Tax Account 001-074-21

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	001-074-21
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-074-21

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.10
Total	$40.10
Paid	$40.10
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

$40.10

Total

$40.10

Paid

$40.10

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	$40.10	$0.00	$40.10	$40.10	$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	$39.70	$0.00	$39.70	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$39.68	$9.98	$49.66	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$37.46	$0.00	$37.46	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$36.25	$0.00	$36.25	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$36.25	$0.00	$36.25	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$35.41	$0.00	$35.41	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$35.34	$1.48	$36.82	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$25.26	$0.00	$25.26	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$25.38	$0.00	$25.38	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$25.28	$0.00	$25.28	$0.00	$0.00	3.2927	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
08/26/2024	PAYMENT	STRONG, RONALD WILLIAM CHECK 60080450	$-40.10	$0.00
07/03/2024	BILL	SCHEINOST, EDDIE TRUSTEE	$40.10	$40.10
08/21/2023	PAYMENT	STRONG, RONALD CHECK 86778671	$-39.70	$0.00
07/13/2023	BILL	SCHEINOST, EDDIE TRUSTEE	$39.70	$39.70
04/10/2023	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 62203945	$-49.66	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$49.66
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.78	$48.41
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.38	$45.63
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.98	$43.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.59	$41.27
07/07/2022	BILL	SCHEINOST, EDDIE TRUSTEE	$39.68	$39.68
07/27/2021	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 19583448	$-37.46	$0.00
07/12/2021	BILL	SCHEINOST, EDDIE TRUSTEE	$37.46	$37.46
11/17/2020	PAYMENT	STRONG, RONALD CHECK NUM: 40407860	$-36.25	$0.00
10/21/2020	BILL	SCHEINOST, EDDIE TRUSTEE	$36.25	$36.25
08/16/2019	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 56537814	$-36.25	$0.00
07/03/2019	BILL	SCHEINOST, EDDIE TRUSTEE	$36.25	$36.25
08/20/2018	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 26321741	$-35.41	$0.00
07/03/2018	BILL	SCHEINOST, EDDIE TRUSTEE	$35.41	$35.41
10/18/2017	PAYMENT	STRONG, RONALD WILLIAM CREDIT: B NUM: 38932384	$-1.48	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.07	$1.48
09/15/2017	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 24164096	$-35.34	$1.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.41	$36.75
07/03/2017	BILL	SCHEINOST, EDDIE TRUSTEE	$35.34	$35.34
08/12/2016	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 96685488	$-25.26	$0.00
07/01/2016	BILL	SCHEINOST, EDDIE TRUSTEE	$25.26	$25.26
08/19/2015	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 74769192	$-25.38	$0.00
07/01/2015	BILL	SCHEINOST, EDDIE TRUSTEE	$25.38	$25.38
08/15/2014	PAYMENT	STRONG, RONALD WILLIAM CHECK NUM: 46878726	$-25.28	$0.00
07/07/2014	BILL	SCHEINOST, EDDIE TRUSTEE	$25.28	$25.28
08/22/2013	PAYMENT	STRONG, RONALD & STACIE CHECK NUM: 1302	$-25.66	$0.00
07/01/2013	BILL	SCHEINOST, EDDIE	$25.66	$25.66
07/31/2012	PAYMENT	SCHEINOST, EDDIE CHECK BANK: 94-72/1224 NUM: 2299	$-24.67	$0.00
07/06/2012	BILL	SCHEINOST, EDDIE	$24.67	$24.67
08/18/2011	PAYMENT	SCHEINOST, EDDIE CHECK BANK: 94-72/1224 NUM: 2196	$-24.93	$0.00
07/06/2011	BILL	SCHEINOST, EDDIE	$24.93	$24.93
08/10/2010	PAYMENT	SCHEINOST, EDDIE CHECK BANK: 94-72/1224 NUM: 225	$-25.63	$0.00
07/08/2010	BILL	SCHEINOST, EDDIE	$25.63	$25.63
07/29/2009	PAYMENT	SCHEINOST, EDDIE CHECK BANK: 94-72/1224 NUM: 2035	$-31.62	$0.00
07/09/2009	BILL	SCHEINOST, EDDIE	$31.62	$31.62
07/29/2008	PAYMENT	SCHEINOST, EDDIE CHECK BANK: 94-72/1224 NUM: 1929	$-29.37	$0.00
07/10/2008	BILL	SCHEINOST, EDDIE	$29.37	$29.37
07/25/2007	PAYMENT	SCHEINOST, EDDIE CHECK BANK: 94-72/1224 NUM: 1817	$-27.19	$0.00
07/05/2007	BILL	SCHEINOST, EDDIE	$27.19	$27.19
08/07/2006	PAYMENT	SCHEINOST, EDDIE CHECK BANK: 94-72/1224 NUM: 1680	$-25.19	$0.00
07/11/2006	BILL	SCHEINOST, EDDIE	$25.19	$25.19
08/01/2005	PAYMENT	SCHEINOST, EDDIE CHECK BANK: 94-72/1224 NUM: 1526	$-23.43	$0.00
07/15/2005	BILL	SCHEINOST, EDDIE	$23.43	$23.43
07/15/2004	PAYMENT	SCHEINOST, EDDIE CHECK BANK: 94-72 NUM: 1307	$-22.54	$0.00
07/07/2004	BILL	SCHEINOST, EDDIE	$22.54	$22.54
07/16/2003	PAYMENT	SCHEINOST, EDDIE CHECK BANK: 94-72/1224 NUM: 1148	$-22.48	$0.00
07/09/2003	BILL	SCHEINOST, EDDIE	$22.48	$22.48
07/11/2002	PAYMENT	SCHEINOST, EDDIE CHECK BANK: 94-72/1224 NUM: 984	$-22.21	$0.00
07/08/2002	BILL	SCHEINOST, EDDIE	$22.21	$22.21
07/16/2001	PAYMENT	SCHEINOST, EDDIE CHECK BANK: 94-72/1224 NUM: 813	$-22.05	$0.00
07/10/2001	BILL	SCHEINOST, EDDIE	$22.05	$22.05
07/20/2000	PAYMENT	SCHEINOST, EDDIE CHECK BANK: 94-72/1224 NUM: 628	$-20.62	$0.00
07/11/2000	BILL	SCHEINOST, EDDIE	$20.62	$20.62
07/28/1999	PAYMENT	SCHEINOST, EDDIE CHECK BANK: 94-72/1224 NUM: 420	$-5.80	$0.00
07/22/1999	PAYMENT	LAURITZEN, MARTHA CHECK BANK: 94-72/1224 NUM: 2584	$-2.90	$5.80
07/13/1999	BILL	LAURITZEN, MARTHA FAMILY TRUST	$8.70	$8.70
07/16/1998	PAYMENT	LAURITZEN, MARTHA M. CHECK	$-8.63	$0.00
07/14/1998	BILL	LAURITZEN, MARTHA FAMILY TRUST	$8.63	$8.63
07/23/1997	PAYMENT	LAURITZEN, MARTHA M. CHECK	$-8.39	$0.00
07/14/1997	BILL	LAURITZEN, MARTHA FAMILY TRUST	$8.39	$8.39
07/18/1996	PAYMENT	LAURITZEN, MARTHA	$-8.33	$0.00
07/15/1996	BILL	LAURITZEN, MARTHA FAMILY TRUST	$8.33	$8.33