Tax Account 001-260-15

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Owners

SLAVIN, TERRY & MICHELLE
9136 W HAMMER DR
LAS VEGAS, NV 89149

Account Summary

Account ID	001-260-15
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-260-15

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$150.57
Total	$150.57
Paid	$150.57
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

$150.57

Total

$150.57

Paid

$150.57

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	$45.57	$0.00	$45.57	$45.57	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$150.57	$1.82	$152.39	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$150.57	$1.82	$152.39	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$150.14	$1.81	$151.95	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$147.85	$0.00	$147.85	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$147.85	$0.00	$147.85	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$141.29	$0.00	$141.29	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$140.90	$12.18	$153.08	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$130.51	$0.00	$130.51	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$130.14	$0.00	$130.14	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$129.77	$0.00	$129.77	$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
07/24/2024	PAYMENT	ZAMITO, MICHELLE CHECK 8809	$-150.57	$0.00
07/03/2024	BILL	SLAVIN, TERRY & MICHELLE	$150.57	$150.57
09/20/2023	PAYMENT	ZAMITO, MICHELLE CHECK 8775	$-152.39	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.82	$152.39
07/13/2023	BILL	SLAVIN, TERRY & MICHELLE	$150.57	$150.57
09/20/2022	PAYMENT	ZAMITO, MICHELLE CHECK NUM: 8745	$-1.82	$0.00
09/14/2022	PAYMENT	ZAMITO, MICHELLE CHECK NUM: 8726	$-150.57	$1.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.82	$152.39
07/07/2022	BILL	SLAVIN, TERRY & MICHELLE	$150.57	$150.57
09/23/2021	PAYMENT	SLAVIN, TERRY & MICHELLE CHECK NUM: 8683	$-151.95	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.81	$151.95
07/12/2021	BILL	SLAVIN, TERRY & MICHELLE	$150.14	$150.14
11/09/2020	PAYMENT	ZAMITO, MICHELLE CHECK NUM: 8659	$-147.85	$0.00
10/21/2020	BILL	SLAVIN, TERRY & MICHELLE	$147.85	$147.85
08/09/2019	PAYMENT	ZAMITO, MICHELLE CHECK NUM: 8623	$-147.85	$0.00
07/03/2019	BILL	SLAVIN, TERRY & MICHELLE	$147.85	$147.85
08/02/2018	PAYMENT	ZAMITO, MICHELLE CHECK NUM: 8536	$-141.29	$0.00
07/03/2018	BILL	SLAVIN, TERRY & MICHELLE	$141.29	$141.29
02/28/2018	PAYMENT	JAMES L PARK SEPARATE PROP TRS CHECK NUM: 136	$-12.18	$0.00
02/05/2018	PAYMENT	PARK, LESLIE CHECK NUM: 225	$-140.90	$12.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.53	$153.08
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.85	$146.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.80	$142.70
07/03/2017	BILL	PARK, JAMES L.SEPARATE PROP TR	$140.90	$140.90
08/15/2016	PAYMENT	PARK, LESLIE CHECK NUM: 1001	$-130.51	$0.00
07/01/2016	BILL	PARK, JAMES L.SEPARATE PROP TR	$130.51	$130.51
08/14/2015	PAYMENT	JAMES L. PARK SEPARATE PROP CHECK NUM: 101	$-130.14	$0.00
07/01/2015	BILL	PARK, JAMES L.SEPARATE PROP TR	$130.14	$130.14
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-129.77	$0.00
07/07/2014	BILL	PARK, JAMES L.	$129.77	$129.77
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-129.77	$0.00
07/01/2013	BILL	PARK, JAMES L.	$129.77	$129.77
08/14/2012	PAYMENT	PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1020	$-129.77	$0.00
07/06/2012	BILL	PARK, JAMES L.	$129.77	$129.77
09/14/2011	PAYMENT	VINCENT, JIM CHECK BANK: 94-77/1224 NUM: 205	$-179.92	$0.00
09/14/2011	PAYMENT	VINCENT, JIM CHECK BANK: 94-77/1224 NUM: 204	$-674.46	$179.92
09/01/2011	INTEREST	Monthly Interest	$4.11	$854.38
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.26	$850.27
08/01/2011	INTEREST	Monthly Interest	$4.11	$848.01
07/06/2011	BILL	J & S PROPERTIES, LLC	$225.94	$843.90
07/05/2011	INTEREST	Monthly Interest	$4.11	$617.96
05/02/2011	INTEREST	Monthly Interest	$2.23	$613.85
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$611.62
04/01/2011	INTEREST	Monthly Interest	$2.23	$609.62
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.82	$607.39
03/01/2011	INTEREST	Monthly Interest	$2.23	$591.57
02/01/2011	INTEREST	Monthly Interest	$2.23	$589.34
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.17	$587.11
01/04/2011	INTEREST	Monthly Interest	$2.23	$576.94
12/01/2010	INTEREST	Monthly Interest	$2.23	$574.71
11/02/2010	INTEREST	Monthly Interest	$2.23	$572.48
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.65	$570.25
10/01/2010	INTEREST	Monthly Interest	$2.23	$564.60
09/01/2010	INTEREST	Monthly Interest	$2.23	$562.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.26	$560.14
08/02/2010	INTEREST	Monthly Interest	$2.23	$557.88
07/08/2010	BILL	J & S PROPERTIES, LLC	$225.94	$555.65
07/01/2010	INTEREST	Monthly Interest	$2.23	$329.71
06/07/2010	PENALTY	Recording Fee	$15.00	$327.48
06/01/2010	INTEREST	Monthly Interest	$2.23	$312.48
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$310.25
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.76	$308.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.06	$289.49
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.70	$277.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.68	$270.73
07/09/2009	BILL	J & S PROPERTIES	$268.05	$268.05
04/15/2009	PAYMENT	VINCENT, JAMES CHECK BANK: 55-1551/441 NUM: 2000	$-286.21	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.42	$286.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.20	$268.79
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.22	$257.59
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.49	$251.37
07/10/2008	BILL	J & S PROPERTIES	$248.88	$248.88
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-191.26	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.37	$191.26
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.76	$180.89
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.30	$175.13
08/14/2007	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177 NUM: 1152	$-57.61	$172.83
07/05/2007	BILL	J & S PROPERTIES	$230.44	$230.44
12/29/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734	$-53.33	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-160.04	$53.33
07/11/2006	BILL	J & S PROPERTIES	$213.37	$213.37