Tax Account 001-093-06

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Owners

MCGIMSEY, JOHN S.
2070 WESTWIND RD
LAS VEGAS, NV 89146

Account Summary

Account ID	001-093-06
Account Type	Real Estate
Location	0 PIOCHE
Balance	$28.44
Currently Due	$28.44

Account ID

001-093-06

Account Type

Real Estate

Location

0
PIOCHE

Balance

$28.44

Currently Due

$28.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.10
Total	$28.44
Paid	$0.00
Balance	$28.44
Due	$28.44
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

$26.10

Total

$28.44

Paid

$0.00

Balance

$28.44

Due

$28.44

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	Past due	$26.10	$1.04	$26.10	$0.00	$27.14
2	10/07/2024	10/17/2024	Past due	$0.00	$1.30	$0.00	$0.00	$28.44
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.44
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.10	$0.00	$26.10	$0.00	$0.00	3.2917	1.0
2022/2023 REAL ESTATE TAXES	$26.10	$0.00	$26.10	$0.00	$0.00	3.2917	1.0
2021/2022 REAL ESTATE TAXES	$26.05	$10.16	$36.21	$0.00	$0.00	3.2917	1.0
2020/2021 REAL ESTATE TAXES	$25.79	$9.05	$34.84	$0.00	$0.00	3.2917	1.0
2019/2020 REAL ESTATE TAXES	$25.79	$6.99	$32.78	$0.00	$0.00	3.2917	1.0
2018/2019 REAL ESTATE TAXES	$25.05	$6.60	$31.65	$0.00	$0.00	3.2917	1.0
2017/2018 REAL ESTATE TAXES	$25.00	$12.20	$37.20	$0.00	$0.00	3.2917	1.0
2016/2017 REAL ESTATE TAXES	$14.96	$7.81	$22.77	$0.00	$0.00	3.2917	1.0
2015/2016 REAL ESTATE TAXES	$14.91	$9.27	$24.18	$0.00	$0.00	3.2917	1.0
2014/2015 REAL ESTATE TAXES	$14.87	$0.00	$14.87	$0.00	$0.00	3.2917	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$28.44
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$27.14
07/03/2024	BILL	MCGIMSEY, JOHN S.	$26.10	$26.10
08/13/2023	PAYMENT	MCGIMSEY, XUAN CHECK 827	$-26.10	$0.00
07/13/2023	BILL	MCGIMSEY, JOHN S.	$26.10	$26.10
08/03/2022	PAYMENT	BRITTELLI, ALEXANDRA L CHECK NUM: 155	$-64.16	$0.00
08/03/2022	AMENDMENT	Write-off interest	$-0.22	$64.16
07/29/2022	INTEREST	Monthly Interest	$0.22	$64.38
07/07/2022	BILL	MCGIMSEY, JOHN S.	$26.10	$64.16
07/01/2022	INTEREST	Monthly Interest	$0.22	$38.06
06/01/2022	INTEREST	Monthly Interest	$0.22	$37.84
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$37.62
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$34.82
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.82	$33.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.56	$31.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.30	$30.24
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.04	$28.94
07/12/2021	BILL	MCGIMSEY, JOHN S.	$26.05	$27.90
05/21/2021	PAYMENT	MCGIMSEY, WILLIAM L, PC CHECK NUM: 932	$-32.99	$1.85
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$34.84
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$32.57
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.81	$31.47
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.55	$29.66
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.29	$28.11
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.03	$26.82
10/21/2020	BILL	MCGIMSEY, JOHN S.	$25.79	$25.79
05/06/2020	PAYMENT	MCGIMSEY, WILLIAM CHECK NUM: 883	$-32.78	$0.00
05/06/2020	AMENDMENT	OVERPAYMENT	$0.21	$32.78
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$32.57
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.81	$31.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.55	$29.66
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$28.11
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.82
07/03/2019	BILL	MCGIMSEY, JOHN S.	$25.79	$25.79
04/29/2019	PAYMENT	MCGIMSEY, WILLIAM CHECK NUM: 868	$-31.65	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$31.65
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.75	$30.55
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.50	$28.80
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.25	$27.30
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.00	$26.05
07/03/2018	BILL	MCGIMSEY, JOHN S.	$25.05	$25.05
05/02/2018	PAYMENT	MCGIMSEY, WILLIAM CHECK NUM: 3627	$-84.15	$0.00
05/01/2018	INTEREST	Monthly Interest	$0.24	$84.15
04/02/2018	PENALTY	CERTIFIED MAILING FOR DELINQ	$6.70	$83.91
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.75	$77.21
03/01/2018	INTEREST	Monthly Interest	$0.24	$75.46
02/01/2018	INTEREST	Monthly Interest	$0.24	$75.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.50	$74.98
01/02/2018	INTEREST	Monthly Interest	$0.24	$73.48
12/01/2017	INTEREST	Monthly Interest	$0.24	$73.24
11/01/2017	INTEREST	Monthly Interest	$0.24	$73.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.25	$72.76
10/02/2017	INTEREST	Monthly Interest	$0.24	$71.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$71.27
09/01/2017	INTEREST	Monthly Interest	$0.24	$70.27
07/03/2017	BILL	MCGIMSEY, JOHN S.	$25.00	$70.03
06/01/2017	INTEREST	Monthly Interest	$0.24	$45.03
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$44.79
05/08/2017	INTEREST	Monthly Interest	$0.12	$42.46
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$42.34
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.05	$41.24
03/01/2017	INTEREST	Monthly Interest	$0.12	$40.19
02/01/2017	INTEREST	Monthly Interest	$0.12	$40.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.90	$39.95
12/28/2016	INTEREST	Monthly Interest	$0.12	$39.05
12/01/2016	INTEREST	Monthly Interest	$0.12	$38.93
11/01/2016	INTEREST	Monthly Interest	$0.12	$38.81
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.75	$38.69
10/03/2016	INTEREST	Monthly Interest	$0.12	$37.94
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.60	$37.82
08/29/2016	INTEREST	Monthly Interest	$0.12	$37.22
08/01/2016	INTEREST	Monthly Interest	$0.12	$37.10
07/01/2016	BILL	MCGIMSEY, JOHN S.	$14.96	$36.98
07/01/2016	INTEREST	Monthly Interest	$0.12	$22.02
06/01/2016	INTEREST	Monthly Interest	$0.12	$21.90
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$21.78
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$19.28
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.04	$18.19
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.89	$17.15
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.75	$16.26
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.60	$15.51
07/01/2015	BILL	MCGIMSEY, JOHN S.	$14.91	$14.91
08/07/2014	PAYMENT	MCGIMSEY, WILLIAM L. CHECK NUM: 123	$-14.87	$0.00
07/07/2014	BILL	MCGIMSEY, JOHN S.	$14.87	$14.87
07/19/2013	PAYMENT	MCGIMSEY, JOHN S. CHECK NUM: 1730	$-14.87	$0.00
07/01/2013	BILL	MCGIMSEY, JOHN S.	$14.87	$14.87
07/23/2012	PAYMENT	MCGIMSEY, JOHN S. CHECK BANK: 94-169/1212 NUM: 1680	$-14.87	$0.00
07/06/2012	BILL	MCGIMSEY, JOHN S.	$14.87	$14.87
07/29/2011	PAYMENT	MCGIMSEY, JOHN S. CHECK BANK: 94-169/1212 NUM: 1548	$-14.87	$0.00
07/06/2011	BILL	MCGIMSEY, JOHN S.	$14.87	$14.87
08/04/2010	PAYMENT	MCGIMSEY, JOHN S. CHECK BANK: 94-169/1212 NUM: 1425	$-14.87	$0.00
07/08/2010	BILL	MCGIMSEY, JOHN S.	$14.87	$14.87
07/23/2009	PAYMENT	MCGIMSEY, JOHN S. CHECK BANK: 94-169 NUM: 1335	$-21.38	$0.00
07/09/2009	BILL	MCGIMSEY, JOHN S.	$21.38	$21.38
07/31/2008	PAYMENT	MCGIMSEY, JOHN S. CHECK BANK: 94-169 NUM: 1266	$-19.85	$0.00
07/10/2008	BILL	MCGIMSEY, JOHN S.	$19.85	$19.85
07/27/2007	PAYMENT	MCGIMSEY, JOHN S. CHECK BANK: 94-169/1212 NUM: 1157	$-18.37	$0.00
07/05/2007	BILL	MCGIMSEY, JOHN S.	$18.37	$18.37
07/31/2006	PAYMENT	MCGIMSEY, JOHN S. CHECK BANK: 94-169 NUM: 1065	$-17.02	$0.00
07/11/2006	BILL	MCGIMSEY, JOHN S.	$17.02	$17.02
08/01/2005	PAYMENT	MCGIMSEY, JOHN S. CHECK BANK: 94-169/1212 NUM: 974	$-15.82	$0.00
07/15/2005	BILL	MCGIMSEY, JOHN S.	$15.82	$15.82
07/19/2004	PAYMENT	MCGIMSEY, JOHN S. CHECK BANK: 94-169 NUM: 858	$-15.01	$0.00
07/07/2004	BILL	MCGIMSEY, JOHN S.	$15.01	$15.01
07/16/2003	PAYMENT	MCGIMSEY, JOHN S. CHECK BANK: 94-169/1212 NUM: 671	$-15.01	$0.00
07/09/2003	BILL	MCGIMSEY, JOHN S.	$15.01	$15.01
07/18/2002	PAYMENT	MCGIMSEY, JOHN S. CHECK BANK: 94-169/1212 NUM: 505	$-14.89	$0.00
07/08/2002	BILL	MCGIMSEY, JOHN S.	$14.89	$14.89
07/16/2001	PAYMENT	MCGIMSEY, JOHN S. CHECK BANK: 94-169/1212 NUM: 349	$-14.89	$0.00
07/10/2001	BILL	MCGIMSEY, JOHN S.	$14.89	$14.89
07/21/2000	PAYMENT	MCGIMSEY, JOHN S. CHECK BANK: 94-169/1212 NUM: 142	$-16.00	$0.00
07/11/2000	BILL	MCGIMSEY, JOHN S.	$16.00	$16.00
07/19/1999	PAYMENT	MCGIMSEY, JOHN S. CHECK BANK: 94-169/3754 NUM: 3017	$-14.01	$0.00
07/13/1999	BILL	MCGIMSEY, JOHN S.	$14.01	$14.01
07/20/1998	PAYMENT	MCGIMSEY, JOHN S. CHECK	$-13.90	$0.00
07/14/1998	BILL	MCGIMSEY, JOHN S.	$13.90	$13.90
08/01/1997	PAYMENT	MCGIMSEY, JOHN S. CHECK	$-13.50	$0.00
07/14/1997	BILL	MCGIMSEY, JOHN S.	$13.50	$13.50
07/22/1996	PAYMENT	MCGIMSEY, JOHN S.	$-13.40	$0.00
07/15/1996	BILL	MCGIMSEY, JOHN S.	$13.40	$13.40