Tax Account 001-091-15

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Owners

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

Account Summary

Account ID	001-091-15
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-091-15

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.81
Total	$27.81
Paid	$27.81
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

$27.81

Total

$27.81

Paid

$27.81

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	$27.81	$0.00	$27.81	$27.81	$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	$27.81	$0.00	$27.81	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$27.81	$0.00	$27.81	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$27.76	$0.00	$27.76	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$27.47	$0.00	$27.47	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$27.47	$0.00	$27.47	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$26.63	$0.00	$26.63	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$26.58	$0.00	$26.58	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$16.53	$0.00	$16.53	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$16.48	$0.00	$16.48	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$16.44	$0.00	$16.44	$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
08/05/2024	PAYMENT	KOZAK, RONALD CHECK 15755	$-27.81	$0.00
07/03/2024	BILL	KOZAK, RONALD & CAROL	$27.81	$27.81
08/08/2023	PAYMENT	KOZAK, RONALD CHECK 15724	$-27.81	$0.00
07/13/2023	BILL	KOZAK, RONALD & CAROL	$27.81	$27.81
07/25/2022	PAYMENT	KOZAK, RONALD CHECK NUM: 15565	$-27.81	$0.00
07/07/2022	BILL	KOZAK, RONALD & CAROL	$27.81	$27.81
07/26/2021	PAYMENT	KOZAK, RONALD CHECK NUM: 15348	$-27.76	$0.00
07/12/2021	BILL	KOZAK, RONALD & CAROL	$27.76	$27.76
11/09/2020	PAYMENT	KOZAK, RONALD CHECK NUM: 15142	$-27.47	$0.00
10/21/2020	BILL	KOZAK, RONALD & CAROL	$27.47	$27.47
07/24/2019	PAYMENT	KOZAK, RONALD CHECK NUM: 14934	$-27.47	$0.00
07/03/2019	BILL	KOZAK, RONALD & CAROL	$27.47	$27.47
08/08/2018	PAYMENT	KOZAK, RONALD CHECK NUM: 14716	$-26.63	$0.00
07/03/2018	BILL	KOZAK, RONALD & CAROL	$26.63	$26.63
07/18/2017	PAYMENT	KOZAK, RONALD CHECK NUM: 14482	$-26.58	$0.00
07/03/2017	BILL	KOZAK, RONALD & CAROL	$26.58	$26.58
07/14/2016	PAYMENT	KOZAK, RONALD CHECK NUM: 14253	$-16.53	$0.00
07/01/2016	BILL	KOZAK, RONALD & CAROL	$16.53	$16.53
07/13/2015	PAYMENT	KOZAK, RONALD CHECK NUM: 14026	$-16.48	$0.00
07/01/2015	BILL	KOZAK, RONALD & CAROL	$16.48	$16.48
07/23/2014	PAYMENT	KOZAK, RONALD CHECK NUM: 13760	$-9.00	$0.00
07/23/2014	PAYMENT	KOZAK, RONALD CHECK NUM: 13755	$-7.44	$9.00
07/21/2014	ADJUSTMENT	LEGAL/WRITTEN AMT DONT MATCH NUM: 13755	$16.44	$16.44
07/21/2014	VOID	KOZAK, RONALD CHECK NUM: 13755	$-16.44	$0.00
07/07/2014	BILL	KOZAK, RONALD & CAROL	$16.44	$16.44
07/17/2013	PAYMENT	KOZAK, RONALD CHECK NUM: 13479	$-16.44	$0.00
07/01/2013	BILL	KOZAK, RONALD & CAROL	$16.44	$16.44
07/23/2012	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77/1224 NUM: 13173	$-16.44	$0.00
07/06/2012	BILL	KOZAK, RONALD & CAROL	$16.44	$16.44
07/29/2011	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77/1224 NUM: 12845	$-15.71	$0.00
07/06/2011	BILL	KOZAK, RONALD & CAROL	$15.71	$15.71
08/02/2010	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77/1224 NUM: 12495	$-14.55	$0.00
07/08/2010	BILL	KOZAK, RONALD & CAROL	$14.55	$14.55
07/22/2009	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77/1224 NUM: 12097	$-13.47	$0.00
07/09/2009	BILL	KOZAK, RONALD & CAROL	$13.47	$13.47
07/28/2008	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77 NUM: 11688	$-12.52	$0.00
07/10/2008	BILL	KOZAK, RONALD & CAROL	$12.52	$12.52
08/08/2007	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77/1224 NUM: 11274	$-11.58	$0.00
07/05/2007	BILL	KOZAK, RONALD & CAROL	$11.58	$11.58
08/14/2006	PAYMENT	KOZAK, RONALD CHECK BANK: 94-156/1242 NUM: 124	$-10.71	$0.00
07/11/2006	BILL	KOZAK, RONALD & CAROL	$10.71	$10.71
08/03/2005	PAYMENT	KOZAK, RONALD CHECK BANK: 4-77/1224 NUM: 10213	$-9.95	$0.00
07/15/2005	BILL	KOZAK, RONALD & CAROL	$9.95	$9.95
07/16/2004	PAYMENT	KOZAK, RONALD CHECK BANK: 4-77 NUM: 9542	$-9.44	$0.00
07/07/2004	BILL	KOZAK, RONALD & CAROL	$9.44	$9.44
07/14/2003	PAYMENT	KOZAK, RONALD CHECK BANK: 4-77 NUM: 8920	$-9.44	$0.00
07/09/2003	BILL	KOZAK, RONALD & CAROL	$9.44	$9.44
07/10/2002	PAYMENT	KOZAK, RONALD CHECK BANK: 4-77 NUM: 8305	$-9.37	$0.00
07/08/2002	BILL	KOZAK, RONALD & CAROL	$9.37	$9.37
07/20/2001	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77/1224 NUM: 7550	$-9.36	$0.00
07/10/2001	BILL	KOZAK, RONALD & CAROL	$9.36	$9.36
07/14/2000	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77/1224 NUM: 6958	$-6.76	$0.00
07/11/2000	BILL	KOZAK, RONALD & CAROL	$6.76	$6.76
07/16/1999	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77/1224 NUM: 6283	$-5.93	$0.00
07/13/1999	BILL	KOZAK, RONALD & CAROL	$5.93	$5.93
07/17/1998	PAYMENT	KOZAK, RONALD OR CAROL CHECK	$-5.87	$0.00
07/14/1998	BILL	KOZAK, RONALD & CAROL	$5.87	$5.87
07/18/1997	PAYMENT	KOZAK, RONALD & CAROL CHECK	$-5.74	$0.00
07/14/1997	BILL	KOZAK, RONALD & CAROL	$5.74	$5.74
07/22/1996	PAYMENT	KOZAK, RONALD & CAROL	$-5.68	$0.00
07/15/1996	BILL	KOZAK, RONALD & CAROL	$5.68	$5.68