Tax Account 001-240-16

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Owners

DONBERT, LLC
3101 AUTUMN LEAF CT.
LAS VEGAS, NV 89108

Account Summary

Account ID	001-240-16
Account Type	Real Estate
Location	873 IRON MUSTANG ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-240-16

Account Type

Real Estate

Location

873 IRON MUSTANG ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.26
Total	$421.26
Paid	$421.26
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

$421.26

Total

$421.26

Paid

$421.26

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	$142.26	$0.00	$142.26	$142.26	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.30	$0.00	$439.30	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$678.28	$0.00	$678.28	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$408.17	$0.00	$408.17	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$375.91	$0.00	$375.91	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$375.91	$0.00	$375.91	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$364.99	$0.00	$364.99	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$364.03	$0.00	$364.03	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$350.09	$3.16	$353.25	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$353.34	$0.00	$353.34	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$355.80	$0.00	$355.80	$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
08/15/2024	PAYMENT	DONBERT, LLC CHECK 1118	$-421.26	$0.00
07/03/2024	BILL	DONBERT, LLC	$421.26	$421.26
07/27/2023	PAYMENT	CUTCHER, GLORIA J. CHECK 8815	$-439.30	$0.00
07/13/2023	BILL	CUTCHER, DAVID & GLORIA	$439.30	$439.30
07/21/2022	PAYMENT	CUTCHER, GLORIA CHECK NUM: 1154	$-678.28	$0.00
07/07/2022	BILL	CUTCHER, DAVID & GLORIA	$678.28	$678.28
07/27/2021	PAYMENT	CUTCHER, GLORIA J CHECK NUM: 8785	$-408.17	$0.00
07/12/2021	BILL	CUTCHER, DAVID & GLORIA	$408.17	$408.17
11/09/2020	PAYMENT	CUTCHER, DAVID & GLORIA CHECK NUM: 8707	$-375.91	$0.00
10/21/2020	BILL	CUTCHER, DAVID & GLORIA	$375.91	$375.91
01/23/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389537151	$-82.00	$0.00
01/06/2020	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4217	$-82.00	$82.00
10/09/2019	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4201	$-82.00	$164.00
08/26/2019	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4188	$-129.91	$246.00
07/03/2019	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$375.91	$375.91
02/22/2019	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4152	$-79.00	$0.00
12/26/2018	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4131	$-79.00	$79.00
09/24/2018	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4112	$-79.00	$158.00
08/24/2018	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4103	$-127.99	$237.00
07/03/2018	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$364.99	$364.99
12/20/2017	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4057	$-158.00	$0.00
09/22/2017	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4038	$-79.00	$158.00
08/08/2017	PAYMENT	BLEAM, MARJORIE CHECK NUM: 4029	$-127.03	$237.00
07/03/2017	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$364.03	$364.03
02/21/2017	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4000	$-79.00	$0.00
12/21/2016	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3984	$-79.00	$79.00
10/31/2016	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3975	$-3.16	$158.00
10/24/2016	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3972	$-79.00	$161.16
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.16	$240.16
07/22/2016	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3951	$-113.09	$237.00
07/01/2016	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$350.09	$350.09
02/22/2016	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3922	$-80.00	$0.00
11/23/2015	PAYMENT	BLEAM, MARJORIE CHECK NUM: 3906	$-80.00	$80.00
09/23/2015	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3899	$-80.00	$160.00
07/24/2015	PAYMENT	BLEAM, MARJORIE CHECK NUM: 3882	$-113.34	$240.00
07/01/2015	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$353.34	$353.34
02/23/2015	PAYMENT	BLEAM, MARJORIE CHECK NUM: 3845	$-80.00	$0.00
11/24/2014	PAYMENT	BLEAM, MARJORIE CHECK NUM: 3830	$-80.00	$80.00
09/22/2014	PAYMENT	BLEAM, MARJORIE CHECK NUM: 3811	$-80.00	$160.00
07/23/2014	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3798	$-115.80	$240.00
07/07/2014	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$355.80	$355.80
02/18/2014	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3760	$-80.00	$0.00
01/09/2014	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3748	$-80.00	$80.00
10/04/2013	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3731	$-80.00	$160.00
08/06/2013	PAYMENT	BLEAM, MARJORIE A. CHECK NUM: 3705	$-114.11	$240.00
07/01/2013	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$354.11	$354.11
03/05/2013	PAYMENT	BLEAM, MARJORIE A. CHECK NUM: 3661	$-86.42	$0.00
01/07/2013	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3652	$-86.42	$86.42
10/01/2012	PAYMENT	BLEAM, MARJORIE A. CHECK BANK: 94-7074/3212 NUM: 3633	$-86.42	$172.84
07/30/2012	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3622	$-118.43	$259.26
07/06/2012	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$377.69	$377.69
03/05/2012	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3594	$-110.02	$0.00
12/06/2011	PAYMENT	BLEAM,MARJORIE CHECK BANK: 94-7074/3212 NUM: 3569	$-110.02	$110.02
10/03/2011	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3555	$-110.02	$220.04
08/09/2011	PAYMENT	BLEAM, MARJORIE A CHECK BANK: 94-7074 NUM: 3542	$-142.02	$330.06
07/06/2011	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$472.08	$472.08
03/07/2011	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3504	$-101.86	$0.00
01/10/2011	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3481	$-101.86	$101.86
09/20/2010	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3453	$-101.86	$203.72
08/12/2010	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3445	$-135.89	$305.58
07/08/2010	BILL	REES, MAJORIE A.	$441.47	$441.47
03/10/2010	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3417	$-94.32	$0.00
12/16/2009	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3390	$-94.32	$94.32
10/27/2009	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3378	$-8.00	$188.64
10/21/2009	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3375	$-90.09	$196.64
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.77	$286.73
08/18/2009	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3359	$-133.33	$282.96
07/09/2009	BILL	REES, MAJORIE A.	$416.29	$416.29
03/09/2009	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3317	$-87.58	$0.00
01/05/2009	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3301	$-87.58	$87.58
09/22/2008	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3275	$-87.58	$175.16
08/18/2008	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7071/3212 NUM: 3255	$-126.58	$262.74
07/10/2008	BILL	REES, MAJORIE A.	$389.32	$389.32
03/11/2008	PAYMENT	BLEAM,MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 3203	$-81.09	$0.00
01/07/2008	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 3126	$-81.09	$81.09
10/04/2007	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 3106	$-81.09	$162.18
08/16/2007	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 3086	$-120.10	$243.27
07/05/2007	BILL	REES, MAJORIE A.	$363.37	$363.37
03/12/2007	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074 NUM: 3042	$-75.08	$0.00
01/04/2007	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 3026	$-75.08	$75.08
09/27/2006	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 3003	$-75.08	$150.16
08/22/2006	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2992	$-114.10	$225.24
07/11/2006	BILL	REES, MAJORIE A.	$339.34	$339.34
02/28/2006	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2954	$-72.53	$0.00
11/08/2005	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2935	$-72.53	$72.53
10/05/2005	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2920	$-72.53	$145.06
08/16/2005	PAYMENT	REES, MARJORIE CHECK BANK: 94-7074/3212 NUM: 2906	$-111.54	$217.59
07/15/2005	BILL	REES, MAJORIE A.	$329.13	$329.13
03/02/2005	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2832	$-69.71	$0.00
01/04/2005	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2794	$-69.71	$69.71
10/04/2004	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2742	$-69.71	$139.42
08/19/2004	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2715	$-108.71	$209.13
07/07/2004	BILL	REES, MAJORIE A.	$317.84	$317.84
03/02/2004	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2608	$-69.50	$0.00
01/06/2004	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2572	$-69.50	$69.50
10/02/2003	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2510	$-69.50	$139.00
08/04/2003	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074 NUM: 2474	$-69.51	$208.50
07/09/2003	BILL	REES, MAJORIE A.	$278.01	$278.01
03/03/2003	PAYMENT	REES, MARJORUE TRUST CHECK BANK: 94-7074/3212 NUM: 2387	$-68.66	$0.00
12/17/2002	PAYMENT	REES, MARJORIE CHECK BANK: 94-7074 NUM: 2336	$-68.66	$68.66
10/02/2002	PAYMENT	REES, ROBERT & MARJORUE TRUST CHECK BANK: 94-7074/3212 NUM: 2148	$-68.66	$137.32
08/19/2002	PAYMENT	REES, ROBERT & MARJORUE TRUST CHECK BANK: 94-7074/3212 NUM: 2118	$-68.69	$205.98
07/08/2002	BILL	REES, ROBERT & MARJORUE TRUST	$274.67	$274.67
03/05/2002	PAYMENT	REES, ROBERT & MARJORUE TRUST CHECK BANK: 94-7074/3212 NUM: 2003	$-68.06	$0.00
01/15/2002	PAYMENT	REES, ROBERT & MARJORUE TRUST CHECK BANK: 94-7074/3212 NUM: 1952	$-68.06	$68.06
10/08/2001	PAYMENT	REES, ROBERT & MARJORUE TRUST CHECK BANK: 94-7074/3212 NUM: 1859	$-68.06	$136.12
08/06/2001	PAYMENT	REES, ROBERT & MARJORUE TRUST CHECK BANK: 94-7074/3212 NUM: 1806	$-68.47	$204.18
07/10/2001	BILL	REES, ROBERT & MARJORUE TRUST	$272.65	$272.65
03/08/2001	PAYMENT	REES, ROBERT & MARJORUE TRUST CHECK BANK: 94-7074/3212 NUM: 1665	$-59.30	$0.00
12/21/2000	PAYMENT	REES, ROBERT & MARJORUE TRUST CHECK BANK: 94-7074/3212 NUM: 1603	$-59.30	$59.30
10/06/2000	PAYMENT	REES, ROBERT & MARJORUE TRUST CHECK BANK: 94-7074/3212 NUM: 1523	$-59.30	$118.60
08/23/2000	PAYMENT	REES, ROBERT & MARJORUE TRUST CHECK BANK: 94-7074/3212 NUM: 1484	$-59.61	$177.90
07/11/2000	BILL	REES, ROBERT & MARJORUE TRUST	$237.51	$237.51
11/23/1999	PAYMENT	UNITED TITLE OF NEVADA CHECK BANK: 94-166/1224 NUM: 618722	$-224.20	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.42	$224.20
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.18	$218.78
07/13/1999	BILL	VEGAS, PATRICIA AND BENNY	$216.60	$216.60
03/09/1999	PAYMENT	VEGAS, BENNY CHECK	$-53.29	$0.00
01/04/1999	PAYMENT	VEGAS, BENNY CHECK	$-53.29	$53.29
10/06/1998	PAYMENT	VEGAS, BENNY CHECK	$-53.29	$106.58
08/11/1998	PAYMENT	VEGAS, BENNY CHECK	$-53.67	$159.87
07/14/1998	BILL	VEGAS, PATRICIA AND BENNY	$213.54	$213.54
04/24/1998	PAYMENT	VEGAS, BENNY CHECK	$-53.16	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.04	$53.16
12/30/1997	PAYMENT	VEGAS, PATRICIA H. CHECK	$-53.16	$51.12
11/06/1997	PAYMENT	VEGAS, PATRICIA H. CHECK	$-51.12	$104.28
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.04	$155.40
08/19/1997	PAYMENT	VEGAS, PATRICIA CHECK	$-51.46	$153.36
07/14/1997	BILL	VEGAS, PATRICIA AND BENNY	$204.82	$204.82
02/12/1997	PAYMENT	VEGAS, PATRICIA & BENNY	$-50.79	$0.00
01/08/1997	PAYMENT	VEGAS, PATRICIA H.	$-50.79	$50.79
10/08/1996	PAYMENT	VEGAS, PATRICIA H.	$-50.79	$101.58
08/12/1996	PAYMENT	VEGAS, PATRICIA	$-51.10	$152.37
07/15/1996	BILL	VEGAS, PATRICIA AND BENNY	$203.47	$203.47