Tax Account 001-084-01

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Owners

HAYGOOD, ROBERT
6141 N TENAYA WAY
LAS VEGAS, NV 89130

Account Summary

Account ID	001-084-01
Account Type	Real Estate
Location	462 BUSH STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-084-01

Account Type

Real Estate

Location

462 BUSH STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.26
Total	$72.26
Paid	$72.26
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

$72.26

Total

$72.26

Paid

$72.26

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	$72.26	$0.00	$72.26	$72.26	$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	$72.26	$0.00	$72.26	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$72.26	$6.50	$78.76	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$72.08	$0.00	$72.08	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$71.06	$0.00	$71.06	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$71.06	$2.84	$73.90	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$68.15	$0.00	$68.15	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$57.81	$0.00	$57.81	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$57.64	$0.00	$57.64	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$57.48	$19.08	$76.56	$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
07/29/2024	PAYMENT	HAYGOOD, ROBERT CHECK 1244	$-72.26	$0.00
07/03/2024	BILL	HAYGOOD, ROBERT	$72.26	$72.26
08/15/2023	PAYMENT	HAYGOOD, ROBERT CHECK 1215	$-72.26	$0.00
07/13/2023	BILL	HAYGOOD, ROBERT	$72.26	$72.26
12/19/2022	PAYMENT	HAYGOOD, ROBERT CHECK NUM: 1191	$-78.76	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.61	$78.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.89	$75.15
07/07/2022	BILL	HAYGOOD, ROBERT	$72.26	$72.26
08/16/2021	PAYMENT	HAYGOOD, ROBERT CHECK NUM: 1134	$-72.08	$0.00
07/12/2021	BILL	HAYGOOD, ROBERT	$72.08	$72.08
11/19/2020	PAYMENT	HAYGOOD, ROBERT CHECK NUM: 1070	$-71.06	$0.00
10/21/2020	BILL	HAYGOOD, ROBERT	$71.06	$71.06
09/23/2019	PAYMENT	HAYGOOD, ROBERT CHECK NUM: 1027	$-2.84	$0.00
09/12/2019	PAYMENT	HAYGOOD, ROBERT CHECK NUM: 1025	$-71.06	$2.84
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.84	$73.90
07/03/2019	BILL	HAYGOOD, ROBERT	$71.06	$71.06
08/08/2018	PAYMENT	HAYGOOD, ROBERT E CHECK NUM: 1632	$-68.15	$0.00
07/03/2018	BILL	HAYGOOD, ROBERT	$68.15	$68.15
08/14/2017	PAYMENT	HAYGOOD, ROBERT CHECK NUM: 1534	$-67.98	$0.00
07/03/2017	BILL	HAYGOOD, ROBERT	$67.98	$67.98
07/19/2016	PAYMENT	HAYGOOD, ROBERT CHECK NUM: 1369	$-57.81	$0.00
07/01/2016	BILL	HAYGOOD, ROBERT	$57.81	$57.81
09/01/2015	PAYMENT	WERRE, DEBRA CREDIT: D	$-134.20	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.48	$134.20
07/01/2015	BILL	BURKS, RICHARD C.	$57.64	$133.72
07/01/2015	INTEREST	Monthly Interest	$0.48	$76.08
06/01/2015	INTEREST	Monthly Interest	$0.48	$75.60
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$75.12
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$72.62
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.02	$70.12
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.45	$66.10
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.87	$62.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.30	$59.78
07/07/2014	BILL	BURKS, RICHARD C.	$57.48	$57.48
09/03/2013	PAYMENT	PIOCHE RV PARK CREDIT: D	$-57.48	$0.00
08/22/2013	ADJUSTMENT	CHECK NOT SIGNED NUM: 1082	$57.48	$57.48
08/21/2013	VOID	PIOCHE RV PARK CHECK NUM: 1082	$-57.48	$0.00
07/01/2013	BILL	BURKS, RICHARD C.	$57.48	$57.48
07/23/2012	PAYMENT	PIOCHE RV PARK CHECK BANK: 94-72/1224 NUM: 1044	$-57.48	$0.00
07/06/2012	BILL	BURKS, RICHARD C.	$57.48	$57.48
08/15/2011	PAYMENT	PIOCHE RV PARK CHECK BANK: 94-72 NUM: 1020	$-57.48	$0.00
07/06/2011	BILL	BURKS, RICHARD C.	$57.48	$57.48
08/16/2010	PAYMENT	MORRISON, DAVID CHECK BANK: 94-7074/3212 NUM: 691	$-57.48	$0.00
07/08/2010	BILL	MORRISON,DAVID J & JUSTER,SAND	$57.48	$57.48
08/14/2009	PAYMENT	MORRISON, DAVID CHECK BANK: 94-7074 NUM: 585	$-83.56	$0.00
07/09/2009	BILL	MORRISON,DAVID J & JUSTER,SAND	$83.56	$83.56
08/13/2008	PAYMENT	JUSTER/MORRISON CHECK BANK: 94-72 NUM: 134	$-77.60	$0.00
07/10/2008	BILL	MORRISON,DAVID J & JUSTER,SAND	$77.60	$77.60
08/09/2007	PAYMENT	PIOCHE TRAILER PARK/SANDELL CHECK BANK: 94-72 NUM: 442	$-71.84	$0.00
07/05/2007	BILL	SANDELL, DALE & ANN MARTIN	$71.84	$71.84
08/02/2006	PAYMENT	PIOCHE TRAILER PARK CHECK BANK: 94-72/1224 NUM: 421	$-66.50	$0.00
07/11/2006	BILL	SANDELL, DALE & ANN MARTIN	$66.50	$66.50
08/03/2005	PAYMENT	PIOCHE TRAILER PARK CHECK BANK: 94-72/1224 NUM: 478	$-61.86	$0.00
07/15/2005	BILL	SANDELL, DALE & ANN MARTIN	$61.86	$61.86
08/26/2004	PAYMENT	SANDELL, DALE CHECK BANK: 90-7097/3211 NUM: 1624	$-58.69	$0.00
08/19/2004	ADJUSTMENT	unsigned check BANK: 90-7097/3211 NUM: 1624	$58.69	$58.69
08/18/2004	VOID	SANDELL, DALE CHECK BANK: 90-7097/3211 NUM: 1624	$-58.69	$0.00
07/07/2004	BILL	SANDELL, DALE & ANN MARTIN	$58.69	$58.69
08/22/2003	PAYMENT	PIOCHE TRAILER PARK/SANDELL CHECK BANK: 94-72 NUM: 405	$-58.69	$0.00
07/09/2003	BILL	SANDELL, DALE & ANN MARTIN	$58.69	$58.69
08/14/2002	PAYMENT	PIOCHE TRAILER PARK CHECK BANK: 94-72/1224 NUM: 374	$-58.24	$0.00
07/08/2002	BILL	SANDELL, DALE & ANN MARTIN	$58.24	$58.24
08/15/2001	PAYMENT	PIOCHE TRAILER PARK CHECK BANK: 94-72/1224 NUM: 343	$-58.31	$0.00
07/10/2001	BILL	SANDELL, DALE & ANN MARTIN	$58.31	$58.31
08/16/2000	PAYMENT	PIOCHE TRAILER PARK CHECK BANK: 94-72/1224 NUM: 309	$-62.96	$0.00
07/11/2000	BILL	SANDELL, DALE & ANN MARTIN	$62.96	$62.96
08/16/1999	PAYMENT	SANDELL, DALE CREDIT: B BANK: 90-7097/3211 NUM: 1232	$-55.02	$0.00
07/13/1999	BILL	SANDELL, DALE & ANN MARTIN	$55.02	$55.02
08/12/1998	PAYMENT	PIOCHE TRAILER PARK CHECK	$-54.56	$0.00
07/14/1998	BILL	SANDELL, DALE & ANN MARTIN	$54.56	$54.56
08/14/1997	PAYMENT	SANDELL, DALE CHECK	$-52.71	$0.00
07/14/1997	BILL	SANDELL, DALE & ANN MARTIN	$52.71	$52.71
08/16/1996	PAYMENT	PIOCHE TRAILER PARK/SANDELL	$-52.36	$0.00
07/15/1996	BILL	SANDELL, DALE & ANN MARTIN	$52.36	$52.36