Tax Account 001-088-04

Print Page · · Payments Cart · New Search

Owners

MARTIN, RONALD J & ANNA M TRUST
142 KOLA ST
HENDERSON, NV 89015

Account Summary

Account ID	001-088-04
Account Type	Real Estate
Location	0 PIOCHE
Balance	$100.32
Currently Due	$67.32

Account ID

001-088-04

Account Type

Real Estate

Location

0
PIOCHE

Balance

$100.32

Currently Due

$67.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$143.89
Total	$145.21
Paid	$44.89
Balance	$100.32
Due	$67.32
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

$143.89

Total

$145.21

Paid

$44.89

Balance

$100.32

Due

$67.32

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	$44.89	$0.00	$44.89	$44.89	$0.00
2	10/07/2024	10/17/2024	Past due	$33.00	$1.32	$33.00	$0.00	$34.32
3	01/06/2025	01/16/2025	Due	$33.00	$0.00	$33.00	$0.00	$67.32
4	03/03/2025	03/13/2025	Due	$33.00	$0.00	$33.00	$0.00	$100.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$133.96	$22.33	$156.29	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$124.79	$20.87	$145.66	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$116.29	$32.00	$148.29	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$111.62	$0.00	$111.62	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$111.62	$0.00	$111.62	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$106.77	$0.00	$106.77	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$105.90	$0.00	$105.90	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$94.30	$3.77	$98.07	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$89.36	$0.00	$89.36	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$86.40	$0.00	$86.40	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$100.32
08/12/2024	PAYMENT	HERREN, MATTHEW CHECK 255	$-44.89	$99.00
07/03/2024	BILL	MARTIN, RONALD J & ANNA M TRUST	$143.89	$143.89
04/02/2024	PAYMENT	HERREN, MATTHEW CREDIT 153447669	$-156.29	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$156.29
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.38	$155.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.24	$145.66
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$139.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$135.72
07/13/2023	BILL	MARTIN, RONALD J & ANNA M TRUS	$133.96	$133.96
04/03/2023	PAYMENT	HERREN, MATTHEW CHECK NUM: 161	$-293.95	$0.00
04/03/2023	AMENDMENT	WRITE OFF INTEREST	$-0.97	$293.95
04/03/2023	INTEREST	Monthly Interest	$0.97	$294.92
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$293.95
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.74	$292.70
03/01/2023	INTEREST	Monthly Interest	$0.97	$283.96
02/01/2023	INTEREST	Monthly Interest	$0.97	$282.99
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.81	$282.02
01/03/2023	INTEREST	Monthly Interest	$0.97	$276.21
11/30/2022	INTEREST	Monthly Interest	$0.97	$275.24
11/01/2022	INTEREST	Monthly Interest	$0.97	$274.27
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.44	$273.30
10/04/2022	INTEREST	Monthly Interest	$0.97	$269.86
08/31/2022	INTEREST	Monthly Interest	$0.97	$268.89
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.63	$267.92
07/29/2022	INTEREST	Monthly Interest	$0.97	$266.29
07/07/2022	BILL	MARTIN, RONALD J & ANNA M TRUS	$124.79	$265.32
07/01/2022	INTEREST	Monthly Interest	$0.97	$140.53
06/01/2022	INTEREST	Monthly Interest	$0.97	$139.56
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$138.59
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$135.79
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.14	$134.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.42	$126.45
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.21	$121.03
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.53	$117.82
07/12/2021	BILL	MARTIN, RONALD J & ANNA M TRUS	$116.29	$116.29
11/10/2020	PAYMENT	MARTIN, RONALD J & ANNA M TRUS CHECK NUM: 264	$-111.62	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-3.10	$111.62
10/21/2020	BILL	MARTIN, RONALD J & ANNA M TRUS	$114.72	$114.72
08/19/2019	PAYMENT	MARTIN, ANNA M CHECK NUM: 327	$-111.62	$0.00
07/03/2019	BILL	MARTIN, RONALD J & ANNA M TRUS	$111.62	$111.62
08/06/2018	PAYMENT	MARTIN, ANNA M CHECK NUM: 258	$-106.77	$0.00
07/03/2018	BILL	MARTIN, RONALD J & ANNA M TRUS	$106.77	$106.77
08/23/2017	PAYMENT	MARTIN, RONALD J & ANNA M TRUS CHECK NUM: 9902	$-105.90	$0.00
07/03/2017	BILL	MARTIN, RONALD J & ANNA M TRUS	$105.90	$105.90
10/13/2016	PAYMENT	MARTIN, ANNA M CHECK NUM: 177	$-3.77	$0.00
09/20/2016	PAYMENT	MARTIN, RONALD J & ANNA M TRUS CHECK NUM: 9705	$-94.30	$3.77
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.77	$98.07
07/01/2016	BILL	MARTIN, RONALD J & ANNA M TRUS	$94.30	$94.30
08/04/2015	PAYMENT	MARTIN, RONALD J & ANNA M TRUS CHECK NUM: 9433	$-89.36	$0.00
07/01/2015	BILL	MARTIN, RONALD J & ANNA M TRUS	$89.36	$89.36
07/23/2014	PAYMENT	MARTIN, RONALD J & ANNA M CHECK NUM: 9334	$-86.40	$0.00
07/07/2014	BILL	MARTIN, RONALD J & ANNA M TRUS	$86.40	$86.40
08/09/2013	PAYMENT	MARTIN, ANNA M. CHECK NUM: 9099	$-85.44	$0.00
07/01/2013	BILL	MARTIN, RONALD J & ANNA M TRUS	$85.44	$85.44
08/06/2012	PAYMENT	MARTIN, RONALD J & ANNA M TRUS CHECK BANK: 94-169/1212 NUM: 8811	$-79.89	$0.00
07/06/2012	BILL	MARTIN, RONALD J & ANNA M TRUS	$79.89	$79.89
08/16/2011	PAYMENT	MARTIN, RONALD CHECK BANK: 94-169/1242 NUM: 8561	$-81.13	$0.00
07/06/2011	BILL	MARTIN, RONALD J & ANNA M TRUS	$81.13	$81.13
08/04/2010	PAYMENT	MARTIN, RONALD J & ANNA M TRUS CHECK BANK: 94-169/1212 NUM: 8220	$-83.30	$0.00
07/08/2010	BILL	MARTIN, RONALD J & ANNA M TRUS	$83.30	$83.30
10/23/2009	PAYMENT	MARTIN, ANNA CASH	$-4.09	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.19	$4.09
09/16/2009	PAYMENT	MARTIN, RONALD CHECK BANK: 94-169/1212 NUM: 8004	$-97.44	$3.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.90	$101.34
07/09/2009	BILL	MARTIN, RONALD & ANNA TRUST	$97.44	$97.44
08/01/2008	PAYMENT	MARTIN, RONALD & ANNA TRUST CHECK BANK: 94-169/1212 NUM: 7744	$-97.83	$0.00
07/10/2008	BILL	MARTIN, RONALD & ANNA TRUST	$97.83	$97.83
08/20/2007	PAYMENT	MARTIN, RONALD & ANNA TRUST CHECK BANK: 94-169/1212 NUM: 7514	$-90.59	$0.00
07/05/2007	BILL	MARTIN, RONALD & ANNA TRUST	$90.59	$90.59
08/02/2006	PAYMENT	MARTIN, RONALD CHECK BANK: 94-169/1212 NUM: 7135	$-83.88	$0.00
07/11/2006	BILL	MARTIN, RONALD & ANNA TRUST	$83.88	$83.88
08/09/2005	PAYMENT	MARTIN, RONALD & ANNA TRUST CHECK BANK: 94-169/1212 NUM: 6843	$-84.64	$0.00
07/15/2005	BILL	MARTIN, RONALD & ANNA TRUST	$84.64	$84.64
08/11/2004	PAYMENT	MARTIN, RONALD & ANNA TRUST CHECK BANK: 94-169/1212 NUM: 6561	$-82.18	$0.00
07/07/2004	BILL	MARTIN, RONALD & ANNA TRUST	$82.18	$82.18