Tax Account 001-122-17

Print Page · · Payments Cart · New Search

Owners

GONZALES, ADRIENNE
PO BOX 92201
HENDERSON, NV 89009

Account Summary

Account ID	001-122-17
Account Type	Real Estate
Location	0 PIOCHE
Balance	$41.11
Currently Due	$41.11

Account ID

001-122-17

Account Type

Real Estate

Location

0
PIOCHE

Balance

$41.11

Currently Due

$41.11

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$41.11
Total	$41.11
Paid	$0.00
Balance	$41.11
Due	$41.11
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

$41.11

Total

$41.11

Paid

$0.00

Balance

$41.11

Due

$41.11

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	$41.11	$0.00	$41.11	$0.00	$41.11
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$41.11
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$41.11
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$41.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$39.41	$3.55	$42.96	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$37.23	$3.35	$40.58	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$37.33	$14.13	$52.70	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$35.50	$16.02	$52.72	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$34.38	$0.00	$34.38	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$34.38	$0.00	$34.38	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$33.51	$8.48	$41.99	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$33.44	$0.00	$33.44	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$23.37	$0.00	$23.37	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$22.79	$0.00	$22.79	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$22.53	$0.00	$22.53	$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	$41.11
07/02/2025	BILL	GONZALES, ADRIENNE	$41.11	$41.11
01/21/2025	PAYMENT	GONZALES, ADRIENNE CREDIT 169492187	$-42.96	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.97	$42.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.58	$40.99
07/03/2024	BILL	GONZALES, ADRIENNE	$39.41	$39.41
11/27/2023	PAYMENT	GONZALES, ADRIENNE CREDIT	$-146.00	$0.00
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.61	$146.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$145.39
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.61	$143.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.49	$142.92
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.61	$141.43
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.61	$140.82
07/13/2023	BILL	GONZALES, ADRIENNE	$37.23	$140.21
07/03/2023	INTEREST	Monthly Interest	$0.61	$102.98
06/01/2023	INTEREST	Monthly Interest	$0.61	$102.37
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$101.76
05/01/2023	INTEREST	Monthly Interest	$0.30	$97.71
04/03/2023	INTEREST	Monthly Interest	$0.30	$97.41
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$97.11
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.61	$95.86
03/01/2023	INTEREST	Monthly Interest	$0.30	$93.25
02/01/2023	INTEREST	Monthly Interest	$0.30	$92.95
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.24	$92.65
01/03/2023	INTEREST	Monthly Interest	$0.30	$90.41
11/30/2022	INTEREST	Monthly Interest	$0.30	$90.11
11/01/2022	INTEREST	Monthly Interest	$0.30	$89.81
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.87	$89.51
10/04/2022	INTEREST	Monthly Interest	$0.30	$87.64
08/31/2022	INTEREST	Monthly Interest	$0.30	$87.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.49	$87.04
07/29/2022	INTEREST	Monthly Interest	$0.30	$85.55
07/07/2022	BILL	GONZALES, ADRIENNE	$37.33	$85.25
07/01/2022	INTEREST	Monthly Interest	$0.30	$47.92
06/01/2022	INTEREST	Monthly Interest	$0.30	$47.62
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$47.32
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$44.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.49	$43.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.13	$40.83
11/22/2021	ADJUSTMENT	RETURNED ECHECK	$38.70	$38.70
11/19/2021	VOID	GONZALES, ADRIENNE CREDIT: D	$-38.70	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.78	$38.70
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.42	$36.92
07/12/2021	BILL	GONZALES, ADRIENNE	$35.50	$35.50
11/17/2020	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-34.38	$0.00
10/21/2020	BILL	GONZALES, ADRIENNE	$34.38	$34.38
08/21/2019	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-34.38	$0.00
07/03/2019	BILL	GONZALES, ADRIENNE	$34.38	$34.38
04/30/2019	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-41.99	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$41.99
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.35	$40.89
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.01	$38.54
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.68	$36.53
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.34	$34.85
07/03/2018	BILL	GONZALES, ADRIENNE	$33.51	$33.51
08/30/2017	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-33.44	$0.00
07/03/2017	BILL	GONZALES, ADRIENNE	$33.44	$33.44
08/23/2016	PAYMENT	GONZALES, ADRIENNE C CHECK NUM: 1046	$-23.37	$0.00
07/01/2016	BILL	GONZALES, ADRIENNE	$23.37	$23.37
08/27/2015	PAYMENT	GONZALES, ADRIENNE C CHECK NUM: 1106	$-22.79	$0.00
07/01/2015	BILL	GONZALES, ADRIENNE	$22.79	$22.79
08/25/2014	PAYMENT	GONZALES, ADRIENNE CHECK NUM: 1204	$-22.53	$0.00
07/07/2014	BILL	GONZALES, ADRIENNE	$22.53	$22.53
08/27/2013	PAYMENT	GONZALES, ADRIENNE C. CHECK NUM: 1299	$-22.41	$0.00
07/01/2013	BILL	GONZALES, ADRIENNE	$22.41	$22.41
08/28/2012	PAYMENT	GONZALES, ADRIENNE C. CHECK BANK: 94-8402/3224 NUM: 1007	$-21.96	$0.00
07/06/2012	BILL	GONZALES, ADRIENNE	$21.96	$21.96
08/22/2011	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402/3224 NUM: 1227	$-22.09	$0.00
07/06/2011	BILL	GONZALES, ADRIENNE	$22.09	$22.09
08/10/2010	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402 NUM: 8712	$-17.20	$0.00
08/10/2010	ADJUSTMENT	check wrong amount BANK: 94-8402/3224 NUM: 8712	$17.20	$17.20
08/09/2010	VOID	GONZALES, RENO CHECK BANK: 94-8402/3224 NUM: 8712	$-17.20	$0.00
07/08/2010	BILL	GONZALES, ADRIENNE	$17.20	$17.20
08/24/2009	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402 NUM: 1124	$-22.72	$0.00
07/09/2009	BILL	GONZALES, ADRIENNE	$22.72	$22.72
08/18/2008	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402/3224 NUM: 1070	$-21.09	$0.00
07/10/2008	BILL	GONZALES, ADRIENNE	$21.09	$21.09
04/11/2008	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402 NUM: 1046	$-1.86	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.05	$1.86
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.05	$1.81
11/01/2007	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 82-40/1021 NUM: 567322767	$-19.52	$1.76
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.98	$21.28
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.78	$20.30
07/05/2007	BILL	GONZALES, ADRIENNE	$19.52	$19.52
08/15/2006	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-7074/3212 NUM: 1158	$-18.05	$0.00
07/11/2006	BILL	GONZALES, ADRIENNE	$18.05	$18.05
08/22/2005	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-7074 NUM: 1021	$-16.79	$0.00
07/15/2005	BILL	GONZALES, ADRIENNE	$16.79	$16.79
08/19/2004	PAYMENT	COOMBES, JERRY CASH	$-15.93	$0.00
07/07/2004	BILL	COOMBES, JERRY & GONZALES, A	$15.93	$15.93
08/14/2003	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 618	$-15.93	$0.00
07/09/2003	BILL	MASON, BARBARA & COOMBES, JERR	$15.93	$15.93
08/19/2002	PAYMENT	COOMBS, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 522	$-15.81	$0.00
07/08/2002	BILL	MASON, BARBARA & COOMBES, JERR	$15.81	$15.81
03/25/2002	PAYMENT	MASON, BARBARA & COOMBES, JERR CHECK BANK: 94-72/1224 NUM: 464	$-19.32	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.11	$19.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.95	$18.21
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.79	$17.26
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.63	$16.47
07/10/2001	BILL	MASON, BARBARA & COOMBES, JERR	$15.84	$15.84
08/11/2000	PAYMENT	MASON, BARBARA J & COOMBES, J. CHECK BANK: 94-72/1224 NUM: 425	$-16.36	$0.00
07/11/2000	BILL	MASON, BARBARA & COOMBES, JERR	$16.36	$16.36
08/09/1999	PAYMENT	COOMBES, JERRY-MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 325	$-14.33	$0.00
07/13/1999	BILL	MASON, BARBARA & COOMBES, JERR	$14.33	$14.33
08/13/1998	PAYMENT	MASON, BARBARA & COOMBS, JERRY CHECK	$-14.20	$0.00
07/14/1998	BILL	MASON, BARBARA & COOMBES, JERR	$14.20	$14.20
07/25/1997	PAYMENT	MASON, BARBARA J. CHECK	$-13.62	$0.00
07/14/1997	BILL	MASON, BARBARA & COOMBES, JERR	$13.62	$13.62
08/09/1996	PAYMENT	MASON, BARBARA J.	$-13.52	$0.00
07/15/1996	BILL	MASON, BARBARA & COOMBES, JERR	$13.52	$13.52