Tax Account 001-091-10

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Owners

DENISON, PATRICIA DEVLIN
6337 VARNA AVE.
LAS VEGAS, NV 89110

Account Summary

Account ID	001-091-10
Account Type	Real Estate
Location	773 MCCANNON STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-091-10

Account Type

Real Estate

Location

773 MCCANNON STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$318.40
Total	$318.40
Paid	$318.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$318.40

Total

$318.40

Paid

$318.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$114.40	$0.00	$0.00	$114.40	$114.40	$0.00
2	10/06/2025	10/16/2025	Paid	$68.00	$0.00	$0.00	$68.00	$68.00	$0.00
3	01/05/2026	01/15/2026	Paid	$68.00	$0.00	$0.00	$68.00	$68.00	$0.00
4	03/02/2026	03/12/2026	Paid	$68.00	$0.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$303.42	$0.00	$0.00	$303.42	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$284.28	$0.00	$0.00	$284.28	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$274.50	$0.00	$0.00	$274.50	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$266.29	$0.00	$0.00	$266.29	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$256.56	$0.00	$0.00	$256.56	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$256.56	$0.00	$0.00	$256.56	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$246.49	$0.00	$0.00	$246.49	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$245.02	$0.00	$0.00	$245.02	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$229.43	$0.00	$0.00	$229.43	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$205.57	$0.00	$0.00	$205.57	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$206.33	$1.81	$0.00	$208.14	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
07/24/2025	PAYMENT	DENISON, PATRICIA CHECK 734	$-318.40	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$318.40
07/02/2025	BILL	DENISON, PATRICIA DEVLIN	$318.40	$318.40
07/31/2024	PAYMENT	JOHNSON, JEAN D CHECK 1114	$-303.42	$0.00
07/03/2024	BILL	DEVLIN, WM & JAMES ET AL	$303.42	$303.42
08/14/2023	PAYMENT	JOHNSON, JEAN D CHECK 1102	$-284.28	$0.00
07/13/2023	BILL	DEVLIN, WM & JAMES ET AL	$284.28	$284.28
08/15/2022	PAYMENT	DENISON, PATRICIA CHECK NUM: 1101	$-274.50	$0.00
07/07/2022	BILL	DEVLIN, WM & JAMES ET AL	$274.50	$274.50
08/19/2021	PAYMENT	JOHNSON/DENISON CHECK NUM: 1028	$-266.29	$0.00
07/12/2021	BILL	DEVLIN, WM & JAMES ET AL	$266.29	$266.29
11/18/2020	PAYMENT	JOHNSON, JEAN CHECK NUM: 1007	$-256.56	$0.00
10/21/2020	BILL	DEVLIN, WM & JAMES ET AL	$256.56	$256.56
08/12/2019	PAYMENT	JOHNSON, JEAN CHECK NUM: 1005	$-256.56	$0.00
07/03/2019	BILL	DEVLIN, WM & JAMES ET AL	$256.56	$256.56
08/07/2018	PAYMENT	JOHNSON, JEAN D CHECK NUM: 1026	$-246.49	$0.00
07/03/2018	BILL	DEVLIN, WM & JAMES ET AL	$246.49	$246.49
07/31/2017	PAYMENT	JOHNSON, JEAN CHECK NUM: 225	$-245.02	$0.00
07/03/2017	BILL	DEVLIN, WM & JAMES ET AL	$245.02	$245.02
08/08/2016	PAYMENT	JOHNSON, JEAN CHECK NUM: 5171	$-229.43	$0.00
07/01/2016	BILL	DEVLIN, WM & JAMES ET AL	$229.43	$229.43
08/28/2015	PAYMENT	JOHNSON, JEAN D CHECK NUM: 5076	$-205.57	$0.00
07/01/2015	BILL	DEVLIN, WM & JAMES ET AL	$205.57	$205.57
09/12/2014	PAYMENT	JOHNSON, JEAN CHECK NUM: 381	$-208.14	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.81	$208.14
07/07/2014	BILL	DEVLIN, WM & JAMES ET AL	$206.33	$206.33
09/17/2013	PAYMENT	JOHNSON, JEAN CHECK NUM: 224	$-210.31	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.78	$210.31
07/01/2013	BILL	DEVLIN, WM & JAMES ET AL	$208.53	$208.53
08/20/2012	PAYMENT	JOHNSON, JEAN D. CHECK BANK: 94-8440/3224 NUM: 223	$-208.50	$0.00
07/06/2012	BILL	DEVLIN, WM & JAMES ET AL	$208.50	$208.50
08/15/2011	PAYMENT	JOHNSON, JEAN D. CHECK BANK: 94-8426 NUM: 579	$-178.38	$0.00
08/15/2011	ADJUSTMENT	wrong code on deposit BANK: 94-8426 NUM: 579	$178.38	$178.38
08/15/2011	VOID	JOHNSON, JEAN D. CHECK BANK: 94-8426 NUM: 579	$-178.38	$0.00
07/06/2011	BILL	DEVLIN, WM & JAMES ET AL	$178.38	$178.38
08/27/2010	PAYMENT	JOHNSON, JEAN/DEVLIN, WILLIAM CHECK BANK: 94-8426 NUM: 554	$-182.31	$0.00
07/08/2010	BILL	DEVLIN, WM & JAMES ET AL	$182.31	$182.31
08/03/2009	PAYMENT	JOHNSON, JEAN CHECK BANK: 94-8426 NUM: 553	$-232.56	$0.00
07/09/2009	BILL	DEVLIN, WM & JAMES ET AL	$232.56	$232.56
08/18/2008	PAYMENT	JOHNSON, JEAN D. CHECK BANK: 94-8426 NUM: 551	$-216.10	$0.00
07/10/2008	BILL	DEVLIN, WM & JAMES ET AL	$216.10	$216.10
07/30/2007	PAYMENT	JOHNSON, JEAN D CHECK BANK: 94-8426 NUM: 533	$-210.76	$0.00
07/05/2007	BILL	DEVLIN, WM & JAMES ET AL	$210.76	$210.76
08/08/2006	PAYMENT	JOHNSON, JEAN CHECK BANK: 94-8426/3224 NUM: 532	$-192.94	$0.00
07/11/2006	BILL	DEVLIN, WM & JAMES ET AL	$192.94	$192.94
08/15/2005	PAYMENT	JOHNSON, JEAN D CHECK BANK: 94-8426 NUM: 526	$-295.07	$0.00
07/15/2005	BILL	DEVLIN, WM & JAMES ET AL	$295.07	$295.07
08/06/2004	PAYMENT	JOHNSON, JEAN/DEVLIN, WILLIAM CHECK BANK: 94-8426/3224 NUM: 520	$-287.90	$0.00
07/07/2004	BILL	DEVLIN, WM & JAMES ET AL	$287.90	$287.90
07/22/2003	PAYMENT	LC TREASURER/JOHNSON, JEAN CHECK BANK: 94-156/1242 NUM: 1527	$-286.06	$0.00
07/09/2003	BILL	DEVLIN, WM & JAMES ET AL	$286.06	$286.06
07/15/2002	PAYMENT	JOHNSON, JEAN CHECK BANK: 94-8426/3224 NUM: 507	$-281.17	$0.00
07/08/2002	BILL	DEVLIN, WM & JAMES ET AL	$281.17	$281.17
08/01/2001	PAYMENT	JOHNSON, JEAN/DEVLIN, WILLIAM CHECK BANK: 94-8426/3224 NUM: 501	$-276.39	$0.00
07/10/2001	BILL	DEVLIN, WM & JAMES ET AL	$276.39	$276.39
08/21/2000	PAYMENT	JAMES, GRACE/DEVLIN, JAMES CHECK BANK: 94-8441/3224 NUM: 2438	$-327.27	$0.00
07/11/2000	BILL	DEVLIN, WM & JAMES ET AL	$327.27	$327.27
08/11/1999	PAYMENT	DEVLIN, JAMES M CHECK BANK: 94-8441/3224 NUM: 2431	$-313.20	$0.00
07/13/1999	BILL	DEVLIN, WM & JAMES ET AL	$313.20	$313.20
08/07/1998	PAYMENT	JAMES, GRACE CHECK	$-276.40	$0.00
07/14/1998	BILL	JAMES, GRACE	$276.40	$276.40
08/05/1997	PAYMENT	JAMES, GRACE CHECK	$-263.23	$0.00
07/14/1997	BILL	JAMES, GRACE	$263.23	$263.23
08/06/1996	PAYMENT	JAMES, GRACE	$-261.51	$0.00
07/15/1996	BILL	JAMES, GRACE	$261.51	$261.51