Tax Account 001-112-01

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Owners

HILLIER, REBECCA J.
10624 S EASTERN AVE. STE A-440
HENDERSON, NV 89014

Account Summary

Account ID	001-112-01
Account Type	Real Estate
Location	924 NEWARK STREET PIOCHE
Balance	$689.27
Currently Due	$535.27

Account ID

001-112-01

Account Type

Real Estate

Location

924 NEWARK STREET
PIOCHE

Balance

$689.27

Currently Due

$535.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$663.44
Total	$689.27
Paid	$0.00
Balance	$689.27
Due	$535.27
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

$663.44

Total

$689.27

Paid

$0.00

Balance

$689.27

Due

$535.27

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	$201.44	$8.06	$201.44	$0.00	$209.50
2	10/07/2024	10/17/2024	Past due	$154.00	$17.77	$154.00	$0.00	$381.27
3	01/06/2025	01/16/2025	Due	$154.00	$0.00	$154.00	$0.00	$535.27
4	03/03/2025	03/13/2025	Due	$154.00	$0.00	$154.00	$0.00	$689.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$617.63	$7.55	$625.18	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$575.78	$0.00	$575.78	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$576.67	$0.00	$576.67	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$619.63	$0.00	$619.63	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$596.72	$0.00	$596.72	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$568.46	$0.00	$568.46	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$545.93	$0.00	$545.93	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$504.56	$0.00	$504.56	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$470.57	$0.00	$470.57	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$438.09	$0.00	$438.09	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.77	$689.27
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.06	$671.50
07/03/2024	BILL	HILLIER, REBECCA J.	$663.44	$663.44
01/04/2024	PAYMENT	LAWRENCE A ECCLES REVOCABLE TRUST CHECK 1222	$-7.55	$0.00
09/12/2023	PAYMENT	LAWRENCE ECCLES REVOCABLE TRST CHECK 1219	$-617.63	$7.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.55	$625.18
07/13/2023	BILL	HILLIER, REBECCA J.	$617.63	$617.63
08/15/2022	PAYMENT	HILLIER, REBECCA CHECK NUM: 4062	$-575.78	$0.00
07/07/2022	BILL	HILLIER, REBECCA J.	$575.78	$575.78
08/13/2021	PAYMENT	ECCLES, LAWRENCE A TRUST CHECK NUM: 4052	$-576.67	$0.00
07/12/2021	BILL	HILLIER, REBECCA J.	$576.67	$576.67
11/20/2020	PAYMENT	ECCLES, LAWRENCE TRUSTEE CHECK NUM: 2137	$-619.63	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-4.67	$619.63
10/21/2020	BILL	ECCLES, LAWRENCE TRUSTEE	$624.30	$624.30
08/14/2019	PAYMENT	ECCLES, LAWRENCE TRUSTEE CHECK NUM: 2127	$-596.72	$0.00
07/03/2019	BILL	ECCLES, LAWRENCE TRUSTEE	$596.72	$596.72
08/17/2018	PAYMENT	ECCLES, LAWRENCE TRUSTEE CHECK NUM: 2094	$-568.46	$0.00
07/03/2018	BILL	ECCLES, LAWRENCE TRUSTEE	$568.46	$568.46
07/27/2017	PAYMENT	ECCLES, LAWRENCE CHECK NUM: 2026	$-545.93	$0.00
07/03/2017	BILL	ECCLES, LAWRENCE TRUSTEE	$545.93	$545.93
07/19/2016	PAYMENT	ECCLES, LAWRENCE CHECK NUM: 0932	$-504.56	$0.00
07/01/2016	BILL	ECCLES, LAWRENCE TRUSTEE	$504.56	$504.56
08/13/2015	PAYMENT	ECCLES, LAWRENCE CHECK NUM: 882	$-470.57	$0.00
07/01/2015	BILL	ECCLES, LAWRENCE TRUSTEE	$470.57	$470.57
08/08/2014	PAYMENT	ECCLES, LAWRENCE A CHECK NUM: 820	$-438.09	$0.00
07/07/2014	BILL	ECCLES, LAWRENCE TRUSTEE	$438.09	$438.09
07/31/2013	PAYMENT	ECCLES, LAWRENCE CHECK NUM: 741	$-408.00	$0.00
07/01/2013	BILL	ECCLES, LAWRENCE TRUSTEE	$408.00	$408.00
07/23/2012	PAYMENT	ECCLES, LAWRENCE CHECK BANK: 94-156/1242 NUM: 670	$-380.15	$0.00
07/06/2012	BILL	ECCLES, LAWRENCE TRUSTEE	$380.15	$380.15
08/09/2011	PAYMENT	ECCLES, LAWRENCE CHECK BANK: 94-156 NUM: 602	$-354.37	$0.00
07/06/2011	BILL	ECCLES, LAWRENCE TRUSTEE	$354.37	$354.37
07/14/2010	PAYMENT	ECCLES, LAWRENCE TRUSTEE CHECK BANK: 94-156/1242 NUM: 497	$-245.99	$0.00
07/08/2010	BILL	ECCLES, LAWRENCE TRUSTEE	$245.99	$245.99
07/27/2009	PAYMENT	ECCLES, LAWRENCE CHECK BANK: 94-156 NUM: 401	$-235.28	$0.00
07/09/2009	BILL	ECCLES, LAWRENCE TRUSTEE	$235.28	$235.28
08/22/2008	PAYMENT	ECCLES, LAWRENCE CHECK BANK: 94-156/1242 NUM: 375	$-221.25	$0.00
07/10/2008	BILL	ECCLES, LAWRENCE & BEVERLY TRU	$221.25	$221.25
08/16/2007	PAYMENT	ECCLES, LAWRENCE & BEVERLY TRU CHECK BANK: 94-156/1242 NUM: 321	$-207.73	$0.00
07/05/2007	BILL	ECCLES, LAWRENCE & BEVERLY TRU	$207.73	$207.73
07/31/2006	PAYMENT	ECCLES, LAWRENCE & BEVERLY TRU CHECK BANK: 94-156 NUM: 274	$-195.22	$0.00
07/11/2006	BILL	ECCLES, LAWRENCE & BEVERLY TRU	$195.22	$195.22
08/01/2005	PAYMENT	ECCLES, LAWRENCE CHECK BANK: 94-156/1242 NUM: 240	$-184.32	$0.00
07/15/2005	BILL	ECCLES, LAWRENCE & BEVERLY TRU	$184.32	$184.32
03/07/2005	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440/3224 NUM: 6249	$-35.71	$0.00
12/28/2004	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6193	$-35.71	$35.71
10/04/2004	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440/3224 NUM: 6090	$-35.71	$71.42
08/09/2004	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6023	$-74.74	$107.13
07/07/2004	BILL	ECCLES, LAWRENCE & BEVERLY TRU	$181.87	$181.87
03/01/2004	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440/3224 NUM: 5828	$-35.42	$0.00
12/26/2003	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 5742	$-35.42	$35.42
10/09/2003	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440/3224 NUM: 5628	$-35.42	$70.84
08/22/2003	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 5578	$-35.43	$106.26
07/09/2003	BILL	ECCLES, LAWRENCE & BEVERLY TRU	$141.69	$141.69
04/14/2003	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440/3224 NUM: 5415	$-36.11	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.39	$36.11
01/02/2003	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197/919 NUM: 4304	$-34.72	$34.72
10/09/2002	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197/919 NUM: 4111	$-34.72	$69.44
08/19/2002	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197/919 NUM: 4010	$-34.75	$104.16
07/08/2002	BILL	ECCLES, LAWRENCE & BEVERLY TRU	$138.91	$138.91
03/07/2002	PAYMENT	NEVADA FED CREDIT UNION CHECK BANK: 75-197 NUM: 3630	$-33.87	$0.00
01/07/2002	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197/919 NUM: 3455	$-33.87	$33.87
10/04/2001	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197/919 NUM: 3250	$-33.87	$67.74
08/28/2001	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197/919 NUM: 3155	$-34.23	$101.61
07/10/2001	BILL	ECCLES, LAWRENCE & BEVERLY TRU	$135.84	$135.84
03/12/2001	PAYMENT	NEVADA FED CREDIT UNION CHECK BANK: 75-197/919 NUM: 2768	$-37.38	$0.00
01/02/2001	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197/919 NUM: 2650	$-37.38	$37.38
10/02/2000	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197/919 NUM: 2425	$-37.38	$74.76
08/23/2000	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197/919 NUM: 2332	$-37.67	$112.14
07/11/2000	BILL	ECCLES, LAWRENCE A & BEVERLY A	$149.81	$149.81
03/17/2000	PAYMENT	NEVADA FREDERAL CREDIT UNION CHECK BANK: 75-197/919 NUM: 1709	$-36.41	$0.00
12/21/1999	PAYMENT	NEVADA FED CREDIT UNION CHECK BANK: 75-197/919 NUM: 1517	$-36.41	$36.41
09/20/1999	PAYMENT	NEVADA FEDERAL CREIDT UNION CHECK BANK: 75-197/919 NUM: 1337	$-36.41	$72.82
08/13/1999	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197/919 NUM: 1281	$-36.82	$109.23
07/13/1999	BILL	ECCLES, LAWRENCE A & BEVERLY A	$146.05	$146.05
02/26/1999	PAYMENT	ZMC ZIONS MORTGAGE COMPANY CHECK	$-35.65	$0.00
01/11/1999	PAYMENT	ZMC MORTGAGE COMPANY CHECK	$-35.65	$35.65
10/06/1998	PAYMENT	ZIONS MORTGAGE COMPANY CHECK	$-35.65	$71.30
08/17/1998	PAYMENT	ZIONS MORTGAGE COMPANY CHECK	$-36.01	$106.95
07/14/1998	BILL	ECCLES, LAWRENCE A & BEVERLY A	$142.96	$142.96
04/06/1998	PAYMENT	ZIONS MORTGAGE COMPANY CHECK	$-10.85	$0.00
04/06/1998	PAYMENT	ZIONS MORTGAGE COMPANY CHECK	$-101.73	$10.85
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.10	$112.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.39	$106.48
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.36	$103.09
07/29/1997	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-34.21	$101.73
07/14/1997	BILL	WHIPPLE, GARY L & YVETTE D	$135.94	$135.94
07/29/1996	PAYMENT	WHIPPLE, GARY L & YVETTE D	$-135.06	$0.00
07/15/1996	BILL	WHIPPLE, GARY L & YVETTE D	$135.06	$135.06