Tax Account 001-240-30

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Owners

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

Account Summary

Account ID	001-240-30
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-240-30

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$251.82
Total	$251.82
Paid	$251.82
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

$251.82

Total

$251.82

Paid

$251.82

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	$71.82	$0.00	$71.82	$71.82	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$251.82	$0.00	$251.82	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$251.82	$0.00	$251.82	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$251.08	$0.00	$251.08	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$247.14	$0.00	$247.14	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$241.40	$0.00	$241.40	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$229.54	$0.00	$229.54	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$228.88	$0.00	$228.88	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$218.23	$2.16	$220.39	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$217.61	$0.00	$217.61	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$217.00	$0.00	$217.00	$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	$-251.82	$0.00
07/03/2024	BILL	DONBERT, LLC	$251.82	$251.82
07/27/2023	PAYMENT	CUTCHER, GLORIA J. CHECK 8815	$-251.82	$0.00
07/13/2023	BILL	CUTCHER, DAVID & GLORIA	$251.82	$251.82
07/21/2022	PAYMENT	CUTCHER, GLORIA CHECK NUM: 1154	$-251.82	$0.00
07/07/2022	BILL	CUTCHER, DAVID & GLORIA	$251.82	$251.82
07/27/2021	PAYMENT	CUTCHER, GLORIA J CHECK NUM: 8785	$-251.08	$0.00
07/12/2021	BILL	CUTCHER, DAIVED & GLORIA	$251.08	$251.08
11/09/2020	PAYMENT	CUTCHER, DAVID & GLORIA CHECK NUM: 8707	$-247.14	$0.00
10/21/2020	BILL	CUTCHER, DAIVED & GLORIA	$247.14	$247.14
01/23/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389537154	$-57.00	$0.00
01/06/2020	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4217	$-57.00	$57.00
10/09/2019	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4201	$-57.00	$114.00
08/26/2019	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4188	$-70.40	$171.00
07/03/2019	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$241.40	$241.40
02/22/2019	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4152	$-54.00	$0.00
12/26/2018	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4131	$-54.00	$54.00
09/24/2018	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4112	$-54.00	$108.00
08/24/2018	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4103	$-67.54	$162.00
07/03/2018	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$229.54	$229.54
12/20/2017	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4057	$-108.00	$0.00
09/22/2017	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4038	$-54.00	$108.00
08/08/2017	PAYMENT	BLEAM, MARJORIE CHECK NUM: 4029	$-66.88	$162.00
07/03/2017	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$228.88	$228.88
02/21/2017	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4000	$-54.00	$0.00
12/21/2016	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3984	$-54.00	$54.00
10/31/2016	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3975	$-2.16	$108.00
10/24/2016	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3972	$-54.00	$110.16
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.16	$164.16
07/22/2016	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3951	$-56.23	$162.00
07/01/2016	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$218.23	$218.23
02/22/2016	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3922	$-54.00	$0.00
11/23/2015	PAYMENT	BLEAM, MARJORIE CHECK NUM: 3906	$-54.00	$54.00
09/23/2015	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3899	$-54.00	$108.00
07/24/2015	PAYMENT	BLEAM, MARJORIE CHECK NUM: 3882	$-55.61	$162.00
07/01/2015	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$217.61	$217.61
02/23/2015	PAYMENT	BLEAM, MARJORIE CHECK NUM: 3845	$-54.00	$0.00
11/24/2014	PAYMENT	BLEAM, MARJORIE CHECK NUM: 3830	$-54.00	$54.00
09/22/2014	PAYMENT	BLEAM, MARJORIE CHECK NUM: 3811	$-54.00	$108.00
07/23/2014	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3798	$-55.00	$162.00
07/07/2014	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$217.00	$217.00
02/18/2014	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3760	$-54.00	$0.00
01/09/2014	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3748	$-54.00	$54.00
10/04/2013	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3731	$-54.00	$108.00
08/06/2013	PAYMENT	BLEAM, MARJORIE A. CHECK NUM: 3705	$-55.00	$162.00
07/01/2013	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$217.00	$217.00
03/05/2013	PAYMENT	BLEAM, MARJORIE A. CHECK NUM: 3661	$-64.57	$0.00
01/07/2013	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3652	$-64.57	$64.57
10/01/2012	PAYMENT	BLEAM, MARJORIE A. CHECK BANK: 94-7074/3212 NUM: 3633	$-64.57	$129.14
07/30/2012	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3622	$-64.57	$193.71
07/06/2012	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$258.28	$258.28
03/05/2012	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3594	$-59.79	$0.00
12/06/2011	PAYMENT	BLEAM,MARJORIE CHECK BANK: 94-7074/3212 NUM: 3569	$-59.79	$59.79
10/03/2011	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3555	$-59.79	$119.58
08/09/2011	PAYMENT	BLEAM, MARJORIE A CHECK BANK: 94-7074 NUM: 3542	$-59.79	$179.37
07/06/2011	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$239.16	$239.16
03/07/2011	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3504	$-55.35	$0.00
01/10/2011	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3481	$-55.35	$55.35
09/20/2010	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3453	$-55.35	$110.70
08/12/2010	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3445	$-55.38	$166.05
07/08/2010	BILL	REES, MAJORIE A.	$221.43	$221.43
03/10/2010	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3417	$-51.26	$0.00
12/16/2009	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3390	$-51.26	$51.26
10/21/2009	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3375	$-53.31	$102.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.05	$155.83
08/18/2009	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3359	$-51.26	$153.78
07/09/2009	BILL	REES, MAJORIE A.	$205.04	$205.04
03/09/2009	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3317	$-47.59	$0.00
01/05/2009	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3301	$-47.59	$47.59
09/22/2008	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3275	$-47.59	$95.18
08/18/2008	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7071/3212 NUM: 3255	$-47.61	$142.77
07/10/2008	BILL	REES, MAJORIE A.	$190.38	$190.38
03/11/2008	PAYMENT	BLEAM,MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 3204	$-44.07	$0.00
01/07/2008	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 3125	$-44.07	$44.07
10/04/2007	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 3107	$-44.07	$88.14
08/16/2007	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 3088	$-44.07	$132.21
07/05/2007	BILL	REES, MAJORIE A.	$176.28	$176.28
03/12/2007	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074 NUM: 3041	$-40.80	$0.00
01/04/2007	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 3025	$-40.80	$40.80
09/27/2006	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 3004	$-40.80	$81.60
08/22/2006	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2994	$-40.82	$122.40
07/11/2006	BILL	REES, MAJORIE A.	$163.22	$163.22
02/28/2006	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2955	$-42.68	$0.00
11/08/2005	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2936	$-42.68	$42.68
10/05/2005	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2921	$-42.68	$85.36
08/16/2005	PAYMENT	REES, MARJORIE CHECK BANK: 94-7074/3212 NUM: 2906	$-42.69	$128.04
07/15/2005	BILL	REES, MAJORIE A.	$170.73	$170.73
03/02/2005	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2833	$-40.49	$0.00
01/04/2005	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2796	$-40.49	$40.49
10/04/2004	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2741	$-40.49	$80.98
08/19/2004	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2717	$-40.51	$121.47
07/07/2004	BILL	REES, MAJORIE A.	$161.98	$161.98
03/02/2004	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2609	$-40.49	$0.00
01/06/2004	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2571	$-40.49	$40.49
10/02/2003	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2511	$-40.49	$80.98
08/04/2003	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074 NUM: 2473	$-40.51	$121.47
07/09/2003	BILL	REES, MAJORIE A.	$161.98	$161.98
03/03/2003	PAYMENT	REES, MARJORIE TRUST CHECK BANK: 94-7074/3212 NUM: 2388	$-40.18	$0.00
12/17/2002	PAYMENT	REES, MARJORIE CHECK BANK: 94-7074 NUM: 2335	$-40.18	$40.18
10/02/2002	PAYMENT	REES, ROBERT & MARJORIE TRUST CHECK BANK: 94-7074/3212 NUM: 2149	$-40.18	$80.36
08/19/2002	PAYMENT	REES, ROBERT & MARJORIE TRUST CHECK BANK: 94-7074/3212 NUM: 2103	$-40.21	$120.54
07/08/2002	BILL	REES, ROBERT & MARJORIE TRUST	$160.75	$160.75
03/05/2002	PAYMENT	REES, ROBERT & MARJORIE TRUST CHECK BANK: 94-7074/3212 NUM: 2001	$-40.14	$0.00
01/15/2002	PAYMENT	REES, ROBERT & MARJORIE TRUST CHECK BANK: 94-7074/3212 NUM: 1951	$-40.14	$40.14
10/08/2001	PAYMENT	REES, ROBERT & MARJORIE TRUST CHECK BANK: 94-7074/3212 NUM: 1857	$-40.14	$80.28
08/06/2001	PAYMENT	REES, ROBERT & MARJORIE TRUST CHECK BANK: 94-7074/3212 NUM: 1808	$-40.49	$120.42
07/10/2001	BILL	REES, ROBERT & MARJORIE TRUST	$160.91	$160.91
03/08/2001	PAYMENT	REES, ROBERT & MARJORIE TRUST CHECK BANK: 94-7074/3212 NUM: 1664	$-43.00	$0.00
12/21/2000	PAYMENT	REES, ROBERT & MARJORIE TRUST CHECK BANK: 94-7074/3212 NUM: 1602	$-43.00	$43.00
10/06/2000	PAYMENT	REES, ROBERT & MARJORIE TRUST CHECK BANK: 94-7074/3212 NUM: 1521	$-43.00	$86.00
08/23/2000	PAYMENT	REES, ROBERT & MARJORIE TRUST CHECK BANK: 94-7074/3212 NUM: 1482	$-43.48	$129.00
07/11/2000	BILL	REES, ROBERT & MARJORIE TRUST	$172.48	$172.48
03/06/2000	PAYMENT	REES, ROBERT & MARJORIE TRUST CHECK BANK: 94-204/1224 NUM: 1462	$-37.60	$0.00
12/07/1999	PAYMENT	REES, ROBERT & MARJORIE TRUST CHECK BANK: 94-204/1224 NUM: 1205	$-37.60	$37.60
10/07/1999	PAYMENT	REES, ROBERT & MARJORIE TRUST CHECK BANK: 94-204/1224 NUM: 1129	$-37.60	$75.20
08/04/1999	PAYMENT	REES, ROBERT & MARJORIE CHECK BANK: 91-119/1221 NUM: 906	$-37.95	$112.80
07/13/1999	BILL	REES, ROBERT & MARJORIE TRUST	$150.75	$150.75
02/17/1999	PAYMENT	REES, ROBERT & MARJORIE TRUST CHECK	$-37.28	$0.00
01/06/1999	PAYMENT	REES, ROBERT & MARJORIE CHECK	$-37.28	$37.28
09/18/1998	PAYMENT	REES, ROBERT & MARJORIE CHECK	$-37.28	$74.56
08/20/1998	PAYMENT	REES, MARJORIE & ROBERT CHECK	$-37.64	$111.84
07/14/1998	BILL	REES, ROBERT & MARJORIE TRUST	$149.48	$149.48
11/19/1997	PAYMENT	REES, ROBERT & MARJORIE CHECK	$-40.65	$0.00
09/22/1997	PAYMENT	REES, ROBERT & MARJORIE CHECK	$-67.17	$40.65
08/20/1997	PAYMENT	REES, MARJORIE & ROBERT CHECK	$-36.23	$107.82
07/14/1997	BILL	REES, ROBERT & MARJORIE TRUST	$144.05	$144.05
11/13/1996	PAYMENT	REES, ROBERT & MARJORIE	$-34.17	$0.00
10/16/1996	PAYMENT	REES, ROBERT & MARJORIE	$-34.17	$34.17
09/17/1996	PAYMENT	REES, ROBERT & MARJORIE	$-34.17	$68.34
08/20/1996	PAYMENT	REES, ROBERT & MARJORIE	$-34.48	$102.51
07/15/1996	BILL	REES, ROBERT & MARJORIE TRUST	$136.99	$136.99