Tax Account 001-260-14

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Owners

ELLIOT, GRAEME & JENA
1113 OLMO WAY
BOULDER CITY, NV 89005

Account Summary

Account ID	001-260-14
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-260-14

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$127.65
Total	$127.65
Paid	$127.65
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

$127.65

Total

$127.65

Paid

$127.65

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	$40.65	$0.00	$40.65	$40.65	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$127.65	$0.00	$127.65	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$127.65	$11.03	$138.68	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$127.29	$4.06	$131.35	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$125.37	$0.00	$125.37	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$125.37	$0.00	$125.37	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$119.88	$0.00	$119.88	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$119.55	$10.37	$129.92	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$109.23	$0.00	$109.23	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$108.92	$0.00	$108.92	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$108.61	$0.00	$108.61	$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
08/07/2024	PAYMENT	ELLIOT, GRAEME CHECK 1127	$-127.65	$0.00
07/03/2024	BILL	ELLIOT, GRAEME & JENA	$127.65	$127.65
10/05/2023	PAYMENT	ELLIOTT, GRAEME CHECK 1070	$-87.00	$0.00
08/23/2023	PAYMENT	COW COUNTY TITLE CO. CHECK 4416888	$-40.65	$87.00
07/13/2023	BILL	ROMPREY, RICHARD & AMANDA	$127.65	$127.65
02/07/2023	PAYMENT	ROMPREY, RICHARD CREDIT: D	$-138.68	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.92	$138.68
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.48	$132.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.63	$129.28
07/07/2022	BILL	ROMPREY, RICHARD & AMANDA	$127.65	$127.65
02/28/2022	PAYMENT	ROMPREY, RICHARD CREDIT: D	$-91.06	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.90	$91.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.16	$88.16
08/16/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184274839	$-40.29	$87.00
07/12/2021	BILL	J & S PROPERTIES LLC	$127.29	$127.29
11/23/2020	PAYMENT	PARK, JAMES L SEPARATE PROP CHECK NUM: 192	$-125.37	$0.00
10/21/2020	BILL	PARK, JAMES L. SEPARATE PROP	$125.37	$125.37
08/13/2019	PAYMENT	JAMES L. PARK SEPARATE PROPERT CHECK NUM: 151	$-125.37	$0.00
07/03/2019	BILL	PARK, JAMES L. SEPARATE PROP	$125.37	$125.37
08/20/2018	PAYMENT	JAMES L PARK SEPARATE PRP TRST CHECK NUM: 142	$-119.88	$0.00
07/03/2018	BILL	PARK, JAMES L. SEPARATE PROP	$119.88	$119.88
02/28/2018	PAYMENT	JAMES L PARK SEPARATE PROP TRS CHECK NUM: 136	$-10.37	$0.00
02/05/2018	PAYMENT	PARK, LESLIE CHECK NUM: 225	$-119.55	$10.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.55	$129.92
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.28	$124.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.54	$121.09
07/03/2017	BILL	PARK, JAMES L. SEPARATE PROP	$119.55	$119.55
08/15/2016	PAYMENT	PARK, LESLIE CHECK NUM: 1001	$-109.23	$0.00
07/01/2016	BILL	PARK, JAMES L. SEPARATE PROP	$109.23	$109.23
08/14/2015	PAYMENT	JAMES L. PARK SEPARATE PROP CHECK NUM: 101	$-108.92	$0.00
07/01/2015	BILL	PARK, JAMES L.SEPARATE PROP TR	$108.92	$108.92
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-108.61	$0.00
07/07/2014	BILL	PARK, JAMES L.	$108.61	$108.61
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-108.61	$0.00
07/01/2013	BILL	PARK, JAMES L.	$108.61	$108.61
08/14/2012	PAYMENT	PARK, JAMES L. CHECK BANK: 94-177/1224 NUM: 1021	$-130.41	$0.00
07/06/2012	BILL	PARK, JAMES L.	$130.41	$130.41
09/19/2011	PAYMENT	VINCENT, JIM CHECK BANK: 94-77/1224 NUM: 210	$-10.63	$0.00
09/14/2011	PAYMENT	VINCENT, JIM CHECK BANK: 94-77/1224 NUM: 207	$-854.25	$10.63
09/01/2011	INTEREST	Monthly Interest	$4.17	$864.88
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.29	$860.71
08/01/2011	INTEREST	Monthly Interest	$4.17	$858.42
07/06/2011	BILL	J & S PROPERTIES, LLC	$228.46	$854.25
07/05/2011	INTEREST	Monthly Interest	$4.17	$625.79
05/02/2011	INTEREST	Monthly Interest	$2.27	$621.62
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$619.35
04/01/2011	INTEREST	Monthly Interest	$2.27	$617.35
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.99	$615.08
03/01/2011	INTEREST	Monthly Interest	$2.27	$599.09
02/01/2011	INTEREST	Monthly Interest	$2.27	$596.82
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.28	$594.55
01/04/2011	INTEREST	Monthly Interest	$2.27	$584.27
12/01/2010	INTEREST	Monthly Interest	$2.27	$582.00
11/02/2010	INTEREST	Monthly Interest	$2.27	$579.73
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.71	$577.46
10/01/2010	INTEREST	Monthly Interest	$2.27	$571.75
09/01/2010	INTEREST	Monthly Interest	$2.27	$569.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.29	$567.21
08/02/2010	INTEREST	Monthly Interest	$2.27	$564.92
07/08/2010	BILL	J & S PROPERTIES, LLC	$228.46	$562.65
07/01/2010	INTEREST	Monthly Interest	$2.27	$334.19
06/07/2010	PENALTY	Recording Fee	$15.00	$331.92
06/01/2010	INTEREST	Monthly Interest	$2.27	$316.92
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$314.65
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.03	$312.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.23	$293.62
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.80	$281.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.72	$274.59
07/09/2009	BILL	J & S PROPERTIES	$271.87	$271.87
04/15/2009	PAYMENT	VINCENT, JAMES CHECK BANK: 55-1551/441 NUM: 2000	$-290.46	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.68	$290.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.37	$272.78
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.31	$261.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.53	$255.10
07/10/2008	BILL	J & S PROPERTIES	$252.57	$252.57
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-125.11	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.85	$125.11
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.34	$119.26
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-125.11	$116.92
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