Tax Account 001-240-35

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Owners

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

Account Summary

Account ID	001-240-35
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-240-35

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$538.12
Total	$538.12
Paid	$538.12
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

$538.12

Total

$538.12

Paid

$538.12

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	$145.12	$0.00	$145.12	$145.12	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/03/2025	03/13/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$573.84	$0.00	$573.84	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$574.83	$0.00	$574.83	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$572.23	$0.00	$572.23	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$495.45	$0.00	$495.45	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$495.45	$19.95	$515.40	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$475.36	$105.79	$581.15	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$474.07	$77.87	$551.94	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$459.80	$0.00	$459.80	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$463.12	$96.91	$560.03	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$462.11	$116.21	$578.32	$0.00	$0.00	3.2927	1.0
2013/2014 REAL ESTATE TAXES	$460.45	$110.73	$571.18	$0.00	$0.00	3.2579	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	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
2013-2014	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DONBERT, LLC CHECK 1118	$-538.12	$0.00
07/03/2024	BILL	DONBERT, LLC	$538.12	$538.12
07/27/2023	PAYMENT	CUTCHER, GLORIA J. CHECK 8815	$-573.84	$0.00
07/13/2023	BILL	CUTCHER, DAVID & GLORIA	$573.84	$573.84
07/21/2022	PAYMENT	CUTCHER, GLORIA CHECK NUM: 1154	$-574.83	$0.00
07/07/2022	BILL	CUTCHER, DAVID & GLORIA	$574.83	$574.83
07/27/2021	PAYMENT	CUTCHER, GLORIA J CHECK NUM: 8785	$-572.23	$0.00
07/12/2021	BILL	CUTCHER, DAVID & GLORIA	$572.23	$572.23
11/09/2020	PAYMENT	CUTCHER, DAVID & GLORIA CHECK NUM: 8707	$-495.45	$0.00
10/21/2020	BILL	CUTCHER, DAVID & GLORIA	$495.45	$495.45
01/22/2020	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4414412	$-112.00	$0.00
12/27/2019	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4414358	$-984.55	$112.00
12/02/2019	INTEREST	Monthly Interest	$3.96	$1,096.55
11/06/2019	INTEREST	Monthly Interest	$3.96	$1,092.59
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.57	$1,088.63
10/01/2019	INTEREST	Monthly Interest	$3.96	$1,075.06
09/03/2019	INTEREST	Monthly Interest	$3.96	$1,071.10
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.38	$1,067.14
08/01/2019	INTEREST	Monthly Interest	$3.96	$1,060.76
07/03/2019	BILL	ARNHART, TOM & CINDY	$495.45	$1,056.80
07/01/2019	INTEREST	Monthly Interest	$3.96	$561.35
06/03/2019	INTEREST	Monthly Interest	$3.96	$557.39
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$553.43
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$551.08
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.28	$549.98
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.10	$516.70
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.07	$494.60
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.17	$481.53
07/03/2018	BILL	ARNHART, TOM & CINDY	$475.36	$475.36
05/10/2018	PAYMENT	COW COUNTY TITLE CHECK NUM: 412669	$-551.94	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$551.94
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$549.49
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.18	$548.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.02	$515.21
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.00	$493.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.12	$480.19
07/03/2017	BILL	ARNHART, TOM & CINDY	$474.07	$474.07
07/27/2016	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 17945	$-1,598.15	$0.00
07/01/2016	BILL	TREASURER IN TRUST	$459.80	$1,598.15
07/01/2016	INTEREST	Monthly Interest	$7.17	$1,138.35
06/06/2016	PENALTY	Recording Fee	$15.00	$1,131.18
06/01/2016	INTEREST	Monthly Interest	$7.17	$1,116.18
05/16/2016	PAYMENT	FLAVION-ARNHART, CYNTHIA L CHECK NUM: 5682	$-431.73	$1,109.01
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$1,540.74
05/02/2016	INTEREST	Monthly Interest	$6.25	$1,538.24
03/28/2016	PENALTY	Certified Mailing/Delinquency	$7.34	$1,531.99
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.18	$1,524.65
02/29/2016	INTEREST	Monthly Interest	$6.25	$1,494.47
02/02/2016	INTEREST	Monthly Interest	$6.25	$1,488.22
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.45	$1,481.97
01/04/2016	INTEREST	Monthly Interest	$6.25	$1,462.52
12/01/2015	INTEREST	Monthly Interest	$6.25	$1,456.27
11/02/2015	INTEREST	Monthly Interest	$6.25	$1,450.02
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.86	$1,443.77
10/01/2015	INTEREST	Monthly Interest	$6.25	$1,432.91
09/01/2015	INTEREST	Monthly Interest	$6.25	$1,426.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.40	$1,420.41
08/03/2015	INTEREST	Monthly Interest	$6.25	$1,416.01
07/01/2015	BILL	ARNHART, TOM & CINDY	$463.12	$1,409.76
07/01/2015	INTEREST	Monthly Interest	$6.25	$946.64
06/01/2015	INTEREST	Monthly Interest	$6.25	$940.39
05/01/2015	INTEREST	Monthly Interest	$2.67	$934.14
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$931.47
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$928.97
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.11	$926.47
03/02/2015	INTEREST	Monthly Interest	$2.67	$896.36
02/02/2015	INTEREST	Monthly Interest	$2.67	$893.69
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.39	$891.02
01/02/2015	INTEREST	Monthly Interest	$2.67	$871.63
11/26/2014	INTEREST	Monthly Interest	$2.67	$868.96
11/03/2014	INTEREST	Monthly Interest	$2.67	$866.29
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.81	$863.62
10/01/2014	INTEREST	Monthly Interest	$2.67	$852.81
09/02/2014	INTEREST	Monthly Interest	$2.67	$850.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.36	$847.47
07/31/2014	INTEREST	Monthly Interest	$2.67	$843.11
07/07/2014	BILL	ARNHART, TOM & CINDY	$462.11	$840.44
07/01/2014	INTEREST	Monthly Interest	$2.67	$378.33
06/02/2014	PENALTY	RECORDING FEE	$15.00	$375.66
06/02/2014	INTEREST	Monthly Interest	$2.67	$360.66
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$357.99
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.26	$355.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.70	$335.98
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.28	$325.28
07/26/2013	PAYMENT	FLAVION-ARNHART, CYNTHIA L. CHECK NUM: 5585	$-139.45	$321.00
07/01/2013	BILL	ARNHART, TOM & CINDY	$460.45	$460.45
04/19/2013	PAYMENT	ARNHART, C. L. CHECK NUM: 9000	$-543.14	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.11	$543.14
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.00	$512.03
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.11	$492.03
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.44	$480.92
07/06/2012	BILL	ARNHART, TOM & CINDY	$476.48	$476.48
04/02/2012	PAYMENT	ARNHART RENTAL ACCOUNT CHECK BANK: 94-72/1224 NUM: 3604	$-509.43	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.01	$509.43
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.93	$478.42
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.08	$458.49
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.43	$447.41
07/06/2011	BILL	ARNHART, TOM & CINDY	$442.98	$442.98
05/27/2011	PAYMENT	ARNHART, TOM & CINDY CHECK BANK: 94-72/12243 NUM: 3467	$-221.43	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$221.43
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.25	$219.43
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.10	$209.18
10/15/2010	PAYMENT	ARNHART, TOM & CINDY CHECK BANK: 94-72 NUM: 3406	$-102.54	$205.08
08/24/2010	PAYMENT	ARNHART, TOM & CINDY CHECK BANK: 94-72/1224 NUM: 3393	$-102.54	$307.62
07/08/2010	BILL	ARNHART, TOM & CINDY	$410.16	$410.16
03/31/2010	PAYMENT	ARNHART, TOM & CINDY CHECK BANK: 94-72/1224 NUM: 3359	$-203.17	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.49	$203.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.80	$193.68
10/09/2009	PAYMENT	ARNHART, TOM & CINDY CHECK BANK: 94-72 NUM: 3318	$-94.94	$189.88
09/18/2009	PAYMENT	ARNHART, TOM & CINDY CHECK BANK: 94-72/1224 NUM: 3312	$-98.75	$284.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.80	$383.57
07/09/2009	BILL	ARNHART, TOM & CINDY	$379.77	$379.77
04/24/2009	PAYMENT	ARNHART, TOM & CINDY CHECK BANK: 94-72 NUM: 3267	$-91.68	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.53	$91.68
03/13/2009	PAYMENT	ARNHART, TOM & CINDY CHECK BANK: 94-72/1224 NUM: 3246	$-91.68	$88.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.53	$179.83
11/14/2008	PAYMENT	NEVADA LAND SERVICES/ARNHART CHECK BANK: 94-72 NUM: 1855	$-91.68	$176.30
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.53	$267.98
08/22/2008	PAYMENT	ARNHART, TOM & CINDY CHECK BANK: 94-72/1224 NUM: 3180	$-88.18	$264.45
07/10/2008	BILL	ARNHART, TOM & CINDY	$352.63	$352.63
03/07/2008	PAYMENT	ARNHART, TOM & CINDY CHECK BANK: 94-77/1224 NUM: 2430	$-81.62	$0.00
01/11/2008	PAYMENT	ARNHART, TOM & CINDY CHECK BANK: 94-77/1224 NUM: 2423	$-81.62	$81.62
11/01/2007	PAYMENT	ARNHART, TOM & CINDY CHECK BANK: 94-77/1224 NUM: 2417	$-84.88	$163.24
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.26	$248.12
08/31/2007	PAYMENT	ARNHART, TOM & CINDY CHECK BANK: 94-77 NUM: 2413	$-81.65	$244.86
07/05/2007	BILL	ARNHART, TOM & CINDY	$326.51	$326.51
03/16/2007	PAYMENT	ARNHART, TOM & CINDY CHECK BANK: 94-77 NUM: 2404	$-75.57	$0.00
01/19/2007	PAYMENT	ARNHART, TOM & CINDY CHECK BANK: 94-77/122423 NUM: 97	$-78.59	$75.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.02	$154.16
10/11/2006	PAYMENT	ARNHART, TOM & CINDY CHECK BANK: 94-77/1224 NUM: 2391	$-75.57	$151.14
08/11/2006	PAYMENT	ARNHART, TOM & CINDY CHECK BANK: 94-77/1224 NUM: 2385	$-75.60	$226.71
07/11/2006	BILL	ARNHART, TOM & CINDY	$302.31	$302.31
03/31/2006	PAYMENT	ARNHART,RENTAL ACCOUNT CHECK BANK: 94-72/1224 NUM: 2793	$-233.39	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.65	$233.39
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.03	$220.74
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.81	$213.71
08/16/2005	PAYMENT	ARNHART, TOM & CINDY CHECK BANK: 94-77/1224 NUM: 2370	$-70.32	$210.90
07/15/2005	BILL	ARNHART, TOM & CINDY	$281.22	$281.22
08/26/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1781	$-268.86	$0.00
07/07/2004	BILL	BROWN, PAUL S	$268.86	$268.86
02/27/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1677	$-67.09	$0.00
10/03/2003	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1595	$-134.18	$67.09
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-67.11	$201.27
07/09/2003	BILL	BROWN, PAUL S	$268.38	$268.38
08/09/2002	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1387	$-265.62	$0.00
07/08/2002	BILL	BROWN, PAUL S	$265.62	$265.62
08/21/2001	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1250	$-264.58	$0.00
07/10/2001	BILL	BROWN, PAUL S	$264.58	$264.58
08/25/2000	PAYMENT	EAGLE VALLEY RESORT/BROWN, P CHECK BANK: 94-72/1224 NUM: 5864	$-263.94	$0.00
07/11/2000	BILL	BROWN, PAUL S	$263.94	$263.94
03/06/2000	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-72/1224 NUM: 5475	$-58.98	$0.00
01/05/2000	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-72/1224 NUM: 5361	$-58.98	$58.98
10/15/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 5212	$-58.98	$117.96
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5059	$-59.22	$176.94
07/13/1999	BILL	BROWN, PAUL S	$236.16	$236.16
08/12/1998	PAYMENT	EAGLE VALLEY RESORT CHECK	$-233.56	$0.00
07/14/1998	BILL	BROWN, PAUL S	$233.56	$233.56
07/24/1997	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK	$-120.29	$0.00
07/14/1997	BILL	BROWN, PAUL S	$120.29	$120.29
12/11/1996	PAYMENT	EAGLE VALLEY RESORT/BROWN,PAUL	$-75.68	$0.00
08/12/1996	PAYMENT	BROWN, PAUL S.	$-76.01	$75.68
07/15/1996	BILL	BROWN, PAUL S	$151.69	$151.69