Tax Account 001-240-03

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Owners

KNIPES 1985 TRUST
5408 BRAEMAR DR
LAS VEGAS, NV 89130-2023

KNIPES, ROBERT & MYRTLE

Account Summary

Account ID	001-240-03
Account Type	Real Estate
Location	951 BARTOLO ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-240-03

Account Type

Real Estate

Location

951 BARTOLO ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,396.24
Total	$2,396.24
Paid	$2,396.24
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

$2,396.24

Total

$2,396.24

Paid

$2,396.24

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	$635.24	$0.00	$635.24	$635.24	$0.00
2	10/07/2024	10/17/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
3	01/06/2025	01/16/2025	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
4	03/03/2025	03/13/2025	Paid	$587.00	$0.00	$587.00	$587.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,222.07	$23.60	$2,245.67	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,071.59	$0.00	$2,071.59	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,730.86	$0.00	$1,730.86	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,668.02	$0.00	$1,668.02	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,668.02	$0.00	$1,668.02	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,610.13	$17.49	$1,627.62	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,612.22	$0.00	$1,612.22	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,601.40	$0.00	$1,601.40	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,611.06	$0.00	$1,611.06	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,565.07	$0.00	$1,565.07	$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
07/30/2024	PAYMENT	KNIPES, MYRTLE CHECK 2077	$-2,396.24	$0.00
07/03/2024	BILL	KNIPES 1985 TRUST	$2,396.24	$2,396.24
09/25/2023	PAYMENT	KNIPES, MYRTLE CHECK 2242	$-2,245.67	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.60	$2,245.67
07/13/2023	BILL	KNIPES 1985 TRUST	$2,222.07	$2,222.07
08/23/2022	PAYMENT	KNIPES, MYRTLE CHECK NUM: 2054	$-2,071.59	$0.00
07/07/2022	BILL	KNIPES 1985 TRUST	$2,071.59	$2,071.59
07/27/2021	PAYMENT	KNIPES, ROBERT & MYRTLE CHECK NUM: 2026	$-1,730.86	$0.00
07/12/2021	BILL	KNIPES, ROBERT & MYRTLE	$1,730.86	$1,730.86
11/10/2020	PAYMENT	KNIPES, ROBERT & MYRTLE CHECK NUM: 2007	$-1,668.02	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-49.12	$1,668.02
10/21/2020	BILL	KNIPES, ROBERT & MYRTLE	$1,717.14	$1,717.14
07/25/2019	PAYMENT	MYRTLE KNIPES CHECK NUM: 1984	$-1,668.02	$0.00
07/03/2019	BILL	KNIPES, ROBERT & MYRTLE	$1,668.02	$1,668.02
10/04/2018	PAYMENT	KNIPES, MYRTLE CHECK NUM: 1952	$-1,627.62	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.49	$1,627.62
07/03/2018	BILL	KNIPES, ROBERT & MYRTLE	$1,610.13	$1,610.13
09/11/2017	PAYMENT	KNIPES, MYRTLE CHECK NUM: 1877	$-1,173.00	$0.00
07/25/2017	PAYMENT	HARMONY TITLE AGENCY CHECK NUM: 18231	$-439.22	$1,173.00
07/03/2017	BILL	POULSEN, THERESA M.	$1,612.22	$1,612.22
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-392.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-392.00	$392.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-392.00	$784.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-425.40	$1,176.00
07/01/2016	BILL	POULSEN, THERESA M.	$1,601.40	$1,601.40
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-394.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-394.00	$394.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-394.00	$788.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-429.06	$1,182.00
07/01/2015	BILL	POULSEN, THERESA M.	$1,611.06	$1,611.06
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-383.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-383.00	$383.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-383.00	$766.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-416.07	$1,149.00
07/07/2014	BILL	POULSEN, THERESA M.	$1,565.07	$1,565.07
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-372.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-339.58	$372.00
08/30/2013	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 2099443986	$-808.84	$711.58
07/01/2013	BILL	SILVA, STEVEN J	$1,520.42	$1,520.42
03/05/2013	PAYMENT	SILVA, STEVEN J CHECK NUM: 1518	$-361.26	$0.00
01/07/2013	PAYMENT	SILVA, STEVEN J CHECK BANK: 94-156/1242 NUM: 1506	$-361.26	$361.26
10/03/2012	PAYMENT	SILVA, STEVEN J CHECK BANK: 94-156/1242 NUM: 1473	$-361.26	$722.52
08/23/2012	PAYMENT	SILVA, STEVEN J CHECK BANK: 94-156/1242 NUM: 1459	$-393.29	$1,083.78
07/06/2012	BILL	SILVA, STEVEN J	$1,477.07	$1,477.07
03/05/2012	PAYMENT	SILVA, STEVEN J CHECK BANK: 94-156/1242 NUM: 1409	$-350.74	$0.00
01/04/2012	PAYMENT	SILVA, STEVEN J CHECK BANK: 94-156/1242 NUM: 1386	$-350.74	$350.74
10/12/2011	PAYMENT	SILVA, STEVEN J CHECK BANK: 94-156 NUM: 1364	$-350.74	$701.48
08/03/2011	PAYMENT	SILVA, STEVEN J CHECK BANK: 94-156/1242 NUM: 1338	$-382.76	$1,052.22
07/06/2011	BILL	SILVA, STEVEN J	$1,434.98	$1,434.98
03/10/2011	PAYMENT	SILVA, STEVEN J CREDIT: B BANK: 94-156 NUM: 1291	$-340.53	$0.00
03/10/2011	ADJUSTMENT	wrong payor BANK: 94-156 NUM: 1291	$340.53	$340.53
03/09/2011	VOID	BAC TAX SERVICES CORPORATION CREDIT: B BANK: 94-156 NUM: 1291	$-340.53	$0.00
01/05/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 94-156/1242 NUM: 1267	$-340.53	$340.53
10/05/2010	PAYMENT	SILVA, STEVEN CHECK BANK: 94-156 NUM: 1233	$-340.53	$681.06
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-374.53	$1,021.59
07/08/2010	BILL	SILVA, STEVEN J	$1,396.12	$1,396.12
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-330.61	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-330.61	$330.61
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-330.61	$661.22
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-369.62	$991.83
07/09/2009	BILL	SILVA, STEVEN J	$1,361.45	$1,361.45
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-320.97	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-320.97	$320.97
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-320.97	$641.94
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-360.00	$962.91
07/10/2008	BILL	SILVA, STEVEN J	$1,322.91	$1,322.91
03/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2994145	$-304.38	$0.00
01/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2306607	$-304.38	$304.38
10/01/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 21651	$-304.38	$608.76
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-343.40	$913.14
07/05/2007	BILL	SILVA, STEVEN J	$1,256.54	$1,256.54
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-295.51	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-295.51	$295.51
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-295.51	$591.02
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-334.54	$886.53
07/11/2006	BILL	SILVA, STEVEN J	$1,221.07	$1,221.07
02/13/2006	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 134	$-286.91	$0.00
01/03/2006	PAYMENT	COUNTYYWIDE CHECK BANK: 62-20/311 NUM: 4752760	$-286.91	$286.91
09/26/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 3786356	$-286.91	$573.82
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463420	$-325.91	$860.73
07/15/2005	BILL	SILVA, STEVEN J	$1,186.64	$1,186.64
05/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 2450640	$-282.86	$0.00
05/06/2005	AMENDMENT	remove advertising chg	$-1.00	$282.86
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$283.86
04/18/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62-20 NUM: 1084436	$-282.86	$282.86
04/18/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62-20/311 NUM: 1719701	$-282.86	$565.72
04/18/2005	AMENDMENT	check returned in error	$-41.38	$848.58
04/18/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 62-20 NUM: 1084436	$282.86	$889.96
04/18/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 62-20/311 NUM: 1719701	$282.86	$607.10
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.38	$324.24
02/17/2005	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 1719701	$-282.86	$308.86
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.69	$591.72
12/09/2004	VOID	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1084436	$-282.86	$577.03
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.31	$859.89
07/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/11 NUM: 9127441	$-321.86	$848.58
07/07/2004	BILL	SILVA, STEVEN J	$1,170.44	$1,170.44
03/01/2004	PAYMENT	LUCIANO, NICHOLAS & WILMA CHECK BANK: 94-8463 NUM: 1763	$-280.38	$0.00
01/05/2004	PAYMENT	LUCIANO, NICHOLAS & WILMA CHECK BANK: 94-8463 NUM: 1724	$-280.38	$280.38
10/06/2003	PAYMENT	LUCIANO, NICHOLAS & WILMA CHECK BANK: 94-8463/3224 NUM: 1656	$-280.38	$560.76
08/18/2003	PAYMENT	LUCIANO, NICHOLAS & WILMA CHECK BANK: 94-8463 NUM: 1622	$-280.41	$841.14
07/09/2003	BILL	LUCIANO, NICHOLAS & WILMA	$1,121.55	$1,121.55
03/03/2003	PAYMENT	LUCIANO, NICHOLAS & WILMA CHECK BANK: 94-8463 NUM: 1506	$-293.29	$0.00
01/06/2003	PAYMENT	LUCIANO, NICHOLAS & WILMA CHECK BANK: 94-8463 NUM: 1480	$-293.29	$293.29
10/02/2002	PAYMENT	INDUSTRIAL ELECTRONICS/LUCIANO CHECK BANK: 94-72 NUM: 9529	$-293.29	$586.58
08/19/2002	PAYMENT	LUCIANO, NICHOLAS & WILMA CHECK BANK: 94-8463 NUM: 1396	$-293.29	$879.87
07/08/2002	BILL	LUCIANO, NICHOLAS & WILMA	$1,173.16	$1,173.16
03/01/2002	PAYMENT	INDUSTRIAL ELECTRONICS, INC CHECK BANK: 94-72/1224 NUM: 10459	$-285.75	$0.00
01/07/2002	PAYMENT	INDUSTRIAL ELECTRONICS, INC CHECK BANK: 94-72/1224 NUM: 10435	$-286.55	$285.75
10/02/2001	PAYMENT	INDUSTRICAL ELECTRONICS, INC CHECK BANK: 94-72/1224 NUM: 10402	$-286.15	$572.30
07/30/2001	PAYMENT	INDUSTRIAL ELECTRONICS, INC CHECK BANK: 94-72/1224 NUM: 10386	$-286.55	$858.45
07/10/2001	BILL	LUCIANO, NICHOLAS & WILMA	$1,145.00	$1,145.00
02/26/2001	PAYMENT	Industrial electronics, Inc. CHECK BANK: 94-72/1224 NUM: 9503	$-157.48	$0.00
12/28/2000	PAYMENT	INDUSTRIAL ELECTRONICS, INC. CHECK BANK: 94-72/1224 NUM: 10246	$-157.48	$157.48
10/03/2000	PAYMENT	INDUSTRIAL ELECTRONICS, INC CHECK BANK: 94-72/1224 NUM: 10190	$-157.48	$314.96
07/24/2000	PAYMENT	INDUSTRIAL ELECTRONICS, INC. CHECK BANK: 94-72/1224 NUM: 10149	$-157.82	$472.44
07/11/2000	BILL	LUCIANO, NICHOLAS & WILMA	$630.26	$630.26
07/19/1999	PAYMENT	INDUSTRIAL ELECTRONICS, INC CHECK BANK: 94-72/1224 NUM: 09433	$-168.71	$0.00
07/13/1999	BILL	LUCIANO, NICHOLAS & WILMA	$168.71	$168.71
08/11/1998	PAYMENT	INDUSTRIAL ELECTRONICS/LUCIANO CHECK	$-166.71	$0.00
07/14/1998	BILL	LUCIANO, NICHOLAS & WILMA	$166.71	$166.71
07/18/1997	PAYMENT	INDUSTRIAL ELECTRONICS, INC CHECK	$-160.13	$0.00
07/14/1997	BILL	LUCIANO, NICHOLAS & WILMA	$160.13	$160.13
08/19/1996	PAYMENT	INDUSTRIAL ELECTRONICS/LUCIANO	$-165.84	$0.00
07/15/1996	BILL	LUCIANO, NICHOLAS & WILMA	$165.84	$165.84