Tax Account 001-240-31

Print Page · · Payments Cart · New Search

Owners

CLARK, PATRICK & PATRICIA
10624 S EASTERN AVE STE A
HENDERSON, NV 89052

Account Summary

Account ID	001-240-31
Account Type	Real Estate
Location	882 RICHMOND DRIVE PIOCHE
Balance	$406.24
Currently Due	$325.24

Account ID

001-240-31

Account Type

Real Estate

Location

882 RICHMOND DRIVE
PIOCHE

Balance

$406.24

Currently Due

$325.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$370.75
Total	$386.30
Paid	$0.00
Balance	$386.30
Due	$325.24
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

$370.75

Total

$386.30

Paid

$0.00

Balance

$386.30

Due

$325.24

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	Past due	$127.75	$5.11	$127.75	$0.00	$152.80
2	10/07/2024	10/17/2024	Past due	$81.00	$10.44	$81.00	$0.00	$244.24
3	01/06/2025	01/16/2025	Due	$81.00	$0.00	$81.00	$0.00	$325.24
4	03/03/2025	03/13/2025	Due	$81.00	$0.00	$81.00	$0.00	$406.24

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$380.86	$68.29	$442.00	$19.94	$19.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$367.16	$0.00	$367.16	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$357.77	$0.00	$357.77	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$348.66	$0.00	$348.66	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$347.15	$0.00	$347.15	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$338.35	$0.00	$338.35	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$337.47	$0.00	$337.47	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$323.61	$0.00	$323.61	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$329.75	$0.00	$329.75	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$328.25	$0.00	$328.25	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.11	$406.24
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.44	$406.13
10/14/2024	PAYMENT	HILLIER, REBECCA CREDIT	$-442.00	$395.69
10/02/2024	INTEREST	INTEREST FOR 10/2024	$3.17	$837.69
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.17	$834.52
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.11	$831.35
08/01/2024	INTEREST	INTEREST FOR 08/2024	$3.17	$826.24
07/03/2024	BILL	CLARK, PATRICK & PATRICIA	$370.75	$823.07
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.17	$452.32
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$449.15
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$442.65
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.66	$441.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.87	$414.74
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.74	$396.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.27	$386.13
07/13/2023	BILL	CLARK, PATRICK & PATRICIA	$380.86	$380.86
08/15/2022	PAYMENT	HILLIER, REBECCA CHECK NUM: 4062	$-367.16	$0.00
07/07/2022	BILL	CLARK, PATRICK & PATRICIA	$367.16	$367.16
08/13/2021	PAYMENT	ECCLES, LAWRENCE A TRUST CHECK NUM: 4052	$-357.77	$0.00
07/12/2021	BILL	CLARK, PATRICK & PATRICIA	$357.77	$357.77
11/20/2020	PAYMENT	LAWRENCE A ECCLES REVOCABLE CHECK NUM: 2138	$-348.66	$0.00
10/21/2020	BILL	CLARK, PATRICK & PATRICIA	$348.66	$348.66
08/14/2019	PAYMENT	ECCLES, LAWRENCE CHECK NUM: 2128	$-347.15	$0.00
07/03/2019	BILL	CLARK, PATRICK & PATRICIA	$347.15	$347.15
08/17/2018	PAYMENT	LAWRENCE A. ECCLES TRUST CHECK NUM: 2095	$-338.35	$0.00
07/03/2018	BILL	CLARK, PATRICK & PATRICIA	$338.35	$338.35
07/27/2017	PAYMENT	ECCLES, LAWRENCE CHECK NUM: 2027	$-337.47	$0.00
07/03/2017	BILL	CLARK, PATRICK & PATRICIA	$337.47	$337.47
07/19/2016	PAYMENT	ECCLES, LAWRENCE CHECK NUM: 0931	$-323.61	$0.00
07/01/2016	BILL	CLARK, PATRICK & PATRICIA	$323.61	$323.61
08/13/2015	PAYMENT	ECCLES, LAWRENCE CHECK NUM: 883	$-329.75	$0.00
07/01/2015	BILL	CLARK, PATRICK & PATRICIA	$329.75	$329.75
08/08/2014	PAYMENT	ECCLES, LAWRENCE A CHECK NUM: 819	$-328.25	$0.00
07/07/2014	BILL	CLARK, PATRICK & PATRICIA	$328.25	$328.25
07/31/2013	PAYMENT	ECCLES, LAWRENCE CHECK NUM: 742	$-326.24	$0.00
07/01/2013	BILL	CLARK, PATRICK & PATRICIA	$326.24	$326.24
07/23/2012	PAYMENT	ECCLES, LAWRENCE CHECK BANK: 94-156/1242 NUM: 671	$-315.38	$0.00
07/06/2012	BILL	CLARK, PATRICK & PATRICIA	$315.38	$315.38
08/10/2011	PAYMENT	ECCLES, LAWRENCE A. CHECK BANK: 94-156 NUM: 604	$-262.39	$0.00
07/06/2011	BILL	CLARK, PATRICK & PATRICIA	$262.39	$262.39
07/14/2010	PAYMENT	ECCLES, LAWRENCE A. CHECK BANK: 94-156 NUM: 498	$-900.92	$0.00
07/08/2010	BILL	CLARK, PATRICK & PATRICIA	$276.95	$900.92
07/01/2010	INTEREST	Monthly Interest	$3.61	$623.97
06/01/2010	INTEREST	Monthly Interest	$3.61	$620.36
05/03/2010	INTEREST	Monthly Interest	$1.74	$616.75
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$615.01
04/01/2010	INTEREST	Monthly Interest	$1.74	$613.01
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.75	$611.27
03/01/2010	INTEREST	Monthly Interest	$1.74	$595.52
02/01/2010	INTEREST	Monthly Interest	$1.74	$593.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.12	$592.04
01/04/2010	INTEREST	Monthly Interest	$1.74	$581.92
12/01/2009	INTEREST	Monthly Interest	$1.74	$580.18
11/02/2009	INTEREST	Monthly Interest	$1.74	$578.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.62	$576.70
10/05/2009	INTEREST	Monthly Interest	$1.74	$571.08
09/01/2009	INTEREST	Monthly Interest	$1.74	$569.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.25	$567.60
08/03/2009	INTEREST	Monthly Interest	$1.74	$565.35
07/09/2009	BILL	CLARK, PATRICK & PATRICIA	$263.94	$563.61
07/02/2009	INTEREST	Monthly Interest	$1.74	$299.67
06/01/2009	PENALTY	recording fee	$15.00	$297.93
06/01/2009	INTEREST	Monthly Interest	$1.74	$282.93
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$281.19
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.62	$279.19
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.40	$264.57
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.22	$255.17
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.09	$249.95
07/10/2008	BILL	CLARK, PATRICK & PATRICIA	$247.86	$247.86
06/17/2008	PAYMENT	HILLIER, REBECCA CHECK BANK: 94-72 NUM: 700	$-548.26	$0.00
06/02/2008	INTEREST	Monthly Interest	$3.10	$548.26
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$545.16
05/01/2008	INTEREST	Monthly Interest	$1.49	$542.16
04/01/2008	INTEREST	Monthly Interest	$1.49	$540.67
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.54	$539.18
03/03/2008	INTEREST	Monthly Interest	$1.49	$525.64
02/01/2008	INTEREST	Monthly Interest	$1.49	$524.15
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.70	$522.66
01/02/2008	INTEREST	Monthly Interest	$1.49	$513.96
12/03/2007	INTEREST	Monthly Interest	$1.49	$512.47
11/01/2007	INTEREST	Monthly Interest	$1.49	$510.98
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.83	$509.49
10/01/2007	INTEREST	Monthly Interest	$1.49	$504.66
09/04/2007	INTEREST	Monthly Interest	$1.49	$503.17
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.93	$501.68
08/01/2007	INTEREST	Monthly Interest	$1.49	$499.75
07/05/2007	BILL	CLARK, PATRICK & PATRICIA	$232.37	$498.26
07/02/2007	INTEREST	Monthly Interest	$1.49	$265.89
06/04/2007	PENALTY	first year letter & recording	$16.00	$264.40
06/01/2007	INTEREST	Monthly Interest	$1.49	$248.40
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$246.91
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.53	$244.91
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.06	$232.38
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.48	$224.32
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.79	$219.84
07/11/2006	BILL	CLARK, PATRICK & PATRICIA	$218.05	$218.05
04/14/2006	PAYMENT	HILLIER, BEKI CHECK BANK: 94-72/1224 NUM: 621	$-453.16	$0.00
04/03/2006	AMENDMENT	Certified & return receipt	$4.64	$453.16
04/03/2006	INTEREST	Monthly Interest	$1.45	$448.52
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.23	$447.07
03/01/2006	INTEREST	Monthly Interest	$1.45	$433.84
02/02/2006	INTEREST	Monthly Interest	$1.45	$432.39
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.51	$430.94
01/03/2006	INTEREST	Monthly Interest	$1.45	$422.43
12/01/2005	INTEREST	Monthly Interest	$1.45	$420.98
11/01/2005	INTEREST	Monthly Interest	$1.45	$419.53
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.73	$418.08
10/03/2005	INTEREST	Monthly Interest	$1.45	$413.35
09/01/2005	INTEREST	Monthly Interest	$1.45	$411.90
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.89	$410.45
07/15/2005	BILL	CLARK, PATRICK & PATRICIA	$189.01	$408.56
07/01/2005	INTEREST	Monthly Interest	$1.45	$219.55
06/06/2005	AMENDMENT	1st year recording	$15.00	$218.10
06/01/2005	INTEREST	Monthly Interest	$1.45	$203.10
05/13/2005	PAYMENT	HILLIER, REBECCA CHECK BANK: 94-72 NUM: 596	$-250.00	$201.65
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$451.65
05/02/2005	INTEREST	Monthly Interest	$1.52	$450.65
04/01/2005	INTEREST	Monthly Interest	$1.52	$449.13
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.78	$447.61
03/01/2005	INTEREST	Monthly Interest	$1.52	$434.83
02/01/2005	INTEREST	Monthly Interest	$1.52	$433.31
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.22	$431.79
01/03/2005	INTEREST	Monthly Interest	$1.52	$423.57
12/01/2004	INTEREST	Monthly Interest	$1.52	$422.05
11/01/2004	INTEREST	Monthly Interest	$1.52	$420.53
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.57	$419.01
10/01/2004	INTEREST	Monthly Interest	$1.52	$414.44
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.83	$412.92
08/02/2004	INTEREST	Monthly Interest	$1.52	$411.09
07/07/2004	BILL	CLARK, PATRICK & PATRICIA	$182.64	$409.57
07/01/2004	INTEREST	Monthly Interest	$1.52	$226.93
06/07/2004	PENALTY	1st year recording fee	$15.00	$225.41
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-1.52	$210.41
06/01/2004	INTEREST	Monthly Interest	$1.52	$211.93
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$210.41
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.75	$209.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.19	$196.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.55	$188.47
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.82	$183.92
07/09/2003	BILL	CLARK, PATRICK & PATRICIA	$182.10	$182.10
03/25/2003	PAYMENT	VANBUSKIRK, LANCE CHECK BANK: 50-654/213 NUM: 628	$-441.72	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.60	$441.72
03/03/2003	INTEREST	Monthly Interest	$1.51	$429.12
02/03/2003	INTEREST	Monthly Interest	$1.51	$427.61
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.10	$426.10
01/02/2003	INTEREST	Monthly Interest	$1.51	$418.00
12/02/2002	INTEREST	Monthly Interest	$1.51	$416.49
11/01/2002	INTEREST	Monthly Interest	$1.51	$414.98
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.50	$413.47
10/01/2002	INTEREST	Monthly Interest	$1.51	$408.97
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.80	$407.46
09/03/2002	INTEREST	Monthly Interest	$1.51	$405.66
08/27/2002	PAYMENT	HILLIER, REBECCA CHECK BANK: 94-72/1224 NUM: 400	$-224.00	$404.15
08/01/2002	INTEREST	Monthly Interest	$2.93	$628.15
07/08/2002	BILL	CLARK, PATRICK & PATRICIA	$179.93	$625.22
07/01/2002	INTEREST	Monthly Interest	$2.93	$445.29
06/03/2002	INTEREST	Monthly Interest	$2.93	$442.36
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$439.43
05/01/2002	INTEREST	Monthly Interest	$1.44	$437.43
04/01/2002	INTEREST	Monthly Interest	$1.44	$435.99
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.51	$434.55
03/01/2002	INTEREST	Monthly Interest	$1.44	$422.04
02/01/2002	INTEREST	Monthly Interest	$1.44	$420.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.04	$419.16
01/02/2002	INTEREST	Monthly Interest	$1.44	$411.12
12/03/2001	INTEREST	Monthly Interest	$1.44	$409.68
11/01/2001	INTEREST	Monthly Interest	$1.44	$408.24
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$406.80
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.47	$399.80
10/02/2001	INTEREST	Monthly Interest	$1.44	$395.33
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.79	$393.89
09/04/2001	INTEREST	Monthly Interest	$1.44	$392.10
08/01/2001	INTEREST	Monthly Interest	$1.44	$390.66
07/10/2001	BILL	CLARK, PATRICK & PATRICIA	$178.68	$389.22
07/02/2001	INTEREST	Monthly Interest	$1.44	$210.54
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$209.10
06/01/2001	INTEREST	Monthly Interest	$1.44	$201.10
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$199.66
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.09	$198.66
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.78	$186.57
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.33	$178.79
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.74	$174.46
07/11/2000	BILL	CLARK, PATRICK & PATRICIA	$172.72	$172.72
02/08/2000	PAYMENT	CLARK, PATRICK CASH	$-173.86	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.25	$173.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.03	$166.61
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.62	$162.58
07/13/1999	BILL	CLARK, PATRICK & PATRICIA	$160.96	$160.96
09/08/1998	PAYMENT	CLARK, PATRICK & PATRICIA CREDIT: B	$-160.29	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.60	$160.29
07/14/1998	BILL	CLARK, PATRICK & PATRICIA	$158.69	$158.69
08/14/1997	PAYMENT	CLARK, PATRICK & PATRICIA CHECK	$-152.12	$0.00
07/14/1997	BILL	CLARK, PATRICK & PATRICIA	$152.12	$152.12
07/19/1996	PAYMENT	CLARK, PATRICK & PATRICIA	$-151.12	$0.00
07/15/1996	BILL	CLARK, PATRICK & PATRICIA	$151.12	$151.12