Tax Account 001-091-04

Print Page · · Payments Cart · New Search

Owners

EWELL, HEIDI LYNNE
8116 HERCULES DR
LAS VEGAS, NV 89128

Account Summary

Account ID	001-091-04
Account Type	Real Estate
Location	681 MCCANNON STREET PIOCHE
Balance	$232.00
Currently Due	$116.00

Account ID

001-091-04

Account Type

Real Estate

Location

681 MCCANNON STREET
PIOCHE

Balance

$232.00

Currently Due

$116.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$513.09
Total	$513.09
Paid	$281.09
Balance	$232.00
Due	$116.00
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

$513.09

Total

$513.09

Paid

$281.09

Balance

$232.00

Due

$116.00

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	$165.09	$0.00	$165.09	$165.09	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Due	$116.00	$0.00	$116.00	$0.00	$116.00
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$232.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$478.42	$0.00	$478.42	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$448.49	$0.00	$448.49	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$442.44	$0.00	$442.44	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$331.32	$0.00	$331.32	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$326.69	$53.37	$380.06	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$319.08	$0.00	$319.08	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$310.76	$0.00	$310.76	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$289.09	$0.00	$289.09	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$282.60	$0.00	$282.60	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$273.20	$0.00	$273.20	$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	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
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-116.00	$232.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-165.09	$348.00
07/03/2024	BILL	EWELL, HEIDI LYNNE	$513.09	$513.09
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-108.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98711. REASON: ENTERED WRONG IMPORT FILE	$108.00	$108.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-108.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-108.00	$108.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-108.00	$216.00
08/09/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-154.42	$324.00
07/13/2023	BILL	EWELL, HEIDI LYNNE	$478.42	$478.42
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-100.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-100.00	$100.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-100.00	$200.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-148.49	$300.00
07/07/2022	BILL	EWELL, HEIDI LYNNE	$448.49	$448.49
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-99.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-99.00	$99.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-99.00	$198.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-145.44	$297.00
07/12/2021	BILL	EWELL, HEIDI LYNNE	$442.44	$442.44
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-71.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-71.00	$71.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-71.00	$142.00
11/17/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1389546135	$-35.49	$213.00
11/17/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1389545486	$-82.83	$248.49
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-2.58	$331.32
10/21/2020	BILL	YEAGER, PATRICK A	$333.90	$333.90
03/27/2020	PAYMENT	YEAGER, PATRICK A CHECK NUM: 505	$-380.06	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$380.06
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.87	$378.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.40	$356.09
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.33	$340.69
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.67	$331.36
07/03/2019	BILL	RICHARDS, LARRY ET AL	$326.69	$326.69
08/08/2018	PAYMENT	RICHARDS, LARRY CHECK NUM: 2004	$-204.00	$0.00
07/31/2018	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1999	$-115.08	$204.00
07/03/2018	BILL	RICHARDS, LARRY ET AL	$319.08	$319.08
03/13/2018	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1915	$-66.00	$0.00
12/28/2017	PAYMENT	RICHRADS, JUDIE R CHECK NUM: 1903	$-66.00	$66.00
09/12/2017	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1887	$-66.00	$132.00
08/17/2017	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1878	$-1.56	$198.00
08/17/2017	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1876	$-111.20	$199.56
07/03/2017	BILL	RICHARDS, LARRY ET AL	$310.76	$310.76
02/27/2017	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1843	$-64.00	$0.00
11/28/2016	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1823	$-64.00	$64.00
09/13/2016	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1814	$-64.00	$128.00
08/10/2016	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1811	$-97.09	$192.00
07/01/2016	BILL	RICHARDS, LARRY ET AL	$289.09	$289.09
10/27/2015	PAYMENT	RICHARDS, LARRY ET AL CHECK NUM: 1740	$-124.00	$0.00
09/08/2015	PAYMENT	RICHARDS, LARRY CHECK NUM: 1727	$-62.00	$124.00
07/17/2015	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1721	$-96.60	$186.00
07/01/2015	BILL	RICHARDS, LARRY ET AL	$282.60	$282.60
02/24/2015	PAYMENT	RICHARDS, JUDIE CHECK NUM: 1682	$-60.00	$0.00
01/06/2015	PAYMENT	RICHARDS, JUDIE CHECK NUM: 1669	$-60.00	$60.00
10/03/2014	PAYMENT	RICHARDS, LARRY CHECK NUM: 1651	$-60.00	$120.00
08/12/2014	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1640	$-93.20	$180.00
07/07/2014	BILL	RICHARDS, LARRY ET AL	$273.20	$273.20
02/20/2014	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1598	$-58.00	$0.00
01/06/2014	PAYMENT	RICHARDS, LARRY & JUDIE CHECK NUM: 1591	$-58.00	$58.00
09/17/2013	PAYMENT	RICHARDS, JUDIE CHECK NUM: 1573	$-58.00	$116.00
08/15/2013	PAYMENT	RICHARDS, LARRY & JUDIE CHECK NUM: 1565	$-91.13	$174.00
07/01/2013	BILL	RICHARDS, LARRY ET AL	$265.13	$265.13
03/15/2013	PAYMENT	RICHARDS, LARRY CHECK NUM: 1534	$-56.33	$0.00
01/03/2013	PAYMENT	RICHARDS, JUDIE R. CHECK BANK: 94-156/1242 NUM: 1509	$-56.33	$56.33
10/01/2012	PAYMENT	RICHARDS, JUDIE R. CHECK BANK: 94-156/1242 NUM: 547	$-56.33	$112.66
08/10/2012	PAYMENT	RICHARDS, LARRY & JUDIE CHECK BANK: 94-156/1242 NUM: 1443	$-88.34	$168.99
07/06/2012	BILL	RICHARDS, LARRY ET AL	$257.33	$257.33
03/05/2012	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 1492	$-58.70	$0.00
01/05/2012	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 1459	$-58.70	$58.70
09/19/2011	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 1387	$-58.70	$117.40
07/27/2011	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 1371	$-90.71	$176.10
07/06/2011	BILL	RICHARDS, LARRY ET AL	$266.81	$266.81
04/07/2011	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 1320	$-62.07	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.39	$62.07
01/03/2011	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 1295	$-59.68	$59.68
09/30/2010	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 1255	$-59.68	$119.36
08/11/2010	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 1235	$-93.71	$179.04
07/08/2010	BILL	RICHARDS, LARRY & JUDIE R	$272.75	$272.75
02/25/2010	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 1040	$-56.93	$0.00
12/31/2009	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 1015	$-56.93	$56.93
08/21/2009	PAYMENT	RICHARDS, JUDIE CHECK BANK: 94-156 NUM: 1173	$-56.93	$113.86
07/30/2009	PAYMENT	RICHARDS, JUDIE CHECK BANK: 94-156 NUM: 1160	$-95.95	$170.79
07/09/2009	BILL	RICHARDS, LARRY & JUDIE R	$266.74	$266.74
03/06/2009	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 1095	$-150.37	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.95	$150.37
09/25/2008	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 981	$-73.71	$147.42
08/15/2008	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 968	$-112.73	$221.13
07/10/2008	BILL	RICHARDS, LARRY & JUDIE R	$333.86	$333.86
03/17/2008	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 930	$-103.43	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.03	$103.43
09/20/2007	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 872	$-142.44	$101.40
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.03	$243.84
07/05/2007	BILL	RICHARDS, LARRY & JUDIE R	$241.81	$241.81
07/31/2006	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 641	$-223.98	$0.00
07/11/2006	BILL	RICHARDS, LARRY & JUDIE R	$223.98	$223.98
09/21/2005	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 511	$-126.99	$0.00
08/15/2005	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 489	$-81.33	$126.99
07/15/2005	BILL	RICHARDS, LARRY & JUDIE R	$208.32	$208.32
04/01/2005	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 420	$-89.30	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.17	$89.30
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.67	$85.13
09/16/2004	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 288	$-41.73	$83.46
07/26/2004	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-0156/1242 NUM: 260	$-80.74	$125.19
07/07/2004	BILL	RICHARDS, LARRY & JUDIE R	$205.93	$205.93
03/24/2004	PAYMENT	RICHARDS, LARRY & JUDIE R CHECK BANK: 94-0156/1242 NUM: 184	$-40.23	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.55	$40.23
07/31/2003	PAYMENT	RICHARDS, LARRY & JUDIE R CHECK BANK: 94-72/1224 NUM: 441	$-126.54	$38.68
07/09/2003	BILL	RICHARDS, LARRY & JUDIE R	$165.22	$165.22
06/02/2003	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-72/1224 NUM: 415	$-121.62	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$121.62
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.61	$120.12
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.25	$114.51
10/03/2002	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-72/1224 NUM: 345	$-56.13	$112.26
08/16/2002	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-72 NUM: 318	$-56.15	$168.39
07/08/2002	BILL	RICHARDS, LARRY & JUDIE R	$224.54	$224.54
04/08/2002	PAYMENT	MCINNES, DARBY R. CHECK BANK: 94-72/1224 NUM: 271	$-57.13	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.20	$57.13
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 813647	$-54.93	$54.93
09/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA-2 CHECK BANK: 68-1/510 NUM: 3421-5683	$-54.93	$109.86
08/15/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 8107946	$-55.23	$164.79
07/10/2001	BILL	RICHARDS, LARRY & JUDIE R	$220.02	$220.02
02/27/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66/1220 NUM: 6185062	$-56.84	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66/1220 NUM: 6176174	$-56.84	$56.84
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66/1220 NUM: 6163421	$-56.84	$113.68
08/07/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66/1220 NUM: 6157611	$-57.26	$170.52
07/11/2000	BILL	RICHARDS, LARRY & JUDIE R	$227.78	$227.78
03/03/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66/1220 NUM: 6142035	$-54.82	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66/1220 NUM: 6132996	$-54.82	$54.82
09/29/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66/1220 NUM: 6121935	$-54.82	$109.64
08/13/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66/1220 NUM: 6117037	$-55.24	$164.46
07/13/1999	BILL	RICHARDS, LARRY & JUDIE R	$219.70	$219.70
02/26/1999	PAYMENT	BANK OF AMERICA C/O TRETS CHECK	$-53.74	$0.00
01/11/1999	PAYMENT	BANK OF AMERICA C/O TRETS CHECK	$-53.74	$53.74
10/06/1998	PAYMENT	BANK OF AMERICA C/O TRETS CHECK	$-53.74	$107.48
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-54.17	$161.22
07/14/1998	BILL	RICHARDS, LARRY & JUDIE R	$215.39	$215.39
03/05/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-51.20	$0.00
01/07/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-51.20	$51.20
10/29/1997	PAYMENT	COW COUNTY TITLE CO CREDIT: B	$-53.25	$102.40
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.05	$155.65
08/07/1997	PAYMENT	RICHARDS, LARRY & JUDIE R CHECK	$-51.45	$153.60
07/14/1997	BILL	RICHARDS, LARRY & JUDIE R	$205.05	$205.05
04/30/1997	PAYMENT	RICHARDS, LARRY & JUDIE R CHECK	$-108.86	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.09	$108.86
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.03	$103.77
10/01/1996	PAYMENT	RICHARDS, LARRY & JUDIE R CHECK	$-50.87	$101.74
07/31/1996	PAYMENT	RICHARDS, LARRY & JUDIE CHECK	$-51.10	$152.61
07/15/1996	BILL	RICHARDS, LARRY & JUDIE R	$203.71	$203.71