Tax Account 001-112-12

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Owners

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

Account Summary

Account ID	001-112-12
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-112-12

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.35
Total	$19.35
Paid	$19.35
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

$19.35

Total

$19.35

Paid

$19.35

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	$19.35	$0.00	$19.35	$19.35	$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	$19.35	$0.00	$19.35	$0.00	$0.00	3.2902	1.0
2022/2023 REAL ESTATE TAXES	$19.35	$0.00	$19.35	$0.00	$0.00	3.2902	1.0
2021/2022 REAL ESTATE TAXES	$19.32	$0.00	$19.32	$0.00	$0.00	3.2902	1.0
2020/2021 REAL ESTATE TAXES	$19.17	$0.00	$19.17	$0.00	$0.00	3.2902	1.0
2019/2020 REAL ESTATE TAXES	$19.17	$0.00	$19.17	$0.00	$0.00	3.2902	1.0
2018/2019 REAL ESTATE TAXES	$18.72	$0.00	$18.72	$0.00	$0.00	3.2902	1.0
2017/2018 REAL ESTATE TAXES	$18.69	$0.00	$18.69	$0.00	$0.00	3.2902	1.0
2016/2017 REAL ESTATE TAXES	$8.67	$0.00	$8.67	$0.00	$0.00	3.2902	1.0
2015/2016 REAL ESTATE TAXES	$8.64	$0.00	$8.64	$0.00	$0.00	3.2902	1.0
2014/2015 REAL ESTATE TAXES	$8.62	$0.00	$8.62	$0.00	$0.00	3.2902	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
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-19.35	$0.00
07/03/2024	BILL	DONOHUE, JUDITH & TARA E.	$19.35	$19.35
08/09/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-19.35	$0.00
07/13/2023	BILL	DONOHUE, JUDITH & TARA E.	$19.35	$19.35
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-19.35	$0.00
07/07/2022	BILL	DONOHUE, JUDITH & TARA E.	$19.35	$19.35
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-19.32	$0.00
07/12/2021	BILL	DONOHUE, PATRICK & JUDITH ET A	$19.32	$19.32
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-19.17	$0.00
10/21/2020	BILL	DONOHUE, PATRICK & JUDITH ET A	$19.17	$19.17
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-19.17	$0.00
07/03/2019	BILL	DONOHUE, PATRICK & JUDITH ET A	$19.17	$19.17
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-18.72	$0.00
07/03/2018	BILL	DONOHUE, PATRICK & JUDITH ET A	$18.72	$18.72
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-18.69	$0.00
07/03/2017	BILL	DONOHUE, PATRICK & JUDITH ET A	$18.69	$18.69
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-8.67	$0.00
07/01/2016	BILL	DONOHUE, PATRICK & JUDITH ET A	$8.67	$8.67
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-8.64	$0.00
07/01/2015	BILL	DONOHUE, PATRICK & JUDITH ET A	$8.64	$8.64
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-8.62	$0.00
07/07/2014	BILL	DONOHUE, PATRICK & JUDITH ET A	$8.62	$8.62
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-8.62	$0.00
07/01/2013	BILL	DONOHUE, PATRICK & JUDITH ET A	$8.62	$8.62
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-8.62	$0.00
07/06/2012	BILL	DONOHUE, PATRICK & JUDITH ET A	$8.62	$8.62
08/04/2011	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 6886	$-8.62	$0.00
07/06/2011	BILL	DONOHUE, PATRICK & JUDITH ET A	$8.62	$8.62
08/12/2010	PAYMENT	US BANK CHECK BANK: 0001/0420 NUM: 633298	$-8.62	$0.00
07/08/2010	BILL	DONOHUE, PATRICK & JUDITH ET A	$8.62	$8.62
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-9.21	$0.00
07/09/2009	BILL	DONOHUE, PATRICK & JUDITH ET A	$9.21	$9.21
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-8.55	$0.00
07/10/2008	BILL	DONOHUE, PATRICK & JUDITH ET A	$8.55	$8.55
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-7.93	$0.00
08/20/2007	ADJUSTMENT	mortgage company paid BANK: 94-72/1224 NUM: 6661	$7.93	$7.93
08/13/2007	VOID	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 6661	$-7.93	$0.00
07/05/2007	BILL	DONOHUE, PATRICK & JUDITH ET A	$7.93	$7.93
08/09/2006	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 6540	$-7.34	$0.00
07/11/2006	BILL	DONOHUE, PATRICK & JUDITH ET A	$7.34	$7.34
08/12/2005	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 301607	$-6.83	$0.00
07/15/2005	BILL	DONOHUE, PATRICK & JUDITH ET A	$6.83	$6.83
08/09/2004	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2 NUM: 272262	$-6.49	$0.00
07/07/2004	BILL	DONOHUE, PATRICK & JUDITH ET A	$6.49	$6.49
07/17/2003	PAYMENT	DONOHUE, PATRICK & JUDITH ET A CASH	$-6.49	$0.00
07/09/2003	BILL	DONOHUE, PATRICK & JUDITH ET A	$6.49	$6.49
07/17/2002	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 5767	$-6.44	$0.00
07/08/2002	BILL	DONOHUE, PATRICK J & JUDITH	$6.44	$6.44
07/16/2001	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 5603	$-6.46	$0.00
07/10/2001	BILL	DONOHUE, PATRICK J & JUDITH	$6.46	$6.46
08/04/2000	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 5374	$-7.09	$0.00
07/11/2000	BILL	DONOHUE, PATRICK J & JUDITH	$7.09	$7.09
08/02/1999	PAYMENT	DONOHUE, PATRICK CHECK BANK: 94-72/1224 NUM: 5157	$-6.21	$0.00
07/13/1999	BILL	DONOHUE, PATRICK J & JUDITH	$6.21	$6.21
08/12/1998	PAYMENT	HORTON, DAVID CHECK	$-6.16	$0.00
07/14/1998	BILL	HORTON, T. DAVID	$6.16	$6.16
07/21/1997	PAYMENT	HORTON, DAVID CHECK	$-6.00	$0.00
07/14/1997	BILL	HORTON, T. DAVID	$6.00	$6.00
07/29/1996	PAYMENT	HORTON, DAVID	$-5.96	$0.00
07/15/1996	BILL	HORTON, T. DAVID	$5.96	$5.96