Tax Account 001-193-08

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Owners

PRINCE, TAYLOR
7416 VIA SISTINA ST
LAS VEGAS, NV 89131

Account Summary

Account ID	001-193-08
Account Type	Real Estate
Location	658 LEE DRIVE PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-193-08

Account Type

Real Estate

Location

658 LEE DRIVE
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.48
Total	$479.48
Paid	$479.48
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

$479.48

Total

$479.48

Paid

$479.48

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	$155.48	$0.00	$155.48	$155.48	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/03/2025	03/13/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$447.30	$0.00	$447.30	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$425.41	$14.42	$439.83	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$397.24	$0.00	$397.24	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$381.75	$8.55	$390.30	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$381.75	$0.00	$381.75	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$371.65	$0.00	$371.65	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$370.66	$9.41	$380.07	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$356.70	$0.00	$356.70	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$358.05	$0.00	$358.05	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$358.89	$0.00	$358.89	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	TV District	35.00	35.00	.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
07/31/2024	PAYMENT	PRINCE, TAYLOR CHECK 1788	$-479.48	$0.00
07/03/2024	BILL	PRINCE, TAYLOR	$479.48	$479.48
08/02/2023	PAYMENT	PRINCE, TAYLOR CHECK 1746	$-447.30	$0.00
07/13/2023	BILL	PRINCE, TAYLOR	$447.30	$447.30
04/10/2023	PAYMENT	PRINCE, KIRA CREDIT: D	$-98.80	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$98.80
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.75	$97.55
11/07/2022	PAYMENT	PRINCE, TAYLOR CHECK NUM: 1732	$-195.00	$93.80
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.80	$288.80
09/26/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1476920573	$-146.03	$285.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.62	$431.03
07/07/2022	BILL	SPROUL, EDDIE C & PATRICIA O	$425.41	$425.41
09/01/2021	PAYMENT	SPROUL, EDDIE CHECK NUM: 2929	$-397.24	$0.00
07/12/2021	BILL	SPROUL, EDDIE C & PATRICIA O	$397.24	$397.24
01/28/2021	PAYMENT	SPROUL, EDDIE CHECK NUM: 2896	$-171.36	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.36	$171.36
12/07/2020	PAYMENT	SPROUL, EDDIE C & PATRICIA O CASH	$-218.94	$168.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.19	$386.94
10/21/2020	BILL	SPROUL, EDDIE C & PATRICIA O	$381.75	$381.75
08/02/2019	PAYMENT	EDDIE SPROUL CHECK NUM: 2764	$-381.75	$0.00
07/03/2019	BILL	SPROUL, EDDIE C & PATRICIA O	$381.75	$381.75
11/26/2018	PAYMENT	SPROUL, EDDIE CHECK NUM: 2648	$-162.00	$0.00
10/11/2018	PAYMENT	SPROUL, EDDIE CHECK NUM: 2634	$-81.00	$162.00
08/27/2018	PAYMENT	SPROUL EDDIE CHECK NUM: 2614	$-128.65	$243.00
07/03/2018	BILL	SPROUL, EDDIE C & PATRICIA O	$371.65	$371.65
01/04/2018	PAYMENT	SPROUL, EDDIE CREDIT: B NUM: 2498	$-171.41	$0.00
10/31/2017	PAYMENT	SPROUL, EDDIE CHECK NUM: 2482	$-81.00	$171.41
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.30	$252.41
09/20/2017	PAYMENT	SPROUL, EDDIE CHECK NUM: 2468	$-127.66	$248.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.11	$375.77
07/03/2017	BILL	SPROUL, EDDIE C & PATRICIA O	$370.66	$370.66
12/07/2016	PAYMENT	SPROUL, EDDIE CHECK NUM: 2414	$-162.00	$0.00
08/08/2016	PAYMENT	SPROUL, EDDIE CHECK NUM: 2391	$-194.70	$162.00
07/01/2016	BILL	SPROUL, EDDIE C & PATRICIA O	$356.70	$356.70
12/23/2015	PAYMENT	SPROUL, EDDIE CHECK NUM: 2320	$-162.00	$0.00
09/30/2015	PAYMENT	SPROUL, EDDIE CHECK NUM: 2294	$-81.00	$162.00
08/05/2015	PAYMENT	SPROUL, EDDIE CHECK NUM: 2247	$-115.05	$243.00
07/01/2015	BILL	SPROUL, EDDIE C & PATRICIA O	$358.05	$358.05
01/06/2015	PAYMENT	SPROUL, EDDIE CHECK NUM: 2192	$-162.00	$0.00
10/15/2014	PAYMENT	SPROUL, EDDIE CHECK NUM: 2162	$-81.00	$162.00
08/05/2014	PAYMENT	SPROUL, EDDIE CHECK NUM: 2142	$-115.89	$243.00
07/07/2014	BILL	SPROUL, EDDIE C & PATRICIA O	$358.89	$358.89
08/21/2013	PAYMENT	SPROUL, EDDIE CHECK NUM: 1997	$-356.15	$0.00
07/01/2013	BILL	SPROUL, EDDIE C & PATRICIA O	$356.15	$356.15
12/12/2012	PAYMENT	SPROUL, EDDIE C & PATRICIA O CHECK BANK: 94-8426/3224 NUM: 1884	$-159.76	$0.00
10/01/2012	PAYMENT	SPROUL, EDDIE CHECK BANK: 94-8426/3224 NUM: 1849	$-79.88	$159.76
08/24/2012	PAYMENT	SPROUL, EDDIE CHECK BANK: 94-8426/3224 NUM: 1833	$-111.91	$239.64
07/06/2012	BILL	SPROUL, EDDIE C & PATRICIA O	$351.55	$351.55
12/19/2011	PAYMENT	SPROUL, EDDIE C & PATRICIA O CHECK BANK: 94-8426/3224 NUM: 1724	$-180.80	$0.00
07/27/2011	PAYMENT	SPROUL, EDDIE C & PATRICIA O CHECK BANK: 94-8426/3224 NUM: 1670	$-212.82	$180.80
07/06/2011	BILL	SPROUL, EDDIE C & PATRICIA O	$393.62	$393.62
11/09/2010	PAYMENT	SPROUL, EDDIE C & PATRICIA O CHECK BANK: 94-8426/3224 NUM: 1640	$-3.27	$0.00
10/26/2010	PAYMENT	SPROUL, EDDIE C & PATRICIA O CHECK BANK: 94-8426/3224 NUM: 1633	$-252.36	$3.27
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.36	$255.63
08/26/2010	PAYMENT	SRPOUL, EDDIE CHECK BANK: 94-8426/3224 NUM: 4537	$-118.23	$252.27
07/08/2010	BILL	SPROUL, EDDIE C & PATRICIA O	$370.50	$370.50
09/21/2009	PAYMENT	SPROUL, EDDIE C & PATRICIA O CHECK BANK: 94-8426/3224 NUM: 1417	$-4.64	$0.00
09/01/2009	PAYMENT	SPROUL, EDDIE CHECK BANK: 94-8426/3224 NUM: 1415	$-349.06	$4.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.12	$353.70
07/09/2009	BILL	SPROUL, EDDIE C & PATRICIA O	$350.58	$350.58
12/16/2008	PAYMENT	SPROUL, EDDIE CHECK BANK: 94-8426/3224 NUM: 1321	$-72.32	$0.00
10/17/2008	PAYMENT	SPROUL, EDDIE CHECK BANK: 94-8426/3224 NUM: 1298	$-144.64	$72.32
08/05/2008	PAYMENT	SPROUL, EDDIE CHECK BANK: 94-8426/3224 NUM: 1267	$-111.35	$216.96
07/10/2008	BILL	SPROUL, EDDIE C & PATRICIA O	$328.31	$328.31
03/24/2008	PAYMENT	SPROUL, EDDIE C & PATRICIA O CHECK BANK: 94-8426/3224 NUM: 1202	$-4.15	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.16	$4.15
10/09/2007	PAYMENT	SPROUL, EDDIE CHECK BANK: 94-8426/3224 NUM: 1137	$-305.56	$3.99
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.68	$309.55
07/05/2007	BILL	SPROUL, EDDIE C & PATRICIA O	$306.87	$306.87
08/22/2006	PAYMENT	SROUL, EDDIE CHECK BANK: 94-8426/3224 NUM: 955	$-287.03	$0.00
07/11/2006	BILL	SPROUL, EDDIE C & PATRICIA O	$287.03	$287.03
02/16/2006	PAYMENT	SPROUL, EDDIE CHECK BANK: 94-8426/3224 NUM: 857	$-59.99	$0.00
02/08/2006	PAYMENT	SPROUL, EDDIE CHECK BANK: 94-8426/3224 NUM: 853	$-57.68	$59.99
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.31	$117.67
09/01/2005	PAYMENT	SPROUL, EDDID CHECK BANK: 94-8426/3224 NUM: 785	$-154.37	$115.36
07/15/2005	BILL	SPROUL, EDDIE C & PATRICIA O	$269.73	$269.73
03/01/2005	PAYMENT	SHELTON, LC CHECK BANK: 94-156/1242 NUM: 561	$-51.44	$0.00
12/23/2004	PAYMENT	SHELTON, L.C. CHECK BANK: 94-156/1242 NUM: 515	$-51.44	$51.44
10/04/2004	PAYMENT	SHELTON, L.C CHECK BANK: 94-156/1242 NUM: 460	$-51.44	$102.88
08/12/2004	PAYMENT	SHELTON, LC CHECK BANK: 94-156/1242 NUM: 431	$-90.46	$154.32
07/07/2004	BILL	SHELTON, LANNY C & DAWN C	$244.78	$244.78
03/01/2004	PAYMENT	SHELTON, LANNY CHECK BANK: 94-156/1242 NUM: 303	$-51.27	$0.00
01/02/2004	PAYMENT	SHELTON, LANNY CHECK BANK: 94-0156/1242 NUM: 238	$-51.27	$51.27
10/01/2003	PAYMENT	BISON BUILDERS/ALFANO, RICHARD CHECK BANK: 94_156 NUM: 5155	$-51.27	$102.54
08/18/2003	PAYMENT	BISON VUILDERS CHECK BANK: 94-156/1242 NUM: 5131	$-51.27	$153.81
07/09/2003	BILL	ALFANO, RICHARD & LOIS	$205.08	$205.08
03/03/2003	PAYMENT	BISON BUILDERS/ALFANO CHECK BANK: 94-156 NUM: 5024	$-50.62	$0.00
01/06/2003	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 4988	$-50.62	$50.62
10/03/2002	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 4940	$-50.62	$101.24
08/20/2002	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 4903	$-50.63	$151.86
07/08/2002	BILL	ALFANO, RICHARD & LOIS	$202.49	$202.49
03/04/2002	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 4817	$-50.09	$0.00
01/10/2002	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 4796	$-50.09	$50.09
09/20/2001	PAYMENT	BISON BUILDERS/ALFANO, RICHARD CHECK BANK: 94-156 NUM: 4753	$-50.09	$100.18
08/21/2001	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 4735	$-50.49	$150.27
07/10/2001	BILL	ALFANO, RICHARD & LOIS	$200.76	$200.76
12/21/2000	PAYMENT	BISON BUILDERS CHECK BANK: 52-156/1242 NUM: 4603	$-124.22	$0.00
10/02/2000	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 4569	$-62.11	$124.22
08/14/2000	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 4554	$-62.39	$186.33
07/11/2000	BILL	ALFANO, RICHARD & LOIS	$248.72	$248.72
12/07/1999	PAYMENT	BISON BUILDERS/ALFANO, RICHARD CHECK BANK: 94-156/1242 NUM: 4456	$-115.56	$0.00
10/08/1999	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 4418	$-57.78	$115.56
08/16/1999	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 4397	$-58.18	$173.34
07/13/1999	BILL	ALFANO, RICHARD & LOIS	$231.52	$231.52
02/22/1999	PAYMENT	ALFANO, RICHARD & LOIS CHECK	$-56.99	$0.00
01/11/1999	PAYMENT	ALFANO, RICHARD & LOIS CHECK	$-56.99	$56.99
10/05/1998	PAYMENT	ALFANO, RICHARD & LOIS CHECK	$-56.99	$113.98
08/17/1998	PAYMENT	ALFANO, RICHARD & LOIS CHECK	$-57.34	$170.97
07/14/1998	BILL	ALFANO, RICHARD & LOIS	$228.31	$228.31
04/01/1998	PAYMENT	ALFANO, RICHARD & LOIS CHECK	$-56.83	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.19	$56.83
10/14/1997	PAYMENT	ALFANO, RICHARD & LOIS CHECK	$-109.28	$54.64
08/05/1997	PAYMENT	ALFANO, RICHARD & LOIS CHECK	$-54.98	$163.92
07/14/1997	BILL	ALFANO, RICHARD & LOIS	$218.90	$218.90
07/22/1996	PAYMENT	ECCLES, ROBIN JOHNSON	$-203.43	$0.00
07/15/1996	BILL	CORBETT, JAMES A & ANNA	$203.43	$203.43