Tax Account 001-193-04

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Owners

WILSON, CHRIS
8540 LOG CABIN WAY
LAS VEGAS, NV 89143-0000

Account Summary

Account ID	001-193-04
Account Type	Real Estate
Location	0 PIOCHE
Balance	$120.00
Currently Due	$60.00

Account ID

001-193-04

Account Type

Real Estate

Location

0
PIOCHE

Balance

$120.00

Currently Due

$60.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.01
Total	$252.01
Paid	$132.01
Balance	$120.00
Due	$60.00
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

$252.01

Total

$252.01

Paid

$132.01

Balance

$120.00

Due

$60.00

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	$72.01	$0.00	$72.01	$72.01	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Due	$60.00	$0.00	$60.00	$0.00	$60.00
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$120.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$252.01	$0.00	$252.01	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$252.01	$0.00	$252.01	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$251.28	$0.00	$251.28	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$247.33	$0.00	$247.33	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$247.33	$0.00	$247.33	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$236.03	$0.00	$236.03	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$235.35	$0.00	$235.35	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$224.69	$0.00	$224.69	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$224.04	$0.00	$224.04	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$223.42	$0.00	$223.42	$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
10/03/2024	PAYMENT	WILSON, CHRISTOPHER CHECK 8654	$-60.00	$120.00
08/19/2024	PAYMENT	WILSON, CHRISTOPHER CHECK 8635	$-72.01	$180.00
07/03/2024	BILL	WILSON, CHRIS	$252.01	$252.01
12/26/2023	PAYMENT	WILSON, CHRISTOPHER A CHECK 8570	$-120.00	$0.00
09/18/2023	PAYMENT	WILSON, CHRIS CHECK 8543	$-60.00	$120.00
08/21/2023	PAYMENT	WILSON, CHRISTOPHER CHECK 8531	$-72.01	$180.00
07/13/2023	BILL	WILSON, CHRIS	$252.01	$252.01
03/06/2023	PAYMENT	WILSON, CHRISTOPHER A CHECK NUM: 8485	$-60.00	$0.00
01/03/2023	PAYMENT	WILSON, CHRISTOPHER A CHECK NUM: 8464	$-60.00	$60.00
10/01/2022	PAYMENT	WILSON, CHRIS CHECK NUM: 8430	$-60.00	$120.00
08/09/2022	PAYMENT	WILSON, CHRISTOPHER A CHECK NUM: 8412	$-72.01	$180.00
07/07/2022	BILL	WILSON, CHRIS	$252.01	$252.01
08/19/2021	PAYMENT	WILSON, CHRISTOPHER A CHECK NUM: 8282	$-251.28	$0.00
07/12/2021	BILL	WILSON, CHRIS	$251.28	$251.28
03/02/2021	PAYMENT	WILSON, CHRIS CHECK NUM: 8217	$-59.00	$0.00
01/06/2021	PAYMENT	WILSON, CHRISTOPHER A CHECK NUM: 8195	$-59.00	$59.00
12/07/2020	PAYMENT	WILSON, CHRIS CHECK NUM: 8153	$-59.00	$118.00
11/20/2020	PAYMENT	WILSON, CHRISTOPHER A CHECK NUM: 8135	$-70.33	$177.00
10/21/2020	BILL	WILSON, CHRIS	$247.33	$247.33
03/02/2020	PAYMENT	WILSON, CHRIS CHECK NUM: 8048	$-59.00	$0.00
01/06/2020	PAYMENT	WILSON, CHRISTOPHER A CHECK NUM: 8021	$-59.00	$59.00
10/07/2019	PAYMENT	WILSON, CHRISTOPHER A CHECK NUM: 7973	$-59.00	$118.00
08/26/2019	PAYMENT	WILSON, CHRIS CHECK NUM: 7943	$-70.33	$177.00
07/03/2019	BILL	WILSON, CHRIS	$247.33	$247.33
03/04/2019	PAYMENT	WILSON, CHRISTOPHER A CHECK NUM: 7851	$-56.00	$0.00
01/10/2019	PAYMENT	WILSON, CHRISTOPHER A CHECK NUM: 7820	$-56.00	$56.00
10/03/2018	PAYMENT	WILSON, CHRISTOPHER A CHECK NUM: 7766	$-56.00	$112.00
08/22/2018	PAYMENT	WILSON, CHRISTOPHER A CHECK NUM: 7739	$-68.03	$168.00
07/03/2018	BILL	WILSON, CHRIS	$236.03	$236.03
03/05/2018	PAYMENT	WILSON, CHRIS CHECK NUM: 7646	$-56.00	$0.00
01/02/2018	PAYMENT	WILSON, CHRISTOPHER A CHECK NUM: 7611	$-56.00	$56.00
10/02/2017	PAYMENT	WILSON, CHRIS CHECK NUM: 7570	$-56.00	$112.00
08/21/2017	PAYMENT	WILSON, CHRITOPHER A CHECK NUM: 7549	$-67.35	$168.00
07/03/2017	BILL	WILSON, CHRIS	$235.35	$235.35
03/06/2017	PAYMENT	WILSON, CHRIS CHECK NUM: 7470	$-56.00	$0.00
12/28/2016	PAYMENT	WILSON, CHRISTOPHER A CHECK NUM: 7437	$-56.00	$56.00
08/12/2016	PAYMENT	WILSON, CHRIS CHECK NUM: 7365	$-112.69	$112.00
07/01/2016	BILL	WILSON, CHRIS	$224.69	$224.69
12/31/2015	PAYMENT	WILSON, CHRIS CHECK NUM: 7246	$-112.00	$0.00
09/28/2015	PAYMENT	WILSON, CHRISTOPHER A CHECK NUM: 7188	$-56.00	$112.00
08/18/2015	PAYMENT	WILSON, CHRISTOPHER A CHECK NUM: 7167	$-56.04	$168.00
07/01/2015	BILL	WILSON, CHRIS	$224.04	$224.04
12/31/2014	PAYMENT	WILSON, CHRIS CHECK NUM: 7043	$-110.00	$0.00
08/18/2014	PAYMENT	WILSON, CHRIS CHECK NUM: 6964	$-113.42	$110.00
07/07/2014	BILL	WILSON, CHRIS	$223.42	$223.42
12/27/2013	PAYMENT	WILSON, CHRIS CHECK NUM: 6843	$-110.00	$0.00
10/07/2013	PAYMENT	WILSON, CHRISTOPHER A CHECK NUM: 6795	$-55.00	$110.00
08/21/2013	PAYMENT	WILSON, CHRISTOPHER A. CHECK NUM: 6764	$-58.42	$165.00
07/01/2013	BILL	WILSON, CHRIS	$223.42	$223.42
10/29/2012	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 6616	$-142.41	$0.00
10/15/2012	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 6606	$-69.81	$142.41
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.79	$212.22
08/17/2012	PAYMENT	WILSON, CHRISTOPHER A. CHECK BANK: 94-7074/3212 NUM: 6577	$-69.84	$209.43
07/06/2012	BILL	WILSON, CHRIS	$279.27	$279.27
03/06/2012	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 6483	$-82.06	$0.00
12/29/2011	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 6452	$-82.06	$82.06
09/26/2011	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 6398	$-82.06	$164.12
08/12/2011	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074 NUM: 6370	$-82.09	$246.18
07/06/2011	BILL	WILSON, CHRIS	$328.27	$328.27
08/06/2010	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 6118	$-303.96	$0.00
07/08/2010	BILL	WILSON, CHRIS	$303.96	$303.96
07/31/2009	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 5879	$-281.46	$0.00
07/09/2009	BILL	WILSON, CHRIS	$281.46	$281.46
08/01/2008	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 5647	$-261.35	$0.00
07/10/2008	BILL	WILSON, CHRIS	$261.35	$261.35
08/09/2007	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074 NUM: 5415	$-241.98	$0.00
07/05/2007	BILL	WILSON, CHRIS	$241.98	$241.98
12/28/2006	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 508	$-112.02	$0.00
10/03/2006	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 5200	$-56.01	$112.02
08/21/2006	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 2169	$-56.02	$168.03
07/11/2006	BILL	WILSON, CHRIS	$224.05	$224.05
01/27/2006	PAYMENT	WILSON, CHRIS CASH	$-106.91	$0.00
01/27/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074/3212 NUM: 496	$-52.10	$106.91
01/27/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074/3212 NUM: 496	$52.10	$159.01
01/27/2006	AMENDMENT	Never received 2nd installment	$-2.08	$106.91
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.71	$108.99
12/30/2005	VOID	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 496	$-52.10	$106.28
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.08	$158.38
08/11/2005	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 4870	$-52.12	$156.30
07/15/2005	BILL	WILSON, CHRIS	$208.42	$208.42
07/30/2004	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074 NUM: 470	$-197.74	$0.00
07/07/2004	BILL	WILSON, CHRIS	$197.74	$197.74
02/27/2004	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 4381	$-49.43	$0.00
01/05/2004	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 4311	$-49.43	$49.43
10/07/2003	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 4220	$-49.43	$98.86
08/15/2003	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 4169	$-49.45	$148.29
07/09/2003	BILL	WILSON, CHRIS	$197.74	$197.74
03/03/2003	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 429	$-49.06	$0.00
01/07/2003	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 3907	$-49.06	$49.06
10/03/2002	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 3795	$-49.06	$98.12
08/19/2002	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 3731	$-49.06	$147.18
07/08/2002	BILL	WILSON, CHRIS	$196.24	$196.24
03/04/2002	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 3478	$-49.02	$0.00
01/03/2002	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 3399	$-49.02	$49.02
10/03/2001	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 3283	$-49.02	$98.04
08/20/2001	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 3207	$-49.36	$147.06
07/10/2001	BILL	WILSON, CHRIS	$196.42	$196.42
12/29/2000	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 339	$-105.08	$0.00
10/04/2000	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 2806	$-52.54	$105.08
08/21/2000	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 306	$-52.91	$157.62
07/11/2000	BILL	WILSON, CHRIS	$210.53	$210.53
02/28/2000	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 2512	$-45.93	$0.00
01/03/2000	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 273	$-45.93	$45.93
10/14/1999	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 2363	$-45.93	$91.86
08/13/1999	PAYMENT	WILSON, CHRIS CHECK BANK: 94-7074/3212 NUM: 2263	$-46.19	$137.79
07/13/1999	BILL	WILSON, CHRIS	$183.98	$183.98
12/31/1998	PAYMENT	WILSON, CHRIS CHECK	$-91.10	$0.00
10/05/1998	PAYMENT	WILSON, CHRIS CHECK	$-45.55	$91.10
08/18/1998	PAYMENT	WILSON, CHRIS CHECK	$-45.79	$136.65
07/14/1998	BILL	WILSON, CHRIS	$182.44	$182.44
03/11/1998	PAYMENT	WILSON, CHRIS CHECK	$-43.89	$0.00
01/05/1998	PAYMENT	WILSON, CHRIS CHECK	$-43.89	$43.89
10/17/1997	PAYMENT	WILSON, CHRIS CHECK	$-43.89	$87.78
08/20/1997	PAYMENT	WILSON, CHRIS CHECK	$-44.12	$131.67
07/14/1997	BILL	WILSON, CHRIS	$175.79	$175.79
02/20/1997	PAYMENT	WILSON, CHRIS	$-43.61	$0.00
12/18/1996	PAYMENT	WILSON, CHRIS	$-43.61	$43.61
10/08/1996	PAYMENT	WILSON, CHRIS	$-43.61	$87.22
08/14/1996	PAYMENT	WILSON, CHRIS	$-43.83	$130.83
07/15/1996	BILL	WILSON, CHRIS	$174.66	$174.66