Tax Account 001-103-20

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Owners

HAYGOOD, WILLIAM
4225 LEON AVE
LAS VEGAS, NV 89130

Account Summary

Account ID	001-103-20
Account Type	Real Estate
Location	0 PIOCHE
Balance	$53.36
Currently Due	$53.36

Account ID

001-103-20

Account Type

Real Estate

Location

0
PIOCHE

Balance

$53.36

Currently Due

$53.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.95
Total	$53.36
Paid	$0.00
Balance	$53.36
Due	$53.36
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

$48.95

Total

$53.36

Paid

$0.00

Balance

$53.36

Due

$53.36

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	$48.95	$1.96	$48.95	$0.00	$50.91
2	10/07/2024	10/17/2024	Past due	$0.00	$2.45	$0.00	$0.00	$53.36
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$53.36
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$53.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$48.95	$0.00	$48.95	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$48.95	$0.00	$48.95	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$48.83	$0.00	$48.83	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$48.20	$0.00	$48.20	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$48.20	$0.00	$48.20	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$46.39	$0.00	$46.39	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$46.28	$0.00	$46.28	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$36.17	$0.00	$36.17	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$36.07	$0.00	$36.07	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$35.97	$0.00	$35.97	$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	.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	$2.45	$53.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.96	$50.91
07/03/2024	BILL	HAYGOOD, WILLIAM	$48.95	$48.95
03/18/2024	PAYMENT	LAS VEGAS SEPTIC SERVICE LLC SYS 1433 ORIG: CHECK	$-48.95	$0.00
03/18/2024	AMENDMENT	WRITE OFF PENALTIES	$-4.65	$48.95
03/18/2024	ADJUSTMENT	LAS VEGAS SEPTIC SERVICE LLC CHECK 1433 VOIDED PAYMENT: 96991. REASON: WRITE OFF PENALTIES	$48.95	$53.60
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$4.65
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$4.52
01/02/2024	PAYMENT	LAS VEGAS SEPTIC SERVICE LLC CHECK 1433	$-48.95	$4.41
01/02/2024	ADJUSTMENT	HAYGOOD, WILLIAM CHECK 1433 VOIDED PAYMENT: 96988. REASON: CORRECT PAYER NAME	$48.95	$53.36
01/02/2024	PAYMENT	HAYGOOD, WILLIAM CHECK 1433	$-48.95	$4.41
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.45	$53.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.96	$50.91
07/13/2023	BILL	HAYGOOD, WILLIAM	$48.95	$48.95
08/22/2022	PAYMENT	MARBLE, NOELLE CREDIT: D	$-48.95	$0.00
07/07/2022	BILL	CRONKHITE, ERIC R. & RENAE C.	$48.95	$48.95
08/05/2021	PAYMENT	CRONKHITE, CATHERINE J CHECK NUM: 11692	$-48.83	$0.00
07/12/2021	BILL	CRONKHITE, ERIC R. & RENAE C.	$48.83	$48.83
11/09/2020	PAYMENT	CRONKHITE, CATHERINE CHECK NUM: 11515	$-48.20	$0.00
10/21/2020	BILL	CRONKHITE, ERIC R. & RENAE C.	$48.20	$48.20
08/15/2019	PAYMENT	MARBLE, NOELLE CHECK NUM: 157	$-48.20	$0.00
07/03/2019	BILL	CRONKHITE, ERIC R. & RENAE C.	$48.20	$48.20
08/15/2018	PAYMENT	MARBLE, NOELLE C CHECK NUM: 201	$-46.39	$0.00
07/03/2018	BILL	CRONKHITE, ERIC R. & RENAE C.	$46.39	$46.39
08/07/2017	PAYMENT	MARBLE, NOELLE C CHECK NUM: 194	$-46.28	$0.00
07/03/2017	BILL	CRONKHITE, ERIC R. & RENAE C.	$46.28	$46.28
07/20/2016	PAYMENT	CRONKHITE, CATHERINE J CHECK NUM: 3742	$-36.17	$0.00
07/01/2016	BILL	CRONKHITE, ERIC R. & RENAE C.	$36.17	$36.17
08/10/2015	PAYMENT	CRONKHITE, ERIC R CHECK NUM: 3714	$-36.07	$0.00
07/01/2015	BILL	CRONKHITE, ERIC R. & RENAE C.	$36.07	$36.07
08/15/2014	PAYMENT	CRONKHITE, ERIC CHECK NUM: 3622	$-35.97	$0.00
07/07/2014	BILL	CRONKHITE, ERIC R. & RENAE C.	$35.97	$35.97
08/14/2013	PAYMENT	CRONKHITE, ERIC R. CHECK NUM: 3539	$-35.97	$0.00
07/01/2013	BILL	CRONKHITE, ERIC R. & RENAE C.	$35.97	$35.97
08/16/2012	PAYMENT	CRONKHITE, ERIC R. CHECK BANK: 94-77/1224 NUM: 3444	$-35.97	$0.00
07/06/2012	BILL	CRONKHITE, ERIC R. & RENAE C.	$35.97	$35.97
08/08/2011	PAYMENT	CRONKHITE, ERIC R. CHECK BANK: 94-77 NUM: 3357	$-35.97	$0.00
07/06/2011	BILL	CRONKHITE, ERIC R. & RENAE C.	$35.97	$35.97
08/18/2010	PAYMENT	LIN CO TREASURER/CRONKHITE,ERI CHECK BANK: 94-72/1224 NUM: 1005	$-35.97	$0.00
07/08/2010	BILL	CRONKHITE, ERIC R. & RENAE C.	$35.97	$35.97
08/18/2009	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 3161	$-46.96	$0.00
07/09/2009	BILL	CRONKHITE, ERIC R. & RENAE C.	$46.96	$46.96
08/04/2008	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 3059	$-43.61	$0.00
07/10/2008	BILL	CRONKHITE, ERIC R. & RENAE C.	$43.61	$43.61
08/06/2007	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2473	$-40.36	$0.00
07/05/2007	BILL	CRONKHITE, ERIC R. & RENAE C.	$40.36	$40.36
08/09/2006	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2362	$-37.37	$0.00
07/11/2006	BILL	CRONKHITE, ERIC R. & RENAE C.	$37.37	$37.37
08/12/2005	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2277	$-34.75	$0.00
07/15/2005	BILL	CRONKHITE, ERIC R. & RENAE C.	$34.75	$34.75
08/18/2004	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2179	$-32.97	$0.00
07/07/2004	BILL	CRONKHITE, ERIC R. & RENAE C.	$32.97	$32.97
08/14/2003	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2080	$-32.97	$0.00
07/09/2003	BILL	CRONKHITE, ERIC R. & RENAE C.	$32.97	$32.97
08/16/2002	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 1949	$-32.72	$0.00
07/08/2002	BILL	CRONKHITE, ERIC R. & RENAE C.	$32.72	$32.72
08/16/2001	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 1801	$-32.76	$0.00
07/10/2001	BILL	CRONKHITE, ERIC R. & RENAE C.	$32.76	$32.76
08/17/2000	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 1641	$-33.77	$0.00
07/11/2000	BILL	CRONKHITE, ERIC R. & RENAE C.	$33.77	$33.77
08/09/1999	PAYMENT	CRONKHITE, ERIC CHECK BANK: 94-106/1212 NUM: 1423	$-29.55	$0.00
07/13/1999	BILL	CRONKHITE, ERIC R. & RENAE C.	$29.55	$29.55
08/12/1998	PAYMENT	CRONKHITE, ERIC R. CHECK	$-29.29	$0.00
07/14/1998	BILL	CRONKHITE, ERIC R. & RENAE C.	$29.29	$29.29
08/11/1997	PAYMENT	CRONKHITE, ERIC R. CHECK	$-28.16	$0.00
07/14/1997	BILL	CRONKHITE, ERIC R. & RENAE C.	$28.16	$28.16
08/16/1996	PAYMENT	CRONKHITE, ERIC R.	$-27.97	$0.00
07/15/1996	BILL	CRONKHITE, ERIC R. & RENAE C.	$27.97	$27.97