Tax Account 001-112-05

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Owners

KIPE, DOLORES & PAUL TRUST
3975 WELSH PONY ST
LAS VEGAS, NV 89122

Account Summary

Account ID	001-112-05
Account Type	Real Estate
Location	890 NEWARK STREET PIOCHE
Balance	$454.68
Currently Due	$357.68

Account ID

001-112-05

Account Type

Real Estate

Location

890 NEWARK STREET
PIOCHE

Balance

$454.68

Currently Due

$357.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$436.71
Total	$454.68
Paid	$0.00
Balance	$454.68
Due	$357.68
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

$436.71

Total

$454.68

Paid

$0.00

Balance

$454.68

Due

$357.68

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	$145.71	$5.83	$145.71	$0.00	$151.54
2	10/07/2024	10/17/2024	Past due	$97.00	$12.14	$97.00	$0.00	$260.68
3	01/06/2025	01/16/2025	Due	$97.00	$0.00	$97.00	$0.00	$357.68
4	03/03/2025	03/13/2025	Due	$97.00	$0.00	$97.00	$0.00	$454.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$407.69	$16.89	$424.58	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$380.82	$0.00	$380.82	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$371.03	$0.00	$371.03	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$304.25	$2.94	$307.19	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$296.70	$13.07	$309.77	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$289.38	$47.69	$337.07	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$282.25	$0.00	$282.25	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$262.34	$0.00	$262.34	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$255.64	$0.00	$255.64	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$249.13	$0.00	$249.13	$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	$12.14	$454.68
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.83	$442.54
07/03/2024	BILL	KIPE, DOLORES & PAUL TRUST	$436.71	$436.71
11/27/2023	PAYMENT	KIPE, ERIC S CHECK 3454686	$-16.89	$0.00
11/14/2023	PAYMENT	KIPE, ERIC S CHECK 0001571208	$-407.69	$16.89
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.38	$424.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.51	$413.20
07/13/2023	BILL	KIPE, DOLORES & PAUL TRUST	$407.69	$407.69
07/25/2022	PAYMENT	KIPE, ERIC S CHECK NUM: 6815138	$-380.82	$0.00
07/07/2022	BILL	KIPE, DOLORES & PAUL TRUST	$380.82	$380.82
02/28/2022	PAYMENT	KIPE, ERIC CHECK NUM: 76277629	$-81.00	$0.00
01/11/2022	PAYMENT	KIPE, ERIC S CHECK NUM: 67318685	$-81.00	$81.00
10/11/2021	PAYMENT	KIPE, ERIC S CHECK NUM: 47714447	$-81.00	$162.00
08/24/2021	PAYMENT	KIPE, ERIC S CHECK NUM: 37261509	$-128.03	$243.00
07/12/2021	BILL	KIPE, DOLORES & PAUL TRUST	$371.03	$371.03
03/11/2021	PAYMENT	KIPE, ERIC CREDIT: D	$-38.94	$0.00
03/05/2021	PAYMENT	KIPE, ERIC S CHECK NUM: 86705899	$-64.00	$38.94
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$102.94
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.47	$102.91
12/16/2020	PAYMENT	KIPE, ERIC CHECK NUM: 66526651	$-64.00	$101.44
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$165.44
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.38	$165.38
12/04/2020	PAYMENT	KIPE, ERIC CHECK NUM: 4936396	$-28.00	$164.00
11/18/2020	PAYMENT	KIPE, ERIC S CHECK NUM: 42264284	$-112.25	$192.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$304.25
10/21/2020	BILL	KIPE, DOLORES & PAUL TRUST	$304.25	$304.25
01/07/2020	PAYMENT	KIPE, ERIC S CHECK NUM: 92549225	$-109.77	$0.00
11/06/2019	PAYMENT	KIPE, ERIC CHECK NUM: 75320343	$-100.00	$109.77
10/21/2019	PAYMENT	KIPE, ERIC CHECK NUM: 72063476	$-100.00	$209.77
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.64	$309.77
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.43	$301.13
07/03/2019	BILL	KIPE, DOLORES & PAUL TRUST	$296.70	$296.70
04/22/2019	PAYMENT	KIPE, ERIC S CHECK NUM: 98395439	$-337.07	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$337.07
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.26	$335.97
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.70	$315.71
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.37	$302.01
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.26	$293.64
07/03/2018	BILL	KIPE, DOLORES & PAUL TRUST	$289.38	$289.38
08/09/2017	PAYMENT	KIPE, ERIC S CHECK NUM: 13883682	$-282.25	$0.00
07/03/2017	BILL	KIPE, DOLORES & PAUL TRUST	$282.25	$282.25
08/04/2016	PAYMENT	KIPE, ERIC CHECK NUM: 111	$-262.34	$0.00
07/01/2016	BILL	KIPE, DOLORES & PAUL TRUST	$262.34	$262.34
07/23/2015	PAYMENT	KIPE, ERIC S CHECK NUM: 66559291	$-255.64	$0.00
07/01/2015	BILL	KIPE, DOLORES & PAUL TRUST	$255.64	$255.64
07/24/2014	PAYMENT	KIPE, ERIC CHECK NUM: 0039201760	$-249.13	$0.00
07/07/2014	BILL	KIPE, DOLORES & PAUL TRUST	$249.13	$249.13
10/11/2013	PAYMENT	KIPE, DOLORES & PAUL CHECK NUM: 5421	$-2.19	$0.00
09/10/2013	PAYMENT	KIPE, DOLORES & PAUL CHECK NUM: 5405	$-242.82	$2.19
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.19	$245.01
07/01/2013	BILL	KIPE, DOLORES & PAUL TRUST	$242.82	$242.82
08/03/2012	PAYMENT	KIPE, ERIC S. CHECK BANK: 70-2382/719 NUM: 54333315	$-236.68	$0.00
07/06/2012	BILL	KIPE, DOLORES & PAUL TRUST	$236.68	$236.68
08/10/2011	PAYMENT	KIPE, DOLORES & PAUL CHECK BANK: 94-72 NUM: 5124	$-198.73	$0.00
07/06/2011	BILL	KIPE, DOLORES & PAUL TRUST	$198.73	$198.73
08/31/2010	PAYMENT	KIPE, DOLORES & PAUL TRUST CREDIT: B BANK: 94-72/1224 NUM: 4969	$-194.87	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.93	$194.87
07/08/2010	BILL	KIPE, DOLORES & PAUL TRUST	$192.94	$192.94
08/04/2009	PAYMENT	KIPE, DOLORES & PAUL TRUST CHECK BANK: 94-72/1224 NUM: 4803	$-187.32	$0.00
07/09/2009	BILL	KIPE, DOLORES & PAUL TRUST	$187.32	$187.32
08/19/2008	PAYMENT	KIPE, DOLORES & PAUL TRUST CHECK BANK: 94-72/1224 NUM: 4656	$-181.86	$0.00
07/10/2008	BILL	KIPE, DOLORES & PAUL TRUST	$181.86	$181.86
08/07/2007	PAYMENT	KIPE, DOLORES & PAUL TRUST CHECK BANK: 94-72/1224 NUM: 4502	$-215.57	$0.00
07/05/2007	BILL	KIPE, DOLORES & PAUL TRUST	$215.57	$215.57
08/08/2006	PAYMENT	KIPE, DOLORES & PAUL TRUST CHECK BANK: 94-72/1224 NUM: 4318	$-210.44	$0.00
07/11/2006	BILL	KIPE, DOLORES & PAUL TRUST	$210.44	$210.44
08/05/2005	PAYMENT	KIPE, DOLORES & PAUL CHECK BANK: 94-8440 NUM: 6190	$-139.61	$0.00
07/15/2005	BILL	KIPE, DOLORES & PAUL TRUST	$139.61	$139.61
08/02/2004	PAYMENT	KIPE, DOLORES & PAUL TRUST CHECK BANK: 94-72/1224 NUM: 3970	$-139.11	$0.00
07/07/2004	BILL	KIPE, DOLORES & PAUL TRUST	$139.11	$139.11
07/28/2003	PAYMENT	KIPE, DOLORES & PAUL CHECK BANK: 94-8440 NUM: 5738	$-106.72	$0.00
07/09/2003	BILL	KIPE, DOLORES & PAUL TRUST	$106.72	$106.72
07/15/2002	PAYMENT	KIPE, DOLORES E. & PAUL W. CHECK BANK: 94-8440/3224 NUM: 5436	$-111.84	$0.00
07/08/2002	BILL	KIPE, DOLORES E. & PAUL W.	$111.84	$111.84
08/09/2001	PAYMENT	KIPE, DOLORES E. & PAUL W. CHECK BANK: 94-8440/3224 NUM: 5159	$-116.16	$0.00
07/10/2001	BILL	KIPE, DOLORES E. & PAUL W.	$116.16	$116.16
07/17/2000	PAYMENT	KIPE, DOLORES E. & PAUL W. CHECK BANK: 75-197/919 NUM: 4876	$-86.29	$0.00
07/11/2000	BILL	KIPE, DOLORES E. & PAUL W.	$86.29	$86.29
07/26/1999	PAYMENT	KIPE, DOLORES E. & PAUL W. CHECK BANK: 94-72/1224 NUM: 3152	$-82.36	$0.00
07/13/1999	BILL	KIPE, DOLORES E. & PAUL W.	$82.36	$82.36
07/20/1998	PAYMENT	KIPE, DOLORES E. & PAUL W. CHECK	$-80.43	$0.00
07/14/1998	BILL	KIPE, DOLORES E. & PAUL W.	$80.43	$80.43
08/11/1997	PAYMENT	KIPE, DOLORES E. & PAUL W. CHECK	$-76.39	$0.00
07/14/1997	BILL	KIPE, DOLORES E. & PAUL W.	$76.39	$76.39
10/16/1996	PAYMENT	KIPE, DOLORES E. & PAUL W.	$-78.92	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.04	$78.92
07/15/1996	BILL	KIPE, DOLORES E. & PAUL W.	$75.88	$75.88