Tax Account 001-085-01

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Owners

NOVACK, TONY & LAVINA & FRANK
211 WEST DESERT ROSE DR
HENDERSON, NV 89015

Account Summary

Account ID	001-085-01
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-085-01

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$336.78
Total	$336.78
Paid	$336.78
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

$336.78

Total

$336.78

Paid

$336.78

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	$120.78	$0.00	$120.78	$120.78	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$315.19	$0.00	$315.19	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$260.19	$0.00	$260.19	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$241.67	$0.00	$241.67	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$231.48	$0.00	$231.48	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$231.48	$0.00	$231.48	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$229.02	$0.00	$229.02	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$228.37	$0.00	$228.37	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$217.72	$0.00	$217.72	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$48.62	$0.00	$48.62	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$48.48	$0.00	$48.48	$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	S33	TV District	35.00	35.00	.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
07/23/2024	PAYMENT	NOVACK, LAVINA CHECK 0055140481	$-336.78	$0.00
07/03/2024	BILL	NOVACK, TONY & LAVINA & FRANK	$336.78	$336.78
08/13/2023	PAYMENT	NOVACK, LAVINA CHECK 85433500	$-315.19	$0.00
07/13/2023	BILL	NOVACK, TONY & LAVINA & FRANK	$315.19	$315.19
08/15/2022	PAYMENT	NOVACK, LAVINA CREDIT: D	$-260.19	$0.00
07/07/2022	BILL	NOVACK, TONY & LAVINA & FRANK	$260.19	$260.19
08/20/2021	PAYMENT	BOWER, CHONG CREDIT: D	$-70.67	$0.00
08/19/2021	PAYMENT	BOWER, CHONG R CHECK NUM: 2064	$-171.00	$70.67
07/12/2021	BILL	BOWER, ZELMA L.	$241.67	$241.67
11/20/2020	PAYMENT	BOWER, CHONG R CHECK NUM: 2034	$-231.48	$0.00
10/21/2020	BILL	BOWER, ZELMA L.	$231.48	$231.48
08/05/2019	PAYMENT	BOWER, ZELMA L. CHECK NUM: 9035	$-231.48	$0.00
07/03/2019	BILL	BOWER, ZELMA L.	$231.48	$231.48
08/06/2018	PAYMENT	BOWER, ZELMA L. CHECK NUM: 3021	$-229.02	$0.00
07/03/2018	BILL	BOWER, ZELMA L.	$229.02	$229.02
07/20/2017	PAYMENT	BOWER, ZELMA L. CHECK NUM: 7255	$-228.37	$0.00
07/03/2017	BILL	BOWER, ZELMA L.	$228.37	$228.37
07/26/2016	PAYMENT	BOWER, ZELMA L. CHECK NUM: 3016	$-217.72	$0.00
07/01/2016	BILL	BOWER, ZELMA L.	$217.72	$217.72
07/28/2015	PAYMENT	BOWER, ZELMA L. CHECK NUM: 3013	$-48.62	$0.00
07/01/2015	BILL	BOWER, ZELMA L.	$48.62	$48.62
07/29/2014	PAYMENT	BOWER, ZELMA L. CHECK NUM: 7213	$-48.48	$0.00
07/07/2014	BILL	BOWER, ZELMA L.	$48.48	$48.48
07/29/2013	PAYMENT	BOWER, ZELMA L. CHECK NUM: 7164	$-48.48	$0.00
07/01/2013	BILL	BOWER, ZELMA L.	$48.48	$48.48
07/23/2012	PAYMENT	BOWER, ZELMA L. CHECK BANK: 94-72/1224 NUM: 7060	$-48.48	$0.00
07/06/2012	BILL	BOWER, ZELMA L.	$48.48	$48.48
08/09/2011	PAYMENT	BOWER, ZELMA L. CHECK BANK: 94-72 NUM: 6831	$-48.48	$0.00
07/06/2011	BILL	BOWER, ZELMA L.	$48.48	$48.48
08/20/2010	PAYMENT	BOWER, ZELMA L. CHECK BANK: 94-72/1224 NUM: 6632	$-48.48	$0.00
07/08/2010	BILL	BOWER, ZELMA L.	$48.48	$48.48
07/20/2009	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-156 NUM: 683	$-68.37	$0.00
07/09/2009	BILL	CHEENEY, FRANK	$68.37	$68.37
07/29/2008	PAYMENT	CHEENEY, FRANK CHECK BANK: 94-156/1242 NUM: 369	$-65.43	$0.00
07/10/2008	BILL	CHEENEY, FRANK	$65.43	$65.43
07/23/2007	PAYMENT	CHEENEY, FRANK CHECK BANK: 94-156/1242 NUM: 49	$-60.57	$0.00
07/05/2007	BILL	CHEENEY, FRANK	$60.57	$60.57
07/26/2006	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-156 NUM: 457	$-56.09	$0.00
07/11/2006	BILL	MURPHY, AMELIA (ESTATE)	$56.09	$56.09
07/29/2005	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-156 NUM: 132	$-52.17	$0.00
07/15/2005	BILL	MURPHY, AMELIA (ESTATE)	$52.17	$52.17
07/15/2004	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-72 NUM: 385	$-49.50	$0.00
07/07/2004	BILL	MURPHY, AMELIA (ESTATE)	$49.50	$49.50
07/23/2003	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-72 NUM: 1261	$-49.50	$0.00
07/09/2003	BILL	MURPHY, AMELIA (ESTATE)	$49.50	$49.50
07/11/2002	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-72 NUM: 963	$-49.12	$0.00
07/08/2002	BILL	MURPHY, AMELIA (ESTATE)	$49.12	$49.12
07/12/2001	PAYMENT	CHEENEY, FRANK CHECK BANK: 94-72/1224 NUM: 677	$-49.17	$0.00
07/10/2001	BILL	MURPHY, AMELIA (ESTATE)	$49.17	$49.17
07/13/2000	PAYMENT	CHEENEY, FRANK CHECK BANK: 94-72/1224 NUM: 326	$-53.38	$0.00
07/11/2000	BILL	MURPHY, AMELIA (ESTATE)	$53.38	$53.38
07/15/1999	PAYMENT	CHEENEY, NITA & FRANK CHECK BANK: 94-72/1224 NUM: 556	$-46.61	$0.00
07/13/1999	BILL	MURPHY, AMELIA (ESTATE)	$46.61	$46.61
07/20/1998	PAYMENT	CHEENEY, FRANK & NETA CHECK	$-46.22	$0.00
07/14/1998	BILL	MURPHY, AMELIA (ESTATE)	$46.22	$46.22
07/16/1997	PAYMENT	CHEENEY, NITA & FRANK CHECK	$-44.46	$0.00
07/14/1997	BILL	MURPHY, AMELIA (ESTATE)	$44.46	$44.46
07/16/1996	PAYMENT	CHEENEY, FRANK AND NITA	$-44.16	$0.00
07/15/1996	BILL	MURPHY, AMELIA (ESTATE)	$44.16	$44.16