Tax Account 001-084-02

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Owners

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

Account Summary

Account ID	001-084-02
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-084-02

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$450.07
Total	$450.07
Paid	$450.07
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

$450.07

Total

$450.07

Paid

$450.07

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	$147.07	$0.00	$147.07	$147.07	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/03/2025	03/13/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$390.77	$0.00	$390.77	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$428.34	$19.39	$447.73	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$402.21	$0.00	$402.21	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$386.50	$0.00	$386.50	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$386.50	$5.26	$391.76	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$380.69	$0.00	$380.69	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$379.68	$0.00	$379.68	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$333.69	$0.00	$333.69	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$334.59	$0.00	$334.59	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$324.79	$54.74	$379.53	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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	$-450.07	$0.00
07/03/2024	BILL	HAYGOOD, ROBERT	$450.07	$450.07
08/15/2023	PAYMENT	HAYGOOD, ROBERT CHECK 1215	$-390.77	$0.00
07/13/2023	BILL	HAYGOOD, ROBERT	$390.77	$390.77
04/10/2023	PAYMENT	LINCOLN COUNTY/HAYGOOD ROBERT CHECK NUM: 1588	$-13.92	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$13.92
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.49	$12.67
12/19/2022	PAYMENT	HAYGOOD, ROBERT CHECK NUM: 1191	$-433.81	$12.18
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.92	$445.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.73	$434.07
07/07/2022	BILL	HAYGOOD, ROBERT	$428.34	$428.34
08/16/2021	PAYMENT	HAYGOOD, ROBERT CHECK NUM: 1134	$-402.21	$0.00
07/12/2021	BILL	HAYGOOD, ROBERT	$402.21	$402.21
11/19/2020	PAYMENT	HAYGOOD, ROBERT CHECK NUM: 1070	$-386.50	$0.00
10/21/2020	BILL	HAYGOOD, ROBERT	$386.50	$386.50
09/23/2019	PAYMENT	HAYGOOD, ROBERT CHECK NUM: 1027	$-5.66	$0.00
09/12/2019	PAYMENT	HAYGOOD, ROBERT CHECK NUM: 1025	$-386.10	$5.66
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.26	$391.76
07/03/2019	BILL	HAYGOOD, ROBERT	$386.50	$386.50
08/08/2018	PAYMENT	HAYGOOD, ROBERT E CHECK NUM: 1632	$-380.69	$0.00
07/03/2018	BILL	HAYGOOD, ROBERT	$380.69	$380.69
08/14/2017	PAYMENT	HAYGOOD, ROBERT CHECK NUM: 1534	$-379.68	$0.00
07/03/2017	BILL	HAYGOOD, ROBERT	$379.68	$379.68
07/19/2016	PAYMENT	HAYGOOD, ROBERT CHECK NUM: 1369	$-333.69	$0.00
07/01/2016	BILL	HAYGOOD, ROBERT	$333.69	$333.69
09/01/2015	PAYMENT	WERRE, DEBRA CREDIT: D	$-386.83	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.32	$386.83
07/01/2015	BILL	BURKS, RICHARD C.	$334.59	$386.51
07/01/2015	INTEREST	Monthly Interest	$0.32	$51.92
06/01/2015	INTEREST	Monthly Interest	$0.32	$51.60
05/15/2015	PAYMENT	WERRE, DEBRAH D CHECK NUM: 147	$-327.29	$51.28
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$378.57
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$376.07
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.74	$373.57
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.63	$350.83
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.14	$336.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.27	$328.06
07/07/2014	BILL	BURKS, RICHARD C.	$324.79	$324.79
07/18/2013	PAYMENT	PIOCHE RV PARK CHECK NUM: 1078	$-330.47	$0.00
07/01/2013	BILL	BURKS, RICHARD C.	$330.47	$330.47
07/23/2012	PAYMENT	PIOCHE RV PARK CHECK BANK: 94-72/1224 NUM: 1044	$-306.37	$0.00
07/06/2012	BILL	BURKS, RICHARD C.	$306.37	$306.37
08/15/2011	PAYMENT	PIOCHE RV PARK CHECK BANK: 94-72 NUM: 1020	$-189.56	$0.00
07/06/2011	BILL	BURKS, RICHARD C.	$189.56	$189.56
02/23/2011	PAYMENT	MORRISON DAVID CHECK BANK: 90-78/1211 NUM: 1360	$-49.57	$0.00
12/28/2010	PAYMENT	MORRISON, DAVID CHECK BANK: 90-78/1211 NUM: 1342	$-49.57	$49.57
09/30/2010	PAYMENT	MORRISON, DAVID CHECK BANK: 90-78/1211 NUM: 1310	$-49.57	$99.14
08/16/2010	PAYMENT	MORRISON, DAVID CHECK BANK: 94-7074/3212 NUM: 691	$-49.59	$148.71
07/08/2010	BILL	MORRISON,DAVID J & JUSTER,SAND	$198.30	$198.30
02/26/2010	PAYMENT	MORRISON, DAVID JON CHECK BANK: 94-7074 NUM: 646	$-61.96	$0.00
12/31/2009	PAYMENT	MORRISON, DAVID JON CHECK BANK: 94-7074 NUM: 628	$-61.96	$61.96
10/02/2009	PAYMENT	MORRISON, JOHN CHECK BANK: 94-7074/3212 NUM: 600	$-61.96	$123.92
08/14/2009	PAYMENT	MORRISON, DAVID CHECK BANK: 94-7074 NUM: 585	$-61.96	$185.88
07/09/2009	BILL	MORRISON,DAVID J & JUSTER,SAND	$247.84	$247.84
02/17/2009	PAYMENT	MORRISON, DAVID CHECK BANK: 94-7074 NUM: 555	$-57.53	$0.00
12/05/2008	PAYMENT	MORRISON, DAVID CHECK BANK: 94-72 NUM: 170	$-57.53	$57.53
10/08/2008	PAYMENT	MORISON, DAVID CHECK BANK: 94-72/1224 NUM: 147	$-57.53	$115.06
08/13/2008	PAYMENT	JUSTER/MORRISON CHECK BANK: 94-72 NUM: 134	$-57.53	$172.59
07/10/2008	BILL	MORRISON,DAVID J & JUSTER,SAND	$230.12	$230.12
02/27/2008	PAYMENT	MORRISON, DAVID CHECK BANK: 94-7074/3212 NUM: 480	$-54.85	$0.00
11/13/2007	PAYMENT	PIOCHE TRAILER PARK CHECK BANK: 94-72/1224 NUM: 458	$-54.85	$54.85
08/27/2007	PAYMENT	PIOCHE TRAILER PARK CHECK BANK: 94-72/1224 NUM: 443	$-54.85	$109.70
08/09/2007	PAYMENT	PIOCHE TRAILER PARK/SANDELL CHECK BANK: 94-72 NUM: 442	$-54.88	$164.55
07/05/2007	BILL	SANDELL, DALE	$219.43	$219.43
08/02/2006	PAYMENT	PIOCHE TRAILER PARK CHECK BANK: 94-72/1224 NUM: 421	$-203.19	$0.00
07/11/2006	BILL	SANDELL, DALE	$203.19	$203.19
02/27/2006	PAYMENT	PIOCHE TRAILER PARK CHECK BANK: 94-72/1224 NUM: 481	$-47.25	$0.00
12/15/2005	PAYMENT	PIOCHE TRAILER PARK CHECK BANK: 94-72/1224 NUM: 480	$-47.25	$47.25
09/16/2005	PAYMENT	PIOCHE TRAILER PARK/SANDELL CHECK BANK: 94-72 NUM: 479	$-47.25	$94.50
08/03/2005	PAYMENT	PIOCHE TRAILER PARK CHECK BANK: 94-72/1224 NUM: 478	$-47.26	$141.75
07/15/2005	BILL	SANDELL, DALE	$189.01	$189.01
08/26/2004	PAYMENT	SANDELL, DALE CHECK BANK: 90-7097/3211 NUM: 1624	$-182.07	$0.00
08/19/2004	ADJUSTMENT	unsigned check BANK: 90-7097/3211 NUM: 1624	$182.07	$182.07
08/18/2004	VOID	SANDELL, DALE CHECK BANK: 90-7097/3211 NUM: 1624	$-182.07	$0.00
07/07/2004	BILL	SANDELL, DALE	$182.07	$182.07
08/22/2003	PAYMENT	PIOCHE TRAILER PARK/SANDELL CHECK BANK: 94-72 NUM: 405	$-181.43	$0.00
07/09/2003	BILL	SANDELL, DALE	$181.43	$181.43
01/02/2003	PAYMENT	PIOCHE TRAILER PARK CHECK BANK: 94-72/1224 NUM: 375	$-89.54	$0.00
08/14/2002	PAYMENT	PIOCHE TRAILER PARK CHECK BANK: 94-72/1224 NUM: 374	$-89.57	$89.54
07/08/2002	BILL	SANDELL, DALE	$179.11	$179.11
08/15/2001	PAYMENT	PIOCHE TRAILER PARK CHECK BANK: 94-72/1224 NUM: 343	$-177.51	$0.00
07/10/2001	BILL	SANDELL, DALE	$177.51	$177.51
02/28/2001	PAYMENT	PIOCHE TRAILER PARK CHECK BANK: 94-72/1224 NUM: 310	$-47.59	$0.00
12/26/2000	PAYMENT	PIOCHE TRAILER PARK/SANDELL, D CHECK BANK: 94-72/1224 NUM: 312	$-47.59	$47.59
09/28/2000	PAYMENT	PIOCHE TRAILER PARK/SANDELL CHECK BANK: 94-72/1224 NUM: 311	$-47.59	$95.18
08/16/2000	PAYMENT	PIOCHE TRAILER PARK CHECK BANK: 94-72/1224 NUM: 309	$-47.73	$142.77
07/11/2000	BILL	SANDELL, DALE	$190.50	$190.50
08/16/1999	PAYMENT	SANDELL, DALE CHECK BANK: 90-7097/3211 NUM: 1232	$-174.34	$0.00
07/13/1999	BILL	SANDELL, DALE	$174.34	$174.34
03/01/1999	PAYMENT	PIOCHE TRAILER PARK CHECK	$-42.91	$0.00
12/28/1998	PAYMENT	PIOCHE TRAILER PARK/SANDELL, D CHECK	$-42.91	$42.91
10/07/1998	PAYMENT	PIOCHE TRAILER PARK/SANDELL CHECK	$-42.91	$85.82
08/12/1998	PAYMENT	PIOCHE TRAILER PARK CHECK	$-43.20	$128.73
07/14/1998	BILL	SANDELL, DALE	$171.93	$171.93
03/02/1998	PAYMENT	PIOCHE TRAILER PARK CHECK	$-41.09	$0.00
01/02/1998	PAYMENT	PIOCHE TRAILER PARK CHECK	$-41.09	$41.09
09/15/1997	PAYMENT	PIOCHE TRAILER PARK/SANDELL CHECK	$-41.09	$82.18
08/14/1997	PAYMENT	SANDELL, DALE CHECK	$-41.40	$123.27
07/14/1997	BILL	SANDELL, DALE	$164.67	$164.67
03/05/1997	PAYMENT	SANDELL, DALE	$-42.52	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.07	$42.52
01/17/1997	PAYMENT	SANDELL, DALE/PIOCHE TRAILER P	$-81.64	$42.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.63	$124.09
08/16/1996	PAYMENT	PIOCHE TRAILER PARK/SANDELL	$-41.14	$122.46
07/15/1996	BILL	SANDELL, DALE	$163.60	$163.60