Tax Account 001-122-16

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Owners

GONZALES, ADRIENNE
PO BOX 92201
HENDERSON, NV 89009

Account Summary

Account ID	001-122-16
Account Type	Real Estate
Location	0 PIOCHE
Balance	$48.13
Currently Due	$48.13

Account ID

001-122-16

Account Type

Real Estate

Location

0
PIOCHE

Balance

$48.13

Currently Due

$48.13

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$48.13
Total	$48.13
Paid	$0.00
Balance	$48.13
Due	$48.13
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$48.13

Total

$48.13

Paid

$0.00

Balance

$48.13

Due

$48.13

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$48.13	$0.00	$48.13	$0.00	$48.13
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.13
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$48.13
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$48.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$48.13	$4.34	$52.47	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$48.13	$4.34	$52.47	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$48.13	$16.70	$66.43	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$48.01	$20.16	$69.77	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$47.39	$0.00	$47.39	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$47.39	$0.00	$47.39	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$45.62	$11.13	$56.75	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$45.51	$0.00	$45.51	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$35.40	$0.00	$35.40	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$35.30	$0.00	$35.30	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$35.20	$0.00	$35.20	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
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
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$48.13
07/02/2025	BILL	GONZALES, ADRIENNE	$48.13	$48.13
01/21/2025	PAYMENT	GONZALES, ADRIENNE CREDIT 169492187	$-52.47	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.41	$52.47
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$50.06
07/03/2024	BILL	GONZALES, ADRIENNE	$48.13	$48.13
11/27/2023	PAYMENT	GONZALES, ADRIENNE CREDIT	$-188.67	$0.00
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.80	$188.67
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.41	$187.87
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.80	$185.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$184.66
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.80	$182.73
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.80	$181.93
07/13/2023	BILL	GONZALES, ADRIENNE	$48.13	$181.13
07/03/2023	INTEREST	Monthly Interest	$0.80	$133.00
06/01/2023	INTEREST	Monthly Interest	$0.80	$132.20
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$131.40
05/01/2023	INTEREST	Monthly Interest	$0.40	$127.35
04/03/2023	INTEREST	Monthly Interest	$0.40	$126.95
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$126.55
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.37	$125.30
03/01/2023	INTEREST	Monthly Interest	$0.40	$121.93
02/01/2023	INTEREST	Monthly Interest	$0.40	$121.53
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.89	$121.13
01/03/2023	INTEREST	Monthly Interest	$0.40	$118.24
11/30/2022	INTEREST	Monthly Interest	$0.40	$117.84
11/01/2022	INTEREST	Monthly Interest	$0.40	$117.44
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.41	$117.04
10/04/2022	INTEREST	Monthly Interest	$0.40	$114.63
08/31/2022	INTEREST	Monthly Interest	$0.40	$114.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.93	$113.83
07/29/2022	INTEREST	Monthly Interest	$0.40	$111.90
07/07/2022	BILL	GONZALES, ADRIENNE	$48.13	$111.50
07/01/2022	INTEREST	Monthly Interest	$0.40	$63.37
06/01/2022	INTEREST	Monthly Interest	$0.40	$62.97
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$62.57
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$59.77
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.36	$58.57
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.88	$55.21
11/22/2021	ADJUSTMENT	RETURNED ECHECK	$52.33	$52.33
11/19/2021	VOID	GONZALES, ADRIENNE CREDIT: D	$-52.33	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.40	$52.33
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.92	$49.93
07/12/2021	BILL	GONZALES, ADRIENNE	$48.01	$48.01
11/17/2020	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-47.39	$0.00
10/21/2020	BILL	GONZALES, ADRIENNE	$47.39	$47.39
08/21/2019	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-47.39	$0.00
07/03/2019	BILL	GONZALES, ADRIENNE	$47.39	$47.39
04/30/2019	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-56.75	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$56.75
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.19	$55.65
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.74	$52.46
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.28	$49.72
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.82	$47.44
07/03/2018	BILL	GONZALES, ADRIENNE	$45.62	$45.62
08/30/2017	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-45.51	$0.00
07/03/2017	BILL	GONZALES, ADRIENNE	$45.51	$45.51
08/23/2016	PAYMENT	GONZALES, ADRIENNE C CHECK NUM: 1046	$-35.40	$0.00
07/01/2016	BILL	GONZALES, ADRIENNE	$35.40	$35.40
08/27/2015	PAYMENT	GONZALES, ADRIENNE C CHECK NUM: 1106	$-35.30	$0.00
07/01/2015	BILL	GONZALES, ADRIENNE	$35.30	$35.30
08/25/2014	PAYMENT	GONZALES, ADRIENNE CHECK NUM: 1204	$-35.20	$0.00
07/07/2014	BILL	GONZALES, ADRIENNE	$35.20	$35.20
08/27/2013	PAYMENT	GONZALES, ADRIENNE C. CHECK NUM: 1299	$-35.20	$0.00
07/01/2013	BILL	GONZALES, ADRIENNE	$35.20	$35.20
08/28/2012	PAYMENT	GONZALES, ADRIENNE C. CHECK BANK: 94-8402/3224 NUM: 1007	$-35.20	$0.00
07/06/2012	BILL	GONZALES, ADRIENNE	$35.20	$35.20
08/22/2011	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402/3224 NUM: 1227	$-35.20	$0.00
07/06/2011	BILL	GONZALES, ADRIENNE	$35.20	$35.20
08/10/2010	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402 NUM: 8712	$-35.20	$0.00
08/10/2010	ADJUSTMENT	check wrong amount BANK: 94-8402/3224 NUM: 8712	$35.20	$35.20
08/09/2010	VOID	GONZALES, RENO CHECK BANK: 94-8402/3224 NUM: 8712	$-35.20	$0.00
07/08/2010	BILL	GONZALES, ADRIENNE	$35.20	$35.20
08/24/2009	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402 NUM: 1124	$-45.83	$0.00
07/09/2009	BILL	GONZALES, ADRIENNE	$45.83	$45.83
08/18/2008	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402/3224 NUM: 1070	$-42.54	$0.00
07/10/2008	BILL	GONZALES, ADRIENNE	$42.54	$42.54
04/11/2008	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402 NUM: 1046	$-3.75	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.11	$3.75
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.09	$3.64
11/01/2007	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 82-40/1021 NUM: 567322767	$-39.40	$3.55
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.97	$42.95
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.58	$40.98
07/05/2007	BILL	GONZALES, ADRIENNE	$39.40	$39.40
08/15/2006	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-7074/3212 NUM: 1158	$-36.47	$0.00
07/11/2006	BILL	GONZALES, ADRIENNE	$36.47	$36.47
08/22/2005	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-7074 NUM: 1021	$-33.94	$0.00
07/15/2005	BILL	GONZALES, ADRIENNE	$33.94	$33.94
08/19/2004	PAYMENT	COOMBES, JERRY CASH	$-32.20	$0.00
07/07/2004	BILL	COOMBES, JERRY & GONZALES, A	$32.20	$32.20
08/14/2003	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 618	$-32.20	$0.00
07/09/2003	BILL	MASON, BARBARA & COOMBES JERRY	$32.20	$32.20
08/19/2002	PAYMENT	COOMBS, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 522	$-31.96	$0.00
07/08/2002	BILL	MASON, BARBARA & COOMBES JERRY	$31.96	$31.96
07/30/2001	PAYMENT	MASON, BARBARA J CHECK BANK: 94-72/1224 NUM: 227	$-32.01	$0.00
07/10/2001	BILL	MASON, BARBARA & COOMBES JERRY	$32.01	$32.01
08/11/2000	PAYMENT	MASON, BARBARA J & COOMBES, J. CHECK BANK: 94-72/1224 NUM: 425	$-33.09	$0.00
07/11/2000	BILL	MASON, BARBARA & COOMBES JERRY	$33.09	$33.09
08/09/1999	PAYMENT	COOMBES, JERRY-MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 325	$-28.90	$0.00
07/13/1999	BILL	MASON, BARBARA & COOMBES JERRY	$28.90	$28.90
08/13/1998	PAYMENT	MASON, BARBARA & COOMBS, JERRY CHECK	$-28.66	$0.00
07/14/1998	BILL	MASON, BARBARA & COOMBES JERRY	$28.66	$28.66
07/25/1997	PAYMENT	MASON, BARBARA J. CHECK	$-27.51	$0.00
07/14/1997	BILL	MASON, BARBARA & COOMBES JERRY	$27.51	$27.51
08/09/1996	PAYMENT	MASON, BARBARA J.	$-27.34	$0.00
07/15/1996	BILL	MASON, BARBARA & COOMBES JERRY	$27.34	$27.34