Tax Account 001-210-10

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Owners

MALONE, JOSEPH A & GLADYS LV TT
4313 LINDSEY CIR
LAS VEGAS, NV 89130

Account Summary

Account ID	001-210-10
Account Type	Real Estate
Location	210 GOLD SPRINGS ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-210-10

Account Type

Real Estate

Location

210 GOLD SPRINGS ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$860.70
Total	$860.70
Paid	$860.70
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

$860.70

Total

$860.70

Paid

$860.70

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	$251.70	$0.00	$251.70	$251.70	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$854.74	$0.00	$854.74	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$824.28	$0.00	$824.28	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$799.50	$0.00	$799.50	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$764.78	$0.00	$764.78	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$764.78	$0.00	$764.78	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$748.15	$0.00	$748.15	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$745.93	$0.00	$745.93	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$733.76	$0.00	$733.76	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$750.73	$7.48	$758.21	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$774.05	$0.00	$774.05	$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	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
07/18/2024	PAYMENT	MALONE, JOSEPH ARTHUR JR CHECK 3082	$-860.70	$0.00
07/03/2024	BILL	MALONE, JOSEPH A & GLADYS LV TT	$860.70	$860.70
08/21/2023	PAYMENT	MALONE, LINDA CHECK 1021	$-854.74	$0.00
07/13/2023	BILL	MALONE, JOSEPH A & GLADYS LV T	$854.74	$854.74
08/05/2022	PAYMENT	MALONE, LINDA CHECK NUM: 8752	$-824.28	$0.00
07/07/2022	BILL	MALONE, JOSEPH A & GLADYS LV T	$824.28	$824.28
08/16/2021	PAYMENT	MALONE, LINDA CHECK NUM: 191	$-799.50	$0.00
07/12/2021	BILL	MALONE, JOSEPH A & GLADYS LV T	$799.50	$799.50
11/17/2020	PAYMENT	MALONE, LINDA CHECK NUM: 179	$-764.78	$0.00
10/21/2020	BILL	MALONE, JOSEPH A & GLADYS LV T	$764.78	$764.78
08/16/2019	PAYMENT	MALONE, LINDA CHECK NUM: 146	$-764.78	$0.00
07/03/2019	BILL	MALONE, JOSEPH A & GLADYS LV T	$764.78	$764.78
08/17/2018	PAYMENT	MALONE, LINDA CHECK NUM: 116	$-748.15	$0.00
07/03/2018	BILL	MALONE, JOSEPH A & GLADYS LV T	$748.15	$748.15
12/13/2017	PAYMENT	MALONE, LINDA CHECK NUM: 1471	$-366.00	$0.00
10/12/2017	PAYMENT	MALONE, LINDA CHECK NUM: 1431	$-183.00	$366.00
08/16/2017	PAYMENT	MALONE, LINDA CHECK NUM: 1424	$-196.93	$549.00
07/03/2017	BILL	MALONE, JOSEPH A & GLADYS LV T	$745.93	$745.93
08/11/2016	PAYMENT	MALONE, LINDA/LC REFUND CHECK NUM: 1373	$-733.76	$0.00
07/01/2016	BILL	MALONE, JOSEPH A & GLADYS LV T	$733.76	$733.76
03/11/2016	PAYMENT	MALONE, LINDA CREDIT: D	$-187.00	$0.00
12/30/2015	PAYMENT	MALONE, LINDA CHECK NUM: 1442	$-194.48	$187.00
10/23/2015	PAYMENT	MALONE, GLADYS A CHECK NUM: 9938	$-187.00	$381.48
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.48	$568.48
08/19/2015	PAYMENT	NATIONAL TITLE CO CHECK NUM: 40343	$-189.73	$561.00
07/01/2015	BILL	DAYWITT, ROBERT E.	$750.73	$750.73
08/11/2014	PAYMENT	DAYWITT, ROBERT E. CHECK NUM: 1559	$-774.05	$0.00
07/07/2014	BILL	DAYWITT, ROBERT E.	$774.05	$774.05
07/29/2013	PAYMENT	DAYWITT, ROBERT E. CHECK NUM: 1421	$-770.09	$0.00
07/01/2013	BILL	DAYWITT, ROBERT E.	$770.09	$770.09
02/11/2013	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125/1222 NUM: 184135338	$-208.59	$0.00
12/31/2012	PAYMENT	LUNDIN, LUDEEN CHECK BANK: 31-297/1240 NUM: 2890	$-208.59	$208.59
10/01/2012	PAYMENT	LUNDIN, LUDEEN CHECK BANK: 31-297/1240 NUM: 2842	$-208.59	$417.18
08/17/2012	PAYMENT	LUNDIN, LUDEEN CHECK BANK: 31-297/1240 NUM: 2827	$-208.62	$625.77
07/06/2012	BILL	LUNDIN FAMILY TRUST	$834.39	$834.39
03/30/2012	PAYMENT	LUNDIN, FRED & LUNDEEN CHECK BANK: 31-297/1240 NUM: 2759	$-7.73	$0.00
03/23/2012	PAYMENT	LUNDIN, FRED & LUDEEN CHECK BANK: 31-297/1240 NUM: 2748	$-193.14	$7.73
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.73	$200.87
12/27/2011	PAYMENT	LUNDIN FAMILY TRUST CHECK BANK: 31-297/1240 NUM: 2699	$-193.14	$193.14
09/26/2011	PAYMENT	LUNDIN FAMILY TRUST CHECK BANK: 31-297/1240 NUM: 2489	$-193.14	$386.28
08/17/2011	PAYMENT	LUNDIN FAMILY TRUST CHECK BANK: 31-297/1240 NUM: 2461	$-193.16	$579.42
07/06/2011	BILL	LUNDIN FAMILY TRUST	$772.58	$772.58
12/30/2010	PAYMENT	LUNDIN, FRED CHECK BANK: 31-297/1240 NUM: 2273	$-289.76	$0.00
09/27/2010	PAYMENT	LUNDIN, FRED CHECK BANK: 31-297/1240 NUM: 2223	$-144.88	$289.76
08/11/2010	PAYMENT	LUNDIN, FRED CHECK BANK: 31-297/1240 NUM: 2204	$-144.88	$434.64
07/08/2010	BILL	LUNDIN FAMILY TRUST	$579.52	$579.52
08/06/2009	PAYMENT	LUNDIN, FRED CHECK BANK: 31-297/1240 NUM: 2354	$-460.62	$0.00
07/09/2009	BILL	LUNDIN FAMILY TRUST	$460.62	$460.62
08/01/2008	PAYMENT	LUNDIN, FRED CHECK BANK: 31-297/1240 NUM: 1962	$-498.24	$0.00
07/10/2008	BILL	LUNDIN FAMILY TRUST	$498.24	$498.24
09/26/2007	PAYMENT	LUNDIN, FRED CHECK BANK: 31-297/1240 NUM: 1504	$-4.61	$0.00
09/13/2007	PAYMENT	LUNDIN, FRED CHECK BANK: 31-297/1240 NUM: 1493	$-461.32	$4.61
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.61	$465.93
07/05/2007	BILL	LUNDIN FAMILY TRUST	$461.32	$461.32
08/25/2006	PAYMENT	LUNDIN, LUDEEN & FRED CHECK BANK: 94-72 NUM: 2292	$-427.15	$0.00
07/11/2006	BILL	LUNDIN FAMILY TRUST	$427.15	$427.15
08/15/2005	PAYMENT	LUNDIN FRED CHECK BANK: 94-72/1224 NUM: 2279	$-407.01	$0.00
07/15/2005	BILL	LUNDIN FAMILY TRUST	$407.01	$407.01
08/02/2004	PAYMENT	LUNDIN, LUDEEN & FRED CHECK BANK: 94-72 NUM: 2233	$-396.85	$0.00
07/07/2004	BILL	LUNDIN FAMILY TRUST	$396.85	$396.85
08/11/2003	PAYMENT	LUNDIN, LUDEEN & FRED CHECK BANK: 94-72 NUM: 2175	$-330.79	$0.00
07/09/2003	BILL	LUNDIN FAMILY TRUST	$330.79	$330.79
08/19/2002	PAYMENT	LUNDIN, LUDEEN & FRED CHECK BANK: 94-72 NUM: 2088	$-340.42	$0.00
07/08/2002	BILL	LUNDIN FAMILY TRUST	$340.42	$340.42
07/24/2001	PAYMENT	LUNDIN, LUDEEN & FRED CHECK BANK: 94-72/1224 NUM: 1990	$-381.28	$0.00
07/10/2001	BILL	LUNDIN FAMILY TRUST	$381.28	$381.28
08/16/2000	PAYMENT	LUNDIN, FRED CHECK BANK: 94-72/1224 NUM: 1921	$-403.81	$0.00
07/11/2000	BILL	LUNDIN FAMILY TRUST	$403.81	$403.81
07/19/1999	PAYMENT	LUNDIN, FRED & LUDEEN CHECK BANK: 91-170/1221 NUM: 1710	$-382.81	$0.00
07/13/1999	BILL	LUNDIN FAMILY TRUST	$382.81	$382.81
02/11/1999	PAYMENT	LUNDIN, LUDEEN N & FRED J CHECK	$-3.75	$0.00
02/03/1999	PAYMENT	LUNDIN FAMILY TRUST CHECK	$-187.74	$3.75
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.75	$191.49
09/30/1998	PAYMENT	LUNDIN, LUDEEN & FRED CHECK	$-93.87	$187.74
08/21/1998	PAYMENT	LUNDIN, LUDEEN & FRED CHECK	$-94.30	$281.61
07/14/1998	BILL	LUNDIN FAMILY TRUST	$375.91	$375.91
07/22/1997	PAYMENT	LUNDIN, FRED & LU DEEN CHECK	$-358.84	$0.00
07/14/1997	BILL	LUNDIN FAMILY TRUST	$358.84	$358.84
08/12/1996	PAYMENT	LUNDIN, FRED & LU DEEN	$-356.50	$0.00
07/15/1996	BILL	LUNDIN FAMILY TRUST	$356.50	$356.50