Tax Account 001-250-27

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Owners

RIDDLE, ANDREW & TARI S
1592 BERMUDA DUNES DR
BOULDER CITY, NV 89005

Account Summary

Account ID	001-250-27
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-250-27

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$220.30
Total	$220.30
Paid	$220.30
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

$220.30

Total

$220.30

Paid

$220.30

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	$64.30	$0.00	$64.30	$64.30	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$220.30	$0.00	$220.30	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$220.30	$18.49	$238.79	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$219.67	$0.00	$219.67	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$216.24	$0.00	$216.24	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$216.24	$17.42	$233.66	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$206.42	$0.00	$206.42	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$205.83	$1.92	$207.75	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$195.25	$0.00	$195.25	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$194.69	$3.01	$197.70	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$194.15	$0.00	$194.15	$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
08/29/2024	PAYMENT	RIDDLE, TARI CREDIT 161763137	$-220.30	$0.00
07/03/2024	BILL	RIDDLE, ANDREW & TARI S	$220.30	$220.30
08/14/2023	PAYMENT	EQUITY TITLE OF NEVADA CHECK 306598	$-220.30	$0.00
07/13/2023	BILL	SIMILE TRUST	$220.30	$220.30
02/21/2023	PAYMENT	PYTKO, JENIFER CREDIT: D	$-238.79	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.10	$238.79
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.82	$228.69
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.57	$222.87
07/07/2022	BILL	SIMILE TRUST	$220.30	$220.30
08/25/2021	PAYMENT	BODINE, JACOB CREDIT: D	$-219.67	$0.00
07/12/2021	BILL	CHUCKWALLA, LLC	$219.67	$219.67
11/18/2020	PAYMENT	HOPKINSON, HOWARD CREDIT: D	$-216.24	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-10.31	$216.24
10/21/2020	BILL	CHUCKWALLA, LLC	$226.55	$226.55
04/09/2020	PAYMENT	HOPKINSON, HOWARD CREDIT: D	$-170.42	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$170.42
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.18	$169.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.10	$160.14
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.04	$155.04
08/21/2019	PAYMENT	SECURE FAMILY FINANCIAL CREDIT: D	$-63.24	$153.00
07/03/2019	BILL	CHUCKWALLA, LLC	$216.24	$216.24
08/20/2018	PAYMENT	MIELE, MATTHEW A JR CHECK NUM: 2022	$-206.42	$0.00
07/03/2018	BILL	MIELE, MATTHEW A	$206.42	$206.42
11/20/2017	PAYMENT	MIELE, MATTHEW A JR CHECK NUM: 1764	$-1.92	$0.00
11/01/2017	PAYMENT	MIELE, MATTHEW A JR CHECK NUM: 1746	$-144.00	$1.92
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.92	$145.92
08/21/2017	PAYMENT	MIELE, MATTHEW A CHECK NUM: 1678	$-61.83	$144.00
07/03/2017	BILL	MIELE, MATHEW A & MARY COLLEEN	$205.83	$205.83
01/03/2017	PAYMENT	MIELE, MATTHEW A., JR. CHECK NUM: 1468	$-96.00	$0.00
08/15/2016	PAYMENT	MIELE, MATTHEW A., JR CHECK NUM: 1372	$-99.25	$96.00
07/01/2016	BILL	MIELE, MATHEW A & MARY COLLEEN	$195.25	$195.25
04/12/2016	PAYMENT	MIELE, MATTHEW A., JR. CHECK NUM: 1276	$-51.01	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$51.01
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.92	$49.92
01/04/2016	PAYMENT	MIELE, MATTHEW A., JR. CHECK NUM: 1158	$-48.00	$48.00
08/14/2015	PAYMENT	MIELE, MATTHEW A., JR. CHECK NUM: 1053	$-98.69	$96.00
07/01/2015	BILL	MIELE, MATHEW A & MARY COLLEEN	$194.69	$194.69
08/04/2014	PAYMENT	MIELE, MATTHEW A., JR. CHECK NUM: 1263	$-194.15	$0.00
07/07/2014	BILL	MIELE, MATHEW A & MARY COLLEEN	$194.15	$194.15
08/19/2013	PAYMENT	MIELE, MATHEW CHECK NUM: 7196	$-194.15	$0.00
07/01/2013	BILL	MIELE, MATHEW A & MARY COLLEEN	$194.15	$194.15
08/16/2012	PAYMENT	MIELE, JR., MATTHEW A. CHECK BANK: 94-208/1224 NUM: 6723	$-260.41	$0.00
07/06/2012	BILL	MIELE, MATHEW A & MARY COLLEEN	$260.41	$260.41
08/02/2011	PAYMENT	MIELE, MATTHEW CHECK BANK: 94-208/1224 NUM: 7185	$-315.68	$0.00
07/06/2011	BILL	MIELE, MATHEW A & MARY COLLEEN	$315.68	$315.68
08/17/2010	PAYMENT	MIELE, MATTHEW CHECK BANK: 94-208 NUM: 6052	$-292.31	$0.00
07/08/2010	BILL	MIELE, MATHEW A & MARY COLLEEN	$292.31	$292.31
08/18/2009	PAYMENT	MIELE, MATTHEW CHECK BANK: 94-208/1224 NUM: 5408	$-270.66	$0.00
07/09/2009	BILL	MIELE, MATHEW A & MARY COLLEEN	$270.66	$270.66
08/20/2008	PAYMENT	MIELE, MATTHEW CHECK BANK: 94-208/1224 NUM: 4886	$-251.33	$0.00
07/10/2008	BILL	MIELE, MATHEW A & MARY COLLEEN	$251.33	$251.33
08/21/2007	PAYMENT	MIELE, MATTHEW CHECK BANK: 94-208/1224 NUM: 4361	$-232.71	$0.00
07/05/2007	BILL	MIELE, MATHEW A & MARY COLLEEN	$232.71	$232.71
01/02/2007	PAYMENT	MIELE, MATTHEW CHECK BANK: 94-208/1224 NUM: 4012	$-107.72	$0.00
10/03/2006	PAYMENT	MIELE, MATTHEW CHECK BANK: 94-208/1224 NUM: 3863	$-53.86	$107.72
08/17/2006	PAYMENT	MIELE, MATTHEW CHECK BANK: 94-208/1224 NUM: 3788	$-53.89	$161.58
07/11/2006	BILL	MIELE, MATHEW A & MARY COLLEEN	$215.47	$215.47