Tax Account 001-240-26

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Owners

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

Account Summary

Account ID	001-240-26
Account Type	Real Estate
Location	0 PIOCHE
Balance	$212.00
Currently Due	$106.00

Account ID

001-240-26

Account Type

Real Estate

Location

0
PIOCHE

Balance

$212.00

Currently Due

$106.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$434.49
Total	$434.49
Paid	$222.49
Balance	$212.00
Due	$106.00
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

$434.49

Total

$434.49

Paid

$222.49

Balance

$212.00

Due

$106.00

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	$116.49	$0.00	$116.49	$116.49	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Due	$106.00	$0.00	$106.00	$0.00	$106.00
4	03/03/2025	03/13/2025	Due	$106.00	$0.00	$106.00	$0.00	$212.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$434.49	$4.24	$438.73	$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	$0.00	$406.46	$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	$0.00	$394.10	$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	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
10/21/2024	PAYMENT	ALTMAN, APRILDAWN CREDIT	$-106.00	$212.00
08/28/2024	PAYMENT	ALTMAN, APRILDAWN CHECK 161543788	$-116.49	$318.00
07/03/2024	BILL	ALTMAN, ROBERT & APRILDAWN	$434.49	$434.49
03/13/2024	PAYMENT	ALTMAN, APRILDAWN CREDIT 152442340	$-106.00	$0.00
03/13/2024	ADJUSTMENT	ALTMAN, APRILDAWN CHECK 152442340 VOIDED PAYMENT: 100257. REASON: INCORRECT PAYMENT METHOD	$106.00	$106.00
03/13/2024	PAYMENT	ALTMAN, APRILDAWN CHECK 152442340	$-106.00	$0.00
01/22/2024	PAYMENT	ALTMAN, ROBERT & APRILDAWN CREDIT	$-110.24	$106.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$216.24
10/12/2023	PAYMENT	ALTMAN, APRILDAWN CREDIT 143678657	$-106.00	$212.00
08/31/2023	PAYMENT	ALTMAN, APRILDAWN CREDIT	$-116.49	$318.00
07/13/2023	BILL	ALTMAN, ROBERT & APRILDAWN	$434.49	$434.49
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
12/15/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389550436	$-208.00	$0.00
12/08/2020	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1362	$-104.00	$208.00
11/23/2020	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1349	$-114.28	$312.00
10/21/2020	BILL	MCLEAN, PATRICIA H	$426.28	$426.28
03/03/2020	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1324	$-104.00	$0.00
01/06/2020	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1316	$-104.00	$104.00
10/07/2019	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1303	$-104.00	$208.00
08/19/2019	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1297	$-114.28	$312.00
07/03/2019	BILL	MCLEAN, PATRICIA H	$426.28	$426.28
03/04/2019	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1278	$-99.00	$0.00
01/07/2019	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1271	$-99.00	$99.00
10/01/2018	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1261	$-99.00	$198.00
08/20/2018	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1251	$-109.46	$297.00
07/03/2018	BILL	MCLEAN, PATRICIA H	$406.46	$406.46
03/05/2018	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1237	$-98.00	$0.00
12/28/2017	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1229	$-98.00	$98.00
10/02/2017	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1219	$-98.00	$196.00
08/21/2017	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1213	$-111.27	$294.00
07/03/2017	BILL	MCLEAN, PATRICIA H	$405.27	$405.27
03/06/2017	PAYMENT	MCLEAN, JOSEPH CHECK NUM: 1190	$-98.00	$0.00
01/03/2017	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1186	$-98.00	$98.00
09/27/2016	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1175	$-98.00	$196.00
08/15/2016	PAYMENT	MCLEAN, JOSEPH CHECK NUM: 1165	$-100.10	$294.00
07/01/2016	BILL	ELLIOTT, GLENN	$394.10	$394.10
03/07/2016	PAYMENT	MCLEAN, JOSEPH CHECK NUM: 1114	$-98.00	$0.00
12/30/2015	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1103	$-98.00	$98.00
09/23/2015	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1018	$-98.00	$196.00
08/12/2015	PAYMENT	MCLEAN, PATRICIA H CHECK NUM: 1014	$-98.97	$294.00
07/01/2015	BILL	ELLIOTT, GLENN & CAROLE	$392.97	$392.97
09/23/2014	PAYMENT	ELLIOTT, GLENN GREGORY CHECK NUM: 104	$-291.00	$0.00
08/19/2014	PAYMENT	ELLIOTT, GLENN G CHECK NUM: 873	$-100.88	$291.00
07/07/2014	BILL	ELLIOTT, GLENN & CAROLE	$391.88	$391.88
04/09/2014	PAYMENT	ELLIOTT, GLENN DALE CHECK NUM: 488	$-207.58	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.70	$207.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.88	$197.88
09/27/2013	PAYMENT	ELLIOTT, GLENN DALE CHECK NUM: 285	$-97.00	$194.00
09/23/2013	PAYMENT	ELLIOTT, GLENN DALE CHECK NUM: 275	$-101.99	$291.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.92	$392.99
07/01/2013	BILL	ELLIOTT, GLENN & CAROLE	$389.07	$389.07
04/23/2013	PAYMENT	ELLIOTT, GLENN DALE CHECK NUM: 158	$-93.66	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.60	$93.66
01/22/2013	PAYMENT	ELLIOTT, GLENN CREDIT: D BANK: PNP NUM: 9586013	$-90.06	$90.06
10/15/2012	PAYMENT	ELLIOTT, GLENN CREDIT: D BANK: PNP NUM: 8972454	$-90.06	$180.12
08/21/2012	PAYMENT	ELLIOTT, GLENN DALE CHECK BANK: 94-72/1224 NUM: 1369	$-90.06	$270.18
07/06/2012	BILL	ELLIOTT, GLENN & CAROLE	$360.24	$360.24
08/15/2011	PAYMENT	ELLIOTT, GLENN & CAROLE CHECK BANK: 94-72 NUM: 1035	$-333.57	$0.00
07/06/2011	BILL	ELLIOTT, GLENN & CAROLE	$333.57	$333.57
08/10/2010	PAYMENT	ELLIOTT, GLEN CHECK BANK: 94-72/1224 NUM: 683	$-308.86	$0.00
07/08/2010	BILL	ELLIOTT, GLENN & CAROLE	$308.86	$308.86
07/22/2009	PAYMENT	ELLIOTT, GLENN CHECK BANK: 94-72/1224 NUM: 337	$-285.97	$0.00
07/09/2009	BILL	ELLIOTT, GLENN & CAROLE	$285.97	$285.97
08/11/2008	PAYMENT	ELLIOTT, GLENN & CAROLE CHECK BANK: 94-72/1224 NUM: 1632	$-265.53	$0.00
07/10/2008	BILL	ELLIOTT, GLENN & CAROLE	$265.53	$265.53
08/08/2007	PAYMENT	ELLIOTT, GLENN DALE CHECK BANK: 94-72 NUM: 1228	$-245.87	$0.00
07/05/2007	BILL	ELLIOTT, GLENN & CAROLE	$245.87	$245.87
08/07/2006	PAYMENT	ELLIOTT, GLENN DALE CHECK BANK: 94-72 NUM: 807	$-227.65	$0.00
07/11/2006	BILL	ELLIOTT, GLENN & CAROLE	$227.65	$227.65
08/02/2005	PAYMENT	ELLIOTT, GLENN CHECK BANK: 94-72/1224 NUM: 337	$-211.77	$0.00
07/15/2005	BILL	ELLIOTT, GLENN & CAROLE	$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