Tax Account 001-103-21

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Owners

ENNIS, LEON BUCK & BRANDON BUCK
6256 EXPLORER DRIVE
LAS VEGAS, NV 89103

Account Summary

Account ID	001-103-21
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-103-21

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.95
Total	$48.95
Paid	$48.95
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

$48.95

Total

$48.95

Paid

$48.95

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	$48.95	$0.00	$48.95	$48.95	$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	$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	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
07/18/2024	PAYMENT	ENNIS, LEON CHECK 190	$-48.95	$0.00
07/03/2024	BILL	ENNIS, LEON BUCK & BRANDON BUCK	$48.95	$48.95
08/07/2023	PAYMENT	ENNIS, LEON BUCK & BRANDON BUCK CHECK 178	$-48.95	$0.00
07/13/2023	BILL	ENNIS, LEON BUCK & BRANDON BUC	$48.95	$48.95
08/05/2022	PAYMENT	ENNIS, LEON CHECK NUM: 167	$-48.95	$0.00
07/07/2022	BILL	ENNIS, LEON BUCK & BRANDON BUC	$48.95	$48.95
08/12/2021	PAYMENT	ENNIS, LEON BUCK CHECK NUM: 157	$-48.83	$0.00
07/12/2021	BILL	ENNIS, LEON BUCK & BRANDON BUC	$48.83	$48.83
11/19/2020	PAYMENT	ENNIS, LEON BUCK CHECK NUM: 139	$-48.20	$0.00
10/21/2020	BILL	ENNIS, LEON BUCK & BRANDON BUC	$48.20	$48.20
08/07/2019	PAYMENT	ENNIS, LEON BUCK CHECK NUM: 102	$-48.20	$0.00
07/03/2019	BILL	ENNIS, LEON BUCK & BRANDON BUC	$48.20	$48.20
08/22/2018	PAYMENT	ENNIS, LEON BUCK CHECK NUM: 7137	$-46.39	$0.00
07/03/2018	BILL	ENNIS, LEON BUCK & BRANDON BUC	$46.39	$46.39
07/25/2017	PAYMENT	ENNIS, LEON BUCK CHECK NUM: 7124	$-46.28	$0.00
07/03/2017	BILL	ENNIS, LEON BUCK & BRANDON BUC	$46.28	$46.28
07/25/2016	PAYMENT	ENNIS, LEON BUCK CHECK NUM: 7116	$-36.17	$0.00
07/01/2016	BILL	ENNIS, LEON BUCK & BRANDON BUC	$36.17	$36.17
07/20/2015	PAYMENT	ENNIS, LEON BUCK CHECK NUM: 7099	$-36.07	$0.00
07/01/2015	BILL	ENNIS, LEON BUCK & BRANDON BUC	$36.07	$36.07
07/21/2014	PAYMENT	ENNIS, LEON BUCK CHECK NUM: 7094	$-35.97	$0.00
07/07/2014	BILL	ENNIS, LEON BUCK & BRANDON BUC	$35.97	$35.97
07/18/2013	PAYMENT	ENNIS, LEON BUCK CHECK NUM: 7086	$-35.97	$0.00
07/01/2013	BILL	ENNIS, LEON BUCK & BRANDON BUC	$35.97	$35.97
07/20/2012	PAYMENT	ENNIS, LEON BUCK CHECK BANK: 94-72/1224 NUM: 7063	$-35.97	$0.00
07/06/2012	BILL	ENNIS, LEON BUCK & BRANDON BUC	$35.97	$35.97
07/28/2011	PAYMENT	ENNIS, BUCK CHECK BANK: 94-72/1224 NUM: 7036	$-35.97	$0.00
07/06/2011	BILL	ROWLAND, ROSE & ENNIS, BUCK	$35.97	$35.97
08/03/2010	PAYMENT	BUCK, ENNIS CHECK BANK: 94-72/1224 NUM: 7010	$-35.97	$0.00
07/08/2010	BILL	ROWLAND, ROSE & ENNIS, BUCK	$35.97	$35.97
07/27/2009	PAYMENT	ENNIS, BUCK CHECK BANK: 94-72/1224 NUM: 6990	$-46.96	$0.00
07/09/2009	BILL	ROWLAND, ROSE & ENNIS, BUCK	$46.96	$46.96
08/14/2008	PAYMENT	ENNIS, BUCK CHECK BANK: 94-72/1224 NUM: 6975	$-43.61	$0.00
07/10/2008	BILL	ROWLAND, ROSE & ENNIS, BUCK	$43.61	$43.61
09/07/2007	PAYMENT	.OWLAND, ROSE & ENNIS, BUCK CHECK BANK: 94-72/1224 NUM: 6899	$-41.97	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.61	$41.97
07/05/2007	BILL	ROWLAND, ROSE & ENNIS, BUCK	$40.36	$40.36
08/18/2006	PAYMENT	ENNIS, L. BUCK CHECK BANK: 94-72 NUM: 6772	$-37.37	$0.00
07/11/2006	BILL	ROWLAND, ROSE & ENNIS, BUCK	$37.37	$37.37
10/31/2005	PAYMENT	ENNIS, BUCK CHECK BANK: 94-72/1224 NUM: 6651	$-37.88	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.74	$37.88
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.39	$36.14
07/15/2005	BILL	ROWLAND, ROSE & ENNIS, BUCK	$34.75	$34.75
08/11/2004	PAYMENT	ENNIS, BUCK CHECK BANK: 94-72/1224 NUM: 6470	$-32.97	$0.00
07/07/2004	BILL	ROWLAND, ROSE & ENNIS, BUCK	$32.97	$32.97
07/21/2003	PAYMENT	ENNIS, L. BUCK CHECK BANK: 94-72 NUM: 6305	$-32.97	$0.00
07/09/2003	BILL	ROWLAND, ROSE & ENNIS, BUCK	$32.97	$32.97
08/12/2002	PAYMENT	ENNIS, BUCK CHECK BANK: 94-72/1224 NUM: 6141	$-32.72	$0.00
07/08/2002	BILL	ROWLAND, ROSE & ENNIS, BUCK	$32.72	$32.72
10/05/2001	PAYMENT	BUCK, ENNIS CHECK BANK: 94-72/1224 NUM: 6001	$-85.67	$0.00
10/02/2001	INTEREST	Monthly Interest	$0.28	$85.67
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.31	$85.39
09/04/2001	INTEREST	Monthly Interest	$0.28	$84.08
08/01/2001	INTEREST	Monthly Interest	$0.28	$83.80
07/10/2001	BILL	ROWLAND, ROSE & ENNIS, BUCK	$32.76	$83.52
07/02/2001	INTEREST	Monthly Interest	$0.28	$50.76
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$50.48
06/01/2001	INTEREST	Monthly Interest	$0.28	$42.48
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$42.20
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.36	$41.20
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.03	$38.84
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.69	$36.81
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.35	$35.12
07/11/2000	BILL	ROWLAND, ROSE & ENNIS, BUCK	$33.77	$33.77
06/02/2000	PAYMENT	ROWLAND, ROSE & ENNIS, BUCK CASH	$-1.00	$0.00
05/18/2000	PAYMENT	ENNIS, L. BUCK CHECK BANK: 94-72/1224 NUM: 5740	$-36.05	$1.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$37.05
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.07	$36.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.77	$33.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.48	$32.21
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.18	$30.73
07/13/1999	BILL	ROWLAND, ROSE & ENNIS, BUCK	$29.55	$29.55
07/27/1998	PAYMENT	ENNIS, L. BUCK CHECK	$-29.29	$0.00
07/14/1998	BILL	ROWLAND, ROSE & ENNIS, BUCK	$29.29	$29.29
12/15/1997	PAYMENT	ENNIS, L. BUCK CREDIT: B	$-30.70	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.41	$30.70
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.13	$29.29
07/14/1997	BILL	ROWLAND, ROSE & ENNIS, BUCK	$28.16	$28.16
08/20/1996	PAYMENT	ENNIS, L. BUCK	$-27.97	$0.00
07/15/1996	BILL	ROWLAND, ROSE & ENNIS, BUCK	$27.97	$27.97