Tax Account 001-122-38

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Owners

GONZALES, ADRIENNE
PO BOX 92201
HENDERSON, NV 89009

Account Summary

Account ID	001-122-38
Account Type	Real Estate
Location	0 PIOCHE
Balance	$21.03
Currently Due	$21.03

Account ID

001-122-38

Account Type

Real Estate

Location

0
PIOCHE

Balance

$21.03

Currently Due

$21.03

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$21.03
Total	$21.03
Paid	$0.00
Balance	$21.03
Due	$21.03
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

$21.03

Total

$21.03

Paid

$0.00

Balance

$21.03

Due

$21.03

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	$21.03	$0.00	$21.03	$0.00	$21.03
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.03
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$21.03
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$21.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$21.03	$1.89	$22.92	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$21.03	$0.84	$21.87	$0.00	$0.00	3.2917	1.0
2022/2023 REAL ESTATE TAXES	$21.03	$10.28	$31.67	$0.00	$0.00	3.2917	1.0
2021/2022 REAL ESTATE TAXES	$21.00	$11.00	$32.34	$0.00	$0.00	3.2917	1.0
2020/2021 REAL ESTATE TAXES	$20.82	$0.00	$20.82	$0.00	$0.00	3.2917	1.0
2019/2020 REAL ESTATE TAXES	$20.82	$0.00	$20.82	$0.00	$0.00	3.2917	1.0
2018/2019 REAL ESTATE TAXES	$20.30	$5.57	$25.87	$0.00	$0.00	3.2902	1.0
2017/2018 REAL ESTATE TAXES	$20.27	$0.00	$20.27	$0.00	$0.00	3.2902	1.0
2016/2017 REAL ESTATE TAXES	$10.24	$0.00	$10.24	$0.00	$0.00	3.2902	1.0
2015/2016 REAL ESTATE TAXES	$10.21	$0.00	$10.21	$0.00	$0.00	3.2902	1.0
2014/2015 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$0.00	$0.00	3.2902	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	$21.03
07/02/2025	BILL	GONZALES, ADRIENNE	$21.03	$21.03
01/21/2025	PAYMENT	GONZALES, ADRIENNE CREDIT 169492187	$-22.92	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.05	$22.92
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.84	$21.87
07/03/2024	BILL	GONZALES, ADRIENNE	$21.03	$21.03
09/12/2023	PAYMENT	GONZALES, ADRIENNE CREDIT	$-85.88	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.84	$85.88
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.35	$85.04
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.35	$84.69
07/13/2023	BILL	GONZALES, ADRIENNE	$21.03	$84.34
07/03/2023	INTEREST	Monthly Interest	$0.35	$63.31
06/01/2023	INTEREST	Monthly Interest	$0.35	$62.96
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$62.61
05/01/2023	INTEREST	Monthly Interest	$0.17	$58.56
04/03/2023	INTEREST	Monthly Interest	$0.17	$58.39
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$58.22
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.47	$56.97
03/01/2023	INTEREST	Monthly Interest	$0.17	$55.50
02/01/2023	INTEREST	Monthly Interest	$0.17	$55.33
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.26	$55.16
01/03/2023	INTEREST	Monthly Interest	$0.17	$53.90
11/30/2022	INTEREST	Monthly Interest	$0.17	$53.73
11/01/2022	INTEREST	Monthly Interest	$0.17	$53.56
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.05	$53.39
10/04/2022	INTEREST	Monthly Interest	$0.17	$52.34
08/31/2022	INTEREST	Monthly Interest	$0.17	$52.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.84	$52.00
07/29/2022	INTEREST	Monthly Interest	$0.17	$51.16
07/07/2022	BILL	GONZALES, ADRIENNE	$21.03	$50.99
07/01/2022	INTEREST	Monthly Interest	$0.17	$29.96
06/01/2022	INTEREST	Monthly Interest	$0.17	$29.79
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$29.62
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$26.82
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.47	$25.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.26	$24.15
11/22/2021	ADJUSTMENT	RETURNED ECHECK	$22.89	$22.89
11/19/2021	VOID	GONZALES, ADRIENNE CREDIT: D	$-22.89	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.05	$22.89
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.84	$21.84
07/12/2021	BILL	GONZALES, ADRIENNE	$21.00	$21.00
11/17/2020	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-20.82	$0.00
10/21/2020	BILL	GONZALES, ADRIENNE	$20.82	$20.82
08/21/2019	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-20.82	$0.00
07/03/2019	BILL	GONZALES, ADRIENNE	$20.82	$20.82
04/30/2019	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-25.87	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$25.87
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.42	$24.77
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.22	$23.35
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.02	$22.13
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.81	$21.11
07/03/2018	BILL	GONZALES, ADRIENNE	$20.30	$20.30
08/30/2017	PAYMENT	GONZALES, ADRIENNE CREDIT: D	$-20.27	$0.00
07/03/2017	BILL	GONZALES, ADRIENNE	$20.27	$20.27
08/23/2016	PAYMENT	GONZALES, ADRIENNE C CHECK NUM: 1046	$-10.24	$0.00
07/01/2016	BILL	GONZALES, ADRIENNE	$10.24	$10.24
08/27/2015	PAYMENT	GONZALES, ADRIENNE C CHECK NUM: 1106	$-10.21	$0.00
07/01/2015	BILL	GONZALES, ADRIENNE	$10.21	$10.21
08/25/2014	PAYMENT	GONZALES, ADRIENNE CHECK NUM: 1204	$-10.18	$0.00
07/07/2014	BILL	GONZALES, ADRIENNE	$10.18	$10.18
08/27/2013	PAYMENT	GONZALES, ADRIENNE C. CHECK NUM: 1299	$-10.18	$0.00
07/01/2013	BILL	GONZALES, ADRIENNE	$10.18	$10.18
08/28/2012	PAYMENT	GONZALES, ADRIENNE C. CHECK BANK: 94-8402/3224 NUM: 1007	$-10.18	$0.00
07/06/2012	BILL	GONZALES, ADRIENNE	$10.18	$10.18
08/22/2011	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402/3224 NUM: 1227	$-10.18	$0.00
07/06/2011	BILL	GONZALES, ADRIENNE	$10.18	$10.18
08/10/2010	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402 NUM: 8712	$-10.18	$0.00
08/10/2010	ADJUSTMENT	check wrong amount BANK: 94-8402/3224 NUM: 8712	$10.18	$10.18
08/09/2010	VOID	GONZALES, RENO CHECK BANK: 94-8402/3224 NUM: 8712	$-10.18	$0.00
07/08/2010	BILL	GONZALES, ADRIENNE	$10.18	$10.18
08/24/2009	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402 NUM: 1124	$-14.81	$0.00
07/09/2009	BILL	GONZALES, ADRIENNE	$14.81	$14.81
08/18/2008	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-8402/3224 NUM: 1070	$-15.41	$0.00
07/10/2008	BILL	GONZALES, ADRIENNE	$15.41	$15.41
12/10/2007	PAYMENT	GONZALES, ADRIENNE CASH	$-1.28	$0.00
11/01/2007	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 82-40/1021 NUM: 567322767	$-14.27	$1.28
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.71	$15.55
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.57	$14.84
07/05/2007	BILL	GONZALES, ADRIENNE	$14.27	$14.27
08/15/2006	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-7074/3212 NUM: 1158	$-13.21	$0.00
07/11/2006	BILL	GONZALES, ADRIENNE	$13.21	$13.21
08/22/2005	PAYMENT	GONZALES, ADRIENNE CHECK BANK: 94-7074 NUM: 1021	$-12.29	$0.00
07/15/2005	BILL	GONZALES, ADRIENNE	$12.29	$12.29
08/19/2004	PAYMENT	COOMBES, JERRY CASH	$-11.67	$0.00
07/07/2004	BILL	COOMBES, JERRY C & GONZALES, A	$11.67	$11.67
08/14/2003	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 618	$-11.67	$0.00
07/09/2003	BILL	MASON, BARBARA & COOMBES, JERR	$11.67	$11.67
08/19/2002	PAYMENT	COOMBS, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 522	$-11.58	$0.00
07/08/2002	BILL	MASON, BARBARA & COOMBES, JERR	$11.58	$11.58
07/30/2001	PAYMENT	MASON, BARBARA J CHECK BANK: 94-72/1224 NUM: 227	$-11.61	$0.00
07/10/2001	BILL	MASON, BARBARA & COOMBES, JERR	$11.61	$11.61
08/11/2000	PAYMENT	MASON, BARBARA J & COOMBES, J. CHECK BANK: 94-72/1224 NUM: 425	$-8.55	$0.00
07/11/2000	BILL	MASON, BARBARA & COOMBES, JERR	$8.55	$8.55
08/09/1999	PAYMENT	COOMBES, JERRY-MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 325	$-7.43	$0.00
07/13/1999	BILL	MASON, BARBARA & COOMBES, JERR	$7.43	$7.43
08/13/1998	PAYMENT	MASON, BARBARA & COOMBS, JERRY CHECK	$-7.36	$0.00
07/14/1998	BILL	MASON, BARBARA & COOMBES, JERR	$7.36	$7.36
07/25/1997	PAYMENT	MASON, BARBARA J. CHECK	$-7.22	$0.00
07/14/1997	BILL	MASON, BARBARA & COOMBES, JERR	$7.22	$7.22
08/09/1996	PAYMENT	MASON, BARBARA J.	$-7.17	$0.00
07/15/1996	BILL	MASON, BARBARA & COOMBES, JERR	$7.17	$7.17