Tax Account 001-112-08

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Owners

JUDITH DONOHUE REV LIVING TRUST
5715 GILBERT LANE
LAS VEGAS, NV 89130

Account Summary

Account ID	001-112-08
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-112-08

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.05
Total	$22.05
Paid	$22.05
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

$22.05

Total

$22.05

Paid

$22.05

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	$22.05	$0.00	$22.05	$22.05	$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	$22.05	$0.00	$22.05	$0.00	$0.00	3.2917	1.0
2022/2023 REAL ESTATE TAXES	$22.05	$0.00	$22.05	$0.00	$0.00	3.2917	1.0
2021/2022 REAL ESTATE TAXES	$22.01	$0.00	$22.01	$0.00	$0.00	3.2917	1.0
2020/2021 REAL ESTATE TAXES	$21.82	$0.00	$21.82	$0.00	$0.00	3.2917	1.0
2019/2020 REAL ESTATE TAXES	$21.82	$0.00	$21.82	$0.00	$0.00	3.2917	1.0
2018/2019 REAL ESTATE TAXES	$21.27	$0.00	$21.27	$0.00	$0.00	3.2917	1.0
2017/2018 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$0.00	$0.00	3.2917	1.0
2016/2017 REAL ESTATE TAXES	$11.20	$0.00	$11.20	$0.00	$0.00	3.2917	1.0
2015/2016 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	3.2917	1.0
2014/2015 REAL ESTATE TAXES	$11.14	$0.00	$11.14	$0.00	$0.00	3.2917	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
08/21/2024	PAYMENT	DONOHUE, TARA CREDIT 161150847	$-22.05	$0.00
07/03/2024	BILL	JUDITH DONOHUE REV LIVING TRUST	$22.05	$22.05
08/22/2023	PAYMENT	DONOHUE, JUDITH CHECK 7620	$-22.05	$0.00
07/13/2023	BILL	JUDITH DONOHUE REV LIVING TRUS	$22.05	$22.05
07/27/2022	PAYMENT	DONOHUE, JUDITH CHECK NUM: 7577	$-22.05	$0.00
07/07/2022	BILL	JUDITH DONOHUE REV LIVING TRUS	$22.05	$22.05
08/13/2021	PAYMENT	DONOHUE, JUDITH CHECK NUM: 7539	$-22.01	$0.00
07/12/2021	BILL	DONOHUE, PATRICK & JUDITH	$22.01	$22.01
11/12/2020	PAYMENT	DONOHUE, JUDITH CHECK NUM: 7503	$-21.82	$0.00
10/21/2020	BILL	DONOHUE, PATRICK & JUDITH	$21.82	$21.82
07/31/2019	PAYMENT	JUDITH DONOHUE CREDIT: B NUM: 7441	$-21.82	$0.00
07/03/2019	BILL	DONOHUE, PATRICK & JUDITH	$21.82	$21.82
07/19/2018	PAYMENT	DONOHUE, JUDITH CHECK NUM: 7225	$-21.27	$0.00
07/03/2018	BILL	DONOHUE, PATRICK & JUDITH	$21.27	$21.27
08/14/2017	PAYMENT	DONOHUE, PATRICK CHECK NUM: 7174	$-21.24	$0.00
07/03/2017	BILL	DONOHUE, PATRICK & JUDITH	$21.24	$21.24
08/02/2016	PAYMENT	DONOHUE, PATRICK CHECK NUM: 7140	$-11.20	$0.00
07/01/2016	BILL	DONOHUE, PATRICK & JUDITH	$11.20	$11.20
08/11/2015	PAYMENT	DONOHUE, JUDITH CHECK NUM: 7096	$-11.17	$0.00
07/01/2015	BILL	DONOHUE, PATRICK & JUDITH	$11.17	$11.17
08/06/2014	PAYMENT	DONOHUE, PATRICK CHECK NUM: 7052	$-11.14	$0.00
07/07/2014	BILL	DONOHUE, PATRICK & JUDITH	$11.14	$11.14
07/23/2013	PAYMENT	DONOHUE, PATRICK CHECK NUM: 7000	$-11.14	$0.00
07/01/2013	BILL	DONOHUE, PATRICK & JUDITH	$11.14	$11.14
11/19/2012	PAYMENT	DONOHUE, PATRICK & JUDITH CHECK BANK: 94-72/1224 NUM: 6963	$-1.01	$0.00
11/09/2012	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 6961	$-11.14	$1.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.56	$12.15
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.59
07/06/2012	BILL	DONOHUE, PATRICK & JUDITH	$11.14	$11.14
01/03/2012	PAYMENT	DONOHUE, PATRICK & JUDITH CASH	$-12.15	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$12.15
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.59
07/06/2011	BILL	DONOHUE, PATRICK & JUDITH	$11.14	$11.14
08/09/2010	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 6830	$-11.14	$0.00
07/08/2010	BILL	DONOHUE, PATRICK & JUDITH	$11.14	$11.14
08/05/2009	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 6771	$-12.06	$0.00
07/09/2009	BILL	DONOHUE, PATRICK & JUDITH	$12.06	$12.06
08/04/2008	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 6718	$-11.20	$0.00
07/10/2008	BILL	DONOHUE, PATRICK & JUDITH	$11.20	$11.20
08/13/2007	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 6661	$-10.38	$0.00
07/05/2007	BILL	DONOHUE, PATRICK & JUDITH	$10.38	$10.38
08/09/2006	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 6540	$-9.61	$0.00
07/11/2006	BILL	DONOHUE, PATRICK & JUDITH	$9.61	$9.61
11/23/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152302283	$-9.75	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.75
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.30
07/15/2005	BILL	COVACEVICH, NICHOLAS	$8.94	$8.94
07/27/2004	PAYMENT	COVACEVICH, NICHOLAS CHECK BANK: 15_800?000 NUM: 629944943	$-8.49	$0.00
07/07/2004	BILL	COVACEVICH, NICHOLAS	$8.49	$8.49
07/21/2003	PAYMENT	COVACEVICH, NICHOLAS CHECK BANK: 15-800 NUM: 67763977	$-8.49	$0.00
07/09/2003	BILL	COVACEVICH, NICHOLAS	$8.49	$8.49
12/09/2002	PAYMENT	COVACEVICH, NICHOLAS CHECK BANK: 15-800/000 NUM: 905882112	$-9.18	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.42	$9.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.34	$8.76
07/08/2002	BILL	COVACEVICH, NICHOLAS	$8.42	$8.42
08/17/2001	PAYMENT	COVACEVICH, NICHOLAS CHECK BANK: 15-800/000 NUM: 86816048	$-8.43	$0.00
07/10/2001	BILL	COVACEVICH, NICHOLAS	$8.43	$8.43
07/20/2000	PAYMENT	COVACEVICH, NICHOLAS CHECK BANK: 82-40/1021 NUM: 861262259	$-9.61	$0.00
07/11/2000	BILL	COVACEVICH, NICHOLAS	$9.61	$9.61
07/19/1999	PAYMENT	COVACEVICH, NICHOLAS CHECK BANK: 82-40/1021 NUM: 5278311	$-8.40	$0.00
07/13/1999	BILL	COVACEVICH, NICHOLAS	$8.40	$8.40
07/30/1998	PAYMENT	MARSHALL S. ASHCRAFT, INC. CHECK	$-8.33	$0.00
07/14/1998	BILL	ASHCRAFT, MARSHALL S. INC.	$8.33	$8.33
07/28/1997	PAYMENT	MARSHALL S. ASHCRAFT, INC. CHECK	$-7.87	$0.00
07/14/1997	BILL	ASHCRAFT, MARSHALL S. INC.	$7.87	$7.87
07/29/1996	PAYMENT	MARSHALL S. ASHCRAFT, INC	$-7.83	$0.00
07/15/1996	BILL	ASHCRAFT, MARSHALL S. INC.	$7.83	$7.83