Tax Account 001-192-12

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Owners

YACH, MARK
7915 TORREYS PEAK ST
LAS VEGAS, NV 89166

Account Summary

Account ID	001-192-12
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-192-12

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$242.04
Total	$242.04
Paid	$242.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$242.04

Total

$242.04

Paid

$242.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$71.04	$0.00	$71.04	$71.04	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$242.04	$0.00	$242.04	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$242.04	$0.00	$242.04	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$241.33	$37.13	$278.46	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$237.55	$37.68	$275.23	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$237.55	$9.06	$246.61	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$226.70	$8.53	$235.23	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$226.05	$35.70	$261.75	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$215.41	$9.85	$225.26	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$214.79	$33.51	$248.30	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$214.19	$2.12	$216.31	$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
07/23/2024	PAYMENT	YACH, MARK CHECK 0009046954	$-242.04	$0.00
07/03/2024	BILL	YACH, MARK	$242.04	$242.04
08/21/2023	PAYMENT	YACH, MARK CHECK 57209217	$-242.04	$0.00
07/13/2023	BILL	YACH, MARK	$242.04	$242.04
07/26/2022	PAYMENT	DELEON, TISHA YACH CHECK NUM: 20399083	$-242.04	$0.00
07/07/2022	BILL	YACH, MARK	$242.04	$242.04
03/28/2022	PAYMENT	LEON, TISHA CREDIT: D	$-278.46	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.89	$278.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.06	$261.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.37	$250.51
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.81	$244.14
07/12/2021	BILL	YACH, MARK	$241.33	$241.33
03/31/2021	PAYMENT	YACH, MARK CREDIT: D	$-275.23	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$275.23
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.63	$274.13
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.89	$257.50
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.28	$246.61
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.78	$240.33
10/21/2020	BILL	YACH, MARK	$237.55	$237.55
01/08/2020	PAYMENT	YACH, MARK CREDIT: D	$-246.61	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.28	$246.61
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.78	$240.33
07/03/2019	BILL	YACH, MARK	$237.55	$237.55
12/05/2018	PAYMENT	YACH, MARK W CREDIT: D	$-235.23	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.94	$235.23
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.59	$229.29
07/03/2018	BILL	YACH, MARK	$226.70	$226.70
04/03/2018	PAYMENT	YACH, MARK CREDIT: D	$-261.75	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$261.75
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.82	$260.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.32	$244.83
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.90	$234.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.56	$228.61
07/03/2017	BILL	YACH, MARK	$226.05	$226.05
02/02/2017	PAYMENT	YACH, MARK CREDIT: D	$-108.12	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.12	$108.12
10/21/2016	PAYMENT	YACH, MARK CREDIT: D	$-117.14	$106.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.47	$223.14
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.26	$217.67
07/01/2016	BILL	YACH, MARK	$215.41	$215.41
04/06/2016	PAYMENT	YACH, MARK CREDIT: D	$-248.30	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$248.30
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.04	$247.21
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.71	$232.17
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.44	$222.46
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.23	$217.02
07/01/2015	BILL	YACH, MARK	$214.79	$214.79
01/20/2015	PAYMENT	YACH, MARK CREDIT: D	$-106.00	$0.00
12/16/2014	PAYMENT	YACH, MARK CREDIT: D	$-55.12	$106.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.12	$161.12
08/05/2014	PAYMENT	YACH, MARK CASH	$-55.19	$159.00
07/07/2014	BILL	YACH, MARK	$214.19	$214.19
05/06/2014	PAYMENT	YACH, MARK CASH	$-249.22	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$249.22
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.99	$246.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.67	$231.48
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.41	$221.81
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.21	$216.40
07/01/2013	BILL	YACH, MARK	$214.19	$214.19
08/10/2012	PAYMENT	YACH, MARK CASH	$-251.60	$0.00
07/06/2012	BILL	YACH, MARK	$251.60	$251.60
03/21/2012	PAYMENT	YACH, GORDON & JOYCE CHECK BANK: 94-72/1224 NUM: 2773	$-79.77	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.07	$79.77
01/05/2012	PAYMENT	YACH, MARK CASH	$-76.70	$76.70
09/27/2011	PAYMENT	YACH, GORDON CHECK BANK: 94-7074/3212 NUM: 11113	$-76.70	$153.40
07/26/2011	PAYMENT	YACH, GORDON CHECK BANK: 94-7074/3212 NUM: 11094	$-76.72	$230.10
07/06/2011	BILL	YACH, MARK	$306.82	$306.82
03/08/2011	PAYMENT	YACH, JOYCE CHECK BANK: 94-72 NUM: 2537	$-71.02	$0.00
01/13/2011	PAYMENT	YACH, JOYCE & GORDON CREDIT: B BANK: 94-7074 NUM: 11021	$-72.10	$71.02
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$143.12
10/05/2010	PAYMENT	YACH, GORDON CHECK BANK: 94-72/1224 NUM: 2440	$-71.02	$143.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.04	$214.10
08/06/2010	PAYMENT	YACH, GORDON CHECK BANK: 94-72/1224 NUM: 2410	$-70.04	$214.06
07/08/2010	BILL	YACH, MARK	$284.10	$284.10
03/04/2010	PAYMENT	YACH, GORDON CHECK BANK: 94-7074/3212 NUM: 10906	$-65.76	$0.00
12/30/2009	PAYMENT	YACH, GORDON CHECK BANK: 94-7074/3212 NUM: 10879	$-65.76	$65.76
10/05/2009	PAYMENT	YACH, GORDON CHECK BANK: 94-72/1224 NUM: 2206	$-65.76	$131.52
08/13/2009	PAYMENT	YACH, JOYCE CHECK BANK: 94-72 NUM: 2178	$-65.79	$197.28
07/09/2009	BILL	YACH, MARK	$263.07	$263.07
03/11/2009	PAYMENT	YACH, GORDON CHECK BANK: 94-72/1224 NUM: 2072	$-61.06	$0.00
01/27/2009	PAYMENT	YACH, JOYCE CHECK BANK: 94-72 NUM: 2041	$-63.50	$61.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.44	$124.56
09/30/2008	PAYMENT	YACH, GORDON CHECK BANK: 94-72/1224 NUM: 1963	$-61.06	$122.12
07/30/2008	PAYMENT	YACH, GORDON CHECK BANK: 94-72/1224 NUM: 1923	$-61.07	$183.18
07/10/2008	BILL	YACH, MARK	$244.25	$244.25
02/29/2008	PAYMENT	YACH, JOYCE CHECK BANK: 94-72/1224 NUM: 1823	$-56.54	$0.00
01/09/2008	PAYMENT	YACH, GORDON CHECK BANK: 94-72/1224 NUM: 1799	$-64.45	$56.54
10/24/2007	PAYMENT	YACH, MARK CHECK BANK: 94-7074 NUM: 1192	$-113.08	$120.99
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.65	$234.07
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.26	$228.42
07/05/2007	BILL	YACH, MARK	$226.16	$226.16
12/26/2006	PAYMENT	YACH, JOYCE CHECK BANK: 94-72 NUM: 1593	$-216.73	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.24	$216.73
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.09	$211.49
07/11/2006	BILL	YACH, MARK	$209.40	$209.40
12/07/2005	PAYMENT	YACH, MARK CHECK BANK: 94-7074/3212 NUM: 1051	$-97.38	$0.00
09/29/2005	PAYMENT	YACH, MARK CHECK BANK: 94-7074/3212 NUM: 1003	$-48.69	$97.38
08/10/2005	PAYMENT	YACH, MARK CHECK BANK: 94-7074/3212 NUM: 967	$-48.71	$146.07
07/15/2005	BILL	YACH, MARK	$194.78	$194.78
01/18/2005	PAYMENT	FRANKS, PARTICIA CHECK BANK: 94-72/1224 NUM: 1221	$-46.20	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152300743	$-94.25	$46.20
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.85	$140.45
07/20/2004	PAYMENT	FRANKS, PARTICIA CHECK BANK: 94-72/1224 NUM: 1191	$-46.20	$138.60
07/07/2004	BILL	FRANKS, JOHN & PATSY	$184.80	$184.80
11/05/2003	PAYMENT	FRANKS, PAT CHECK BANK: 94-72/1224 NUM: 1116	$-145.01	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.91	$145.01
08/18/2003	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-7074 NUM: 1576	$-47.71	$143.10
07/09/2003	BILL	FRANKS, JOHN & PATSY	$190.81	$190.81
07/25/2002	PAYMENT	FRANKS, PARTICIA CHECK BANK: 94-72/1224 NUM: 1032	$-189.36	$0.00
07/08/2002	BILL	FRANKS, JOHN & PATSY	$189.36	$189.36