Tax Account 001-112-32

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Owners

GONZALES, CHARLES
1540 PATRICK LANE
HENDERSON, NV 89014

Account Summary

Account ID	001-112-32
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-112-32

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$85.40
Total	$85.40
Paid	$85.40
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

$85.40

Total

$85.40

Paid

$85.40

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	$85.40	$0.00	$85.40	$85.40	$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	$81.72	$0.00	$81.72	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$76.40	$0.00	$76.40	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$71.50	$0.00	$71.50	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$68.80	$0.00	$68.80	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$68.80	$0.00	$68.80	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$67.44	$0.00	$67.44	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$67.27	$0.00	$67.27	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$57.10	$0.00	$57.10	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$56.20	$5.06	$61.26	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$55.31	$0.00	$55.31	$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
07/17/2024	PAYMENT	GONZALES, CHARLES CHECK 19-662208105	$-85.40	$0.00
07/03/2024	BILL	GONZALES, CHARLES	$85.40	$85.40
08/09/2023	PAYMENT	GONZALES, CHARLES CHECK 19-478031650	$-81.72	$0.00
07/13/2023	BILL	GONZALES, CHARLES	$81.72	$81.72
08/04/2022	PAYMENT	GONZALES, CHARLES CHECK NUM: 19-422102839	$-76.40	$0.00
07/07/2022	BILL	GONZALES, CHARLES	$76.40	$76.40
08/11/2021	PAYMENT	GONZALES, CHARLES CHECK NUM: 19-304751659	$-71.50	$0.00
07/12/2021	BILL	GONZALES, CHARLES	$71.50	$71.50
11/20/2020	PAYMENT	GONZALES, CHARLES CHECK NUM: 19-135909725	$-68.80	$0.00
10/21/2020	BILL	GONZALES, CHARLES	$68.80	$68.80
08/14/2019	PAYMENT	GONZALES, CHARLES CHECK NUM: 17-687127685	$-68.80	$0.00
07/03/2019	BILL	GONZALES, CHARLES	$68.80	$68.80
07/30/2018	PAYMENT	GONZALES, CHARLES CHECK NUM: R108067796375	$-67.44	$0.00
07/03/2018	BILL	GONZALES, CHARLES	$67.44	$67.44
08/22/2017	PAYMENT	GONZALES, CHARLES CHECK NUM: R107644721668	$-67.27	$0.00
07/03/2017	BILL	GONZALES, CHARLES	$67.27	$67.27
07/25/2016	PAYMENT	GONZALES, CHARLES CHECK NUM: R107271010088	$-57.10	$0.00
07/01/2016	BILL	GONZALES, CHARLES	$57.10	$57.10
01/14/2016	PAYMENT	GONZALES, CHARLES CHECK NUM: R106647070255	$-2.81	$0.00
01/07/2016	PAYMENT	GONZALES, CHARLES CHECK NUM: R206169910276	$-58.45	$2.81
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.81	$61.26
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.25	$58.45
07/01/2015	BILL	GONZALES, CHARLES	$56.20	$56.20
08/06/2014	PAYMENT	GONZALES, CHARLES CHECK NUM: 17-062944850	$-55.31	$0.00
07/07/2014	BILL	GONZALES, CHARLES	$55.31	$55.31
08/07/2013	PAYMENT	GONZALES, CHARLES CHECK NUM: MO 7333855451	$-55.18	$0.00
07/01/2013	BILL	GONZALES, CHARLES	$55.18	$55.18
08/10/2012	PAYMENT	GONZALES, CHARLES CHECK BANK: WUNION MO NUM: 14-522734289	$-53.01	$0.00
07/06/2012	BILL	GONZALES, CHARLES	$53.01	$53.01
08/11/2011	PAYMENT	GONZALES, CHARLES CHECK BANK: 75-53 NUM: 203332336801	$-53.75	$0.00
07/06/2011	BILL	GONZALES, CHARLES	$53.75	$53.75
08/19/2010	PAYMENT	GONZALES, CHARLES CHECK BANK: 75-53/919 NUM: 585929857	$-56.97	$0.00
07/08/2010	BILL	GONZALES, CHARLES	$56.97	$56.97
07/31/2009	PAYMENT	GONZALES, CHARLES CHECK BANK: 82-40/1021 NUM: 67790110	$-69.29	$0.00
07/09/2009	BILL	GONZALES, CHARLES	$69.29	$69.29
08/06/2008	PAYMENT	GONZALES, CHARLES CHECK BANK: 82-40/1021 NUM: 955111429	$-73.73	$0.00
07/10/2008	BILL	GONZALES, CHARLES	$73.73	$73.73
03/31/2008	PAYMENT	GONZALES, CHARLES CHECK BANK: 82-40/1021 NUM: 881508663	$-6.48	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.18	$6.48
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.16	$6.30
11/01/2007	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 82-40/1021 NUM: 567322767	$-68.26	$6.14
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.41	$74.40
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.73	$70.99
07/05/2007	BILL	GONZALES, CHARLES	$68.26	$68.26
08/09/2006	PAYMENT	GONZALES, CHARLES CHECK BANK: 15-800/000 NUM: 926875138	$-63.20	$0.00
07/11/2006	BILL	GONZALES, CHARLES	$63.20	$63.20
08/15/2005	PAYMENT	GONZALES, CHARLES CHECK BANK: 82-40 NUM: 4342697	$-58.79	$0.00
07/15/2005	BILL	GONZALES, CHARLES	$58.79	$58.79
08/10/2004	PAYMENT	BYLTHIN, EVAN CHECK BANK: 94-8426/3224 NUM: 8156	$-87.65	$0.00
07/07/2004	BILL	BLYTHIN, EVAN & BARBARA	$87.65	$87.65
08/12/2003	PAYMENT	BLYTHIN, EVAN CHECK BANK: 94-8426/3224 NUM: 8019	$-87.39	$0.00
07/09/2003	BILL	BLYTHIN, EVAN & BARBARA	$87.39	$87.39
08/13/2002	PAYMENT	BLYTHIN, EVAN CHECK BANK: 94-8426/3224 NUM: 7844	$-86.35	$0.00
07/08/2002	BILL	BLYTHIN, EVAN & BARBARA	$86.35	$86.35
08/14/2001	PAYMENT	BLYTHIN, EVAN CHECK BANK: 94-8426/3224 NUM: 7652	$-85.73	$0.00
07/10/2001	BILL	BLYTHIN, EVAN & BARBARA	$85.73	$85.73
08/15/2000	PAYMENT	BLYTHIN, EVAN CHECK BANK: 94-8426/3224 NUM: 7459	$-87.73	$0.00
07/11/2000	BILL	BLYTHIN, EVAN & BARBARA	$87.73	$87.73
08/11/1999	PAYMENT	BLYTHIN, BARBARA & EVAN CHECK BANK: 94-8426/3224 NUM: 7160	$-79.56	$0.00
07/13/1999	BILL	BLYTHIN, EVAN & BARBARA	$79.56	$79.56
08/11/1998	PAYMENT	BLYTHIN, BARBARA & EVAN CHECK	$-78.59	$0.00
07/14/1998	BILL	BLYTHIN, EVAN & BARBARA	$78.59	$78.59
08/08/1997	PAYMENT	BLYTHIN, EVAN OR BARBARA CHECK	$-75.31	$0.00
07/14/1997	BILL	BLYTHIN, EVAN & BARBARA	$75.31	$75.31
08/12/1996	PAYMENT	BLYTHIN, EVAN & BARBARA	$-74.81	$0.00
07/15/1996	BILL	BLYTHIN, EVAN & BARBARA	$74.81	$74.81