Tax Account 001-260-13

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Owners

TRUAX, AMANDA R & MATTHEW E
1204 SANTS YNEZ AVE
HENDERSON, NV 89002

SKUPA, WILLIAM S. & SHARRON R.

Account Summary

Account ID	001-260-13
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-260-13

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
08/05/2024	PAYMENT	TRUAX, MATTHEW E CHECK 1067	$-265.41	$0.00
07/03/2024	BILL	TRUAX, AMANDA R & MATTHEW E	$265.41	$265.41
07/26/2023	PAYMENT	TRUAX, MATTHEW E CHECK 1031	$-265.41	$0.00
07/13/2023	BILL	TRUAX, AMANDA R & MATTHEW E	$265.41	$265.41
08/15/2022	PAYMENT	SKUPA, WILLIAM S CHECK NUM: 100173	$-265.41	$0.00
07/07/2022	BILL	SKUPA, WILLIAM S. & SHARRON R.	$265.41	$265.41
09/17/2021	PAYMENT	SKUPA, WILLIAM S CHECK NUM: 100125	$-189.00	$0.00
08/02/2021	PAYMENT	SKUPA, SHARRON CHECK NUM: 1541	$-75.64	$189.00
07/12/2021	BILL	SKUPA, WILLIAM S. & SHARRON R.	$264.64	$264.64
11/10/2020	PAYMENT	SKUPA, WILLIAM CHECK NUM: 100031	$-257.64	$0.00
10/21/2020	BILL	SKUPA, WILLIAM S. & SHARRON R.	$257.64	$257.64
02/10/2020	PAYMENT	SKUPA, WILLIAM S. & SHARRON R. CHECK NUM: 8561	$-58.00	$0.00
01/07/2020	PAYMENT	SKUPA, SHARRON R CHECK NUM: 8557	$-58.00	$58.00
09/19/2019	PAYMENT	SKUPA, WILLIAM S. & SHARRON R. CHECK NUM: 8551	$-58.00	$116.00
08/21/2019	PAYMENT	SKUPA, WILLIAM S. & SHARRON R. CHECK NUM: 8525	$-71.85	$174.00
07/03/2019	BILL	SKUPA, WILLIAM S. & SHARRON R.	$245.85	$245.85
08/20/2018	PAYMENT	SKUPA, WILLIAM S. & SHARRON R. CHECK NUM: 8533	$-233.77	$0.00
07/03/2018	BILL	SKUPA, WILLIAM S. & SHARRON R.	$233.77	$233.77
07/25/2017	PAYMENT	LOGIC COMMERCIAL REAL ESTATE CHECK NUM: 1460	$-233.10	$0.00
07/03/2017	BILL	SKUPA, WILLIAM S. & SHARRON R.	$233.10	$233.10
02/14/2017	PAYMENT	LOGIC COMMERCIAL REAL ESTATE CHECK NUM: 1337	$-55.00	$0.00
12/19/2016	PAYMENT	LOGIC COMMERCIAL REAL ESTATE CHECK NUM: 1268	$-55.00	$55.00
09/12/2016	PAYMENT	LOGIC COMMERCIAL REAL ESTATE CHECK NUM: 1188	$-55.00	$110.00
08/17/2016	PAYMENT	LOGIC COMMERCIAL REAL ESTATE CHECK NUM: 1156	$-57.44	$165.00
07/01/2016	BILL	SKUPA, WILLIAM S. & SHARRON R.	$222.44	$222.44
07/20/2015	PAYMENT	MERIDIAS REALTY GROUP CHECK NUM: 1104	$-221.80	$0.00
07/01/2015	BILL	SKUPA, WILLIAM S. & SHARRON R.	$221.80	$221.80
07/22/2014	PAYMENT	MINT PROPERTY GROUP, LTD CHECK NUM: 1110	$-221.18	$0.00
07/07/2014	BILL	SKUPA, WILLIAM S. & SHARRON R.	$221.18	$221.18
08/01/2013	PAYMENT	SKUPA, WILLIAM S. & SHARRON R. CHECK NUM: 8351	$-221.18	$0.00
07/01/2013	BILL	SKUPA, WILLIAM S. & SHARRON R.	$221.18	$221.18
10/22/2012	PAYMENT	SKUPA, HEATHER A. & WILLIAM J. CHECK BANK: 94-7074/3212 NUM: 1777	$-282.11	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.81	$282.11
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.73	$275.30
07/06/2012	BILL	SKUPA, WILLIAM S. & SHARRON R.	$272.57	$272.57
08/01/2011	PAYMENT	SKUPA, HEATHER CHECK BANK: 94-7074/3212 NUM: 1646	$-360.42	$0.00
07/06/2011	BILL	LITTLE CHAPEL ON THE CORNER,LL	$360.42	$360.42
09/24/2010	PAYMENT	SKUPA, WILLIAM CREDIT: B BANK: 94-177/1224 NUM: 2063	$-3.34	$0.00
09/21/2010	PAYMENT	SKUPA, SHARRON CHECK BANK: 94-177/1224 NUM: 2059	$-333.71	$3.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.34	$337.05
07/08/2010	BILL	LITTLE CHAPEL ON THE CORNER,LL	$333.71	$333.71
07/30/2009	PAYMENT	LITTLE CHAPEL ON THE CORNER,LL CHECK BANK: 94-177/1224 NUM: 2458	$-308.99	$0.00
07/09/2009	BILL	LITTLE CHAPEL ON THE CORNER,LL	$308.99	$308.99
08/20/2008	PAYMENT	SKUPA, WILLIAM CHECK BANK: 94-177/1224 NUM: 1927	$-286.90	$0.00
07/10/2008	BILL	LITTLE CHAPEL ON THE CORNER,LL	$286.90	$286.90
08/15/2007	PAYMENT	SKUPA, WILLIAM CHECK BANK: 94-177/1224 NUM: 1858	$-265.63	$0.00
07/05/2007	BILL	LITTLE CHAPEL ON THE CORNER,LL	$265.63	$265.63
08/08/2006	PAYMENT	LITTLE CHAPEL ON THE CORNER,LL CHECK BANK: 94-177 NUM: 2101	$-245.95	$0.00
07/11/2006	BILL	LITTLE CHAPEL ON THE CORNER,LL	$245.95	$245.95