Tax Account 001-240-36

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Owners

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

Account Summary

Account ID	001-240-36
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-240-36

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	$243.47	$0.00	$243.47	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$230.84	$0.00	$230.84	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$220.19	$2.20	$222.39	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$219.56	$0.00	$219.56	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$218.95	$0.00	$218.95	$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, DAVIE & GLORIA	$251.08	$251.08
11/09/2020	PAYMENT	CUTCHER, DAVID & GLORIA CHECK NUM: 8707	$-247.14	$0.00
10/21/2020	BILL	CUTCHER, DAVIE & GLORIA	$247.14	$247.14
01/23/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389537153	$-58.00	$0.00
01/06/2020	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4217	$-58.00	$58.00
10/09/2019	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4201	$-58.00	$116.00
08/26/2019	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4188	$-69.47	$174.00
07/03/2019	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$243.47	$243.47
02/22/2019	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4152	$-55.00	$0.00
12/26/2018	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4131	$-55.00	$55.00
09/24/2018	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4112	$-55.00	$110.00
08/24/2018	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4103	$-66.51	$165.00
07/03/2018	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$231.51	$231.51
12/20/2017	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4057	$-110.00	$0.00
09/22/2017	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4038	$-55.00	$110.00
08/08/2017	PAYMENT	BLEAM, MARJORIE CHECK NUM: 4029	$-65.84	$165.00
07/03/2017	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$230.84	$230.84
02/21/2017	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 4000	$-55.00	$0.00
12/21/2016	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3984	$-55.00	$55.00
10/31/2016	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3975	$-2.20	$110.00
10/24/2016	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3972	$-55.00	$112.20
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.20	$167.20
07/22/2016	PAYMENT	BLEAM, MARJORIE A CHECK NUM: 3951	$-55.19	$165.00
07/01/2016	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$220.19	$220.19
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	$-57.56	$162.00
07/01/2015	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$219.56	$219.56
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	$-56.95	$162.00
07/07/2014	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$218.95	$218.95
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	$-56.95	$162.00
07/01/2013	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$218.95	$218.95
03/05/2013	PAYMENT	BLEAM, MARJORIE A. CHECK NUM: 3661	$-66.46	$0.00
01/07/2013	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3652	$-66.46	$66.46
10/01/2012	PAYMENT	BLEAM, MARJORIE A. CHECK BANK: 94-7074/3212 NUM: 3633	$-66.46	$132.92
07/30/2012	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3622	$-66.49	$199.38
07/06/2012	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$265.87	$265.87
03/05/2012	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3594	$-63.63	$0.00
12/06/2011	PAYMENT	BLEAM,MARJORIE CHECK BANK: 94-7074/3212 NUM: 3569	$-63.63	$63.63
10/03/2011	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3555	$-63.63	$127.26
08/09/2011	PAYMENT	BLEAM, MARJORIE A CHECK BANK: 94-7074 NUM: 3542	$-63.64	$190.89
07/06/2011	BILL	BLEAM, MARJORIE ANNA TRUSTEE	$254.53	$254.53
03/07/2011	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3504	$-58.92	$0.00
01/10/2011	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3481	$-58.92	$58.92
09/20/2010	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3453	$-58.92	$117.84
08/12/2010	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3445	$-58.92	$176.76
07/08/2010	BILL	REES, MAJORIE A.	$235.68	$235.68
03/10/2010	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3417	$-54.55	$0.00
12/16/2009	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3390	$-54.55	$54.55
10/21/2009	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3375	$-56.73	$109.10
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.18	$165.83
08/18/2009	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3359	$-54.56	$163.65
07/09/2009	BILL	REES, MAJORIE A.	$218.21	$218.21
03/09/2009	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3317	$-50.65	$0.00
01/05/2009	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3301	$-50.65	$50.65
09/22/2008	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7074/3212 NUM: 3275	$-50.65	$101.30
08/18/2008	PAYMENT	BLEAM, MARJORIE CHECK BANK: 94-7071/3212 NUM: 3255	$-50.67	$151.95
07/10/2008	BILL	REES, MAJORIE A.	$202.62	$202.62
03/11/2008	PAYMENT	BLEAM,MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 3202	$-46.90	$0.00
01/07/2008	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 3127	$-46.90	$46.90
10/04/2007	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 3105	$-46.90	$93.80
08/16/2007	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 3089	$-46.92	$140.70
07/05/2007	BILL	REES, MAJORIE A.	$187.62	$187.62
03/12/2007	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074 NUM: 3040	$-43.43	$0.00
01/04/2007	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 3024	$-43.43	$43.43
09/27/2006	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 3005	$-43.43	$86.86
08/22/2006	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2995	$-43.43	$130.29
07/11/2006	BILL	REES, MAJORIE A.	$173.72	$173.72
02/28/2006	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2956	$-48.00	$0.00
11/08/2005	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2937	$-48.00	$48.00
10/05/2005	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2922	$-48.00	$96.00
08/16/2005	PAYMENT	REES, MARJORIE CHECK BANK: 94-7074/3212 NUM: 2906	$-48.00	$144.00
07/15/2005	BILL	REES, MAJORIE A.	$192.00	$192.00
03/02/2005	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2831	$-45.54	$0.00
01/04/2005	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2795	$-45.54	$45.54
10/04/2004	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2740	$-45.54	$91.08
08/19/2004	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2718	$-45.54	$136.62
07/07/2004	BILL	REES, MAJORIE A.	$182.16	$182.16
03/02/2004	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2610	$-45.54	$0.00
01/06/2004	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2570	$-45.54	$45.54
10/02/2003	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074/3212 NUM: 2512	$-45.54	$91.08
08/04/2003	PAYMENT	REES, MAJORIE A. CHECK BANK: 94-7074 NUM: 2472	$-45.54	$136.62
07/09/2003	BILL	REES, MAJORIE A.	$182.16	$182.16
03/03/2003	PAYMENT	REES, MARJORIE TRUS CHECK BANK: 94-7074/3212 NUM: 2386	$-45.19	$0.00
12/17/2002	PAYMENT	REES, MARJORIE CHECK BANK: 94-7074 NUM: 2337	$-45.19	$45.19
10/02/2002	PAYMENT	REES, ROBERT J & MARJORIE TRUS CHECK BANK: 94-7074/3212 NUM: 2147	$-45.19	$90.38
08/19/2002	PAYMENT	REES, ROBERT J & MARJORIE TRUS CHECK BANK: 94-7074/3212 NUM: 2119	$-45.21	$135.57
07/08/2002	BILL	REES, ROBERT J & MARJORIE TRUS	$180.78	$180.78
03/05/2002	PAYMENT	REES, ROBERT J & MARJORIE TRUS CHECK BANK: 94-7074/3212 NUM: 2002	$-45.18	$0.00
01/15/2002	PAYMENT	REES, ROBERT J & MARJORIE TRUS CHECK BANK: 94-7074/3212 NUM: 1950	$-45.18	$45.18
10/08/2001	PAYMENT	REES, ROBERT J & MARJORIE TRUS CHECK BANK: 94-7074/3212 NUM: 1858	$-45.18	$90.36
08/06/2001	PAYMENT	REES, ROBERT J & MARJORIE TRUS CHECK BANK: 94-7074/3212 NUM: 1807	$-45.44	$135.54
07/10/2001	BILL	REES, ROBERT J & MARJORIE TRUS	$180.98	$180.98
03/08/2001	PAYMENT	REES, ROBERT J & MARJORIE TRUS CHECK BANK: 94-7074/3212 NUM: 1663	$-45.79	$0.00
12/21/2000	PAYMENT	REES, ROBERT J & MARJORIE TRUS CHECK BANK: 94-7074/3212 NUM: 1601	$-45.79	$45.79
10/06/2000	PAYMENT	REES, ROBERT J & MARJORIE TRUS CHECK BANK: 94-7074/3212 NUM: 1522	$-45.79	$91.58
08/23/2000	PAYMENT	REES, ROBERT J & MARJORIE TRUS CHECK BANK: 94-7074/3212 NUM: 1483	$-46.14	$137.37
07/11/2000	BILL	REES, ROBERT J & MARJORIE TRUS	$183.51	$183.51
03/06/2000	PAYMENT	REES, ROBERT J & MARJORIE TRUS CHECK BANK: 94-204/1224 NUM: 1463	$-39.98	$0.00
12/07/1999	PAYMENT	REES, ROBERT J & MARJORIE TRUS CHECK BANK: 94-204/1224 NUM: 1204	$-39.98	$39.98
10/07/1999	PAYMENT	REES, ROBERT J & MARJORIE TRUS CHECK BANK: 94-204/1224 NUM: 1130	$-39.98	$79.96
08/04/1999	PAYMENT	REES, ROBERT J & MARJORIE CHECK BANK: 91-119/1221 NUM: 905	$-40.37	$119.94
07/13/1999	BILL	REES, ROBERT J & MARJORIE TRUS	$160.31	$160.31
02/17/1999	PAYMENT	REES, ROBERT J & MARJORIE TRUS CHECK	$-39.67	$0.00
01/06/1999	PAYMENT	REES, ROBERT J & MARJORIE CREDIT: B	$-40.45	$39.67
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.03	$80.12
09/18/1998	PAYMENT	REES, ROBERT J & MARJORIE CHECK	$-39.67	$80.09
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.03	$119.76
08/20/1998	PAYMENT	REES, MARJORIE & ROBERT CHECK	$-39.31	$119.73
07/14/1998	BILL	REES, ROBERT J & MARJORIE TRUS	$159.04	$159.04
08/20/1997	PAYMENT	REES, MARJORIE & ROBERT CHECK	$-31.23	$0.00
07/14/1997	BILL	REES, ROBERT J & MARJORIE TRUS	$31.23	$31.23