Tax Account 001-112-09

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	001-112-09
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-112-09

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.28
Total	$36.28
Paid	$36.28
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

$36.28

Total

$36.28

Paid

$36.28

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	$36.28	$0.00	$36.28	$36.28	$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	$36.28	$0.00	$36.28	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$34.35	$0.00	$34.35	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$32.56	$0.00	$32.56	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$31.57	$0.00	$31.57	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$30.55	$0.00	$30.55	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$29.51	$0.00	$29.51	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$28.68	$0.00	$28.68	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$17.62	$0.00	$17.62	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$16.48	$0.00	$16.48	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$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
08/21/2024	PAYMENT	DONOHUE, TARA CREDIT 161150847	$-36.28	$0.00
07/03/2024	BILL	JUDITH DONOHUE REV LIVING TRUST	$36.28	$36.28
08/22/2023	PAYMENT	DONOHUE, JUDITH CHECK 7620	$-36.28	$0.00
07/13/2023	BILL	JUDITH DONOHUE REV LIVING TRUS	$36.28	$36.28
07/27/2022	PAYMENT	DONOHUE, JUDITH CHECK NUM: 7577	$-34.35	$0.00
07/07/2022	BILL	JUDITH DONOHUE REV LIVING TRUS	$34.35	$34.35
08/13/2021	PAYMENT	DONOHUE, JUDITH CHECK NUM: 7539	$-32.56	$0.00
07/12/2021	BILL	DONOHUE, PATRICK & JUDITH	$32.56	$32.56
11/12/2020	PAYMENT	DONOHUE, JUDITH CHECK NUM: 7503	$-31.57	$0.00
10/21/2020	BILL	DONOHUE, PATRICK & JUDITH	$31.57	$31.57
07/31/2019	PAYMENT	JUDITH DONOHUE CHECK NUM: 7441	$-30.55	$0.00
07/03/2019	BILL	DONOHUE, PATRICK & JUDITH	$30.55	$30.55
07/19/2018	PAYMENT	DONOHUE, JUDITH CHECK NUM: 7225	$-29.51	$0.00
07/03/2018	BILL	DONOHUE, PATRICK & JUDITH	$29.51	$29.51
08/14/2017	PAYMENT	DONOHUE, PATRICK CHECK NUM: 7174	$-28.68	$0.00
07/03/2017	BILL	DONOHUE, PATRICK & JUDITH	$28.68	$28.68
08/02/2016	PAYMENT	DONOHUE, PATRICK CHECK NUM: 7140	$-17.62	$0.00
07/01/2016	BILL	DONOHUE, PATRICK & JUDITH	$17.62	$17.62
08/11/2015	PAYMENT	DONOHUE, JUDITH CHECK NUM: 7096	$-16.48	$0.00
07/01/2015	BILL	DONOHUE, PATRICK & JUDITH	$16.48	$16.48
08/06/2014	PAYMENT	DONOHUE, PATRICK CHECK NUM: 7052	$-15.27	$0.00
07/07/2014	BILL	DONOHUE, PATRICK & JUDITH	$15.27	$15.27
07/23/2013	PAYMENT	DONOHUE, PATRICK CHECK NUM: 7000	$-14.14	$0.00
07/01/2013	BILL	DONOHUE, PATRICK & JUDITH	$14.14	$14.14
11/19/2012	PAYMENT	DONOHUE, PATRICK & JUDITH CHECK BANK: 94-72/1224 NUM: 6963	$-1.18	$0.00
11/09/2012	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 6961	$-13.10	$1.18
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.28
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.62
07/06/2012	BILL	DONOHUE, PATRICK & JUDITH	$13.10	$13.10
08/04/2011	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 6886	$-12.13	$0.00
07/06/2011	BILL	DONOHUE, PATRICK & JUDITH	$12.13	$12.13
08/09/2010	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 6830	$-12.13	$0.00
07/08/2010	BILL	DONOHUE, PATRICK & JUDITH	$12.13	$12.13
08/05/2009	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 6771	$-13.03	$0.00
07/09/2009	BILL	DONOHUE, PATRICK & JUDITH	$13.03	$13.03
08/04/2008	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 6718	$-12.10	$0.00
07/10/2008	BILL	DONOHUE, PATRICK & JUDITH	$12.10	$12.10
08/13/2007	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 6661	$-11.20	$0.00
07/05/2007	BILL	DONOHUE, PATRICK & JUDITH	$11.20	$11.20
08/09/2006	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 6540	$-10.36	$0.00
07/11/2006	BILL	DONOHUE, PATRICK & JUDITH	$10.36	$10.36
08/15/2005	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 6322	$-9.64	$0.00
07/15/2005	BILL	DONOHUE, PATRICK & JUDITH	$9.64	$9.64
08/10/2004	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72 NUM: 6155	$-9.16	$0.00
07/07/2004	BILL	DONOHUE, PATRICK & JUDITH	$9.16	$9.16
07/17/2003	PAYMENT	DONOHUE, PATRICK & JUDITH CASH	$-9.16	$0.00
07/09/2003	BILL	DONOHUE, PATRICK & JUDITH	$9.16	$9.16
08/12/2002	PAYMENT	CRIGER, RONALD CHECK BANK: 82-40/1021 NUM: 315076096	$-9.09	$0.00
07/08/2002	BILL	CRIGER, RONALD A & JESSIE H	$9.09	$9.09
07/25/2001	PAYMENT	CRIGER, RONALD A & JESSIE H CASH	$-9.07	$0.00
07/10/2001	BILL	CRIGER, RONALD A & JESSIE H	$9.07	$9.07
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-10.32	$0.00
07/11/2000	BILL	CARRIGAN- 5-C LIVING TRUST	$10.32	$10.32
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-9.01	$0.00
07/13/1999	BILL	CARRIGAN- 5-C LIVING TRUST	$9.01	$9.01
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-8.93	$0.00
07/14/1998	BILL	CARRIGAN- 5-C LIVING TRUST	$8.93	$8.93
08/06/1997	PAYMENT	CARRIGAN, GARY A & GARY C CHECK	$-8.49	$0.00
07/14/1997	BILL	CARRIGAN- 5-C LIVING TRUST	$8.49	$8.49
07/24/1996	PAYMENT	CARRIGAN, GARY	$-8.44	$0.00
07/15/1996	BILL	CARRIGAN- 5-C LIVING TRUST	$8.44	$8.44