Tax Account 001-091-08

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Owners

WILCOX, MARIANE H.
6192 SKYBLUSH AVE.
LAS VEGAS, NV 89131

Account Summary

Account ID	001-091-08
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-091-08

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.13
Total	$48.13
Paid	$48.13
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

$48.13

Total

$48.13

Paid

$48.13

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	$48.13	$0.00	$48.13	$48.13	$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	$48.13	$0.00	$48.13	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$48.13	$0.00	$48.13	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$48.01	$0.00	$48.01	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$47.39	$0.00	$47.39	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$47.39	$0.00	$47.39	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$45.62	$0.00	$45.62	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$45.51	$0.00	$45.51	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$35.40	$0.00	$35.40	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$35.30	$1.56	$36.86	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$35.20	$0.00	$35.20	$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
08/14/2024	PAYMENT	WILCOX, MARIANE H. CHECK 5961	$-48.13	$0.00
07/03/2024	BILL	WILCOX, MARIANE H.	$48.13	$48.13
07/31/2023	PAYMENT	WILCOX, MARIANE H. CHECK 5796	$-48.13	$0.00
07/13/2023	BILL	WILCOX, MARIANE H.	$48.13	$48.13
07/20/2022	PAYMENT	STOLWORTHY, TERI W CHECK NUM: 5647	$-48.13	$0.00
07/07/2022	BILL	WILCOX, MARIANE H.	$48.13	$48.13
07/29/2021	PAYMENT	STOLWORTHY, TERI W CHECK NUM: 5487	$-48.01	$0.00
07/12/2021	BILL	WILCOX, MARIANE H.	$48.01	$48.01
11/10/2020	PAYMENT	STOLWORTHY, TERI CHECK NUM: 5271	$-47.39	$0.00
10/21/2020	BILL	WILCOX, MARIANE H.	$47.39	$47.39
08/07/2019	PAYMENT	STOLWORTHY, TERI W CHECK NUM: 5042	$-47.39	$0.00
07/03/2019	BILL	WILCOX, MARIANE H.	$47.39	$47.39
07/24/2018	PAYMENT	STOLWORTHY, TERI W CHECK NUM: 4275	$-45.62	$0.00
07/03/2018	BILL	WILCOX, MARIANE H.	$45.62	$45.62
08/11/2017	PAYMENT	STOLWORTHY, TERI W CHECK NUM: 4062	$-45.51	$0.00
07/03/2017	BILL	WILCOX, MARIANE H.	$45.51	$45.51
07/28/2016	PAYMENT	WILCOX, MARIANE CHECK NUM: 3866	$-35.40	$0.00
07/01/2016	BILL	WILCOX, MARIANE H.	$35.40	$35.40
02/05/2016	PAYMENT	WILCOX, MARIANE CHECK NUM: 3784	$-1.56	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.08	$1.56
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.07	$1.48
09/08/2015	PAYMENT	WILCOX, MARIANE CHECK NUM: 3716	$-35.30	$1.41
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$36.71
07/01/2015	BILL	WILCOX, FRANK R JR & ROBERT	$35.30	$35.30
08/05/2014	PAYMENT	WILCOX, MARIANE CHECK NUM: 3501	$-35.20	$0.00
07/07/2014	BILL	WILCOX, FRANK R JR & ROBERT	$35.20	$35.20
08/16/2013	PAYMENT	WILCOX, MARIANE CHECK NUM: 3290	$-35.20	$0.00
07/01/2013	BILL	WILCOX, FRANK R JR & ROBERT	$35.20	$35.20
08/03/2012	PAYMENT	WILCOX, MARIANE CHECK BANK: 94-8426/3224 NUM: 3066	$-35.20	$0.00
07/06/2012	BILL	WILCOX, FRANK R JR & ROBERT	$35.20	$35.20
08/16/2011	PAYMENT	WILCOX, ROBERT CHECK BANK: 94-8426/3224 NUM: 5401	$-35.20	$0.00
07/06/2011	BILL	WILCOX, FRANK R JR & ROBERT	$35.20	$35.20
08/11/2010	PAYMENT	WILCOX, MARY CHECK BANK: 94-72/1224 NUM: 3140	$-35.20	$0.00
07/08/2010	BILL	WILCOX, FRANK R JR & ROBERT	$35.20	$35.20
08/10/2009	PAYMENT	WILCOX, MARY CHECK BANK: 94-72/1224 NUM: 3137	$-45.83	$0.00
07/09/2009	BILL	WILCOX, FRANK R JR & ROBERT	$45.83	$45.83
08/26/2008	PAYMENT	WILCOX, MARY CHECK BANK: 94-72/1224 NUM: 3133	$-42.54	$0.00
07/10/2008	BILL	WILCOX, FRANK R JR & ROBERT	$42.54	$42.54
08/07/2007	PAYMENT	WILCOX, MARY CHECK BANK: 94-72/1224 NUM: 3130	$-39.37	$0.00
07/05/2007	BILL	WILCOX, FRANK R JR & ROBERT	$39.37	$39.37
08/15/2006	PAYMENT	WILCOX, MARY CHECK BANK: 94-72/1224 NUM: 3128	$-36.44	$0.00
07/11/2006	BILL	WILCOX, FRANK R JR & ROBERT	$36.44	$36.44
08/10/2005	PAYMENT	WILCOX, ROBERT CHECK BANK: 94-72/1224 NUM: 3125	$-33.88	$0.00
07/15/2005	BILL	WILCOX, FRANK R JR & ROBERT	$33.88	$33.88
07/16/2004	PAYMENT	WILCOX, MARY CHECK BANK: 94-72/1224 NUM: 3123	$-32.14	$0.00
07/07/2004	BILL	WILCOX, FRANK R JR & ROBERT	$32.14	$32.14
08/15/2003	PAYMENT	WILCOX, MARY CHECK BANK: 94-72/1224 NUM: 3121	$-32.14	$0.00
07/09/2003	BILL	WILCOX, FRANK R JR & ROBERT	$32.14	$32.14
09/20/2002	PAYMENT	WILCOX, MARY CHECK BANK: 94-72/1224 NUM: 3095	$-1.28	$0.00
09/04/2002	PAYMENT	WILCOX, MARY CHECK BANK: 94-72/1224 NUM: 3094	$-31.90	$1.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.28	$33.18
07/08/2002	BILL	WILCOX, FRANK R JR & ROBERT	$31.90	$31.90
08/16/2001	PAYMENT	WILCOX, MARY D. CHECK BANK: 94-72/1224 NUM: 3079	$-31.95	$0.00
07/10/2001	BILL	WILCOX, FRANK R JR & ROBERT	$31.95	$31.95
08/07/2000	PAYMENT	WILCOX, ROBERT CHECK BANK: 94-72/1224 NUM: 3106	$-33.09	$0.00
07/11/2000	BILL	WILCOX, FRANK R JR & ROBERT	$33.09	$33.09
10/27/1999	PAYMENT	WILCOX, MARY 0R ROBERT CHECK BANK: 94-72/1224 NUM: 3094	$-31.51	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.45	$31.51
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.16	$30.06
07/13/1999	BILL	WILCOX, FRANK R JR & ROBERT	$28.90	$28.90
08/19/1998	PAYMENT	WILCOX, MARY D., FRANK R., ROB CHECK	$-28.66	$0.00
07/14/1998	BILL	WILCOX, MARY D. ET AL	$28.66	$28.66
09/26/1997	PAYMENT	WILCOX, MARY D./ ROBERT CHECK	$-1.10	$0.00
09/03/1997	PAYMENT	WILCOX, ROBERT D CHECK	$-27.45	$1.10
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.10	$28.55
07/14/1997	BILL	WILCOX, MARY D. ET AL	$27.45	$27.45
08/20/1996	PAYMENT	WILCOX, MARY D., ROBERT D.	$-27.26	$0.00
07/15/1996	BILL	WILCOX, MARY D. ET AL	$27.26	$27.26