Tax Account 001-250-20

Print Page · · Payments Cart · New Search

Owners

BZB FAMILY TRUST
375 N STEPHANIE ST #20
HENDERSON, NV 89014

Account Summary

Account ID	001-250-20
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-250-20

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$271.41
Total	$281.54
Paid	$281.54
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

$271.41

Total

$281.54

Paid

$281.54

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	$76.41	$3.06	$76.41	$79.47	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$7.07	$65.00	$72.07	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$271.41	$3.06	$274.47	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$271.41	$0.00	$271.41	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$258.05	$0.00	$258.05	$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	$160.26	$0.00	$160.26	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$152.57	$221.01	$373.58	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$146.43	$77.83	$224.26	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$128.72	$28.07	$156.79	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$120.41	$24.68	$145.09	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$111.49	$1.22	$112.71	$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
10/28/2024	PAYMENT	HOPKINSON, HOWARD A CHECK 1436	$-281.54	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.07	$281.54
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.06	$274.47
07/03/2024	BILL	BZB FAMILY TRUST	$271.41	$271.41
09/12/2023	PAYMENT	HOPKINSON, HOWARD CREDIT	$-274.47	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.06	$274.47
07/13/2023	BILL	HOPKINSON, HOWARD	$271.41	$271.41
08/23/2022	PAYMENT	HOPKINSON, HOWARD CHECK NUM: 5051	$-271.41	$0.00
07/07/2022	BILL	HOPKINSON, HOWARD	$271.41	$271.41
09/08/2021	PAYMENT	SECURE FAMILY FINANCIAL, LLC CHECK NUM: 2411	$-258.05	$0.00
09/08/2021	AMENDMENT	WRITE OFF PENALTY	$-2.88	$258.05
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.88	$260.93
07/12/2021	BILL	HOPKINSON, HOWARD	$258.05	$258.05
11/18/2020	PAYMENT	HOPKINSON, HOWARD CREDIT: D	$-247.14	$0.00
10/21/2020	BILL	HOPKINSON, HOWARD	$247.14	$247.14
08/27/2019	PAYMENT	SECURE FAMILY FINANCIAL CREDIT: D	$-160.26	$0.00
07/03/2019	BILL	HOPKINSON, HOWARD	$160.26	$160.26
04/19/2019	PAYMENT	HOWARD HOPKINSON CASH	$-721.91	$0.00
04/15/2019	AMENDMENT	REVERSE DUPLICATE RECORDING FE	$-35.00	$721.91
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.68	$756.91
03/11/2019	AMENDMENT	PUBLICATION COST-TAX AUCTION	$32.00	$746.23
03/01/2019	INTEREST	Monthly Interest	$2.02	$714.23
02/15/2019	AMENDMENT	Mailing Fee	$6.85	$712.21
02/01/2019	INTEREST	Monthly Interest	$2.02	$705.36
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.05	$703.34
01/10/2019	AMENDMENT	RECORDING FEE	$35.00	$696.29
01/02/2019	INTEREST	Monthly Interest	$2.02	$661.29
12/17/2018	AMENDMENT	CERTIFIED MAIL (2)	$13.40	$659.27
12/17/2018	AMENDMENT	TITLE SEARCH	$145.00	$645.87
12/03/2018	INTEREST	Monthly Interest	$2.02	$500.87
11/01/2018	INTEREST	Monthly Interest	$2.02	$498.85
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.13	$496.83
10/01/2018	INTEREST	Monthly Interest	$2.02	$492.70
09/04/2018	INTEREST	Monthly Interest	$2.02	$490.68
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.90	$488.66
07/03/2018	BILL	TREASURER IN TRUST	$152.57	$486.76
07/02/2018	INTEREST	Monthly Interest	$2.02	$334.19
06/01/2018	PENALTY	RECORDING FEE	$35.00	$332.17
06/01/2018	INTEREST	Monthly Interest	$2.02	$297.17
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$295.15
05/01/2018	INTEREST	Monthly Interest	$0.80	$292.70
04/02/2018	PENALTY	CERTIFIED MAILING FOR DELINQ	$6.70	$291.90
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.25	$285.20
03/01/2018	INTEREST	Monthly Interest	$0.80	$274.95
02/01/2018	INTEREST	Monthly Interest	$0.80	$274.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.75	$273.35
01/02/2018	INTEREST	Monthly Interest	$0.80	$266.60
12/01/2017	INTEREST	Monthly Interest	$0.80	$265.80
11/01/2017	INTEREST	Monthly Interest	$0.80	$265.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.92	$264.20
10/02/2017	INTEREST	Monthly Interest	$0.80	$260.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.78	$259.48
09/01/2017	INTEREST	Monthly Interest	$0.80	$257.70
07/03/2017	BILL	FOWLER, JASON K. & TONYA M.	$146.43	$256.90
06/01/2017	INTEREST	Monthly Interest	$0.80	$110.47
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$109.67
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$107.34
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.76	$106.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.20	$100.48
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.28	$97.28
08/08/2016	PAYMENT	FOWLER, JASON CREDIT: D	$-177.81	$96.00
08/01/2016	INTEREST	Monthly Interest	$1.00	$273.81
07/01/2016	BILL	FOWLER, JASON K. & TONYA M.	$128.72	$272.81
07/01/2016	INTEREST	Monthly Interest	$1.00	$144.09
06/01/2016	INTEREST	Monthly Interest	$1.00	$143.09
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$142.09
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$139.59
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.43	$138.50
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.42	$130.07
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.02	$124.65
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.22	$121.63
07/01/2015	BILL	FOWLER, JASON K. & TONYA M.	$120.41	$120.41
09/29/2014	PAYMENT	J & S PROPERTIES, LLC CHECK NUM: 101	$-1.22	$0.00
09/22/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 5278421573	$-111.49	$1.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.22	$112.71
07/07/2014	BILL	J & S PROPERTIES, LLC	$111.49	$111.49
03/26/2014	PAYMENT	VINCENT, JIM CHECK NUM: 747	$-665.69	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.80	$665.69
03/03/2014	INTEREST	Monthly Interest	$3.35	$657.89
02/03/2014	INTEREST	Monthly Interest	$3.35	$654.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.07	$651.19
01/02/2014	INTEREST	Monthly Interest	$3.35	$646.12
12/02/2013	INTEREST	Monthly Interest	$3.35	$642.77
10/31/2013	INTEREST	Monthly Interest	$3.35	$639.42
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.87	$636.07
10/01/2013	INTEREST	Monthly Interest	$3.35	$633.20
09/04/2013	INTEREST	Monthly Interest	$3.35	$629.85
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.22	$626.50
08/01/2013	INTEREST	Monthly Interest	$3.35	$625.28
07/01/2013	BILL	J & S PROPERTIES, LLC	$111.49	$621.93
07/01/2013	INTEREST	Monthly Interest	$3.35	$510.44
06/03/2013	INTEREST	Monthly Interest	$3.35	$507.09
05/01/2013	INTEREST	Monthly Interest	$2.19	$503.74
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$501.55
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.73	$499.05
03/04/2013	INTEREST	Monthly Interest	$2.19	$489.32
02/01/2013	INTEREST	Monthly Interest	$2.19	$487.13
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.26	$484.94
01/02/2013	INTEREST	Monthly Interest	$2.19	$478.68
12/03/2012	INTEREST	Monthly Interest	$2.19	$476.49
11/01/2012	INTEREST	Monthly Interest	$2.19	$474.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.48	$472.11
10/02/2012	INTEREST	Monthly Interest	$2.19	$468.63
09/04/2012	INTEREST	Monthly Interest	$2.19	$466.44
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.39	$464.25
07/06/2012	BILL	J & S PROPERTIES, LLC	$139.00	$462.86
07/03/2012	INTEREST	Monthly Interest	$2.19	$323.86
06/04/2012	PENALTY	Recording Fee	$15.00	$321.67
06/04/2012	INTEREST	Monthly Interest	$2.19	$306.67
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$304.48
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.40	$302.23
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.83	$283.83
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.57	$272.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.63	$265.43
07/06/2011	BILL	J & S PROPERTIES, LLC	$262.80	$262.80
11/01/2010	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 8242	$-121.18	$0.00
10/20/2010	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177/1224 NUM: 8241	$-424.03	$121.18
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.57	$545.21
10/01/2010	INTEREST	Monthly Interest	$1.86	$538.64
09/01/2010	INTEREST	Monthly Interest	$1.86	$536.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.63	$534.92
08/02/2010	INTEREST	Monthly Interest	$1.86	$532.29
07/08/2010	BILL	J & S PROPERTIES, LLC	$262.80	$530.43
07/01/2010	INTEREST	Monthly Interest	$1.86	$267.63
06/07/2010	PENALTY	Recording Fee	$15.00	$265.77
06/01/2010	INTEREST	Monthly Interest	$1.86	$250.77
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$248.91
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.39	$246.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.44	$233.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.97	$226.08
08/24/2009	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177 NUM: 1711	$-74.39	$223.11
07/09/2009	BILL	J & S PROPERTIES	$297.50	$297.50
04/15/2009	PAYMENT	VINCENT, JAMES CHECK BANK: 55-1551/441 NUM: 2000	$-93.69	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.36	$93.69
01/23/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 184103057	$-237.72	$89.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.63	$327.05
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.57	$313.42
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.03	$305.85
07/10/2008	BILL	J & S PROPERTIES	$302.82	$302.82
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-232.70	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.62	$232.70
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.01	$220.08
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.80	$213.07
08/14/2007	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177 NUM: 1152	$-70.11	$210.27
07/05/2007	BILL	J & S PROPERTIES	$280.38	$280.38
12/29/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734	$-129.80	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-129.81	$129.80
07/11/2006	BILL	J & S PROPERTIES	$259.61	$259.61