ET AL	$5.90	$5.90
08/03/2001	PAYMENT	J AND S HOOLIHAN FAMILY TRUST CHECK BANK: 94-169/1212 NUM: 1090	$-5.89	$0.00
07/10/2001	BILL	HOOLIHAN, JON & SUSAN ET AL	$5.89	$5.89
07/17/2000	PAYMENT	HOOLIHAN, JON & SUSAN CHECK BANK: 94-72/1224 NUM: 519	$-6.76	$0.00
07/11/2000	BILL	HOOLIHAN, JON & SUSAN ET AL	$6.76	$6.76
07/19/1999	PAYMENT	HOOLIHAN, RICHARD CHECK BANK: 94-72/1224 NUM: 704	$-5.93	$0.00
07/13/1999	BILL	HOOLIHAN, JON & SUSAN ET AL	$5.93	$5.93
07/22/1998	PAYMENT	PHYLCON, INC. CHECK	$-5.87	$0.00
07/14/1998	BILL	PHYLCON, INC.	$5.87	$5.87
07/18/1997	PAYMENT	PHYLCON, INC. CHECK	$-5.50	$0.00
07/14/1997	BILL	PHYLCON, INC.	$5.50	$5.50
07/29/1996	PAYMENT	PHYLCON, INC.	$-5.47	$0.00
07/15/1996	BILL	PHYLCON, INC.	$5.47	$5.47