Tax Account 001-122-22

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Owners

GONZALES, ADRIENNE
PO BOX 92201
HENDERSON, NV 89009

Account Summary

Account ID	001-122-22
Account Type	Real Estate
Location	0 PIOCHE
Balance	$58.85
Currently Due	$58.85

Account ID

001-122-22

Account Type

Real Estate

Location

0
PIOCHE

Balance

$58.85

Currently Due

$58.85

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$56.59
Total	$58.85
Paid	$0.00
Balance	$58.85
Due	$58.85
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

$56.59

Total

$58.85

Paid

$0.00

Balance

$58.85

Due

$58.85

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	Past due	$56.59	$2.26	$56.59	$0.00	$58.85
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$58.85
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$58.85
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$58.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$56.59	$5.09	$61.68	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$56.59	$2.26	$58.85	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$56.59	$18.69	$76.22	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$56.45	$23.00	$80.39	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$55.69	$0.00	$55.69	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$55.69	$0.00	$55.69	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$53.53	$12.88	$66.41	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$53.40	$0.00	$53.40	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$43.27	$0.00	$43.27	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$43.14	$0.00	$43.14	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$42.57	$0.00	$42.57	$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
09/02/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.26	$58.85
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$56.59
07/02/2025	BILL	GONZALES, ADRIENNE	$56.59	$56.59
01/21/2025	PAYMENT	GONZALES, ADRIENNE CREDIT 169492187	$-61.68	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.83	$61.68
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.26	$58.85
07/03/2024	BILL	GONZALES, ADRIENNE	$56.59	$56.59
09/12/2023	PAYMENT	GONZALES, ADRIENNE CREDIT	$-215.46	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.26	$215.46
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.94	$213.20
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.94	$212.26
07/13/2023	BILL	GONZALES, ADRIENNE	$56.59	$211.32
07/03/2023	INTEREST	Monthly Interest	$0.94	$154.73
06/01/2023	INTEREST	Monthly Interest	$0.94	$153.79
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$152.85
05/01/2023	INTEREST	Monthly Interest	$0.47	$148.80
04/03/2023	INTEREST	Monthly Interest	$0.47	$148.33
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$147.86
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.96	$146.61
03/01/2023	INTEREST	Monthly Interest	$0.47	$142.65
02/01/2023	INTEREST	Monthly Interest	$0.47	$142.18
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.40	$141.71
01/03/2023	INTEREST	Monthly Interest	$0.47	$138.31
11/30/2022	INTEREST	Monthly Interest	$0.47	$137.84
11/01/2022	INTEREST	Monthly Interest	$0.47	$137.37
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.83	$136.90
10/04/2022	INTEREST	Monthly Interest	$0.47	$134.07
08/31/2022	INTEREST	Monthly Interest	$0.47	$133.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.26	$133.13
07/29/2022	INTEREST	Monthly Interest	$0.47	$130.87
07/07/2022	BILL	GONZALES, ADRIENNE	$56.59	$130.40
07/01/2022	INTEREST	Monthly Interest	$0.47	$73.81
06/01/2022	INTEREST	Monthly Interest	$0.47	$73.34
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$72.87
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$70.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.95	$68.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.39	$64.92
11/22/2021	ADJUSTMENT	RETURNED ECHECK	$61.53	$61.53
11/19/2021	VOID	GONZALES, ADRIENNE CREDIT: D	$-61.53	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.82	$61.53
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.26	$58.71
07/12/2021	BILL	GONZALES, ADRIENNE	$56.45	$56.45
11/17/2020	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-55.69	$0.00
10/21/2020	BILL	GONZALES, ADRIENNE	$55.69	$55.69
08/21/2019	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-55.69	$0.00
07/03/2019	BILL	GONZALES, ADRIENNE	$55.69	$55.69
04/30/2019	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-66.41	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$66.41
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.75	$65.31
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.21	$61.56
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.68	$58.35
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.14	$55.67
07/03/2018	BILL	GONZALES, ADRIENNE	$53.53	$53.53
08/30/2017	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-53.40	$0.00
07/03/2017	BILL	GONZALES, ADRIENNE	$53.40	$53.40
08/23/2016	PAYMENT	GONZALES, ADRIENNE C CHECK NUM: 1046	$-43.27	$0.00
07/01/2016	BILL	GONZALES, ADRIENNE	$43.27	$43.27
08/27/2015	PAYMENT	GONZALES, ADRIENNE C CHECK NUM: 1106	$-43.14	$0.00
07/01/2015	BILL	GONZALES, ADRIENNE	$43.14	$43.14
08/25/2014	PAYMENT	GONZALES, ADRIENNE CHECK NUM: 1204	$-42.57	$0.00
07/07/2014	BILL	GONZALES, ADRIENNE	$42.57	$42.57
08/27/2013	PAYMENT	GONZALES, ADRIENNE C. CHECK NUM: 1299	$-39.43	$0.00
07/01/2013	BILL	GONZALES, ADRIENNE	$39.43	$39.43
08/28/2012	PAYMENT	GONZALES, ADRIENNE C. CHECK BANK: 94-8402/3224 NUM: 1007	$-36.50	$0.00
07/06/2012	BILL	GONZALES, ADRIENNE	$36.50	$36.50
08/22/2011	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402/3224 NUM: 1227	$-33.81	$0.00
07/06/2011	BILL	GONZALES, ADRIENNE	$33.81	$33.81
08/10/2010	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402 NUM: 8712	$-31.30	$0.00
08/10/2010	ADJUSTMENT	check wrong amount BANK: 94-8402/3224 NUM: 8712	$31.30	$31.30
08/09/2010	VOID	GONZALES, RENO CHECK BANK: 94-8402/3224 NUM: 8712	$-31.30	$0.00
07/08/2010	BILL	GONZALES, ADRIENNE	$31.30	$31.30
08/24/2009	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402 NUM: 1124	$-28.98	$0.00
07/09/2009	BILL	GONZALES, ADRIENNE	$28.98	$28.98
08/18/2008	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402/3224 NUM: 1070	$-26.92	$0.00
07/10/2008	BILL	GONZALES, ADRIENNE	$26.92	$26.92
12/10/2007	PAYMENT	GONZALES, ADRIENNE CASH	$-2.25	$0.00
11/01/2007	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 82-40/1021 NUM: 567322767	$-24.93	$2.25
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.25	$27.18
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.00	$25.93
07/05/2007	BILL	GONZALES, ADRIENNE	$24.93	$24.93
08/15/2006	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-7074/3212 NUM: 1158	$-23.09	$0.00
07/11/2006	BILL	GONZALES, ADRIENNE	$23.09	$23.09
08/22/2005	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-7074 NUM: 1021	$-21.48	$0.00
07/15/2005	BILL	GONZALES, ADRIENNE	$21.48	$21.48
08/19/2004	PAYMENT	COOMBES, JERRY CASH	$-20.38	$0.00
07/07/2004	BILL	COOMBES, JERRY C & GONZALES, A	$20.38	$20.38
08/14/2003	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 618	$-20.38	$0.00
07/09/2003	BILL	MASON, BARBARA J & COOMBES, JE	$20.38	$20.38
08/19/2002	PAYMENT	COOMBS, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 522	$-20.22	$0.00
07/08/2002	BILL	MASON, BARBARA J & COOMBES, JE	$20.22	$20.22
07/30/2001	PAYMENT	MASON, BARBARA J CHECK BANK: 94-72/1224 NUM: 227	$-20.25	$0.00
07/10/2001	BILL	MASON, BARBARA J	$20.25	$20.25
06/05/2000	AMENDMENT	Tax Deed TAken	$-42.92	$0.00
06/05/2000	AMENDMENT	Tax Deed Taken	$-42.96	$42.92
06/05/2000	AMENDMENT	Tax Deed Taken	$-52.83	$85.88
06/01/2000	INTEREST	Monthly Interest	$0.77	$138.71
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$137.94
05/02/2000	INTEREST	Monthly Interest	$0.51	$136.94
04/03/2000	INTEREST	Monthly Interest	$0.51	$136.43
03/27/2000	AMENDMENT	to send certified letter $3.00	$3.00	$135.92
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.22	$132.92
03/01/2000	INTEREST	Monthly Interest	$0.51	$130.70
02/01/2000	INTEREST	Monthly Interest	$0.51	$130.19
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.90	$129.68
01/03/2000	INTEREST	Monthly Interest	$0.51	$127.78
12/01/1999	INTEREST	Monthly Interest	$0.51	$127.27
11/02/1999	INTEREST	Monthly Interest	$0.51	$126.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.58	$126.25
09/01/1999	INTEREST	Monthly Interest	$0.51	$124.67
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.27	$124.16
08/02/1999	INTEREST	Monthly Interest	$0.51	$122.89
07/13/1999	BILL	GRATTO, EARL & CLARA NELL	$31.69	$122.38
07/01/1999	INTEREST	Monthly Interest	$0.51	$90.69
06/01/1999	INTEREST	Monthly Interest	$0.51	$90.18
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$89.67
05/03/1999	INTEREST	Monthly Interest	$0.25	$88.17
04/01/1999	INTEREST	Monthly Interest	$0.25	$87.92
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.20	$87.67
03/01/1999	INTEREST	Monthly Interest	$0.25	$85.47
02/01/1999	INTEREST	Monthly Interest	$0.25	$85.22
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.89	$84.97
01/05/1999	INTEREST	Monthly Interest	$0.25	$83.08
12/01/1998	INTEREST	Monthly Interest	$0.25	$82.83
11/02/1998	INTEREST	Monthly Interest	$0.25	$82.58
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.57	$82.33
10/01/1998	INTEREST	Monthly Interest	$0.25	$80.76
09/01/1998	INTEREST	Monthly Interest	$0.25	$80.51
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.26	$80.26
08/03/1998	INTEREST	Monthly Interest	$0.25	$79.00
07/14/1998	BILL	GRATTO, EARL & CLARA NELL	$31.42	$78.75
07/01/1998	INTEREST	Monthly Interest	$0.25	$47.33
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$47.08
06/01/1998	INTEREST	Monthly Interest	$0.25	$39.08
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$38.83
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.11	$36.83
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.81	$34.72
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.51	$32.91
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.21	$31.40
07/14/1997	BILL	GRATTO, EARL & CLARA NELL	$30.19	$30.19
08/19/1996	PAYMENT	GRATTO, EARL & CLARA NELL	$-29.98	$0.00
07/15/1996	BILL	GRATTO, EARL & CLARA NELL	$29.98	$29.98