Tax Account 001-103-19

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Owners

HAYGOOD, ROBERT
4225 LEON AVE
LAS VEGAS, NV 89130

Account Summary

Account ID	001-103-19
Account Type	Real Estate
Location	108 DAVIS STREET PIOCHE
Balance	$440.71
Currently Due	$352.71

Account ID

001-103-19

Account Type

Real Estate

Location

108 DAVIS STREET
PIOCHE

Balance

$440.71

Currently Due

$352.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$399.54
Total	$416.14
Paid	$0.00
Balance	$416.14
Due	$352.71
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

$399.54

Total

$416.14

Paid

$0.00

Balance

$416.14

Due

$352.71

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	$135.54	$5.42	$135.54	$0.00	$165.53
2	10/07/2024	10/17/2024	Past due	$88.00	$11.18	$88.00	$0.00	$264.71
3	01/06/2025	01/16/2025	Due	$88.00	$0.00	$88.00	$0.00	$352.71
4	03/03/2025	03/13/2025	Due	$88.00	$0.00	$88.00	$0.00	$440.71

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$373.30	$23.92	$373.30	$24.57	$24.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$348.98	$33.85	$382.83	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$338.34	$0.00	$338.34	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$325.44	$10.90	$336.34	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$325.44	$0.00	$325.44	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$312.07	$0.00	$312.07	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$309.18	$0.00	$309.18	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$290.65	$0.00	$290.65	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$287.28	$0.00	$287.28	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$283.89	$0.00	$283.89	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.13	$440.71
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.18	$440.58
10/02/2024	INTEREST	INTEREST FOR 10/2024	$0.13	$429.40
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.13	$429.27
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.42	$429.14
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.13	$423.72
07/03/2024	BILL	HAYGOOD, ROBERT	$399.54	$423.59
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.13	$24.05
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$23.92
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$17.42
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$16.17
01/02/2024	PAYMENT	LAS VEGAS SEPTIC SERVICE LLC CHECK 1433	$-373.30	$15.55
01/02/2024	ADJUSTMENT	HAYGOOD, WILLIAM CHECK 1433 VOIDED PAYMENT: 96987. REASON: CORRECT PAYER NAME	$373.30	$388.85
01/02/2024	PAYMENT	HAYGOOD, WILLIAM CHECK 1433	$-373.30	$15.55
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.46	$388.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.09	$378.39
07/13/2023	BILL	HAYGOOD, ROBERT	$373.30	$373.30
04/05/2023	PAYMENT	LAS VEGAS SEPTIC SERVICE LLC CREDIT: B NUM: 1378	$-33.85	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$33.85
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.25	$32.60
02/21/2023	PAYMENT	LAS VEGAS SEPTIC SERVICE LLC CHECK NUM: 1371	$-348.98	$31.35
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.44	$380.33
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.95	$363.89
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.96	$353.94
07/07/2022	BILL	HAYGOOD, ROBERT	$348.98	$348.98
08/12/2021	PAYMENT	LAS VEGAS SEPTIC SERVICE LLC CHECK NUM: 1285	$-338.34	$0.00
07/12/2021	BILL	HAYGOOD, ROBERT	$338.34	$338.34
04/02/2021	PAYMENT	HAYGOOD, ROBERT E CHECK NUM: 1648	$-150.90	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$150.90
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.00	$149.80
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.80	$142.80
12/08/2020	PAYMENT	GOODMAN, DEAN CREDIT: D	$-70.00	$140.00
11/17/2020	PAYMENT	GOODMAN, DEAN CREDIT: D	$-115.44	$210.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-11.14	$325.44
10/21/2020	BILL	ZAKHARYAN, ARMENUI	$336.58	$336.58
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-70.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-70.00	$70.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-70.00	$140.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-115.44	$210.00
07/03/2019	BILL	ZAKHARYAN, ARMENUI	$325.44	$325.44
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-66.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-66.00	$66.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-66.00	$132.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-114.07	$198.00
07/03/2018	BILL	ZAKHARYAN, ARMENUI	$312.07	$312.07
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-66.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-66.00	$66.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-66.00	$132.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-111.18	$198.00
07/03/2017	BILL	ZAKHARYAN, ARMENUI	$309.18	$309.18
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-64.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-64.00	$64.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-64.00	$128.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-98.65	$192.00
07/01/2016	BILL	ZAKHARYAN, ARMENUI	$290.65	$290.65
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-63.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-63.00	$63.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242727	$-63.00	$126.00
08/17/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 233174	$-98.28	$189.00
07/01/2015	BILL	ZAKHARYAN, ARMENUI	$287.28	$287.28
02/27/2015	PAYMENT	LERETA CHECK NUM: 218142	$-62.00	$0.00
01/06/2015	PAYMENT	GREEN TREE SERVICING CHECK NUM: 202241	$-62.00	$62.00
10/07/2014	PAYMENT	LERETA CHECK NUM: 186795	$-62.00	$124.00
08/15/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174792	$-97.89	$186.00
07/07/2014	BILL	ZAKHARYAN, ARMENUI	$283.89	$283.89
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020601	$-61.00	$0.00
12/16/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012475	$-61.00	$61.00
09/30/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35007233	$-61.00	$122.00
08/15/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002561	$-94.09	$183.00
07/01/2013	BILL	ZAKHARYAN, ARMENUI	$277.09	$277.09
02/25/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 306847	$-58.46	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-58.46	$58.46
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-58.46	$116.92
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-90.48	$175.38
07/06/2012	BILL	ZAKHARYAN, ARMENUI	$265.86	$265.86
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-58.12	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-58.12	$58.12
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-58.12	$116.24
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-58.14	$174.36
07/06/2011	BILL	ZAKHARYAN, ARMENUI	$232.50	$232.50
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-46.92	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-46.92	$46.92
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-46.92	$93.84
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-46.94	$140.76
07/08/2010	BILL	ZAKHARYAN, ARMENUI	$187.70	$187.70
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-52.40	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-52.40	$52.40
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-52.40	$104.80
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-52.42	$157.20
07/09/2009	BILL	ZAKHARYAN, ARMENUI	$209.62	$209.62
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-48.65	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-48.65	$48.65
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-48.65	$97.30
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-48.67	$145.95
07/10/2008	BILL	ZAKHARYAN, ARMENUI	$194.62	$194.62
03/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2994145	$-45.05	$0.00
01/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2306607	$-45.05	$45.05
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1407874	$-45.05	$90.10
08/22/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 1072243	$-45.06	$135.15
07/05/2007	BILL	ZAKHARYAN, ARMENUI	$180.21	$180.21
08/11/2006	PAYMENT	LA ROCHE, RENE LEMELIN- CHECK BANK: 11-35/1210 NUM: 2227	$-166.85	$0.00
07/11/2006	BILL	CARTER, WILLIAM GRAHAM	$166.85	$166.85
05/25/2006	PAYMENT	RENE LEMELIN-LA ROCHE CHECK BANK: 11-35/1210 NUM: 2211	$-246.30	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$246.30
05/01/2006	INTEREST	Monthly Interest	$0.37	$245.30
04/03/2006	INTEREST	Monthly Interest	$0.37	$244.93
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.86	$244.56
03/01/2006	INTEREST	Monthly Interest	$0.37	$233.70
02/02/2006	INTEREST	Monthly Interest	$0.37	$233.33
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.98	$232.96
01/03/2006	INTEREST	Monthly Interest	$0.37	$225.98
12/01/2005	INTEREST	Monthly Interest	$0.37	$225.61
11/01/2005	INTEREST	Monthly Interest	$0.37	$225.24
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.88	$224.87
10/03/2005	INTEREST	Monthly Interest	$0.37	$220.99
09/01/2005	INTEREST	Monthly Interest	$0.37	$220.62
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.55	$220.25
07/15/2005	BILL	CARTER, WILLIAM GRAHAM	$155.21	$218.70
07/01/2005	INTEREST	Monthly Interest	$0.37	$63.49
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$63.12
06/01/2005	INTEREST	Monthly Interest	$0.37	$48.12
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$47.75
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.21	$46.75
03/07/2005	PAYMENT	MILLER, SARA CHECK BANK: 94-72/1224 NUM: 2472	$-36.19	$44.54
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.03	$80.73
01/05/2005	PAYMENT	CARTER, WILLIAM CHECK BANK: 30-7426/3140 NUM: 1036	$-36.52	$78.70
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.52	$115.22
08/16/2004	PAYMENT	MILLER, SARA CHECK BANK: 94_72?1224 NUM: 2343	$-37.91	$113.70
07/07/2004	BILL	CARTER, WILLIAM GRAHAM	$151.61	$151.61
03/01/2004	PAYMENT	MILLER, SARA CHECK BANK: 94-72/1224 NUM: 2224	$-37.86	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.01	$37.86
01/05/2004	PAYMENT	MILLER, SARA CHECK BANK: 94-72/1224 NUM: 2184	$-37.64	$37.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.01	$75.49
10/01/2003	PAYMENT	MILLER, SARA CHECK BANK: 94-72/1224 NUM: 2120	$-37.44	$75.48
08/21/2003	PAYMENT	CARTER, WILLIAM CHECK BANK: 94-72/1224 NUM: 390	$-37.67	$112.92
07/09/2003	BILL	CARTER, WILLIAM GRAHAM	$150.59	$150.59
09/20/2002	PAYMENT	CARTER, WM GRAHAM CHECK BANK: 94-72/1224 NUM: 367	$-149.45	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.48	$149.45
07/08/2002	BILL	CARTER, WILLIAM GRAHAM	$147.97	$147.97
04/15/2002	PAYMENT	CARTER, WM CHECK BANK: 94-72/1224 NUM: 309	$-167.16	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.17	$167.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.55	$156.99
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.64	$150.44
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.46	$146.80
07/10/2001	BILL	CARTER, WILLIAM GRAHAM	$145.34	$145.34
03/28/2001	PAYMENT	CARTER, WILLIAM CHECK BANK: 94-72/1224 NUM: 502	$-151.02	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.19	$151.02
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.91	$141.83
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.29	$135.92
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.32	$132.63
07/11/2000	BILL	CARTER, WILLIAM GRAHAM	$131.31	$131.31
07/19/1999	PAYMENT	CARTER, WILLIAM GRAHAM CHECK BANK: 94-72/1224 NUM: 205	$-124.62	$0.00
07/13/1999	BILL	CARTER, WILLIAM GRAHAM	$124.62	$124.62
08/19/1998	PAYMENT	CARTER, WILLIAM GRAHAM CHECK	$-122.36	$0.00
07/14/1998	BILL	CARTER, WILLIAM GRAHAM	$122.36	$122.36
08/12/1997	PAYMENT	CARTER, WILLIAM GRAHAM CHECK	$-116.85	$0.00
07/14/1997	BILL	CARTER, WILLIAM GRAHAM	$116.85	$116.85
03/04/1997	PAYMENT	CARTER, WILLIAM GRAHAM	$-59.02	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.16	$59.02
09/12/1996	PAYMENT	CARTER, WILLIAM GRAHAM	$-59.38	$57.86
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$117.24
07/15/1996	BILL	CARTER, WILLIAM GRAHAM	$116.07	$116.07