Tax Account 001-250-29

Print Page · · Payments Cart · New Search

Owners

DAVIS, JARED & NICOLE ET AL
7621 CANABERRY PARK CT
LAS VEGAS, NV 89131

Account Summary

Account ID	001-250-29
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-250-29

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	$129.92	$0.00	$129.92	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$129.56	$9.51	$139.07	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$127.60	$0.00	$127.60	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$127.60	$0.00	$127.60	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$122.01	$0.00	$122.01	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$121.68	$5.01	$126.69	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$111.35	$0.00	$111.35	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$111.03	$1.20	$112.23	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$110.72	$2.27	$112.99	$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
07/22/2024	PAYMENT	DAVIS, JARED & NICOLE CHECK 861	$-251.82	$0.00
07/03/2024	BILL	DAVIS, JARED & NICOLE ET AL	$251.82	$251.82
07/26/2023	PAYMENT	DAVIS, JARED CHECK 843	$-251.82	$0.00
07/13/2023	BILL	DAVIS, JARED & NICOLE ET AL	$251.82	$251.82
07/19/2022	PAYMENT	DAVIS, JARED & NICOLE CHECK NUM: 833	$-129.92	$0.00
07/07/2022	BILL	DAVIS, JARED & NICOLE ET AL	$129.92	$129.92
04/06/2022	PAYMENT	DAVIS, JARED CREDIT: D	$-90.08	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$90.08
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.83	$88.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.58	$84.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.90	$81.47
08/19/2021	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 184274870	$-48.99	$80.57
07/12/2021	BILL	J & S PROPERTIES, LLC	$129.56	$129.56
11/17/2020	PAYMENT	VINCENT, JIM CHECK NUM: 1623	$-58.00	$0.00
11/17/2020	PAYMENT	VINCENT, JIM CHECK NUM: 1620	$-69.60	$58.00
10/21/2020	BILL	J & S PROPERTIES, LLC	$127.60	$127.60
11/25/2019	PAYMENT	VINCENT, JIM CHECK NUM: 1596	$-29.00	$0.00
11/12/2019	PAYMENT	VINCENT, JIM CHECK NUM: 1593	$-29.00	$29.00
10/09/2019	PAYMENT	VINCENT, JIM CHECK NUM: 1592	$-29.00	$58.00
08/05/2019	PAYMENT	VINCENT, JIM CHECK NUM: 1590	$-40.60	$87.00
07/03/2019	BILL	J & S PROPERTIES, LLC	$127.60	$127.60
12/28/2018	PAYMENT	VINCENT, JIM CHECK NUM: 1539	$-28.00	$0.00
11/05/2018	PAYMENT	VINCENT, JIM CHECK NUM: 1532	$-28.00	$28.00
08/27/2018	PAYMENT	VINCENT, JIM CHECK NUM: 1525	$-28.00	$56.00
07/31/2018	PAYMENT	VINCENT, JIM CHECK NUM: 1523	$-38.01	$84.00
07/03/2018	BILL	J & S PROPERTIES, LLC	$122.01	$122.01
11/30/2017	PAYMENT	VINCENT, JIM CHECK NUM: 1428	$-59.01	$0.00
10/30/2017	PAYMENT	VINCENT, JIM CHECK NUM: 1419	$-67.68	$59.01
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.38	$126.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$123.31
07/03/2017	BILL	J & S PROPERTIES, LLC	$121.68	$121.68
02/27/2017	PAYMENT	VINCENT, JIM CHECK NUM: 1287	$-27.00	$0.00
12/28/2016	PAYMENT	VINCENT, JIM CHECK NUM: 1249	$-27.00	$27.00
10/03/2016	PAYMENT	VINCENT, JIM CHECK NUM: 0000	$-27.00	$54.00
07/28/2016	PAYMENT	VINCENT, JIM CHECK NUM: 1184	$-30.35	$81.00
07/01/2016	BILL	J & S PROPERTIES, LLC	$111.35	$111.35
09/24/2015	PAYMENT	J & S PROPERTIES LLC CHECK NUM: 201	$-112.23	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.20	$112.23
07/01/2015	BILL	J & S PROPERTIES, LLC	$111.03	$111.03
02/11/2015	PAYMENT	J & S PROPERTIES LLC CHECK NUM: 102	$-1.08	$0.00
02/02/2015	PAYMENT	VINCENT, JIM CHECK NUM: 942	$-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	$-57.91	$54.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.19	$111.91
07/07/2014	BILL	J & S PROPERTIES, LLC	$110.72	$110.72
03/26/2014	PAYMENT	VINCENT, JIM CHECK NUM: 751	$-649.70	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.75	$649.70
03/03/2014	INTEREST	Monthly Interest	$3.25	$641.95
02/03/2014	INTEREST	Monthly Interest	$3.25	$638.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.02	$635.45
01/02/2014	INTEREST	Monthly Interest	$3.25	$630.43
12/02/2013	INTEREST	Monthly Interest	$3.25	$627.18
10/31/2013	INTEREST	Monthly Interest	$3.25	$623.93
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.84	$620.68
10/01/2013	INTEREST	Monthly Interest	$3.25	$617.84
09/04/2013	INTEREST	Monthly Interest	$3.25	$614.59
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.19	$611.34
08/01/2013	INTEREST	Monthly Interest	$3.25	$610.15
07/01/2013	BILL	J & S PROPERTIES, LLC	$110.72	$606.90
07/01/2013	INTEREST	Monthly Interest	$3.25	$496.18
06/03/2013	INTEREST	Monthly Interest	$3.25	$492.93
05/01/2013	INTEREST	Monthly Interest	$2.11	$489.68
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$487.57
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.57	$485.07
03/04/2013	INTEREST	Monthly Interest	$2.11	$475.50
02/01/2013	INTEREST	Monthly Interest	$2.11	$473.39
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.15	$471.28
01/02/2013	INTEREST	Monthly Interest	$2.11	$465.13
12/03/2012	INTEREST	Monthly Interest	$2.11	$463.02
11/01/2012	INTEREST	Monthly Interest	$2.11	$460.91
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.42	$458.80
10/02/2012	INTEREST	Monthly Interest	$2.11	$455.38
09/04/2012	INTEREST	Monthly Interest	$2.11	$453.27
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.37	$451.16
07/06/2012	BILL	J & S PROPERTIES, LLC	$136.70	$449.79
07/03/2012	INTEREST	Monthly Interest	$2.11	$313.09
06/04/2012	PENALTY	Recording Fee	$15.00	$310.98
06/04/2012	INTEREST	Monthly Interest	$2.11	$295.98
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$293.87
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.75	$291.62
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.41	$273.87
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.34	$262.46
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.54	$256.12
07/06/2011	BILL	J & S PROPERTIES, LLC	$253.58	$253.58
11/01/2010	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 8242	$-116.12	$0.00
10/20/2010	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177/1224 NUM: 8233	$-413.68	$116.12
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.34	$529.80
10/01/2010	INTEREST	Monthly Interest	$1.82	$523.46
09/01/2010	INTEREST	Monthly Interest	$1.82	$521.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.54	$519.82
08/02/2010	INTEREST	Monthly Interest	$1.82	$517.28
07/08/2010	BILL	J & S PROPERTIES, LLC	$253.58	$515.46
07/01/2010	INTEREST	Monthly Interest	$1.82	$261.88
06/07/2010	PENALTY	Recording Fee	$15.00	$260.06
06/01/2010	INTEREST	Monthly Interest	$1.82	$245.06
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$243.24
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.08	$241.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.27	$228.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.91	$220.89
08/24/2009	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177 NUM: 1711	$-72.66	$217.98
07/09/2009	BILL	J & S PROPERTIES	$290.64	$290.64
04/15/2009	PAYMENT	VINCENT, JAMES CHECK BANK: 55-1551/441 NUM: 2000	$-89.51	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.17	$89.51
01/23/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 184103062	$-227.11	$85.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.02	$312.45
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.23	$299.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$292.20
07/10/2008	BILL	J & S PROPERTIES	$289.31	$289.31
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-222.31	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.05	$222.31
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.70	$210.26
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.68	$203.56
08/14/2007	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177 NUM: 1152	$-66.99	$200.88
07/05/2007	BILL	J & S PROPERTIES	$267.87	$267.87
12/29/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734	$-124.00	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-124.03	$124.00
07/11/2006	BILL	J & S PROPERTIES	$248.03	$248.03