Tax Account 001-260-18

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Owners

BROWN FAMILY TRUST
315 BRUCE DERN AVE
LAS VEGAS, NV 89183

Account Summary

Account ID	001-260-18
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-260-18

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$293.93
Total	$293.93
Paid	$293.93
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

$293.93

Total

$293.93

Paid

$293.93

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	$83.93	$0.00	$83.93	$83.93	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$251.82	$0.00	$251.82	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$251.82	$0.00	$251.82	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$251.08	$0.00	$251.08	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$247.14	$0.00	$247.14	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$242.28	$0.00	$242.28	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$230.38	$0.00	$230.38	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$229.72	$0.00	$229.72	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$219.07	$0.00	$219.07	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$218.44	$0.00	$218.44	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$217.83	$0.00	$217.83	$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
08/12/2024	PAYMENT	BROWN, JOSEPH CHECK 5020	$-293.93	$0.00
07/03/2024	BILL	BROWN FAMILY TRUST	$293.93	$293.93
08/09/2023	PAYMENT	BROWN, JOSEPH P TTE CHECK 5009	$-251.82	$0.00
08/09/2023	ADJUSTMENT	BROWN, JOESEPH P TTE CHECK 5009 VOIDED PAYMENT: 91786. REASON: NAME CHANGE	$251.82	$251.82
08/09/2023	PAYMENT	BROWN, JOESEPH P TTE CHECK 5009	$-251.82	$0.00
08/09/2023	ADJUSTMENT	BROWN, JESEPH P TTE CHECK 5009 VOIDED PAYMENT: 91784. REASON: NAME CHANGE	$251.82	$251.82
08/09/2023	PAYMENT	BROWN, JESEPH P TTE CHECK 5009	$-251.82	$0.00
07/13/2023	BILL	BROWN FAMILY TRUST	$251.82	$251.82
07/21/2022	PAYMENT	BROWN, MELISSA G CHECK NUM: 1900	$-251.82	$0.00
07/07/2022	BILL	BROWN FAMILY TRUST	$251.82	$251.82
08/11/2021	PAYMENT	BROWN, JOSEPH P CHECK NUM: 1045	$-251.08	$0.00
07/12/2021	BILL	BROWN FAMILY TRUST	$251.08	$251.08
11/10/2020	PAYMENT	BROWN, JOSEPH CHECK NUM: 1026	$-247.14	$0.00
10/21/2020	BILL	BROWN FAMILY TRUST	$247.14	$247.14
08/05/2019	PAYMENT	GLENNON ZELCH CHECK NUM: 1055	$-242.28	$0.00
07/03/2019	BILL	ZELCH, GLENNON & BARBARA TRUST	$242.28	$242.28
07/26/2018	PAYMENT	ZELCH, GLENNON CHECK NUM: 1021	$-230.38	$0.00
07/03/2018	BILL	ZELCH, GLENNON & BARBARA TRUST	$230.38	$230.38
07/19/2017	PAYMENT	ZELCH, GLENNON CHECK NUM: 982	$-229.72	$0.00
07/03/2017	BILL	ZELCH, GLENNON & BARBARA TRUST	$229.72	$229.72
07/18/2016	PAYMENT	ZELCH, GLENNON CHECK NUM: 935	$-219.07	$0.00
07/01/2016	BILL	ZELCH, GLENNON & BARBARA TRUST	$219.07	$219.07
08/04/2015	PAYMENT	ZELCH, GLENNON CHECK NUM: 886	$-218.44	$0.00
07/01/2015	BILL	ZELCH, GLENNON & BARBARA TRUST	$218.44	$218.44
08/11/2014	PAYMENT	ZELCH, GLENNON CHECK NUM: 848	$-217.83	$0.00
07/07/2014	BILL	ZELCH, GLENNON & BARBARA TRUST	$217.83	$217.83
08/09/2013	PAYMENT	ZELCH, GLENNON CHECK NUM: 816	$-217.83	$0.00
07/01/2013	BILL	ZELCH, GLENNON & BARBARA TRUST	$217.83	$217.83
08/07/2012	PAYMENT	ZELCH, GLENNON CHECK BANK: 94-156/1242 NUM: 779	$-262.52	$0.00
07/06/2012	BILL	ZELCH, GLENNON & BARBARA TRUST	$262.52	$262.52
12/09/2011	PAYMENT	LC TREASURER/VANDERBILT CHECK BANK: 94-72/1224 NUM: 1025	$-270.35	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.56	$270.35
08/15/2011	PAYMENT	REYNOLDS, TRACY A & TRACY L CHECK BANK: 70-2382 NUM: 4971971	$-88.94	$266.79
07/06/2011	BILL	REYNOLDS, TRACY A & TRACY L	$355.73	$355.73
02/25/2011	PAYMENT	REYNOLDS, TRACY A & TRACY L CHECK BANK: 70-2382 NUM: 32587202	$-82.34	$0.00
01/03/2011	PAYMENT	REYNOLDS, TRACY A & TRACY L CHECK BANK: 70-2382/719 NUM: 11369887	$-82.34	$82.34
10/01/2010	PAYMENT	REYNOLDS, TRACY A & TRACY L CHECK BANK: 70-2382/719 NUM: 75431075	$-82.34	$164.68
08/13/2010	PAYMENT	REYNOLDS, TRACY A & TRACY L CHECK BANK: 70-2382/719 NUM: 55086373	$-82.35	$247.02
07/08/2010	BILL	REYNOLDS, TRACY A & TRACY L	$329.37	$329.37
02/03/2010	PAYMENT	REYNOLDS, TRACY A & TRACY L CHECK BANK: 70-2382/719 NUM: 72994621	$-76.23	$0.00
12/04/2009	PAYMENT	REYNOLDS, TRACY A & TRACY L CHECK BANK: 70-2382 NUM: 54616533	$-76.25	$76.23
10/05/2009	PAYMENT	REYNOLDS, TRACY A & TRACY L CHECK BANK: 56-1551 NUM: 31176997	$-76.24	$152.48
10/05/2009	ADJUSTMENT	check wrong amount BANK: 569-1551/441 NUM: 31176997	$76.24	$228.72
10/02/2009	VOID	REYNOLDS, TRACY A & TRACY L CHECK BANK: 569-1551/441 NUM: 31176997	$-76.24	$152.48
08/03/2009	PAYMENT	REYNOLDS, TRACY A & TRACY L CHECK BANK: 56-1551/441 NUM: 14060773	$-76.25	$228.72
07/09/2009	BILL	REYNOLDS, TRACY A & TRACY L	$304.97	$304.97
02/27/2009	PAYMENT	REYNOLDS, TRACY A & TRACY L CHECK BANK: 56-155 NUM: 70087341	$-61.79	$0.00
01/02/2009	PAYMENT	REYNOLDS, TRACY A & TRACY L CHECK BANK: 56-1551/441 NUM: 55584647	$-79.79	$61.79
10/03/2008	PAYMENT	REYNOLDS, TRACY A & TRACY L CHECK BANK: 56-1551 NUM: 22641822	$-70.79	$141.58
08/18/2008	PAYMENT	REYNOLDS, TRACY A & TRACY L CHECK BANK: 56-1551/441 NUM: 11219065	$-70.81	$212.37
07/10/2008	BILL	REYNOLDS, TRACY A & TRACY L	$283.18	$283.18
07/13/2007	PAYMENT	VINCENT, JIM CASH	$-262.21	$0.00
07/05/2007	BILL	J & S PROPERTIES	$262.21	$262.21
12/29/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734	$-121.38	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-121.41	$121.38
07/11/2006	BILL	J & S PROPERTIES	$242.79	$242.79