Tax Account 001-240-17

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Owners

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

Account Summary

Account ID	001-240-17
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-240-17

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.84
Total	$222.84
Paid	$222.84
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

$222.84

Total

$222.84

Paid

$222.84

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	$63.84	$0.00	$63.84	$63.84	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.84	$0.00	$222.84	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$222.84	$0.00	$222.84	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$222.19	$0.00	$222.19	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$217.63	$0.00	$217.63	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$207.73	$0.00	$207.73	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$197.62	$0.00	$197.62	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$189.54	$0.00	$189.54	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$169.39	$1.68	$171.07	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$158.46	$0.00	$158.46	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$146.71	$0.00	$146.71	$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
08/15/2024	PAYMENT	DONBERT, LLC CHECK 1118	$-222.84	$0.00
07/03/2024	BILL	DONBERT, LLC	$222.84	$222.84
07/27/2023	PAYMENT	CUTCHER, GLORIA J. CHECK 8815	$-222.84	$0.00
07/13/2023	BILL	CUTCHER, DAVID & GLORIA	$222.84	$222.84
07/21/2022	PAYMENT	CUTCHER, GLORIA CHECK NUM: 1154	$-222.84	$0.00
07/07/2022	BILL	CUTCHER, DAVID & GLORIA	$222.84	$222.84
07/27/2021	PAYMENT	CUTCHER, GLORIA J CHECK NUM: 8785	$-222.19	$0.00
07/12/2021	BILL	CUTCHER, DAVID & GLORIA	$222.19	$222.19
11/09/2020	PAYMENT	CUTCHER, DAVID & GLORIA CHECK NUM: 8707	$-217.63	$0.00
10/21/2020	BILL	CUTCHER, DAVID & GLORIA	$217.63	$217.63
01/23/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389537152	$-49.00	$0.00
01/06/2020	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4217	$-49.00	$49.00
10/09/2019	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4201	$-49.00	$98.00
08/26/2019	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4188	$-60.73	$147.00
07/03/2019	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$207.73	$207.73
02/22/2019	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4152	$-46.00	$0.00
12/26/2018	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4131	$-46.00	$46.00
09/24/2018	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4112	$-46.00	$92.00
08/24/2018	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4103	$-59.62	$138.00
07/03/2018	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$197.62	$197.62
12/20/2017	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4057	$-88.00	$0.00
09/22/2017	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4038	$-44.00	$88.00
08/08/2017	PAYMENT	BLEAM, MARJORIE CHECK NUM: 4029	$-57.54	$132.00
07/03/2017	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$189.54	$189.54
02/21/2017	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4000	$-42.00	$0.00
12/21/2016	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3984	$-42.00	$42.00
10/31/2016	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3975	$-1.68	$84.00
10/24/2016	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3972	$-42.00	$85.68
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.68	$127.68
07/22/2016	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3951	$-43.39	$126.00
07/01/2016	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$169.39	$169.39
02/22/2016	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3922	$-39.00	$0.00
11/23/2015	PAYMENT	BLEAM, MARJORIE CHECK NUM: 3906	$-39.00	$39.00
09/23/2015	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3899	$-39.00	$78.00
07/24/2015	PAYMENT	BLEAM, MARJORIE CHECK NUM: 3882	$-41.46	$117.00
07/01/2015	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$158.46	$158.46
02/23/2015	PAYMENT	BLEAM, MARJORIE CHECK NUM: 3845	$-36.00	$0.00
11/24/2014	PAYMENT	BLEAM, MARJORIE CHECK NUM: 3830	$-36.00	$36.00
09/22/2014	PAYMENT	BLEAM, MARJORIE CHECK NUM: 3811	$-36.00	$72.00
07/23/2014	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3798	$-38.71	$108.00
07/07/2014	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$146.71	$146.71
02/18/2014	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3760	$-33.00	$0.00
01/09/2014	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3748	$-33.00	$33.00
10/04/2013	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3731	$-33.00	$66.00
08/06/2013	PAYMENT	BLEAM, MARJORIE A. CHECK NUM: 3705	$-36.84	$99.00
07/01/2013	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$135.84	$135.84
03/05/2013	PAYMENT	BLEAM, MARJORIE A. CHECK NUM: 3661	$-31.44	$0.00
01/07/2013	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3652	$-31.44	$31.44
10/01/2012	PAYMENT	BLEAM, MARJORIE A. CHECK BANK: 94-7074/3212 NUM: 3633	$-31.44	$62.88
07/30/2012	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3622	$-31.47	$94.32
07/06/2012	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$125.79	$125.79
03/05/2012	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3594	$-29.12	$0.00
12/06/2011	PAYMENT	BLEAM,MARJORIE CHECK BANK: 94-7074/3212 NUM: 3569	$-29.12	$29.12
10/03/2011	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3555	$-29.12	$58.24
08/09/2011	PAYMENT	BLEAM, MARJORIE A CHECK BANK: 94-7074 NUM: 3542	$-29.12	$87.36
07/06/2011	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$116.48	$116.48
03/07/2011	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3504	$-26.96	$0.00
01/10/2011	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3481	$-26.96	$26.96
09/20/2010	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3453	$-26.96	$53.92
08/12/2010	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3445	$-26.98	$80.88
07/08/2010	BILL	REES, MAJORIE A.	$107.86	$107.86
08/18/2009	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3359	$-99.86	$0.00
07/09/2009	BILL	REES, MAJORIE A.	$99.86	$99.86
08/18/2008	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7071/3212 NUM: 3255	$-92.73	$0.00
07/10/2008	BILL	REES, MAJORIE A.	$92.73	$92.73
08/16/2007	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 3087	$-85.87	$0.00
07/05/2007	BILL	REES, MAJORIE A.	$85.87	$85.87
08/22/2006	PAYMENT	REES, MAJORIE A. CHECK BANK: 94_7074?3212 NUM: 2993	$-79.51	$0.00
07/11/2006	BILL	REES, MAJORIE A.	$79.51	$79.51
08/16/2005	PAYMENT	REES, MARJORIE CHECK BANK: 94-7074/3212 NUM: 2906	$-80.45	$0.00
07/15/2005	BILL	REES, MAJORIE A.	$80.45	$80.45
08/19/2004	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2716	$-76.33	$0.00
07/07/2004	BILL	REES, MAJORIE A.	$76.33	$76.33
08/19/2003	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074 NUM: 2482	$-76.33	$0.00
07/09/2003	BILL	REES, MAJORIE A.	$76.33	$76.33
08/19/2002	PAYMENT	REES, ROBERT & MARJORIE TRUST CHECK BANK: 94-7074/3212 NUM: 2104	$-75.75	$0.00
07/08/2002	BILL	REES, ROBERT & MARJORIE TRUST	$75.75	$75.75
08/06/2001	PAYMENT	REES, ROBERT & MARJORIE TRUST CHECK BANK: 94-7074/3212 NUM: 1809	$-75.83	$0.00
07/10/2001	BILL	REES, ROBERT & MARJORIE TRUST	$75.83	$75.83
08/23/2000	PAYMENT	REES, ROBERT & MARJORIE TRUST CHECK BANK: 94-7074/3212 NUM: 1481	$-93.52	$0.00
07/11/2000	BILL	REES, ROBERT & MARJORIE TRUST	$93.52	$93.52
12/01/1999	PAYMENT	UNITED TITLE OF NEVADA CHECK BANK: 94-166/1224 NUM: 618859	$-89.10	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.09	$89.10
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.27	$85.01
07/13/1999	BILL	VEGAS, PATRICIA AND BENNY	$81.74	$81.74
08/11/1998	PAYMENT	VEGAS, BENNY CHECK	$-81.04	$0.00
07/14/1998	BILL	VEGAS, PATRICIA AND BENNY	$81.04	$81.04
08/19/1997	PAYMENT	VEGAS, PATRICIA CHECK	$-78.01	$0.00
07/14/1997	BILL	VEGAS, PATRICIA AND BENNY	$78.01	$78.01
08/12/1996	PAYMENT	VEGAS, PATRICIA	$-77.51	$0.00
07/15/1996	BILL	VEGAS, PATRICIA AND BENNY	$77.51	$77.51