Tax Account 001-091-13

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Owners

BALK, JAMES J. ET AL
341 E RANCHO DR
HENDERSON, NV 89015

Account Summary

Account ID	001-091-13
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-091-13

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$126.89
Total	$126.89
Paid	$126.89
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

$126.89

Total

$126.89

Paid

$126.89

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	$39.89	$0.00	$39.89	$39.89	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.89	$0.00	$126.89	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$126.89	$0.00	$126.89	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$126.54	$0.00	$126.54	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$124.63	$1.63	$126.26	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$124.63	$0.00	$124.63	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$119.17	$0.00	$119.17	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$118.84	$0.00	$118.84	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$108.52	$0.00	$108.52	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$108.21	$1.13	$109.34	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$107.91	$0.00	$107.91	$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
07/22/2024	PAYMENT	BALK, JAMES J. CHECK 4303	$-126.89	$0.00
07/03/2024	BILL	BALK, JAMES J. ET AL	$126.89	$126.89
07/26/2023	PAYMENT	BALK, JAMES J OR MARY ANNE MILLER CHECK 4021	$-126.89	$0.00
07/13/2023	BILL	BALK, JAMES J. ET AL	$126.89	$126.89
07/22/2022	PAYMENT	BALK, JAMES J CHECK NUM: 3779	$-126.89	$0.00
07/07/2022	BILL	BALK, JAMES J. ET AL	$126.89	$126.89
07/29/2021	PAYMENT	BALK, JAMES J. ET AL CHECK NUM: 3573	$-126.54	$0.00
07/12/2021	BILL	BALK, JAMES J. ET AL	$126.54	$126.54
12/07/2020	PAYMENT	BALK, JAMES J CHECK NUM: 3449	$-1.63	$0.00
12/03/2020	PAYMENT	BALK, JAMES J CHECK NUM: 3431	$-124.63	$1.63
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$126.26
10/21/2020	BILL	BALK, JAMES J. ET AL	$124.63	$124.63
08/22/2019	PAYMENT	BALK, JAMES J CHECK NUM: 3316	$-124.63	$0.00
07/03/2019	BILL	BALK, JAMES J. ET AL	$124.63	$124.63
08/15/2018	PAYMENT	BALK, JAMES J. ET AL CHECK NUM: 3190	$-119.17	$0.00
07/03/2018	BILL	BALK, JAMES J. ET AL	$119.17	$119.17
07/17/2017	PAYMENT	BALK, JAMES J CHECK NUM: 3095	$-118.84	$0.00
07/03/2017	BILL	BALK, JAMES J. ET AL	$118.84	$118.84
07/18/2016	PAYMENT	BALK, JAMES J CHECK NUM: 3015	$-108.52	$0.00
07/01/2016	BILL	BALK, JAMES J. ET AL	$108.52	$108.52
03/28/2016	PAYMENT	PETTY CASH CASH	$-1.13	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.04	$1.13
09/08/2015	PAYMENT	BALK, JAMES J. ET AL CHECK NUM: 2922	$-108.21	$1.09
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.09	$109.30
07/01/2015	BILL	BALK, JAMES J. ET AL	$108.21	$108.21
08/15/2014	PAYMENT	BLAK, JAMES J CHECK NUM: 2715	$-107.91	$0.00
07/07/2014	BILL	BLAK, JAMES J. ET AL	$107.91	$107.91
07/25/2013	PAYMENT	BLAK, JAMES J. CHECK NUM: 2570	$-107.91	$0.00
07/01/2013	BILL	BLAK, JAMES J. ET AL	$107.91	$107.91
08/17/2012	PAYMENT	BALK, JAMES J. CHECK BANK: 94-77/1224 NUM: 2454	$-107.91	$0.00
07/06/2012	BILL	BLAK, JAMES J. ET AL	$107.91	$107.91
08/16/2011	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-72/1224 NUM: 447	$-107.59	$0.00
07/06/2011	BILL	VINCENT, RICHARD & RENEE ET AL	$107.59	$107.59
08/11/2010	PAYMENT	VINCENT, RICHARD & RENEE ET AL CHECK BANK: 94-72/1224 NUM: 296	$-27.38	$0.00
07/08/2010	BILL	VINCENT, RICHARD & RENEE ET AL	$27.38	$27.38
03/04/2010	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-72/1224 NUM: 180	$-40.96	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.14	$40.96
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.78	$38.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.42	$37.04
07/09/2009	BILL	VINCENT, RICHARD & RENEE ET AL	$35.62	$35.62
02/17/2009	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-77/1224 NUM: 2325	$-2.97	$0.00
02/11/2009	PAYMENT	VINCENT, RICHARD & RENEE ET AL CHECK BANK: 94-77/1224 NUM: 2298	$-35.04	$2.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.98	$38.01
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.65	$36.03
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.32	$34.38
07/10/2008	BILL	VINCENT, RICHARD & RENEE ET AL	$33.06	$33.06
11/02/2007	PAYMENT	VINCENT, RICHARD & RENEE ET AL CREDIT: B BANK: 94-77/1224 NUM: 1991	$-33.36	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.53	$33.36
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.22	$31.83
07/05/2007	BILL	VINCENT, RICHARD & RENEE ET AL	$30.61	$30.61
08/21/2006	PAYMENT	VINCENT, RICHARD & RENEE ET AL CHECK BANK: 94-77/1224 NUM: 1823	$-28.34	$0.00
07/11/2006	BILL	VINCENT, RICHARD & RENEE ET AL	$28.34	$28.34
11/14/2005	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-77/1224 NUM: 1677	$-1.05	$0.00
11/04/2005	PAYMENT	VINCENT, RICHARD & RENEE ET AL CHECK BANK: 94-77/1224 NUM: 1710	$-27.68	$1.05
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$28.73
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.41
07/15/2005	BILL	VINCENT, RICHARD & RENEE ET AL	$26.36	$26.36
07/30/2004	PAYMENT	VINCENT, RICHARD & RENEE ET AL CHECK BANK: 94-77 NUM: 975	$-25.02	$0.00
07/07/2004	BILL	VINCENT, RICHARD & RENEE ET AL	$25.02	$25.02
07/29/2003	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-77/1224 NUM: 1125	$-25.02	$0.00
07/09/2003	BILL	VINCENT, RICHARD & RENEE ET AL	$25.02	$25.02
08/13/2002	PAYMENT	VINCENT, RICHARD & RENEE ET AL CHECK BANK: 94-77/1224 NUM: 686	$-24.83	$0.00
07/08/2002	BILL	VINCENT, RICHARD & RENEE ET AL	$24.83	$24.83
08/21/2001	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-77/1224 NUM: 380	$-24.87	$0.00
07/10/2001	BILL	VINCENT, RICHARD & RENEE ET AL	$24.87	$24.87
08/24/2000	PAYMENT	LRGAL REHABILIATION SERVICES CHECK BANK: 94-77/1224 NUM: 3793	$-25.59	$0.00
07/11/2000	BILL	VINCENT, RICHARD & RENEE ET AL	$25.59	$25.59
08/18/1999	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 17269	$-22.38	$0.00
07/13/1999	BILL	PRESTON, BARBARA J & JEFFREY V	$22.38	$22.38
07/31/1998	PAYMENT	PRESTON, BARBARA J. CHECK	$-22.19	$0.00
07/14/1998	BILL	PRESTON, BARBARA J & JEFFREY V	$22.19	$22.19
08/25/1997	PAYMENT	PRESTON, BARBARA J. CHECK	$-21.40	$0.00
07/14/1997	BILL	PRESTON, BARBARA J & JEFFREY V	$21.40	$21.40
08/19/1996	PAYMENT	PRESTON, BARBARA J.	$-21.26	$0.00
07/15/1996	BILL	PRESTON, BARBARA J & JEFFREY V	$21.26	$21.26