Tax Account 001-123-08

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Owners

PERRY, MARK
1392 PENINSULA POINT AVE
LAS VEGAS, NV 89123

PERRY,MARK

Account Summary

Account ID	001-123-08
Account Type	Real Estate
Location	811 MEADOW VALLEY STREET PIOCHE
Balance	$462.09
Currently Due	$150.09

Account ID

001-123-08

Account Type

Real Estate

Location

811 MEADOW VALLEY STREET
PIOCHE

Balance

$462.09

Currently Due

$150.09

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$462.09
Total	$462.09
Paid	$0.00
Balance	$462.09
Due	$150.09
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

$462.09

Total

$462.09

Paid

$0.00

Balance

$462.09

Due

$150.09

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	$150.09	$0.00	$150.09	$0.00	$150.09
2	10/06/2025	10/16/2025	Due	$104.00	$0.00	$104.00	$0.00	$254.09
3	01/05/2026	01/15/2026	Due	$104.00	$0.00	$104.00	$0.00	$358.09
4	03/02/2026	03/12/2026	Due	$104.00	$0.00	$104.00	$0.00	$462.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$465.38	$0.00	$465.38	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$513.39	$0.00	$513.39	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$490.07	$0.00	$490.07	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$451.42	$4.40	$455.82	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$321.31	$0.00	$321.31	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$321.31	$0.00	$321.31	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$308.16	$0.00	$308.16	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$306.73	$0.00	$306.73	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$291.51	$0.00	$291.51	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$285.58	$0.00	$285.58	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$282.71	$0.00	$282.71	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	.00	35.00	35.00
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.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	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.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	$462.09
07/02/2025	BILL	PERRY, MARK	$462.09	$462.09
10/14/2024	PAYMENT	PERRY, MARK CREDIT	$-315.00	$0.00
08/26/2024	PAYMENT	PERRY, MARK CREDIT	$-150.38	$315.00
07/03/2024	BILL	PERRY, MARK	$465.38	$465.38
08/30/2023	PAYMENT	PERRY, MARK CREDIT	$-513.39	$0.00
07/13/2023	BILL	PERRY, MARK	$513.39	$513.39
08/16/2022	PAYMENT	PERRY,MARK CREDIT: D	$-490.07	$0.00
07/07/2022	BILL	PERRY,MARK	$490.07	$490.07
11/03/2021	PAYMENT	PERRY,MARK CREDIT: D	$-334.40	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.40	$334.40
08/20/2021	PAYMENT	PERRY,MARK CREDIT: D	$-121.42	$330.00
07/12/2021	BILL	PERRY,MARK	$451.42	$451.42
11/10/2020	PAYMENT	RICHARDS, LARRY & JUDIE CHECK NUM: 2071	$-321.31	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-3.42	$321.31
10/21/2020	BILL	RICHARDS, LARRY & JUDIE	$324.73	$324.73
09/18/2019	PAYMENT	RICHARDS, LARRY & JUDIE CHECK NUM: 1922	$-207.00	$0.00
08/09/2019	PAYMENT	RICHARDS, LARRY CHECK NUM: 2065	$-114.31	$207.00
07/03/2019	BILL	RICHARDS, LARRY & JUDIE	$321.31	$321.31
08/08/2018	PAYMENT	RICHARDS, LARRY CHECK NUM: 2004	$-195.00	$0.00
07/31/2018	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1999	$-113.16	$195.00
07/03/2018	BILL	RICHARDS, LARRY & JUDIE	$308.16	$308.16
03/13/2018	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1915	$-65.00	$0.00
12/28/2017	PAYMENT	RICHRADS, JUDIE R CHECK NUM: 1903	$-65.00	$65.00
09/12/2017	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1887	$-65.00	$130.00
07/27/2017	PAYMENT	RICHARDS, LARRY & JUDIE CHECK NUM: 1872	$-111.73	$195.00
07/03/2017	BILL	RICHARDS, LARRY & JUDIE	$306.73	$306.73
02/27/2017	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1843	$-64.00	$0.00
11/28/2016	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1823	$-64.00	$64.00
09/13/2016	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1814	$-64.00	$128.00
08/10/2016	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1811	$-99.51	$192.00
07/01/2016	BILL	RICHARDS, LARRY & JUDIE	$291.51	$291.51
07/17/2015	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1721	$-285.58	$0.00
07/01/2015	BILL	RICHARDS, LARRY & JUDIE	$285.58	$285.58
02/24/2015	PAYMENT	RICHARDS, JUDIE CHECK NUM: 1682	$-62.00	$0.00
01/06/2015	PAYMENT	RICHARDS, JUDIE CHECK NUM: 1669	$-62.00	$62.00
10/03/2014	PAYMENT	RICHARDS, LARRY CHECK NUM: 1651	$-62.00	$124.00
08/12/2014	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1640	$-96.71	$186.00
07/07/2014	BILL	RICHARDS, LARRY & JUDIE	$282.71	$282.71
02/20/2014	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1598	$-62.00	$0.00
01/06/2014	PAYMENT	RICHARDS, LARRY & JUDIE CHECK NUM: 1591	$-62.00	$62.00
09/17/2013	PAYMENT	RICHARDS, JUDIE CHECK NUM: 1573	$-62.00	$124.00
08/15/2013	PAYMENT	RICHARDS, LARRY & JUDIE CHECK NUM: 1565	$-95.43	$186.00
07/01/2013	BILL	RICHARDS, LARRY & JUDIE	$281.43	$281.43
03/15/2013	PAYMENT	RICHARDS, LARRY CHECK NUM: 1534	$-60.87	$0.00
01/03/2013	PAYMENT	RICHARDS, JUDIE R. CHECK BANK: 94-156/1242 NUM: 1509	$-60.87	$60.87
10/01/2012	PAYMENT	RICHARDS, JUDIE R. CHECK BANK: 94-156/1242 NUM: 547	$-60.87	$121.74
08/10/2012	PAYMENT	RICHARDS, LARRY & JUDIE CHECK BANK: 94-156/1242 NUM: 1443	$-92.88	$182.61
07/06/2012	BILL	RICHARDS, LARRY & JUDIE	$275.49	$275.49
03/05/2012	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 1492	$-61.44	$0.00
01/05/2012	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 1459	$-61.44	$61.44
09/19/2011	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 1387	$-61.44	$122.88
07/27/2011	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 1371	$-61.44	$184.32
07/06/2011	BILL	RICHARDS, LARRY & JUDIE	$245.76	$245.76
04/07/2011	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 1320	$-51.13	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.97	$51.13
01/03/2011	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 1295	$-49.16	$49.16
09/30/2010	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 1255	$-49.16	$98.32
08/11/2010	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 1235	$-49.19	$147.48
07/08/2010	BILL	RICHARDS, LARRY & JUDIE	$196.67	$196.67
02/25/2010	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 1040	$-67.61	$0.00
12/31/2009	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 1015	$-67.61	$67.61
08/21/2009	PAYMENT	RICHARDS, JUDIE CHECK BANK: 94-156 NUM: 1173	$-67.61	$135.22
07/30/2009	PAYMENT	RICHARDS, JUDIE CHECK BANK: 94-156 NUM: 1160	$-67.63	$202.83
07/09/2009	BILL	RICHARDS, LARRY & JUDIE	$270.46	$270.46
03/06/2009	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 1095	$-128.07	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.51	$128.07
09/25/2008	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 981	$-62.78	$125.56
08/15/2008	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 968	$-62.78	$188.34
07/10/2008	BILL	RICHARDS, LARRY & JUDIE	$251.12	$251.12
03/17/2008	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 930	$-118.56	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.32	$118.56
09/20/2007	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 872	$-118.59	$116.24
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.33	$234.83
07/05/2007	BILL	RICHARDS, LARRY & JUDIE	$232.50	$232.50
07/31/2006	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 641	$-215.27	$0.00
07/11/2006	BILL	RICHARDS, LARRY & JUDIE	$215.27	$215.27
09/21/2005	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 511	$-150.18	$0.00
08/15/2005	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 489	$-50.06	$150.18
07/15/2005	BILL	RICHARDS, LARRY & JUDIE	$200.24	$200.24
04/01/2005	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 420	$-101.63	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.75	$101.63
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.90	$96.88
09/16/2004	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 288	$-47.49	$94.98
07/26/2004	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-0156/1242 NUM: 260	$-47.51	$142.47
07/07/2004	BILL	RICHARDS, LARRY & JUDIE	$189.98	$189.98
03/12/2004	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 1966	$-151.97	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.75	$151.97
11/05/2003	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-0156 NUM: 149	$-49.41	$147.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.75	$196.63
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.90	$191.88
07/09/2003	BILL	RICHARDS, LARRY & JUDIE	$189.98	$189.98
06/02/2003	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-72/1224 NUM: 415	$-102.36	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$102.36
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.71	$100.86
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.89	$96.15
10/03/2002	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-72/1224 NUM: 345	$-47.13	$94.26
08/16/2002	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-72 NUM: 318	$-47.15	$141.39
07/08/2002	BILL	RICHARDS, LARRY & JUDIE	$188.54	$188.54
04/08/2002	PAYMENT	MCINNES, DARBY R. CHECK BANK: 94-72/1224 NUM: 271	$-156.37	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.48	$156.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.71	$147.89
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.88	$143.18
07/26/2001	PAYMENT	RICHARDS, LARRY & JUDIE CHECK BANK: 94-72/1224 NUM: 845	$-47.44	$141.30
07/10/2001	BILL	RICHARDS, LARRY & JUDIE	$188.74	$188.74
09/06/2000	PAYMENT	RICHARDS, LARRY & JUDIE CREDIT: B BANK: 94-72/1224 NUM: 720	$-185.36	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.85	$185.36
07/11/2000	BILL	RICHARDS, LARRY & JUDIE	$183.51	$183.51
07/20/1999	PAYMENT	RICHARDS, LARRY & JUDIE CHECK BANK: 94-72/1224 NUM: 562	$-160.31	$0.00
07/13/1999	BILL	RICHARDS, LARRY & JUDIE	$160.31	$160.31
08/03/1998	PAYMENT	RICHARDS, LARRY & JUDIE CHECK	$-158.98	$0.00
07/14/1998	BILL	RICHARDS, LARRY & JUDIE	$158.98	$158.98
09/22/1997	PAYMENT	WRIGHT, W. V. CHECK	$-1.54	$0.00
09/05/1997	PAYMENT	WRIGHT, W.V. CHECK	$-153.20	$1.54
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.54	$154.74
07/14/1997	BILL	WRIGHT, WILLIAM V ET AL	$153.20	$153.20
08/19/1996	PAYMENT	WRIGHT, W. V.	$-152.19	$0.00
07/15/1996	BILL	WRIGHT, WILLIAM V ET AL	$152.19	$152.19