Tax Account 001-112-11

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Owners

DONOHUE, JUDITH & TARA E.
5715 GILBERT LANE
LAS VEGAS, NV 89139

Account Summary

Account ID	001-112-11
Account Type	Real Estate
Location	868 NEWARK STREET PIOCHE
Balance	$472.00
Currently Due	$236.00

Account ID

001-112-11

Account Type

Real Estate

Location

868 NEWARK STREET
PIOCHE

Balance

$472.00

Currently Due

$236.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$990.00
Total	$990.00
Paid	$518.00
Balance	$472.00
Due	$236.00
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

$990.00

Total

$990.00

Paid

$518.00

Balance

$472.00

Due

$236.00

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	$282.00	$0.00	$282.00	$282.00	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Due	$236.00	$0.00	$236.00	$0.00	$236.00
4	03/03/2025	03/13/2025	Due	$236.00	$0.00	$236.00	$0.00	$472.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$920.00	$0.00	$920.00	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$856.12	$0.00	$856.12	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$857.50	$0.00	$857.50	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$752.41	$0.00	$752.41	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$748.36	$0.00	$748.36	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$727.87	$0.00	$727.87	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$726.91	$0.00	$726.91	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$694.06	$0.00	$694.06	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$674.79	$0.00	$674.79	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$656.06	$0.00	$656.06	$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	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.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
09/25/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$472.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$708.00
07/03/2024	BILL	DONOHUE, JUDITH & TARA E.	$990.00	$990.00
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-218.00	$0.00
02/28/2024	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 98838. REASON: ENTERED WRONG IMPORT FILE	$218.00	$218.00
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-218.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-218.00	$218.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-218.00	$436.00
08/09/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.00	$654.00
07/13/2023	BILL	DONOHUE, JUDITH & TARA E.	$920.00	$920.00
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-202.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-202.00	$202.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-202.00	$404.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-250.12	$606.00
07/07/2022	BILL	DONOHUE, JUDITH & TARA E.	$856.12	$856.12
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-203.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-203.00	$203.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-203.00	$406.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-248.50	$609.00
07/12/2021	BILL	DONOHUE, PATRICK & JUDITH ET A	$857.50	$857.50
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-176.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-176.00	$176.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-176.00	$352.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-224.41	$528.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-17.06	$752.41
10/21/2020	BILL	DONOHUE, PATRICK & JUDITH ET A	$769.47	$769.47
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-175.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-175.00	$175.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-175.00	$350.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-223.36	$525.00
07/03/2019	BILL	DONOHUE, PATRICK & JUDITH ET A	$748.36	$748.36
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$170.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$340.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-217.87	$510.00
07/03/2018	BILL	DONOHUE, PATRICK & JUDITH ET A	$727.87	$727.87
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$170.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$340.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-216.91	$510.00
07/03/2017	BILL	DONOHUE, PATRICK & JUDITH ET A	$726.91	$726.91
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-165.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-165.00	$165.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-165.00	$330.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-199.06	$495.00
07/01/2016	BILL	DONOHUE, PATRICK & JUDITH ET A	$694.06	$694.06
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-160.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-160.00	$160.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-160.00	$320.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-194.79	$480.00
07/01/2015	BILL	DONOHUE, PATRICK & JUDITH ET A	$674.79	$674.79
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-156.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-156.00	$156.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-156.00	$312.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-188.06	$468.00
07/07/2014	BILL	DONOHUE, PATRICK & JUDITH ET A	$656.06	$656.06
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-151.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-151.00	$151.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-151.00	$302.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-184.88	$453.00
07/01/2013	BILL	DONOHUE, PATRICK & JUDITH ET A	$637.88	$637.88
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-147.05	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-147.05	$147.05
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-147.05	$294.10
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-179.07	$441.15
07/06/2012	BILL	DONOHUE, PATRICK & JUDITH ET A	$620.22	$620.22
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-142.77	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-142.77	$142.77
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-142.77	$285.54
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-174.79	$428.31
07/06/2011	BILL	DONOHUE, PATRICK & JUDITH ET A	$603.10	$603.10
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-136.52	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-136.52	$136.52
10/04/2010	PAYMENT	US BANK CHECK BANK: 0001/0420 NUM: 763189	$-136.52	$273.04
08/12/2010	PAYMENT	US BANK CHECK BANK: 0001/0420 NUM: 633298	$-170.52	$409.56
07/08/2010	BILL	DONOHUE, PATRICK & JUDITH ET A	$580.08	$580.08
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-132.54	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-132.54	$132.54
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-132.54	$265.08
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-171.55	$397.62
07/09/2009	BILL	DONOHUE, PATRICK & JUDITH ET A	$569.17	$569.17
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-128.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-128.67	$128.67
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-128.67	$257.34
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-167.70	$386.01
07/10/2008	BILL	DONOHUE, PATRICK & JUDITH ET A	$553.71	$553.71
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-124.93	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-124.93	$124.93
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-124.93	$249.86
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-163.94	$374.79
07/05/2007	BILL	DONOHUE, PATRICK & JUDITH ET A	$538.73	$538.73
03/05/2007	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 357232	$-121.29	$0.00
01/02/2007	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 348761	$-121.29	$121.29
10/02/2006	PAYMENT	UNIVERSAL MORTGAGE CHECK BANK: 17-2/910 NUM: 338016	$-121.29	$242.58
08/17/2006	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 334965	$-160.29	$363.87
07/11/2006	BILL	DONOHUE, PATRICK & JUDITH ET A	$524.16	$524.16
03/03/2006	PAYMENT	US BANK CHECK BANK: 17-2/910 NUM: 320854	$-112.82	$0.00
01/03/2006	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 314621	$-112.82	$112.82
10/03/2005	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 304994	$-112.82	$225.64
08/12/2005	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 301607	$-151.85	$338.46
07/15/2005	BILL	DONOHUE, PATRICK & JUDITH ET A	$490.31	$490.31
03/03/2005	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2 NUM: 289868	$-111.64	$0.00
01/03/2005	PAYMENT	UNIVERSAL MORTGAGE COPR CHECK BANK: 17-2/910 NUM: 281518	$-111.64	$111.64
10/04/2004	PAYMENT	UNIVERSAL MORTGAGE COPR CHECK BANK: 17-2/910 NUM: 275287	$-111.64	$223.28
08/09/2004	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2 NUM: 272262	$-150.65	$334.92
07/07/2004	BILL	DONOHUE, PATRICK & JUDITH ET A	$485.57	$485.57
02/24/2004	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK BANK: 17-2 NUM: 258404	$-227.48	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.46	$227.48
09/30/2003	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 242671	$-111.51	$223.02
08/19/2003	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK BANK: 17-2 NUM: 239062	$-111.53	$334.53
07/09/2003	BILL	DONOHUE, PATRICK & JUDITH ET A	$446.06	$446.06
07/17/2002	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 5767	$-16.00	$0.00
07/08/2002	BILL	DONOHUE, PATRICK J & JUDITH	$16.00	$16.00
07/16/2001	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 5603	$-16.03	$0.00
07/10/2001	BILL	DONOHUE, PATRICK J & JUDITH	$16.03	$16.03
08/04/2000	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 5374	$-17.80	$0.00
07/11/2000	BILL	DONOHUE, PATRICK J & JUDITH	$17.80	$17.80
08/02/1999	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 5157	$-15.55	$0.00
07/13/1999	BILL	DONOHUE, PATRICK J & JUDITH	$15.55	$15.55
08/12/1998	PAYMENT	HORTON, DAVID CHECK	$-15.42	$0.00
07/14/1998	BILL	HORTON, T. DAVID	$15.42	$15.42
07/21/1997	PAYMENT	HORTON, DAVID CHECK	$-14.97	$0.00
07/14/1997	BILL	HORTON, T. DAVID	$14.97	$14.97
07/29/1996	PAYMENT	HORTON, DAVID	$-14.87	$0.00
07/15/1996	BILL	HORTON, T. DAVID	$14.87	$14.87