775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 001-260-19

Owners

RABENDER, MALINDA L
8784 TRAVELING BREEZE AVE., UNIT #101
LAS VEGAS, NV 89178-8735

Account Summary

Account ID 001-260-19
Account Type Real Estate
Location 1136 ASPEN STREET
PIOCHE
Balance $778.00
Currently Due $389.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,601.79
Total $1,601.79
Paid $823.79
Balance $778.00
Due $389.00
Ad Valorem Tax Rate 3.2927
Tax District 1.0 (PIOCHE TOWN)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$434.79$0.00$434.79$434.79$0.00
210/07/202410/17/2024Paid$389.00$0.00$389.00$389.00$0.00
301/06/202501/16/2025Due$389.00$0.00$389.00$0.00$389.00
403/03/202503/13/2025Due$389.00$0.00$389.00$0.00$778.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,556.44$0.00$1,556.44$0.00$0.003.29271.0
2022/2023 REAL ESTATE TAXES$1,512.42$14.62$1,527.04$0.00$0.003.29271.0
2021/2022 REAL ESTATE TAXES$1,514.71$9.00$1,523.71$0.00$0.003.29271.0
2020/2021 REAL ESTATE TAXES$1,471.90$0.00$1,471.90$0.00$0.003.29271.0
2019/2020 REAL ESTATE TAXES$1,436.90$33.27$1,470.17$0.00$0.003.29271.0
2018/2019 REAL ESTATE TAXES$239.94$9.08$249.02$0.00$0.003.29271.0
2017/2018 REAL ESTATE TAXES$120.00$0.00$120.00$0.00$0.003.29271.0
2016/2017 REAL ESTATE TAXES$109.68$0.00$109.68$0.00$0.003.29271.0
2015/2016 REAL ESTATE TAXES$109.36$0.00$109.36$0.00$0.003.29271.0
2014/2015 REAL ESTATE TAXES$109.06$0.00$109.06$0.00$0.003.29271.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S33TV District Assess35.0035.00.00.00
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S33TV District35.0035.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S33TV District35.0035.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S33TV District35.0035.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S33TV District35.0035.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/08/2024PAYMENTSHAFER, TINA M CHECK 0067172551$-389.00$778.00
08/05/2024PAYMENTSHAFER, TINA M CHECK 56942571$-434.79$1,167.00
07/03/2024BILLRABENDER, MALINDA L$1,601.79$1,601.79
01/29/2024PAYMENTSHAFER, TINA M CHECK 13875317$-377.00$0.00
12/26/2023PAYMENTSHAFER, TINA M CHECK 0007599583$-377.00$377.00
10/09/2023PAYMENTSHAFER, TINA M CHECK 895070$-377.00$754.00
08/16/2023PAYMENTRABENDER, MALINDA CHECK 1064$-425.44$1,131.00
07/13/2023BILLRABENDER, MALINDA L$1,556.44$1,556.44
03/06/2023PAYMENTSHAFER, TINA M CHECK NUM: 895054$-346.04$0.00
12/21/2022PAYMENTSHAFER, TINA M CHECK NUM: 40634927$-400.00$346.04
10/24/2022PAYMENTSHAFER, TINA CHECK NUM: 895040$-366.00$746.04
10/17/2022PENALTYInstlmnt 2 Penalty for 2022-23$14.62$1,112.04
08/22/2022PAYMENTSHAFER, TINA M CHECK NUM: 895034$-415.00$1,097.42
07/07/2022BILLRABENDER, MALINDA L$1,512.42$1,512.42
03/18/2022PAYMENTAmend: Auto Restore Payment CHECK NUM: 80829190$-368.00$0.00
03/18/2022AMENDMENTWRITE OFF PENALTY$-5.36$368.00
03/18/2022ADJUSTMENTAmend: Auto Adj Out Payment NUM: 80829190$368.00$373.36
03/18/2022VOIDSHAFER, TINA M CHECK NUM: 80829190$-368.00$5.36
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$14.36$373.36
12/27/2021PAYMENTSHAFER, TINA M CHECK NUM: 63312791$-375.00$359.00
09/27/2021PAYMENTSHAFER, TINA M CHECK NUM: 895010$-367.00$734.00
08/13/2021PAYMENTSHAFER, TINA M CHECK NUM: 895005$-413.71$1,101.00
07/12/2021BILLRABENDER, MALINDA L$1,514.71$1,514.71
12/09/2020PAYMENTRABENDER, MALINDA L CHECK NUM: 29327$-356.00$0.00
12/03/2020PAYMENTRABENDER, MALINDA L CHECK NUM: 29303$-356.00$356.00
12/03/2020PAYMENTRABENDER, MALINDA L CHECK NUM: 29302$-356.00$712.00
11/23/2020PAYMENTRABENDER, MALINDA L CHECK NUM: 29274$-403.90$1,068.00
10/27/2020AMENDMENTADJ TO DEVNET$-46.07$1,471.90
10/21/2020BILLRABENDER, MALINDA L$1,517.97$1,517.97
11/19/2019PAYMENTRABENDER, MALINDA L CHECK NUM: 29075$-1,101.27$0.00
10/21/2019PENALTYInstlmnt 2 Penalty for 2019-20$18.51$1,101.27
09/11/2019PAYMENTRABENDER, MALINDA L CHECK NUM: 29011$-368.90$1,082.76
09/03/2019PENALTYInstlmnt 1 Penalty for 2019-20$14.76$1,451.66
07/03/2019BILLRABENDER, MALINDA L$1,436.90$1,436.90
04/16/2019PAYMENTRABENDER, MALINDA L CHECK NUM: CC 25859$-123.08$0.00
03/25/2019PENALTYMAILING COST FOR DELINQUENCY$1.10$123.08
03/18/2019PENALTYInstlmnt 4 Penalty for 2018-19$5.70$121.98
01/22/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.28$116.28
09/19/2018PAYMENTRABENDER, MALINDA L CHECK NUM: 133008126$-57.00$114.00
08/07/2018PAYMENTRABENDER, MALINDA L CHECK NUM: 133007903$-68.94$171.00
07/03/2018BILLRABENDER, MALINDA L$239.94$239.94
07/18/2017PAYMENTRABENDER, MALINDA L CHECK NUM: 133006179$-120.00$0.00
07/03/2017BILLRABENDER, MALINDA L$120.00$120.00
08/15/2016PAYMENTPARK, LESLIE CHECK NUM: 1001$-109.68$0.00
07/01/2016BILLPARK, JAMES L.SEPARATE PROP TR$109.68$109.68
08/14/2015PAYMENTJAMES L. PARK SEPARATE PROP CHECK NUM: 101$-109.36$0.00
07/01/2015BILLPARK, JAMES L.SEPARATE PROP TR$109.36$109.36
08/12/2014PAYMENTPARK, JAMES CHECK NUM: 1047$-109.06$0.00
07/07/2014BILLPARK, JAMES L.$109.06$109.06
08/12/2013PAYMENTPARK, JAMES CHECK NUM: 1042$-109.06$0.00
07/01/2013BILLPARK, JAMES L.$109.06$109.06
08/14/2012PAYMENTPARK, JAMES CHECK BANK: 94-177/1224 NUM: 1020$-131.69$0.00
07/06/2012BILLPARK, JAMES L.$131.69$131.69
10/06/2011PAYMENTVINCENT, JIM CHECK BANK: 94-77/1224 NUM: 228$-1,282.01$0.00
10/03/2011INTERESTMonthly Interest$6.63$1,282.01
09/01/2011INTERESTMonthly Interest$6.63$1,275.38
08/30/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.34$1,268.75
08/01/2011INTERESTMonthly Interest$6.63$1,266.41
07/06/2011BILLTREASURE IN TRUST$233.47$1,259.78
07/05/2011INTERESTMonthly Interest$6.63$1,026.31
05/02/2011INTERESTMonthly Interest$4.68$1,019.68
04/29/2011PENALTYPublication Cost for Delinqncy$2.00$1,015.00
04/01/2011INTERESTMonthly Interest$4.68$1,013.00
03/21/2011PENALTYInstlmnt 4 Penalty for 2010-11$16.34$1,008.32
03/01/2011INTERESTMonthly Interest$4.68$991.98
02/01/2011INTERESTMonthly Interest$4.68$987.30
01/18/2011PENALTYInstlmnt 3 Penalty for 2010-11$10.51$982.62
01/04/2011INTERESTMonthly Interest$4.68$972.11
12/01/2010INTERESTMonthly Interest$4.68$967.43
11/02/2010INTERESTMonthly Interest$4.68$962.75
10/18/2010PENALTYInstlmnt 2 Penalty for 2010-11$5.84$958.07
10/01/2010INTERESTMonthly Interest$4.68$952.23
09/01/2010INTERESTMonthly Interest$4.68$947.55
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.34$942.87
08/02/2010INTERESTMonthly Interest$4.68$940.53
07/08/2010BILLJ & S PROPERTIES, LLC$233.47$935.85
07/01/2010INTERESTMonthly Interest$4.68$702.38
06/01/2010INTERESTMonthly Interest$4.68$697.70
05/03/2010INTERESTMonthly Interest$2.38$693.02
04/29/2010PENALTYPublication Cost for Delinqncy$2.00$690.64
04/01/2010INTERESTMonthly Interest$2.38$688.64
03/15/2010PENALTYInstlmnt 4 Penalty for 2009-10$19.29$686.26
03/01/2010INTERESTMonthly Interest$2.38$666.97
02/01/2010INTERESTMonthly Interest$2.38$664.59
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$12.40$662.21
01/04/2010INTERESTMonthly Interest$2.38$649.81
12/01/2009INTERESTMonthly Interest$2.38$647.43
11/02/2009INTERESTMonthly Interest$2.38$645.05
10/19/2009PENALTYInstlmnt 2 Penalty for 2009-10$6.89$642.67
10/05/2009INTERESTMonthly Interest$2.38$635.78
09/01/2009INTERESTMonthly Interest$2.38$633.40
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.76$631.02
08/03/2009INTERESTMonthly Interest$2.38$628.26
07/09/2009BILLJ & S PROPERTIES, LLC$275.60$625.88
07/02/2009INTERESTMonthly Interest$2.38$350.28
06/01/2009PENALTYrecording fee$15.00$347.90
06/01/2009INTERESTMonthly Interest$2.38$332.90
05/01/2009PENALTYPublication Cost for Delinqncy$2.00$330.52
03/16/2009PENALTYInstlmnt 4 Penalty for 2008-09$20.00$328.52
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$12.86$308.52
10/20/2008PENALTYInstlmnt 2 Penalty for 2008-09$7.14$295.66
09/02/2008PENALTYInstlmnt 1 Penalty for 2008-09$2.86$288.52
07/10/2008BILLJ & S PROPERTIES, LLC$285.66$285.66
07/13/2007PAYMENTVINCENT, JIM CASH$-264.49$0.00
07/05/2007BILLJ & S PROPERTIES, LLC$264.49$264.49
12/29/2006PAYMENTJ & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734$-122.44$0.00
08/08/2006PAYMENTJ & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660$-122.46$122.44
07/11/2006BILLJ & S PROPERTIES, LLC$244.90$244.90