Tax Account 001-101-20

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Owners

HEROLD FAMILY TRUST ET AL
918 RHYOLITE TERRACE
HENDERSON, NV 89011

Account Summary

Account ID	001-101-20
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-101-20

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47.04
Total	$47.04
Paid	$47.04
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

$47.04

Total

$47.04

Paid

$47.04

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	$47.04	$0.00	$47.04	$47.04	$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	$47.04	$0.00	$47.04	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$47.04	$0.00	$47.04	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$46.93	$0.00	$46.93	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$46.33	$11.29	$57.62	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$46.33	$17.17	$63.50	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$44.58	$0.00	$44.58	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$44.48	$0.00	$44.48	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$34.38	$1.38	$35.76	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$34.28	$0.00	$34.28	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$34.18	$0.00	$34.18	$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
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-47.04	$0.00
07/03/2024	BILL	HEROLD FAMILY TRUST ET AL	$47.04	$47.04
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-47.04	$0.00
07/13/2023	BILL	HEROLD FAMILY TRUST ET AL	$47.04	$47.04
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-47.04	$0.00
07/07/2022	BILL	HEROLD FAMILY TRUST ET AL	$47.04	$47.04
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-46.93	$0.00
07/12/2021	BILL	HEROLD FAMILY TRUST ET AL	$46.93	$46.93
04/09/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389646597	$-74.79	$0.00
03/31/2021	INTEREST	Monthly Interest	$0.01	$74.79
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$74.78
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.24	$73.68
03/01/2021	INTEREST	Monthly Interest	$0.01	$70.44
02/08/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389643472	$-46.33	$70.43
02/01/2021	INTEREST	Monthly Interest	$0.39	$116.76
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.78	$116.37
01/03/2021	INTEREST	Monthly Interest	$0.39	$113.59
12/15/2020	INTEREST	Monthly Interest	$0.39	$113.20
12/15/2020	INTEREST	Monthly Interest	$0.39	$112.81
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.32	$112.42
12/04/2020	INTEREST	Monthly Interest	$0.39	$110.10
12/03/2020	INTEREST	Monthly Interest	$0.39	$109.71
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.85	$109.32
11/17/2020	INTEREST	Monthly Interest	$0.39	$107.47
10/21/2020	BILL	FREE, TYLER J & FABIOLA G	$46.33	$107.08
06/30/2020	INTEREST	Monthly Interest	$0.39	$60.75
06/01/2020	INTEREST	Monthly Interest	$0.39	$60.36
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$59.97
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$57.62
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.24	$56.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.78	$53.28
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.32	$50.50
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.85	$48.18
07/03/2019	BILL	FREE, TYLER J & FABIOLA G	$46.33	$46.33
08/30/2018	PAYMENT	WUE INC CHECK NUM: 3703	$-44.58	$0.00
07/03/2018	BILL	LAMPLIGHTER INC	$44.58	$44.58
08/21/2017	PAYMENT	WUE, INC CHECK NUM: 3621	$-44.48	$0.00
07/03/2017	BILL	LAMPLIGHTER INC	$44.48	$44.48
09/09/2016	PAYMENT	WUE INC CHECK NUM: 3492	$-35.76	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.38	$35.76
07/01/2016	BILL	LAMPLIGHTER INC	$34.38	$34.38
08/10/2015	PAYMENT	WUE, INC CHECK NUM: 3318	$-34.28	$0.00
07/01/2015	BILL	LAMPLIGHTER INC	$34.28	$34.28
07/31/2014	PAYMENT	WUE, INC. CHECK NUM: 3170	$-34.18	$0.00
07/07/2014	BILL	LAMPLIGHTER INC	$34.18	$34.18
04/10/2014	PAYMENT	WUE, INC. CHECK NUM: 3120	$-41.70	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.39	$41.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.05	$39.31
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.71	$37.26
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.37	$35.55
07/01/2013	BILL	LAMPLIGHTER INC	$34.18	$34.18
01/31/2013	PAYMENT	WUE, INC. CHECK BANK: 94-72/105 NUM: 2929	$-39.31	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.05	$39.31
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.71	$37.26
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.37	$35.55
07/06/2012	BILL	LAMPLIGHTER INC	$34.18	$34.18
08/08/2011	PAYMENT	GEM THEATER CHECK BANK: 94-72 NUM: 8940	$-34.18	$0.00
07/06/2011	BILL	LAMPLIGHTER INC	$34.18	$34.18
01/04/2011	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8939	$-37.26	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.71	$37.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.37	$35.55
07/08/2010	BILL	LAMPLIGHTER INC	$34.18	$34.18
01/05/2010	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8936	$-35.97	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.65	$35.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.32	$34.32
07/09/2009	BILL	LAMPLIGHTER INC	$33.00	$33.00
07/30/2008	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8934	$-84.73	$0.00
07/10/2008	BILL	LAMPLIGHTER INC	$30.64	$84.73
07/01/2008	INTEREST	Monthly Interest	$0.24	$54.09
06/02/2008	PENALTY	reminder letter & recording	$16.00	$53.85
06/02/2008	INTEREST	Monthly Interest	$0.24	$37.85
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$37.61
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.99	$34.61
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.70	$32.62
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.42	$30.92
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.13	$29.50
07/05/2007	BILL	LAMPLIGHTER INC	$28.37	$28.37
03/01/2007	PAYMENT	GEM THEATER CHECK BANK: 94-72 NUM: 8930	$-30.22	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.58	$30.22
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.31	$28.64
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.33
07/11/2006	BILL	LAMPLIGHTER INC	$26.28	$26.28
08/29/2005	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8927	$-69.15	$0.00
07/15/2005	BILL	LAMPLIGHTER INC	$24.46	$69.15
07/01/2005	INTEREST	Monthly Interest	$0.19	$44.69
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$44.50
06/01/2005	INTEREST	Monthly Interest	$0.19	$29.50
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$29.31
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.62	$28.31
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.39	$26.69
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.16	$25.30
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.93	$24.14
07/07/2004	BILL	LAMPLIGHTER INC	$23.21	$23.21
09/04/2003	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8920	$-71.60	$0.00
09/02/2003	INTEREST	Monthly Interest	$0.36	$71.60
08/01/2003	INTEREST	Monthly Interest	$0.36	$71.24
07/01/2003	INTEREST	Monthly Interest	$0.36	$70.88
06/02/2003	PENALTY	1st year letter & recording	$16.00	$70.52
06/02/2003	INTEREST	Monthly Interest	$0.36	$54.52
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$54.16
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.02	$52.66
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.59	$49.64
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.16	$47.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.73	$44.89
07/08/2002	BILL	LAMPLIGHTER, INC	$43.16	$43.16
08/29/2001	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8770	$-38.10	$0.00
07/10/2001	BILL	LAMPLIGHTER, INC	$38.10	$38.10
09/01/2000	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8553	$-41.44	$0.00
07/11/2000	BILL	LAMPLIGHTER, INC	$41.44	$41.44
09/09/1999	PAYMENT	GEM THEATER CHECK BANK: 94-72/1224 NUM: 8356	$-41.05	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.58	$41.05
07/13/1999	BILL	LAMPLIGHTER, INC	$39.47	$39.47
08/27/1998	PAYMENT	GEM THEATER CHECK	$-33.91	$0.00
07/14/1998	BILL	LAMPLIGHTER, INC	$33.91	$33.91
08/22/1997	PAYMENT	GEM THEATER CHECK	$-39.80	$0.00
07/14/1997	BILL	LAMPLIGHTER, INC	$39.80	$39.80
09/04/1996	PAYMENT	GEM THEATER	$-35.61	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$35.61
07/15/1996	BILL	LAMPLIGHTER, INC	$34.24	$34.24