Tax Account 001-250-32

Print Page · · Payments Cart · New Search

Owners

BURNETT, JEFFERSON PAUL & ROLLINS, JENNIFER CALLIE
6305 SERENO SPRINGS ST
N LAS VEGAS, NV 89081

Account Summary

Account ID	001-250-32
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-250-32

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	$137.72	$0.00	$137.72	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$137.34	$0.00	$137.34	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$133.95	$0.00	$133.95	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$128.06	$0.00	$128.06	$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
07/18/2024	PAYMENT	ROLLINS, JENNIFER CHECK 114	$-251.82	$0.00
07/03/2024	BILL	BURNETT, JEFFERSON PAUL & ROLLINS, JENNIFER CALLIE	$251.82	$251.82
09/27/2023	PAYMENT	BURNETT, JEFFERSON CREDIT	$-180.00	$0.00
08/03/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 525565204	$-71.82	$180.00
07/13/2023	BILL	ROSALIND R FRANCH REV LIV TRUS	$251.82	$251.82
07/19/2022	PAYMENT	FRANCH, ROSALIND R CHECK NUM: 2463	$-137.72	$0.00
07/07/2022	BILL	ROSALIND R FRANCH REV LIV TRUS	$137.72	$137.72
08/06/2021	PAYMENT	FRANCH, ROSALIND CHECK NUM: 2437	$-62.00	$0.00
08/03/2021	PAYMENT	FRANCH, ROSALIND CHECK NUM: 2435	$-31.00	$62.00
07/23/2021	PAYMENT	FRANCH, ROSALIND CHECK NUM: 2434	$-44.34	$93.00
07/12/2021	BILL	FRANCH, ROSALIND	$137.34	$137.34
11/17/2020	PAYMENT	VINCENT, JIM CHECK NUM: 1623	$-60.00	$0.00
11/17/2020	PAYMENT	VINCENT, JIM CHECK NUM: 1620	$-73.95	$60.00
10/21/2020	BILL	J & S PROPERTIES, LLC	$133.95	$133.95
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	$-41.06	$87.00
07/03/2019	BILL	J & S PROPERTIES, LLC	$128.06	$128.06
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: 1418	$-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: 754	$-549.64	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.75	$549.64
03/03/2014	INTEREST	Monthly Interest	$2.62	$541.89
02/03/2014	INTEREST	Monthly Interest	$2.62	$539.27
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.02	$536.65
01/02/2014	INTEREST	Monthly Interest	$2.62	$531.63
12/02/2013	INTEREST	Monthly Interest	$2.62	$529.01
10/31/2013	INTEREST	Monthly Interest	$2.62	$526.39
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.84	$523.77
10/01/2013	INTEREST	Monthly Interest	$2.62	$520.93
09/04/2013	INTEREST	Monthly Interest	$2.62	$518.31
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.19	$515.69
08/01/2013	INTEREST	Monthly Interest	$2.62	$514.50
07/01/2013	BILL	J & S PROPERTIES, LLC	$110.72	$511.88
07/01/2013	INTEREST	Monthly Interest	$2.62	$401.16
06/03/2013	INTEREST	Monthly Interest	$2.62	$398.54
05/01/2013	INTEREST	Monthly Interest	$1.48	$395.92
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$394.44
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.57	$391.94
03/04/2013	INTEREST	Monthly Interest	$1.48	$382.37
02/01/2013	INTEREST	Monthly Interest	$1.48	$380.89
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.15	$379.41
01/02/2013	INTEREST	Monthly Interest	$1.48	$373.26
12/03/2012	INTEREST	Monthly Interest	$1.48	$371.78
11/01/2012	INTEREST	Monthly Interest	$1.48	$370.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.42	$368.82
10/02/2012	INTEREST	Monthly Interest	$1.48	$365.40
09/04/2012	INTEREST	Monthly Interest	$1.48	$363.92
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.37	$362.44
07/06/2012	BILL	J & S PROPERTIES, LLC	$136.70	$361.07
07/03/2012	INTEREST	Monthly Interest	$1.48	$224.37
06/04/2012	PENALTY	Recording Fee	$15.00	$222.89
06/04/2012	INTEREST	Monthly Interest	$1.48	$207.89
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$206.41
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.43	$204.16
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.99	$191.73
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.44	$183.74
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.78	$179.30
07/06/2011	BILL	J & S PROPERTIES, LLC	$177.52	$177.52
11/01/2010	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 8242	$-75.44	$0.00
10/20/2010	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177/1224 NUM: 8234	$-375.64	$75.44
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.44	$451.08
10/01/2010	INTEREST	Monthly Interest	$1.82	$446.64
09/01/2010	INTEREST	Monthly Interest	$1.82	$444.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.78	$443.00
08/02/2010	INTEREST	Monthly Interest	$1.82	$441.22
07/08/2010	BILL	J & S PROPERTIES, LLC	$177.52	$439.40
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: 184103065	$-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	$-143.30	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.70	$143.30
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.68	$136.60
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-143.33	$133.92
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.70	$277.25
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.68	$270.55
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