Tax Account 001-192-01

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Owners

CROCKETT,PATRICIA TRUSTEE ET AL
15 SKYBIRD CT.
LAS VEGAS, NV 89135

Account Summary

Account ID	001-192-01
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-192-01

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.54
Total	$433.54
Paid	$433.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$433.54

Total

$433.54

Paid

$433.54

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$118.54	$0.00	$118.54	$118.54	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$433.54	$0.00	$433.54	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$433.54	$0.00	$433.54	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$432.25	$0.00	$432.25	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$425.35	$0.00	$425.35	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$425.35	$4.65	$430.00	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$405.55	$0.00	$405.55	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$404.36	$0.00	$404.36	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$393.20	$0.00	$393.20	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$392.07	$0.00	$392.07	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$390.98	$0.00	$390.98	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/17/2024	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK 5859	$-433.54	$0.00
07/03/2024	BILL	CROCKETT,PATRICIA TRUSTEE ET AL	$433.54	$433.54
08/28/2023	PAYMENT	CROCKETT, PATRICIA CREDIT	$-433.54	$0.00
07/13/2023	BILL	CROCKETT,PATRICIA TRUSTEE ET A	$433.54	$433.54
07/28/2022	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 5571	$-433.54	$0.00
07/07/2022	BILL	CROCKETT,PATRICIA TRUSTEE ET A	$433.54	$433.54
07/28/2021	PAYMENT	FRANKS-CROCKETT, PATRICIA CHECK NUM: 5436	$-432.25	$0.00
07/12/2021	BILL	CROCKETT,PATRICIA TRUSTEE ET A	$432.25	$432.25
11/09/2020	PAYMENT	CORCKETT, PATRICIA FRANKS CHECK NUM: 5287	$-425.35	$0.00
10/21/2020	BILL	CROCKETT,PATRICIA TRUSTEE ET A	$425.35	$425.35
11/06/2019	PAYMENT	CROCKETT, PATRICIA CHECK NUM: 5112	$-4.65	$0.00
10/07/2019	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 5138	$-425.35	$4.65
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.65	$430.00
07/03/2019	BILL	CROCKETT,PATRICIA TRUSTEE ET A	$425.35	$425.35
08/08/2018	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 4572	$-405.55	$0.00
07/03/2018	BILL	CROCKETT,PATRICIA TRUSTEE ET A	$405.55	$405.55
08/04/2017	PAYMENT	FRANKS, PATRICIA CHECK NUM: 798	$-404.36	$0.00
07/03/2017	BILL	CROCKETT,PATRICIA TRUSTEE ET A	$404.36	$404.36
07/29/2016	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 4324	$-393.20	$0.00
07/01/2016	BILL	CROCKETT,PATRICIA TRUSTEE ET A	$393.20	$393.20
08/21/2015	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 3938	$-392.07	$0.00
07/01/2015	BILL	CROCKETT,PATRICIA TRUSTEE ET A	$392.07	$392.07
08/04/2014	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 4264	$-390.98	$0.00
07/07/2014	BILL	CROCKETT,PATRICIA TRUSTEE ET A	$390.98	$390.98
07/24/2013	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 3514	$-390.98	$0.00
07/01/2013	BILL	CROCKETT,PATRICIA TRUSTEE ET A	$390.98	$390.98
04/01/2013	PAYMENT	CROCKETT, PATRICIA FRANKS CHECK NUM: 3765	$-104.79	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.03	$104.79
01/17/2013	PAYMENT	KELLY, JAMES D. CHECK BANK: 94-72/1224 NUM: 746	$-100.76	$100.76
10/01/2012	PAYMENT	PATRICIA FRANKS LAND SALES CHECK BANK: 94-72/1224 NUM: 1656	$-100.76	$201.52
07/30/2012	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72/1224 NUM: 1637	$-100.77	$302.28
07/06/2012	BILL	FRANKS, JOHN & PATSY	$403.05	$403.05
03/22/2012	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72/1224 NUM: 1592	$-130.11	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.00	$130.11
01/03/2012	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72/1224 NUM: 1567	$-125.11	$125.11
10/24/2011	PAYMENT	PATRICIA FRANKS CHECK BANK: 94-7074/3212 NUM: 2263	$-5.00	$250.22
10/24/2011	PAYMENT	PATRICIA FRANKS CHECK BANK: 94-72/1224 NUM: 1542	$-125.11	$255.22
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.00	$380.33
08/03/2011	PAYMENT	PATRICIA FRANKS LAND SALES CHECK BANK: 94-72/1224 NUM: 1525	$-125.13	$375.33
07/06/2011	BILL	FRANKS, JOHN & PATSY	$500.46	$500.46
03/03/2011	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72/1224 NUM: 1497	$-125.11	$0.00
01/03/2011	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72 NUM: 1488	$-125.11	$125.11
10/04/2010	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72 NUM: 1484	$-125.11	$250.22
08/10/2010	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72/1224 NUM: 1474	$-125.13	$375.33
07/08/2010	BILL	FRANKS, JOHN & PATSY	$500.46	$500.46
02/25/2010	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72/1224 NUM: 1449	$-134.49	$0.00
12/29/2009	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72 NUM: 1427	$-134.49	$134.49
10/02/2009	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72/1224 NUM: 1424	$-134.49	$268.98
08/03/2009	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-72/1224 NUM: 1415	$-134.52	$403.47
07/09/2009	BILL	FRANKS, JOHN & PATSY	$537.99	$537.99
03/09/2009	PAYMENT	RIDEOUT, THOMAS CHECK BANK: 19-2/1250 NUM: 2087	$-131.25	$0.00
01/26/2009	PAYMENT	FRANKS, MARY JOAN CHECK BANK: 19-2 NUM: 2069	$-95.86	$131.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.69	$227.11
10/16/2008	PAYMENT	FRANKS, MARY JOAN CHECK BANK: 19-2 NUM: 2013	$-170.33	$223.42
08/18/2008	PAYMENT	RIDEOUT, THOMAS CHECK BANK: 19-2/1250 NUM: 1961	$-131.27	$393.75
07/10/2008	BILL	FRANKS, JOHN & PATSY	$525.02	$525.02
03/17/2008	PAYMENT	FRANKS, MARY JOAN CHECK BANK: 19-2/1250 NUM: 1779	$-121.53	$0.00
03/17/2008	ADJUSTMENT	Check was returned BANK: 94-7074 NUM: 1838	$121.53	$121.53
03/04/2008	VOID	FRANKS, PATRICIA CHECK BANK: 94-7074 NUM: 1838	$-121.53	$0.00
01/02/2008	PAYMENT	FRNAKS, PARTICIA CHECK BANK: 94-7074/3212 NUM: 1819	$-121.53	$121.53
10/15/2007	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-7074/3212 NUM: 1894	$-121.53	$243.06
08/06/2007	PAYMENT	FRANKS, PAT CHECK BANK: 94-7074/3212 NUM: 1866	$-121.55	$364.59
07/05/2007	BILL	FRANKS, JOHN & PATSY	$486.14	$486.14
07/31/2006	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-7074 NUM: 1754	$-450.12	$0.00
07/11/2006	BILL	FRANKS, JOHN & PATSY	$450.12	$450.12
08/01/2005	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94_72 NUM: 1270	$-418.72	$0.00
07/15/2005	BILL	FRANKS, JOHN & PATSY	$418.72	$418.72
01/18/2005	PAYMENT	FRANKS, PARTICIA CHECK BANK: 94-72/1224 NUM: 1221	$-404.38	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.32	$404.38
07/20/2004	PAYMENT	FRANKS, PARTICIA CHECK BANK: 94-72/1224 NUM: 1191	$-133.03	$399.06
07/07/2004	BILL	FRANKS, JOHN & PATSY	$532.09	$532.09
11/05/2003	PAYMENT	FRANKS, PAT CHECK BANK: 94-72/1224 NUM: 1116	$-404.38	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.32	$404.38
08/18/2003	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-7074 NUM: 1576	$-133.03	$399.06
07/09/2003	BILL	FRANKS, JOHN & PATSY	$532.09	$532.09
07/25/2002	PAYMENT	FRANKS, PARTICIA CHECK BANK: 94-72/1224 NUM: 1032	$-528.05	$0.00
07/08/2002	BILL	FRANKS, JOHN & PATSY	$528.05	$528.05
12/27/2001	PAYMENT	FRANKS, PATRICIA CHECK BANK: 91-119/1221 NUM: 7908	$-401.40	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.28	$401.40
07/30/2001	PAYMENT	FRANKS, PATRICIA CHECK BANK: 91-119/1221 NUM: 8414	$-132.47	$396.12
07/10/2001	BILL	FRANKS, JOHN & PATSY	$528.59	$528.59
08/17/2000	PAYMENT	LC TREASURER/PATRICIA FRANKS CHECK BANK: 94-156/1242 NUM: 1360	$-273.12	$0.00
07/11/2000	BILL	FRANKS, JOHN & PATSY	$273.12	$273.12
07/28/1999	PAYMENT	FRANKS, PATRICIA CHECK BANK: 91-119/1221 NUM: 9256	$-238.65	$0.00
07/13/1999	BILL	FRANKS, JOHN & PATSY	$238.65	$238.65
07/21/1998	PAYMENT	FRANKS, PATRICIA CHECK	$-236.65	$0.00
07/14/1998	BILL	FRANKS, JOHN & PATSY	$236.65	$236.65
07/23/1997	PAYMENT	FRANKS, PATRICIA CHECK	$-227.94	$0.00
07/14/1997	BILL	FRANKS, JOHN & PATSY	$227.94	$227.94
08/02/1996	PAYMENT	FRANKS, PATSY	$-226.45	$0.00
07/15/1996	BILL	FRANKS, JOHN & PATSY	$226.45	$226.45