Tax Account 001-250-31

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Owners

DELGADO, RUBEN A, & MURPHY,JOHN
10639 PENNANT AVE
LAS VEGAS, NV 89166

Account Summary

Account ID	001-250-31
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-250-31

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	$251.82	$0.00	$251.82	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$140.32	$23.11	$163.43	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$134.83	$0.00	$134.83	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$128.88	$0.00	$128.88	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$122.79	$0.00	$122.79	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$122.45	$4.86	$127.31	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$112.12	$0.00	$112.12	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$111.80	$1.23	$113.03	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$111.49	$2.30	$113.79	$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
10/14/2024	PAYMENT	DELGADO, RUBEN A CHECK 0015744670	$-125.82	$0.00
08/06/2024	PAYMENT	DELGADO, RUBEN CHECK 10313264	$-126.00	$125.82
07/03/2024	BILL	DELGADO, RUBEN A, & MURPHY,JOHN	$251.82	$251.82
08/21/2023	PAYMENT	DELGADO, RUBEN CHECK 57211392	$-251.82	$0.00
07/13/2023	BILL	DELGADO, RUBEN A, & MURPHY,JOH	$251.82	$251.82
09/26/2022	PAYMENT	DELGADO, RUBEN CHECK NUM: 26166077	$-110.82	$0.00
07/25/2022	PAYMENT	DELGADO, RUBEN CHECK NUM: 20222505	$-141.00	$110.82
07/07/2022	BILL	DELGADO, RUBEN A, & MURPHY,JOH	$251.82	$251.82
04/05/2022	PAYMENT	DELGADO, RUBEN CHECK NUM: 9302853	$-163.43	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$163.43
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.82	$162.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.50	$152.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.82	$145.91
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.77	$142.09
07/12/2021	BILL	J & S PROPERTIES, LLC	$140.32	$140.32
11/17/2020	PAYMENT	VINCENT, JIM CHECK NUM: 1623	$-62.00	$0.00
11/17/2020	PAYMENT	VINCENT, JIM CHECK NUM: 1620	$-72.83	$62.00
10/21/2020	BILL	J & S PROPERTIES, LLC	$134.83	$134.83
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	$-41.88	$87.00
07/03/2019	BILL	J & S PROPERTIES, LLC	$128.88	$128.88
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	$-38.79	$84.00
07/03/2018	BILL	J & S PROPERTIES, LLC	$122.79	$122.79
11/30/2017	PAYMENT	VINCENT, JIM CHECK NUM: 1428	$-60.86	$0.00
10/30/2017	PAYMENT	VINCENT, JIM CHECK NUM: 1417	$-66.45	$60.86
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.32	$127.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.54	$123.99
07/03/2017	BILL	J & S PROPERTIES, LLC	$122.45	$122.45
02/27/2017	PAYMENT	VINCENT, JIM CHECK NUM: 1287	$-28.00	$0.00
12/28/2016	PAYMENT	VINCENT, JIM CHECK NUM: 1249	$-28.00	$28.00
10/03/2016	PAYMENT	VINCENT, JIM CHECK NUM: 0000	$-28.00	$56.00
07/28/2016	PAYMENT	VINCENT, JIM CHECK NUM: 1184	$-28.12	$84.00
07/01/2016	BILL	J & S PROPERTIES, LLC	$112.12	$112.12
09/24/2015	PAYMENT	J & S PROPERTIES LLC CHECK NUM: 201	$-113.03	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.23	$113.03
07/01/2015	BILL	J & S PROPERTIES, LLC	$111.80	$111.80
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	$-58.71	$54.00
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: 753	$-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: 8236	$-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	$-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: 184103064	$-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