Tax Account 001-091-14

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Owners

KOZAK, RONALD & CAROL
4759 GLENN DAVIS DR
LAS VEGAS, NV 89121

Account Summary

Account ID	001-091-14
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-091-14

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.25
Total	$14.25
Paid	$14.25
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

$14.25

Total

$14.25

Paid

$14.25

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	$14.25	$0.00	$14.25	$14.25	$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	$14.25	$0.00	$14.25	$0.00	$0.00	3.2847	1.0
2022/2023 REAL ESTATE TAXES	$14.25	$0.00	$14.25	$0.00	$0.00	3.2809	1.0
2021/2022 REAL ESTATE TAXES	$14.23	$0.00	$14.23	$0.00	$0.00	3.2847	1.0
2020/2021 REAL ESTATE TAXES	$14.17	$0.00	$14.17	$0.00	$0.00	3.2847	1.0
2019/2020 REAL ESTATE TAXES	$14.17	$0.00	$14.17	$0.00	$0.00	3.2847	1.0
2018/2019 REAL ESTATE TAXES	$13.97	$0.00	$13.97	$0.00	$0.00	3.2847	1.0
2017/2018 REAL ESTATE TAXES	$13.96	$0.00	$13.96	$0.00	$0.00	3.2847	1.0
2016/2017 REAL ESTATE TAXES	$3.95	$0.00	$3.95	$0.00	$0.00	3.2847	1.0
2015/2016 REAL ESTATE TAXES	$3.94	$0.00	$3.94	$0.00	$0.00	3.2847	1.0
2014/2015 REAL ESTATE TAXES	$3.93	$0.00	$3.93	$0.00	$0.00	3.2847	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
08/05/2024	PAYMENT	KOZAK, RONALD CHECK 15755	$-14.25	$0.00
07/03/2024	BILL	KOZAK, RONALD & CAROL	$14.25	$14.25
08/08/2023	PAYMENT	KOZAK, RONALD CHECK 15724	$-14.25	$0.00
07/13/2023	BILL	KOZAK, RONALD & CAROL	$14.25	$14.25
07/25/2022	PAYMENT	KOZAK, RONALD CHECK NUM: 15565	$-14.25	$0.00
07/07/2022	BILL	KOZAK, RONALD & CAROL	$14.25	$14.25
07/26/2021	PAYMENT	KOZAK, RONALD CHECK NUM: 15347	$-14.23	$0.00
07/12/2021	BILL	KOZAK, RONALD & CAROL	$14.23	$14.23
11/09/2020	PAYMENT	KOZAK, RONALD CHECK NUM: 15142	$-14.17	$0.00
10/21/2020	BILL	KOZAK, RONALD & CAROL	$14.17	$14.17
07/24/2019	PAYMENT	KOZAK, RONALD CHECK NUM: 14934	$-14.17	$0.00
07/03/2019	BILL	KOZAK, RONALD & CAROL	$14.17	$14.17
08/08/2018	PAYMENT	KOZAK, RONALD CHECK NUM: 14716	$-13.97	$0.00
07/03/2018	BILL	KOZAK, RONALD & CAROL	$13.97	$13.97
07/18/2017	PAYMENT	KOZAK, RONALD CHECK NUM: 14482	$-13.96	$0.00
07/03/2017	BILL	KOZAK, RONALD & CAROL	$13.96	$13.96
07/14/2016	PAYMENT	KOZAK, RONALD CHECK NUM: 14253	$-3.95	$0.00
07/01/2016	BILL	KOZAK, RONALD & CAROL	$3.95	$3.95
07/13/2015	PAYMENT	KOZAK, RONALD CHECK NUM: 14026	$-3.94	$0.00
07/01/2015	BILL	KOZAK, RONALD & CAROL	$3.94	$3.94
07/23/2014	PAYMENT	KOZAK, RONALD CHECK NUM: 13755	$-3.93	$0.00
07/21/2014	ADJUSTMENT	LEGAL/WRITTEN AMT DONT MATCH NUM: 13755	$3.93	$3.93
07/21/2014	VOID	KOZAK, RONALD CHECK NUM: 13755	$-3.93	$0.00
07/07/2014	BILL	KOZAK, RONALD & CAROL	$3.93	$3.93
07/17/2013	PAYMENT	KOZAK, RONALD CHECK NUM: 13479	$-3.93	$0.00
07/01/2013	BILL	KOZAK, RONALD & CAROL	$3.93	$3.93
07/23/2012	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77/1224 NUM: 13173	$-3.93	$0.00
07/06/2012	BILL	KOZAK, RONALD & CAROL	$3.93	$3.93
07/29/2011	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77/1224 NUM: 12845	$-3.90	$0.00
07/06/2011	BILL	KOZAK, RONALD & CAROL	$3.90	$3.90
08/02/2010	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77/1224 NUM: 12495	$-3.62	$0.00
07/08/2010	BILL	KOZAK, RONALD & CAROL	$3.62	$3.62
07/22/2009	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77/1224 NUM: 12097	$-3.34	$0.00
07/09/2009	BILL	KOZAK, RONALD & CAROL	$3.34	$3.34
07/28/2008	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77 NUM: 11688	$-3.10	$0.00
07/10/2008	BILL	KOZAK, RONALD & CAROL	$3.10	$3.10
08/08/2007	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77/1224 NUM: 11274	$-2.86	$0.00
07/05/2007	BILL	KOZAK, RONALD & CAROL	$2.86	$2.86
08/14/2006	PAYMENT	KOZAK, RONALD CHECK BANK: 94-156/1242 NUM: 124	$-2.64	$0.00
07/11/2006	BILL	KOZAK, RONALD & CAROL	$2.64	$2.64
08/03/2005	PAYMENT	KOZAK, RONALD CHECK BANK: 4-77/1224 NUM: 10213	$-2.45	$0.00
07/15/2005	BILL	KOZAK, RONALD & CAROL	$2.45	$2.45
07/16/2004	PAYMENT	KOZAK, RONALD CHECK BANK: 4-77 NUM: 9542	$-2.32	$0.00
07/07/2004	BILL	KOZAK, RONALD & CAROL	$2.32	$2.32
07/14/2003	PAYMENT	KOZAK, RONALD CHECK BANK: 4-77 NUM: 8920	$-2.32	$0.00
07/09/2003	BILL	KOZAK, RONALD & CAROL	$2.32	$2.32
07/10/2002	PAYMENT	KOZAK, RONALD CHECK BANK: 4-77 NUM: 8305	$-2.30	$0.00
07/08/2002	BILL	KOZAK, RONALD & CAROL	$2.30	$2.30
07/20/2001	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77/1224 NUM: 7550	$-2.32	$0.00
07/10/2001	BILL	KOZAK, RONALD & CAROL	$2.32	$2.32
07/14/2000	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77/1224 NUM: 6958	$-3.87	$0.00
07/11/2000	BILL	KOZAK, RONALD & CAROL	$3.87	$3.87
07/16/1999	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77/1224 NUM: 6283	$-3.43	$0.00
07/13/1999	BILL	KOZAK, RONALD & CAROL	$3.43	$3.43
07/17/1998	PAYMENT	KOZAK, RONALD OR CAROL CHECK	$-3.40	$0.00
07/14/1998	BILL	KOZAK, RONALD & CAROL	$3.40	$3.40
07/18/1997	PAYMENT	KOZAK, RONALD & CAROL CHECK	$-3.17	$0.00
07/14/1997	BILL	KOZAK, RONALD & CAROL	$3.17	$3.17
07/22/1996	PAYMENT	KOZAK, RONALD & CAROL	$-3.16	$0.00
07/15/1996	BILL	KOZAK, RONALD & CAROL	$3.16	$3.16