Tax Account 001-112-10

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Owners

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

Account Summary

Account ID	001-112-10
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-112-10

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.81
Total	$35.81
Paid	$35.81
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

$35.81

Total

$35.81

Paid

$35.81

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	$35.81	$0.00	$35.81	$35.81	$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	$35.81	$0.00	$35.81	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$34.04	$0.00	$34.04	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$32.26	$0.00	$32.26	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$31.29	$0.00	$31.29	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$30.28	$0.00	$30.28	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$29.24	$0.00	$29.24	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$28.41	$0.00	$28.41	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$17.35	$0.00	$17.35	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$16.23	$0.00	$16.23	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$15.03	$0.00	$15.03	$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	$-35.81	$0.00
07/03/2024	BILL	JUDITH DONOHUE REV LIVING TRUST	$35.81	$35.81
08/22/2023	PAYMENT	DONOHUE, JUDITH CHECK 7620	$-35.81	$0.00
07/13/2023	BILL	JUDITH DONOHUE REV LIVING TRUS	$35.81	$35.81
07/27/2022	PAYMENT	DONOHUE, JUDITH CHECK NUM: 7577	$-34.04	$0.00
07/07/2022	BILL	JUDITH DONOHUE REV LIVING TRUS	$34.04	$34.04
08/13/2021	PAYMENT	DONOHUE, JUDITH CHECK NUM: 7539	$-32.26	$0.00
07/12/2021	BILL	DONOHUE, PATRICK & JUDITH	$32.26	$32.26
11/12/2020	PAYMENT	DONOHUE, JUDITH CHECK NUM: 7503	$-31.29	$0.00
10/21/2020	BILL	DONOHUE, PATRICK & JUDITH	$31.29	$31.29
07/31/2019	PAYMENT	JUDITH DONOHUE CHECK NUM: 7441	$-30.28	$0.00
07/03/2019	BILL	DONOHUE, PATRICK & JUDITH	$30.28	$30.28
07/19/2018	PAYMENT	DONOHUE, JUDITH CHECK NUM: 7225	$-29.24	$0.00
07/03/2018	BILL	DONOHUE, PATRICK & JUDITH	$29.24	$29.24
08/14/2017	PAYMENT	DONOHUE, PATRICK CHECK NUM: 7174	$-28.41	$0.00
07/03/2017	BILL	DONOHUE, PATRICK & JUDITH	$28.41	$28.41
08/02/2016	PAYMENT	DONOHUE, PATRICK CHECK NUM: 7140	$-17.35	$0.00
07/01/2016	BILL	DONOHUE, PATRICK & JUDITH	$17.35	$17.35
08/11/2015	PAYMENT	DONOHUE, JUDITH CHECK NUM: 7096	$-16.23	$0.00
07/01/2015	BILL	DONOHUE, PATRICK & JUDITH	$16.23	$16.23
08/06/2014	PAYMENT	DONOHUE, PATRICK CHECK NUM: 7052	$-15.03	$0.00
07/07/2014	BILL	DONOHUE, PATRICK & JUDITH	$15.03	$15.03
07/23/2013	PAYMENT	DONOHUE, PATRICK CHECK NUM: 7000	$-13.92	$0.00
07/01/2013	BILL	DONOHUE, PATRICK & JUDITH	$13.92	$13.92
11/19/2012	PAYMENT	DONOHUE, PATRICK & JUDITH CHECK BANK: 94-72/1224 NUM: 6963	$-2.17	$0.00
11/09/2012	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 6961	$-11.90	$2.17
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.07
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.42
07/06/2012	BILL	DONOHUE, PATRICK & JUDITH	$12.90	$12.90
08/04/2011	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 6886	$-11.94	$0.00
07/06/2011	BILL	DONOHUE, PATRICK & JUDITH	$11.94	$11.94
08/09/2010	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 6830	$-11.94	$0.00
07/08/2010	BILL	DONOHUE, PATRICK & JUDITH	$11.94	$11.94
08/05/2009	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 6771	$-12.69	$0.00
07/09/2009	BILL	DONOHUE, PATRICK & JUDITH	$12.69	$12.69
08/04/2008	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 6718	$-11.79	$0.00
07/10/2008	BILL	DONOHUE, PATRICK & JUDITH	$11.79	$11.79
08/13/2007	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 6661	$-10.93	$0.00
07/05/2007	BILL	DONOHUE, PATRICK & JUDITH	$10.93	$10.93
08/09/2006	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 6540	$-10.13	$0.00
07/11/2006	BILL	DONOHUE, PATRICK & JUDITH	$10.13	$10.13
08/15/2005	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 6322	$-9.41	$0.00
07/15/2005	BILL	DONOHUE, PATRICK & JUDITH	$9.41	$9.41
08/10/2004	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72 NUM: 6155	$-8.93	$0.00
07/07/2004	BILL	DONOHUE, PATRICK & JUDITH	$8.93	$8.93
07/17/2003	PAYMENT	DONOHUE, PATRICK & JUDITH CASH	$-8.93	$0.00
07/09/2003	BILL	DONOHUE, PATRICK & JUDITH	$8.93	$8.93
08/12/2002	PAYMENT	CRIGER, RONALD CHECK BANK: 82-40/1021 NUM: 315076096	$-8.87	$0.00
07/08/2002	BILL	CRIGER, RONALD A & JESSIE H	$8.87	$8.87
07/25/2001	PAYMENT	CRIGER, RONALD A & JESSIE H CASH	$-8.87	$0.00
07/10/2001	BILL	CRIGER, RONALD A & JESSIE H	$8.87	$8.87
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-9.94	$0.00
07/11/2000	BILL	CARRIGAN, PAULINE I	$9.94	$9.94
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-8.70	$0.00
07/13/1999	BILL	CARRIGAN, PAULINE I	$8.70	$8.70
07/21/1998	PAYMENT	CARRIGAN, GARY CHECK	$-8.63	$0.00
07/14/1998	BILL	CARRIGAN, PAULINE I	$8.63	$8.63
08/15/1997	PAYMENT	CARRIGAN, GARY A AND GARY C. CHECK	$-8.29	$0.00
07/14/1997	BILL	CARRIGAN, PAULINE I	$8.29	$8.29
07/30/1996	PAYMENT	CARRIGAN, PAULINE I	$-8.23	$0.00
07/15/1996	BILL	CARRIGAN, PAULINE I	$8.23	$8.23