Tax Account 001-260-10

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Owners

ADAMSON, ADAM & ROBIN
700 6TH ST
BOULDER CITY, NV 89005

Account Summary

Account ID	001-260-10
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-260-10

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$265.41
Total	$265.41
Paid	$265.41
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

$265.41

Total

$265.41

Paid

$265.41

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	$76.41	$0.00	$76.41	$76.41	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.41	$0.00	$265.41	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$265.41	$0.00	$265.41	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$264.64	$0.00	$264.64	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$257.64	$0.00	$257.64	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$245.85	$0.00	$245.85	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$233.77	$0.00	$233.77	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$233.10	$0.00	$233.10	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$222.44	$0.00	$222.44	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$221.80	$0.00	$221.80	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$221.18	$0.00	$221.18	$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
07/17/2024	PAYMENT	ADAMSON, ADAM X CHECK 4993	$-265.41	$0.00
07/03/2024	BILL	ADAMSON, ADAM & ROBIN	$265.41	$265.41
08/08/2023	PAYMENT	ADAMSON, ADAM X CHECK 4905	$-265.41	$0.00
07/13/2023	BILL	ADAMSON, ADAM & ROBIN	$265.41	$265.41
07/22/2022	PAYMENT	ADAMSON, ADAM & ROBIN CHECK NUM: 4796	$-265.41	$0.00
07/07/2022	BILL	ADAMSON, ADAM & ROBIN	$265.41	$265.41
08/10/2021	PAYMENT	ADAMSON, ADAM & ROBIN CHECK NUM: 4692	$-264.64	$0.00
07/12/2021	BILL	ADAMSON, ADAM & ROBIN	$264.64	$264.64
11/17/2020	PAYMENT	ADAMSON, ADAM & ROBIN CHECK NUM: 4555	$-257.64	$0.00
10/21/2020	BILL	ADAMSON, ADAM & ROBIN	$257.64	$257.64
08/01/2019	PAYMENT	ADAMSON, ADAM & ROBIN CHECK NUM: 4444	$-245.85	$0.00
07/03/2019	BILL	ADAMSON, ADAM & ROBIN	$245.85	$245.85
07/23/2018	PAYMENT	ADAMSON, ADAM & ROBIN CHECK NUM: 4329	$-233.77	$0.00
07/03/2018	BILL	ADAMSON, ADAM & ROBIN	$233.77	$233.77
08/18/2017	PAYMENT	ADAMSON, ADAM & ROBIN CHECK NUM: 4226	$-233.10	$0.00
07/03/2017	BILL	ADAMSON, ADAM & ROBIN	$233.10	$233.10
07/28/2016	PAYMENT	ADAMSON, ADAM & ROBIN CHECK NUM: 4070	$-222.44	$0.00
07/01/2016	BILL	ADAMSON, ADAM & ROBIN	$222.44	$222.44
07/15/2015	PAYMENT	ADAMSON, ADAM & ROBIN CHECK NUM: 3921	$-221.80	$0.00
07/01/2015	BILL	ADAMSON, ADAM & ROBIN	$221.80	$221.80
07/25/2014	PAYMENT	ADAMSON, ADAM & ROBIN CHECK NUM: 3766	$-221.18	$0.00
07/07/2014	BILL	ADAMSON, ADAM & ROBIN	$221.18	$221.18
04/01/2014	PAYMENT	ADAMSON, ADAM & ROBIN CHECK NUM: 3713	$-182.60	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.90	$182.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.50	$172.70
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.20	$167.20
08/02/2013	PAYMENT	ADAMSON, ADAM & ROBIN CHECK NUM: 3610	$-56.18	$165.00
07/01/2013	BILL	ADAMSON, ADAM & ROBIN	$221.18	$221.18
03/29/2013	PAYMENT	ADAMSON, ROBIN J. CHECK NUM: 3565	$-72.91	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.41	$72.91
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.36	$69.50
08/09/2012	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK BANK: 90-4125/1222 NUM: 1172420530	$-68.15	$68.14
07/06/2012	BILL	PARK, JAMES L.	$136.29	$136.29
09/19/2011	PAYMENT	VINCENT, JIM CHECK BANK: 94-77/1224 NUM: 210	$-11.54	$0.00
09/14/2011	PAYMENT	VINCENT, JIM CHECK BANK: 94-77/1224 NUM: 206	$-926.86	$11.54
09/01/2011	INTEREST	Monthly Interest	$4.51	$938.40
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.52	$933.89
08/01/2011	INTEREST	Monthly Interest	$4.51	$931.37
07/06/2011	BILL	J & S PROPERTIES, LLC	$251.92	$926.86
07/05/2011	INTEREST	Monthly Interest	$4.51	$674.94
05/02/2011	INTEREST	Monthly Interest	$2.41	$670.43
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$668.02
04/01/2011	INTEREST	Monthly Interest	$2.41	$666.02
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.63	$663.61
03/01/2011	INTEREST	Monthly Interest	$2.41	$645.98
02/01/2011	INTEREST	Monthly Interest	$2.41	$643.57
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.34	$641.16
01/04/2011	INTEREST	Monthly Interest	$2.41	$629.82
12/01/2010	INTEREST	Monthly Interest	$2.41	$627.41
11/02/2010	INTEREST	Monthly Interest	$2.41	$625.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.30	$622.59
10/01/2010	INTEREST	Monthly Interest	$2.41	$616.29
09/01/2010	INTEREST	Monthly Interest	$2.41	$613.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.52	$611.47
08/02/2010	INTEREST	Monthly Interest	$2.41	$608.95
07/08/2010	BILL	J & S PROPERTIES, LLC	$251.92	$606.54
07/01/2010	INTEREST	Monthly Interest	$2.41	$354.62
06/07/2010	PENALTY	Recording Fee	$15.00	$352.21
06/01/2010	INTEREST	Monthly Interest	$2.41	$337.21
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$334.80
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.26	$332.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.02	$312.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.24	$299.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$292.28
07/09/2009	BILL	J & S PROPERTIES	$289.39	$289.39
04/15/2009	PAYMENT	VINCENT, JAMES CHECK BANK: 55-1551/441 NUM: 2000	$-329.93	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.08	$329.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.91	$309.85
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.17	$296.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.87	$289.77
07/10/2008	BILL	J & S PROPERTIES	$286.90	$286.90
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-142.10	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.64	$142.10
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.66	$135.46
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-142.13	$132.80
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.64	$274.93
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.66	$268.29
07/05/2007	BILL	J & S PROPERTIES	$265.63	$265.63
12/29/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734	$-122.96	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-122.99	$122.96
07/11/2006	BILL	J & S PROPERTIES	$245.95	$245.95