Tax Account 001-250-28

Print Page · · Payments Cart · New Search

Owners

PIKE, ROBERT GLENN & KOLENE J
4262 VALLEY REGENTS DRIVE
NORTH LAS VEGAS, NV 89032

Account Summary

Account ID	001-250-28
Account Type	Real Estate
Location	912 ASPEN ST PIOCHE
Balance	$1,480.09
Currently Due	$1,135.09

Account ID

001-250-28

Account Type

Real Estate

Location

912 ASPEN ST
PIOCHE

Balance

$1,480.09

Currently Due

$1,135.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,427.51
Total	$1,480.09
Paid	$0.00
Balance	$1,480.09
Due	$1,135.09
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

$1,427.51

Total

$1,480.09

Paid

$0.00

Balance

$1,480.09

Due

$1,135.09

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	$392.51	$15.70	$392.51	$0.00	$408.21
2	10/07/2024	10/17/2024	Past due	$345.00	$36.88	$345.00	$0.00	$790.09
3	01/06/2025	01/16/2025	Due	$345.00	$0.00	$345.00	$0.00	$1,135.09
4	03/03/2025	03/13/2025	Due	$345.00	$0.00	$345.00	$0.00	$1,480.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,192.14	$0.00	$1,192.14	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,072.19	$0.00	$1,072.19	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$137.33	$0.00	$137.33	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$131.72	$0.00	$131.72	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$125.92	$0.00	$125.92	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$119.98	$1.56	$121.54	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$119.65	$0.00	$119.65	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$109.33	$0.00	$109.33	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$109.01	$0.00	$109.01	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$108.71	$2.19	$110.90	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	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	$36.88	$1,480.09
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.70	$1,443.21
07/03/2024	BILL	PIKE, ROBERT GLENN & KOLENE J	$1,427.51	$1,427.51
03/06/2024	PAYMENT	PIKE, KOLENE CHECK 0020844977	$-286.00	$0.00
01/09/2024	PAYMENT	PIKE, KOLENE J CHECK 11700820	$-286.00	$286.00
10/02/2023	PAYMENT	PIKE, KOLENE J CHECK 0093686117	$-286.00	$572.00
08/21/2023	PAYMENT	PIKE, KOLENE CHECK 85938205	$-334.14	$858.00
07/13/2023	BILL	PIKE, ROBERT GLENN & KOLENE J	$1,192.14	$1,192.14
08/29/2022	PAYMENT	PIKE, KOLENE CREDIT: D	$-1,072.19	$0.00
07/07/2022	BILL	PIKE, ROBERT GLENN & KOLENE J	$1,072.19	$1,072.19
08/03/2021	PAYMENT	PIKE, KOLENE CREDIT: D	$-137.33	$0.00
07/12/2021	BILL	PIKE, ROBERT GLENN & KOLENE J	$137.33	$137.33
11/23/2020	PAYMENT	PIKE, KOLENE CREDIT: D	$-131.72	$0.00
10/21/2020	BILL	PIKE, ROBERT GLENN & KOLENE J	$131.72	$131.72
08/23/2019	PAYMENT	PIKE, KOLENE J CREDIT: D	$-125.92	$0.00
07/03/2019	BILL	PIKE, ROBERT GLENN & KOLENE J	$125.92	$125.92
09/14/2018	PAYMENT	PIKE, KOLENE J CREDIT: D	$-121.54	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.56	$121.54
07/03/2018	BILL	PIKE, ROBERT GLENN & KOLENE J	$119.98	$119.98
08/14/2017	PAYMENT	PIKE, KOLENE J CREDIT: D	$-119.65	$0.00
07/03/2017	BILL	PIKE, ROBERT GLENN & KOLENE J	$119.65	$119.65
08/18/2016	PAYMENT	PIKE, KOLENE CREDIT: D	$-109.33	$0.00
07/01/2016	BILL	PIKE, ROBERT GLENN & KOLENE J	$109.33	$109.33
07/15/2015	PAYMENT	PIKE, ROBERT GLENN & KOLENE J CHECK NUM: 6066	$-109.01	$0.00
07/01/2015	BILL	PIKE, ROBERT GLENN & KOLENE J	$109.01	$109.01
03/02/2015	PAYMENT	PETTY CASH CASH	$-1.08	$0.00
03/02/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 184159457	$-54.00	$1.08
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.08	$55.08
09/24/2014	PAYMENT	VINCENT, JIM CHECK NUM: 862	$-55.82	$54.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.11	$109.82
07/07/2014	BILL	J & S PROPERTIES, LLC	$108.71	$108.71
03/26/2014	PAYMENT	VINCENT, JIM CHECK NUM: 750	$-607.80	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.61	$607.80
03/03/2014	INTEREST	Monthly Interest	$3.00	$600.19
02/03/2014	INTEREST	Monthly Interest	$3.00	$597.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.90	$594.19
01/02/2014	INTEREST	Monthly Interest	$3.00	$589.29
12/02/2013	INTEREST	Monthly Interest	$3.00	$586.29
10/31/2013	INTEREST	Monthly Interest	$3.00	$583.29
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.74	$580.29
10/01/2013	INTEREST	Monthly Interest	$3.00	$577.55
09/04/2013	INTEREST	Monthly Interest	$3.00	$574.55
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.11	$571.55
08/01/2013	INTEREST	Monthly Interest	$3.00	$570.44
07/01/2013	BILL	J & S PROPERTIES, LLC	$108.71	$567.44
07/01/2013	INTEREST	Monthly Interest	$3.00	$458.73
06/03/2013	INTEREST	Monthly Interest	$3.00	$455.73
05/01/2013	INTEREST	Monthly Interest	$1.91	$452.73
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$450.82
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.14	$448.32
03/04/2013	INTEREST	Monthly Interest	$1.91	$439.18
02/01/2013	INTEREST	Monthly Interest	$1.91	$437.27
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.88	$435.36
01/02/2013	INTEREST	Monthly Interest	$1.91	$429.48
12/03/2012	INTEREST	Monthly Interest	$1.91	$427.57
11/01/2012	INTEREST	Monthly Interest	$1.91	$425.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.27	$423.75
10/02/2012	INTEREST	Monthly Interest	$1.91	$420.48
09/04/2012	INTEREST	Monthly Interest	$1.91	$418.57
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.31	$416.66
07/06/2012	BILL	J & S PROPERTIES, LLC	$130.60	$415.35
07/03/2012	INTEREST	Monthly Interest	$1.91	$284.75
06/04/2012	PENALTY	Recording Fee	$15.00	$282.84
06/04/2012	INTEREST	Monthly Interest	$1.91	$267.84
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$265.93
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.05	$263.68
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.32	$247.63
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.73	$237.31
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.29	$231.58
07/06/2011	BILL	J & S PROPERTIES, LLC	$229.29	$229.29
11/01/2010	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 8242	$-102.76	$0.00
10/20/2010	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177/1224 NUM: 8232	$-386.20	$102.76
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.73	$488.96
10/01/2010	INTEREST	Monthly Interest	$1.70	$483.23
09/01/2010	INTEREST	Monthly Interest	$1.70	$481.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.29	$479.83
08/02/2010	INTEREST	Monthly Interest	$1.70	$477.54
07/08/2010	BILL	J & S PROPERTIES, LLC	$229.29	$475.84
07/01/2010	INTEREST	Monthly Interest	$1.70	$246.55
06/07/2010	PENALTY	Recording Fee	$15.00	$244.85
06/01/2010	INTEREST	Monthly Interest	$1.70	$229.85
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$228.15
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.26	$226.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.81	$213.89
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.72	$207.08
08/24/2009	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177 NUM: 1711	$-68.12	$204.36
07/09/2009	BILL	J & S PROPERTIES	$272.48	$272.48
04/15/2009	PAYMENT	VINCENT, JAMES CHECK BANK: 55-1551/441 NUM: 2000	$-78.53	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.66	$78.53
01/23/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 184103061	$-199.24	$74.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.42	$274.11
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.35	$262.69
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.54	$256.34
07/10/2008	BILL	J & S PROPERTIES	$253.80	$253.80
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-195.01	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.57	$195.01
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.87	$184.44
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.35	$178.57
08/14/2007	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177 NUM: 1152	$-58.77	$176.22
07/05/2007	BILL	J & S PROPERTIES	$234.99	$234.99
12/29/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734	$-108.78	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-108.80	$108.78
07/11/2006	BILL	J & S PROPERTIES	$217.58	$217.58