Tax Account 001-260-09

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Owners

JERRY & TERESITA NELUMS REVOCABLE LIVING TRUST
9376 ARROWHEAD BLUFF AVE
LAS VEGAS, NV 89149

Account Summary

Account ID	001-260-09
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-260-09

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$245.33
Total	$245.33
Paid	$245.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$245.33

Total

$245.33

Paid

$245.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$71.33	$0.00	$71.33	$71.33	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$245.33	$0.00	$245.33	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$245.33	$0.00	$245.33	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$244.61	$0.00	$244.61	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$240.78	$0.00	$240.78	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$240.78	$0.00	$240.78	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$229.80	$0.00	$229.80	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$229.14	$0.00	$229.14	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$218.49	$0.00	$218.49	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$217.86	$0.00	$217.86	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$217.26	$0.00	$217.26	$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
02/20/2025	PAYMENT	NELUMS, TERESITA SANTOS CHECK 5124	$-58.00	$0.00
12/30/2024	PAYMENT	NELUMS, TERESITA SANTOS CHECK 5121	$-58.00	$58.00
09/30/2024	PAYMENT	NELUMS, TERESITA SANTOS CHECK 5118	$-58.00	$116.00
07/29/2024	PAYMENT	NELUMS, TERESITA SANTOS CHECK 5115	$-71.33	$174.00
07/03/2024	BILL	JERRY & TERESITA NELUMS REVOCABLE LIVING TRUST	$245.33	$245.33
02/07/2024	PAYMENT	NELUMS, TERESITA SANTOS CHECK 226.00	$-58.00	$0.00
12/11/2023	PAYMENT	NELUMS, TERESITA SANTOS CHECK 5101	$-58.00	$58.00
09/18/2023	PAYMENT	NELUMS, JERRY C & TERESITA CHECK 5097	$-58.00	$116.00
08/07/2023	PAYMENT	NELUMS, TERESITA SANTOS CHECK 5096	$-71.33	$174.00
07/13/2023	BILL	NELUMS, JERRY C & TERESITA	$245.33	$245.33
02/27/2023	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 5092	$-58.00	$0.00
12/27/2022	PAYMENT	NELUMS, TERSITA SANTOS CHECK NUM: 5090	$-58.00	$58.00
09/19/2022	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 5085	$-58.00	$116.00
08/03/2022	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 5083	$-71.33	$174.00
07/07/2022	BILL	NELUMS, JERRY C & TERESITA	$245.33	$245.33
03/02/2022	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 5075	$-58.00	$0.00
12/22/2021	PAYMENT	NELUMS, TERESITA CHECK NUM: 5068	$-58.00	$58.00
09/17/2021	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 5060	$-58.00	$116.00
08/05/2021	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 5054	$-70.61	$174.00
07/12/2021	BILL	NELUMS, JERRY C & TERESITA	$244.61	$244.61
02/16/2021	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 5041	$-57.00	$0.00
12/30/2020	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 5033	$-57.00	$57.00
12/04/2020	PAYMENT	NELUMS, JERRY & TERESITA CHECK NUM: 5016	$-57.00	$114.00
11/18/2020	PAYMENT	NELUMS, JERRY & TERESITA CHECK NUM: 5010	$-69.78	$171.00
10/21/2020	BILL	NELUMS, JERRY C & TERESITA	$240.78	$240.78
02/24/2020	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4977	$-57.00	$0.00
12/30/2019	PAYMENT	SANTOS-NELUMS, TERESITA CHECK NUM: 4965	$-57.00	$57.00
10/02/2019	PAYMENT	NELUMS, TERESITA CHECK NUM: 4950	$-57.00	$114.00
08/09/2019	PAYMENT	NELUMS, TERESITA CHECK NUM: 4938	$-69.78	$171.00
07/03/2019	BILL	NELUMS, JERRY C & TERESITA	$240.78	$240.78
02/19/2019	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4907	$-54.00	$0.00
01/04/2019	PAYMENT	SANTOS-NELUMS, TERESITA CHECK NUM: 4901	$-54.00	$54.00
09/24/2018	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4882	$-54.00	$108.00
08/20/2018	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4873	$-67.80	$162.00
07/03/2018	BILL	NELUMS, JERRY C & TERESITA	$229.80	$229.80
02/20/2018	PAYMENT	NELUMS, TERESITA CHECK NUM: 173	$-54.00	$0.00
12/29/2017	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4842	$-54.00	$54.00
09/25/2017	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4827	$-54.00	$108.00
08/17/2017	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4821	$-67.14	$162.00
07/03/2017	BILL	NELUMS, JERRY C & TERESITA	$229.14	$229.14
02/15/2017	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4782	$-54.00	$0.00
12/22/2016	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4767	$-54.00	$54.00
09/22/2016	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4738	$-54.00	$108.00
08/03/2016	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4722	$-56.49	$162.00
07/01/2016	BILL	NELUMS, JERRY C & TERESITA	$218.49	$218.49
02/24/2016	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4683	$-54.00	$0.00
01/05/2016	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4667	$-54.00	$54.00
09/24/2015	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4646	$-54.00	$108.00
08/12/2015	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4638	$-55.86	$162.00
07/01/2015	BILL	NELUMS, JERRY C & TERESITA	$217.86	$217.86
02/20/2015	PAYMENT	NELLUMS, TERESITA SANTOS CHECK NUM: 4620	$-54.00	$0.00
12/24/2014	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4610	$-54.00	$54.00
09/19/2014	PAYMENT	NELUMS, TERISTA SANTOS CHECK NUM: 4601	$-54.00	$108.00
08/18/2014	PAYMENT	NELUMS, TERESITA CHECK NUM: 4592	$-55.26	$162.00
07/07/2014	BILL	NELUMS, JERRY C & TERESITA	$217.26	$217.26
02/14/2014	PAYMENT	NELUM, TERESITA SANTOS CHECK NUM: 4565	$-54.00	$0.00
12/31/2013	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4563	$-54.00	$54.00
09/26/2013	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4543	$-54.00	$108.00
08/12/2013	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4538	$-55.26	$162.00
07/01/2013	BILL	NELUMS, JERRY C & TERESITA	$217.26	$217.26
03/04/2013	PAYMENT	NELUMS, TERESITA CHECK NUM: 4514	$-65.20	$0.00
12/26/2012	PAYMENT	NELUMS, TERESITA & JERRY CHECK BANK: 94-7074/3212 NUM: 4505	$-133.01	$65.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.61	$198.21
08/06/2012	PAYMENT	NELUMS, TERESITA CHECK BANK: 94-7074/3212 NUM: 4466	$-65.23	$195.60
07/06/2012	BILL	NELUMS, JERRY C & TERESITA	$260.83	$260.83
02/24/2012	PAYMENT	NELUMS, TERESITA & JERRY CHECK BANK: 94-7074/3212 NUM: 4401	$-79.31	$0.00
12/29/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074/3212 NUM: 4372	$-158.62	$79.31
12/29/2011	AMENDMENT	Remove Penalty	$-3.17	$237.93
12/29/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074/3212 NUM: 4372	$158.62	$241.10
12/23/2011	VOID	NELUMS, JERRY C & TERESITA CHECK BANK: 94-7074/3212 NUM: 4372	$-158.62	$82.48
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.17	$241.10
08/10/2011	PAYMENT	NELUMS, JERRY C & TERESITA CHECK BANK: 94-7074 NUM: 4306	$-79.33	$237.93
07/06/2011	BILL	NELUMS, JERRY C & TERESITA	$317.26	$317.26
02/24/2011	PAYMENT	NELUMS, TERESITA SANTOS CHECK BANK: 94-7074 NUM: 4206	$-73.44	$0.00
12/27/2010	PAYMENT	NELUMS, JERRY CHECK BANK: 94-7074/3212 NUM: 4172	$-73.44	$73.44
09/29/2010	PAYMENT	NELUMS, JERRY CHECK BANK: 94-7074/3212 NUM: 4127	$-73.44	$146.88
08/10/2010	PAYMENT	NELUMS, JERRY CHECK BANK: 94-7074/3212 NUM: 4101	$-73.44	$220.32
07/08/2010	BILL	NELUMS, JERRY C & TERESITA	$293.76	$293.76
02/17/2010	PAYMENT	NELUMS, JERRY CHECK BANK: 94-7074/3212 NUM: 3997	$-68.00	$0.00
12/28/2009	PAYMENT	NELUMS, TERESITA SANTOS CHECK BANK: 94-7074 NUM: 3964	$-68.00	$68.00
09/24/2009	PAYMENT	NELUMS, JERRY CHECK BANK: 94-7074/3212 NUM: 3911	$-68.00	$136.00
08/10/2009	PAYMENT	NELUMS, JERRY CHECK BANK: 94-7074/3212 NUM: 3885	$-68.01	$204.00
07/09/2009	BILL	NELUMS, JERRY C & TERESITA	$272.01	$272.01
02/19/2009	PAYMENT	NELUMS, JERRY CHECK BANK: 94-7074/3212 NUM: 3791	$-63.14	$0.00
01/06/2009	PAYMENT	NELUMS, JERRY CHECK BANK: 94-7074/3212 NUM: 3771	$-63.14	$63.14
09/19/2008	PAYMENT	NELUMS, TERESITA & JERRY CHECK BANK: 94-7074 NUM: 3711	$-63.14	$126.28
07/29/2008	PAYMENT	NELUMS, JERRY CHECK BANK: 94-7074/3212 NUM: 3683	$-63.15	$189.42
07/10/2008	BILL	NELUMS, JERRY C & TERESITA	$252.57	$252.57
03/26/2008	PAYMENT	NELUMS, JERRY CHECK BANK: 94-7074/3212 NUM: 3603	$-268.92	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.37	$268.92
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.52	$252.55
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.85	$242.03
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.34	$236.18
07/05/2007	BILL	J & S PROPERTIES	$233.84	$233.84
12/29/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734	$-108.26	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-108.26	$108.26
07/11/2006	BILL	J & S PROPERTIES	$216.52	$216.52
08/08/2005	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 2027	$-291.52	$0.00
07/15/2005	BILL	BROWN, PAUL S & VELMA E	$291.52	$291.52
08/26/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1781	$-276.58	$0.00
07/07/2004	BILL	BROWN, PAUL S & VELMA E	$276.58	$276.58
02/27/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1677	$-69.14	$0.00
10/03/2003	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1595	$-138.28	$69.14
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-69.16	$207.42
07/09/2003	BILL	BROWN, PAUL S & VELMA E	$276.58	$276.58
08/09/2002	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1387	$-274.49	$0.00
07/08/2002	BILL	BROWN, PAUL S & VELMA E	$274.49	$274.49
08/21/2001	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1250	$-274.77	$0.00
07/10/2001	BILL	BROWN, PAUL S	$274.77	$274.77
08/25/2000	PAYMENT	EAGLE VALLEY RESORT/BROWN, P CHECK BANK: 94-72/1224 NUM: 5864	$-298.75	$0.00
07/11/2000	BILL	BROWN, PAUL S	$298.75	$298.75
03/06/2000	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-72/1224 NUM: 5475	$-65.18	$0.00
01/05/2000	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-72/1224 NUM: 5361	$-65.18	$65.18
10/15/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 5212	$-65.18	$130.36
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5059	$-65.46	$195.54
07/13/1999	BILL	BROWN, PAUL S	$261.00	$261.00
08/12/1998	PAYMENT	EAGLE VALLEY RESORT CHECK	$-258.81	$0.00
07/14/1998	BILL	BROWN, PAUL S	$258.81	$258.81
07/24/1997	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK	$-249.43	$0.00
07/14/1997	BILL	BROWN, PAUL S	$249.43	$249.43
12/11/1996	PAYMENT	EAGLE VALLEY RESORT/BROWN,PAUL	$-123.82	$0.00
08/12/1996	PAYMENT	BROWN, PAUL S.	$-123.99	$123.82
07/15/1996	BILL	BROWN, PAUL S	$247.81	$247.81