Tax Account 001-250-25

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Owners

CHRISTENSEN, CHAD & TINA
8205 GLISTENING RUSH
LAS VEGAS, NV 89131

Account Summary

Account ID	001-250-25
Account Type	Real Estate
Location	0 PIOCHE
Balance	$261.28
Currently Due	$201.28

Account ID

001-250-25

Account Type

Real Estate

Location

0
PIOCHE

Balance

$261.28

Currently Due

$201.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$251.82
Total	$261.28
Paid	$0.00
Balance	$261.28
Due	$201.28
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

$261.28

Paid

$0.00

Balance

$261.28

Due

$201.28

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	$71.82	$2.87	$71.82	$0.00	$74.69
2	10/07/2024	10/17/2024	Past due	$60.00	$6.59	$60.00	$0.00	$141.28
3	01/06/2025	01/16/2025	Due	$60.00	$0.00	$60.00	$0.00	$201.28
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$261.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$251.82	$39.85	$291.67	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$251.82	$20.97	$272.79	$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	$247.14	$19.98	$267.12	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$235.61	$0.00	$235.61	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$234.93	$2.24	$237.17	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$224.27	$0.00	$224.27	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$223.63	$3.29	$226.92	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$223.00	$0.00	$223.00	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.59	$261.28
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.87	$254.69
07/03/2024	BILL	CHRISTENSEN, CHAD & TINA	$251.82	$251.82
04/15/2024	PAYMENT	PYTKO, JENIFER CREDIT	$-291.67	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$291.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.63	$290.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.51	$272.79
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.59	$261.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$254.69
07/13/2023	BILL	SIMILE TRUST	$251.82	$251.82
02/21/2023	PAYMENT	PYTKO, JENIFER CREDIT: D	$-272.79	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.51	$272.79
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.59	$261.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.87	$254.69
07/07/2022	BILL	SIMILE TRUST	$251.82	$251.82
08/25/2021	PAYMENT	BODINE, JACOB CREDIT: D	$-251.08	$0.00
07/12/2021	BILL	CHUCKWALLA, LLC	$251.08	$251.08
11/18/2020	PAYMENT	HOPKINSON, HOWARD CREDIT: D	$-247.14	$0.00
10/21/2020	BILL	CHUCKWALLA, LLC	$247.14	$247.14
04/09/2020	PAYMENT	HOPKINSON, HOWARD CREDIT: D	$-196.98	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$196.98
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.62	$195.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.90	$185.26
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.36	$179.36
08/21/2019	PAYMENT	SECURE FAMILY FINANCIAL CREDIT: D	$-70.14	$177.00
07/03/2019	BILL	CHUCKWALLA, LLC	$247.14	$247.14
08/20/2018	PAYMENT	MIELE, MATTHEW A JR CHECK NUM: 2022	$-235.61	$0.00
07/03/2018	BILL	MIELE, MATTHEW A	$235.61	$235.61
11/20/2017	PAYMENT	MIELE, MATTHEW A JR CHECK NUM: 1764	$-2.24	$0.00
11/01/2017	PAYMENT	MIELE, MATTHEW A JR CHECK NUM: 1746	$-168.00	$2.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.24	$170.24
08/21/2017	PAYMENT	MIELE, MATTHEW A CHECK NUM: 1678	$-66.93	$168.00
07/03/2017	BILL	MIELE, MATHEW A & MARY COLLEEN	$234.93	$234.93
01/03/2017	PAYMENT	MIELE, MATTHEW A., JR. CHECK NUM: 1468	$-112.00	$0.00
08/15/2016	PAYMENT	MIELE, MATTHEW A., JR CHECK NUM: 1372	$-112.27	$112.00
07/01/2016	BILL	MIELE, MATHEW A & MARY COLLEEN	$224.27	$224.27
04/12/2016	PAYMENT	MIELE, MATTHEW A., JR. CHECK NUM: 1276	$-58.29	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$58.29
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.20	$57.20
01/04/2016	PAYMENT	MIELE, MATTHEW A., JR. CHECK NUM: 1158	$-55.00	$55.00
08/14/2015	PAYMENT	MIELE, MATTHEW A., JR. CHECK NUM: 1053	$-113.63	$110.00
07/01/2015	BILL	MIELE, MATHEW A & MARY COLLEEN	$223.63	$223.63
08/04/2014	PAYMENT	MIELE, MATTHEW A., JR. CHECK NUM: 1263	$-223.00	$0.00
07/07/2014	BILL	MIELE, MATHEW A & MARY COLLEEN	$223.00	$223.00
08/19/2013	PAYMENT	MIELE, MATHEW CHECK NUM: 7196	$-223.00	$0.00
07/01/2013	BILL	MIELE, MATHEW A & MARY COLLEEN	$223.00	$223.00
08/16/2012	PAYMENT	MIELE, JR., MATTHEW A. CHECK BANK: 94-208/1224 NUM: 6723	$-278.03	$0.00
07/06/2012	BILL	MIELE, MATHEW A & MARY COLLEEN	$278.03	$278.03
08/02/2011	PAYMENT	MIELE, MATTHEW CHECK BANK: 94-208/1224 NUM: 7185	$-380.42	$0.00
07/06/2011	BILL	MIELE, MATHEW A & MARY COLLEEN	$380.42	$380.42
08/17/2010	PAYMENT	MIELE, MATTHEW CHECK BANK: 94-208 NUM: 6052	$-352.25	$0.00
07/08/2010	BILL	MIELE, MATHEW A & MARY COLLEEN	$352.25	$352.25
08/18/2009	PAYMENT	MIELE, MATTHEW CHECK BANK: 94-208/1224 NUM: 5408	$-326.15	$0.00
07/09/2009	BILL	MIELE, MATHEW A & MARY COLLEEN	$326.15	$326.15
08/20/2008	PAYMENT	MIELE, MATTHEW CHECK BANK: 94-208/1224 NUM: 4886	$-302.82	$0.00
07/10/2008	BILL	MIELE, MATHEW A & MARY COLLEEN	$302.82	$302.82
08/21/2007	PAYMENT	MIELE, MATTHEW CHECK BANK: 94-208/1224 NUM: 4361	$-280.38	$0.00
07/05/2007	BILL	MIELE, MATHEW A & MARY COLLEEN	$280.38	$280.38
01/02/2007	PAYMENT	MIELE, MATTHEW CHECK BANK: 94-208/1224 NUM: 4012	$-129.80	$0.00
10/03/2006	PAYMENT	MIELE, MATTHEW CHECK BANK: 94-208/1224 NUM: 3863	$-64.90	$129.80
08/17/2006	PAYMENT	MIELE, MATTHEW CHECK BANK: 94-208/1224 NUM: 3788	$-64.91	$194.70
07/11/2006	BILL	MIELE, MATHEW A & MARY COLLEEN	$259.61	$259.61