Tax Account 001-240-25

Print Page · · Payments Cart · New Search

Owners

ALTMAN, ROBERT & APRILDAWN
4024 SAN MATEO ST
NORTH LAS VEGAS, NV 89032

Account Summary

Account ID	001-240-25
Account Type	Real Estate
Location	678 RICHMOND DR. PIOCHE
Balance	$1,318.00
Currently Due	$659.00

Account ID

001-240-25

Account Type

Real Estate

Location

678 RICHMOND DR.
PIOCHE

Balance

$1,318.00

Currently Due

$659.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,683.32
Total	$2,683.32
Paid	$1,365.32
Balance	$1,318.00
Due	$659.00
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

$2,683.32

Total

$2,683.32

Paid

$1,365.32

Balance

$1,318.00

Due

$659.00

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	$706.32	$0.00	$706.32	$706.32	$0.00
2	10/07/2024	10/17/2024	Paid	$659.00	$0.00	$659.00	$659.00	$0.00
3	01/06/2025	01/16/2025	Due	$659.00	$0.00	$659.00	$0.00	$659.00
4	03/03/2025	03/13/2025	Due	$659.00	$0.00	$659.00	$0.00	$1,318.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,487.89	$24.40	$2,512.29	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$434.49	$4.24	$438.73	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$433.21	$0.00	$433.21	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$426.28	$0.00	$426.28	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$426.28	$0.00	$426.28	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$406.46	$4.38	$410.84	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$405.27	$0.00	$405.27	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$394.10	$62.70	$456.80	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$392.97	$0.00	$392.97	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$391.88	$0.00	$391.88	$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
10/21/2024	PAYMENT	ALTMAN, APRILDAWN CREDIT	$-659.00	$1,318.00
08/28/2024	PAYMENT	ALTMAN, APRILDAWN CHECK 161543788	$-706.32	$1,977.00
07/03/2024	BILL	ALTMAN, ROBERT & APRILDAWN	$2,683.32	$2,683.32
03/13/2024	PAYMENT	ALTMAN, APRILDAWN CREDIT 152442340	$-610.00	$0.00
01/22/2024	PAYMENT	ALTMAN, ROBERT & APRILDAWN CREDIT	$-634.40	$610.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.40	$1,244.40
10/12/2023	PAYMENT	ALTMAN, APRILDAWN CREDIT 143678657	$-610.00	$1,220.00
08/31/2023	PAYMENT	ALTMAN, APRILDAWN CREDIT	$-657.89	$1,830.00
07/13/2023	BILL	ALTMAN, ROBERT & APRILDAWN	$2,487.89	$2,487.89
03/15/2023	PAYMENT	ALTMAN, APRILDAWN CREDIT: D	$-106.00	$0.00
01/23/2023	PAYMENT	ALTMAN, APRILDAWN CREDIT: D	$-110.24	$106.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.24	$216.24
10/17/2022	PAYMENT	ALTMAN, APRILDAWN CREDIT: D	$-106.00	$212.00
08/22/2022	PAYMENT	ALTMAN, APRILDAWN CREDIT: D	$-116.49	$318.00
07/07/2022	BILL	ALTMAN, ROBERT & APRILDAWN	$434.49	$434.49
03/18/2022	PAYMENT	ALTMAN, APRILDAWN CREDIT: D	$-105.00	$0.00
01/11/2022	PAYMENT	ALTMAN, APRILDAWN CREDIT: D	$-105.00	$105.00
10/15/2021	PAYMENT	ALTMAN, APRILDAWN CREDIT: D	$-105.00	$210.00
08/19/2021	PAYMENT	ALTMAN, APRILDAWN CREDIT: D	$-118.21	$315.00
07/12/2021	BILL	ALTMAN, ROBERT & APRILDAWN	$433.21	$433.21
03/16/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1000	$-104.00	$0.00
03/16/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1002	$-104.00	$104.00
03/16/2021	AMENDMENT	WRITE OFF PENALTY	$-4.33	$208.00
03/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1000	$104.00	$212.33
03/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1002	$104.00	$108.33
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.17	$4.33
03/04/2021	VOID	ALTMAN, ROBERT & APRILDAWN CHECK NUM: 1002	$-104.00	$4.16
01/21/2021	VOID	ALTMAN, ROBERT & APRILDAWN CHECK NUM: 1000	$-104.00	$108.16
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.16	$212.16
12/07/2020	PAYMENT	ALTMAN, ROBERT & APRIL DAWN CHECK NUM: 1003	$-104.00	$208.00
11/19/2020	PAYMENT	ALTMAN, ROBERT & APRIL DAWN CHECK NUM: 1002	$-114.28	$312.00
10/21/2020	BILL	ALTMAN, ROBERT & APRILDAWN	$426.28	$426.28
08/01/2019	PAYMENT	BROWN, VELMA CHECK NUM: 629554191	$-426.28	$0.00
07/03/2019	BILL	BROWN, PAUL S	$426.28	$426.28
09/20/2018	PAYMENT	BROWN, VELMA CHECK NUM: 582221004	$-4.38	$0.00
09/04/2018	PAYMENT	BROWN, VELMA CHECK NUM: 579792986	$-406.46	$4.38
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.38	$410.84
07/03/2018	BILL	BROWN, PAUL S	$406.46	$406.46
08/07/2017	PAYMENT	BROWN, VELMA CREDIT: B NUM: 517449854	$-405.27	$0.00
07/03/2017	BILL	BROWN, PAUL S	$405.27	$405.27
05/15/2017	PAYMENT	BROWN, VELMA CHECK NUM: 2013	$-456.80	$0.00
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$456.80
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$454.47
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.59	$453.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.77	$425.78
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.91	$408.01
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.00	$398.10
07/01/2016	BILL	BROWN, PAUL S	$394.10	$394.10
07/20/2015	PAYMENT	BROWN, VELMA CHECK NUM: 391353565	$-392.97	$0.00
07/01/2015	BILL	BROWN, PAUL S	$392.97	$392.97
08/07/2014	PAYMENT	BROWN, VELMA CHECK NUM: 332206327	$-391.88	$0.00
07/07/2014	BILL	BROWN, PAUL S	$391.88	$391.88
07/25/2013	PAYMENT	BROWN, VELMA CHECK NUM: 2320	$-389.07	$0.00
07/01/2013	BILL	BROWN, PAUL S	$389.07	$389.07
07/30/2012	PAYMENT	BROWN, PAUL S CHECK BANK: 23-101/1020 NUM: 2203	$-360.24	$0.00
07/06/2012	BILL	BROWN, PAUL S	$360.24	$360.24
08/12/2011	PAYMENT	BROWN, PAUL S CHECK BANK: 23-101 NUM: 1802	$-333.57	$0.00
07/06/2011	BILL	BROWN, PAUL S	$333.57	$333.57
08/16/2010	PAYMENT	BROWN, PAUL S CHECK BANK: 23-101/1020 NUM: 1665	$-308.86	$0.00
07/08/2010	BILL	BROWN, PAUL S	$308.86	$308.86
07/27/2009	PAYMENT	BROWN, PAUL S CHECK BANK: 23-101/1020 NUM: 1527	$-285.97	$0.00
07/09/2009	BILL	BROWN, PAUL S	$285.97	$285.97
11/03/2008	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156/1242 NUM: 2266	$-265.53	$0.00
11/03/2008	ADJUSTMENT	Mortgage Co paid wrong APN BANK: 83_1322?631 NUM: 804824	$66.38	$265.53
11/03/2008	VOID	Auto Restore Payment CHECK BANK: 83_1322?631 NUM: 804824	$-66.38	$199.15
11/03/2008	ADJUSTMENT	Auto Adjust Out Payment BANK: 83_1322?631 NUM: 804824	$66.38	$265.53
11/03/2008	ADJUSTMENT	Mortgage Co paid on wrong APN BANK: 83-1322/631 NUM: 752798	$66.39	$199.15
10/01/2008	VOID	TAYLOR BEAN & WHITAKER CHECK BANK: 83_1322?631 NUM: 804824	$-66.38	$132.76
07/28/2008	VOID	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 752798	$-66.39	$199.14
07/10/2008	BILL	BROWN, PAUL S	$265.53	$265.53
11/13/2007	PAYMENT	BROWN, PAUL S CHECK BANK: 23-101/1020 NUM: 1283	$-8.61	$0.00
11/05/2007	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156/1242 NUM: 2239	$-245.87	$8.61
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.15	$254.48
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.46	$248.33
07/05/2007	BILL	BROWN, PAUL S	$245.87	$245.87
08/03/2006	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156/1242 NUM: 2134	$-227.65	$0.00
07/11/2006	BILL	BROWN, PAUL S	$227.65	$227.65
08/08/2005	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 2027	$-211.77	$0.00
07/15/2005	BILL	BROWN, PAUL S	$211.77	$211.77
08/26/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1781	$-200.92	$0.00
07/07/2004	BILL	BROWN, PAUL S	$200.92	$200.92
02/27/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1677	$-50.23	$0.00
10/03/2003	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1595	$-100.46	$50.23
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-50.23	$150.69
07/09/2003	BILL	BROWN, PAUL S	$200.92	$200.92
08/09/2002	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1387	$-199.40	$0.00
07/08/2002	BILL	BROWN, PAUL S	$199.40	$199.40
08/21/2001	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1250	$-199.60	$0.00
07/10/2001	BILL	BROWN, PAUL S	$199.60	$199.60
08/25/2000	PAYMENT	EAGLE VALLEY RESORT/BROWN, P CHECK BANK: 94-72/1224 NUM: 5864	$-199.51	$0.00
07/11/2000	BILL	BROWN, PAUL S	$199.51	$199.51
03/06/2000	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-72/1224 NUM: 5475	$-43.53	$0.00
01/05/2000	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-72/1224 NUM: 5361	$-43.53	$43.53
10/15/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 5212	$-43.53	$87.06
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5059	$-43.75	$130.59
07/13/1999	BILL	BROWN, PAUL S	$174.34	$174.34
08/12/1998	PAYMENT	EAGLE VALLEY RESORT CHECK	$-172.87	$0.00
07/14/1998	BILL	BROWN, PAUL S	$172.87	$172.87
07/24/1997	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK	$-166.52	$0.00
07/14/1997	BILL	BROWN, PAUL S	$166.52	$166.52
12/11/1996	PAYMENT	EAGLE VALLEY RESORT/BROWN,PAUL	$-82.60	$0.00
08/12/1996	PAYMENT	BROWN, PAUL S.	$-82.84	$82.60
07/15/1996	BILL	BROWN, PAUL S	$165.44	$165.44