Tax Account 001-260-24

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Owners

JERRY & TERESITA NELUMS REVOCABLE LIVING TRUST
9376 ARROWHEAD BLUFF AVE
LAS VEGAS, NV 89149

Account Summary

Account ID	001-260-24
Account Type	Real Estate
Location	960 ALEXANDER AVE PIOCHE
Balance	$364.00
Currently Due	$182.00

Account ID

001-260-24

Account Type

Real Estate

Location

960 ALEXANDER AVE
PIOCHE

Balance

$364.00

Currently Due

$182.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$774.36
Total	$774.36
Paid	$410.36
Balance	$364.00
Due	$182.00
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

$774.36

Total

$774.36

Paid

$410.36

Balance

$364.00

Due

$182.00

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	$228.36	$0.00	$228.36	$228.36	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Due	$182.00	$0.00	$182.00	$0.00	$182.00
4	03/03/2025	03/13/2025	Due	$182.00	$0.00	$182.00	$0.00	$364.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$720.35	$0.00	$720.35	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$670.32	$0.00	$670.32	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$624.01	$0.00	$624.01	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$598.56	$0.00	$598.56	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$572.21	$0.00	$572.21	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$545.22	$0.00	$545.22	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$488.67	$0.00	$488.67	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$357.22	$0.00	$357.22	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$326.81	$0.00	$326.81	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$217.13	$0.00	$217.13	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.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
09/30/2024	PAYMENT	NELUMS, TERESITA SANTOS CHECK 5118	$-182.00	$364.00
07/29/2024	PAYMENT	NELUMS, TERESITA SANTOS CHECK 5115	$-228.36	$546.00
07/03/2024	BILL	JERRY & TERESITA NELUMS REVOCABLE LIVING TRUST	$774.36	$774.36
02/07/2024	PAYMENT	NELUMS, TERESITA SANTOS CHECK 226.00	$-168.00	$0.00
12/11/2023	PAYMENT	NELUMS, TERESITA SANTOS CHECK 5101	$-168.00	$168.00
09/18/2023	PAYMENT	NELUMS, JERRY C & TERESITA CHECK 5097	$-168.00	$336.00
08/07/2023	PAYMENT	NELUMS, TERESITA SANTOS CHECK 5096	$-216.35	$504.00
07/13/2023	BILL	NELUMS, JERRY C & TERESITA	$720.35	$720.35
02/27/2023	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 5092	$-156.00	$0.00
12/27/2022	PAYMENT	NELUMS, TERSITA SANTOS CHECK NUM: 5090	$-156.00	$156.00
09/19/2022	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 5085	$-156.00	$312.00
08/03/2022	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 5083	$-202.32	$468.00
07/07/2022	BILL	NELUMS, JERRY C & TERESITA	$670.32	$670.32
03/02/2022	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 5075	$-144.00	$0.00
12/22/2021	PAYMENT	NELUMS, TERESITA CHECK NUM: 5068	$-144.00	$144.00
09/17/2021	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 5060	$-144.00	$288.00
08/05/2021	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 5054	$-192.01	$432.00
07/12/2021	BILL	NELUMS, JERRY C & TERESITA	$624.01	$624.01
02/16/2021	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 5041	$-138.00	$0.00
12/30/2020	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 5033	$-138.00	$138.00
12/04/2020	PAYMENT	NELUMS, JERRY & TERESITA CHECK NUM: 5016	$-138.00	$276.00
11/18/2020	PAYMENT	NELUMS, JERRY & TERESITA CHECK NUM: 5010	$-184.56	$414.00
10/21/2020	BILL	NELUMS, JERRY C & TERESITA	$598.56	$598.56
02/24/2020	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4977	$-131.00	$0.00
12/30/2019	PAYMENT	SANTOS-NELUMS, TERESITA CHECK NUM: 4965	$-131.00	$131.00
10/02/2019	PAYMENT	NELUMS, TERESITA CHECK NUM: 4950	$-131.00	$262.00
08/09/2019	PAYMENT	NELUMS, TERESITA CHECK NUM: 4938	$-179.21	$393.00
07/03/2019	BILL	NELUMS, JERRY C & TERESITA	$572.21	$572.21
02/19/2019	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4907	$-125.00	$0.00
01/04/2019	PAYMENT	SANTOS-NELUMS, TERESITA CHECK NUM: 4901	$-125.00	$125.00
09/24/2018	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4882	$-125.00	$250.00
08/20/2018	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4873	$-170.22	$375.00
07/03/2018	BILL	NELUMS, JERRY C & TERESITA	$545.22	$545.22
02/20/2018	PAYMENT	NELUMS, TERESITA CHECK NUM: 173	$-119.00	$0.00
12/29/2017	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4842	$-119.00	$119.00
09/25/2017	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4827	$-119.00	$238.00
08/17/2017	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4821	$-131.67	$357.00
07/03/2017	BILL	NELUMS, JERRY C & TERESITA	$488.67	$488.67
02/15/2017	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4782	$-89.00	$0.00
12/22/2016	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4767	$-89.00	$89.00
09/22/2016	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4738	$-89.00	$178.00
08/03/2016	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4722	$-90.22	$267.00
07/01/2016	BILL	NELUMS, JERRY C & TERESITA	$357.22	$357.22
02/24/2016	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4683	$-81.00	$0.00
01/05/2016	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4667	$-81.00	$81.00
09/24/2015	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4646	$-81.00	$162.00
08/12/2015	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4638	$-83.81	$243.00
07/01/2015	BILL	NELUMS, JERRY C & TERESITA	$326.81	$326.81
02/20/2015	PAYMENT	NELLUMS, TERESITA SANTOS CHECK NUM: 4620	$-54.00	$0.00
12/24/2014	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4610	$-54.00	$54.00
09/19/2014	PAYMENT	NELUMS, TERISTA SANTOS CHECK NUM: 4601	$-54.00	$108.00
08/18/2014	PAYMENT	NELUMS, TERESITA CHECK NUM: 4592	$-55.13	$162.00
07/07/2014	BILL	NELUMS, JERRY C & TERESITA	$217.13	$217.13
02/14/2014	PAYMENT	NELUM, TERESITA SANTOS CHECK NUM: 4565	$-54.00	$0.00
12/31/2013	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4563	$-54.00	$54.00
09/26/2013	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4543	$-54.00	$108.00
08/12/2013	PAYMENT	NELUMS, TERESITA SANTOS CHECK NUM: 4538	$-55.13	$162.00
07/01/2013	BILL	NELUMS, JERRY C & TERESITA	$217.13	$217.13
03/04/2013	PAYMENT	NELUMS, TERESITA CHECK NUM: 4514	$-65.10	$0.00
12/26/2012	PAYMENT	NELUMS, TERESITA & JERRY CHECK BANK: 94-7074/3212 NUM: 4505	$-132.80	$65.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.60	$197.90
08/06/2012	PAYMENT	NELUMS, TERESITA CHECK BANK: 94-7074/3212 NUM: 4466	$-65.11	$195.30
07/06/2012	BILL	NELUMS, JERRY C & TERESITA	$260.41	$260.41
02/24/2012	PAYMENT	NELUMS, TERESITA & JERRY CHECK BANK: 94-7074/3212 NUM: 4401	$-79.31	$0.00
09/23/2011	PAYMENT	NELUMS, JERRY C & TERESITA CHECK BANK: 94-7074/3212 NUM: 4333	$-241.12	$79.31
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.17	$320.43
07/06/2011	BILL	NELUMS, JERRY C & TERESITA	$317.26	$317.26
02/24/2011	PAYMENT	NELUMS, TERESITA SANTOS CHECK BANK: 94-7074 NUM: 4206	$-73.44	$0.00
12/27/2010	PAYMENT	NELUMS, JERRY CHECK BANK: 94-7074/3212 NUM: 4172	$-73.44	$73.44
09/29/2010	PAYMENT	NELUMS, JERRY CHECK BANK: 94-7074/3212 NUM: 4127	$-73.44	$146.88
08/10/2010	PAYMENT	NELUMS, JERRY CHECK BANK: 94-7074/3212 NUM: 4101	$-73.44	$220.32
07/08/2010	BILL	NELUMS, JERRY C & TERESITA	$293.76	$293.76
02/17/2010	PAYMENT	NELUMS, JERRY CHECK BANK: 94-7074/3212 NUM: 3997	$-68.00	$0.00
12/28/2009	PAYMENT	NELUMS, TERESITA SANTOS CHECK BANK: 94-7074 NUM: 3964	$-68.00	$68.00
09/24/2009	PAYMENT	NELUMS, JERRY CHECK BANK: 94-7074/3212 NUM: 3911	$-68.00	$136.00
08/10/2009	PAYMENT	NELUMS, JERRY CHECK BANK: 94-7074/3212 NUM: 3885	$-68.01	$204.00
07/09/2009	BILL	NELUMS, JERRY C & TERESITA	$272.01	$272.01
02/19/2009	PAYMENT	NELUMS, JERRY CHECK BANK: 94-7074/3212 NUM: 3791	$-63.14	$0.00
01/06/2009	PAYMENT	NELUMS, JERRY CHECK BANK: 94-7074/3212 NUM: 3771	$-63.14	$63.14
09/19/2008	PAYMENT	NELUMS, TERESITA & JERRY CHECK BANK: 94-7074 NUM: 3711	$-63.14	$126.28
07/29/2008	PAYMENT	NELUMS, JERRY CHECK BANK: 94-7074/3212 NUM: 3683	$-354.97	$189.42
07/10/2008	BILL	NELUMS, JERRY C & TERESITA	$252.57	$544.39
07/01/2008	INTEREST	Monthly Interest	$1.95	$291.82
06/02/2008	PENALTY	reminder letter & recording	$16.00	$289.87
06/02/2008	INTEREST	Monthly Interest	$1.95	$273.87
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$271.92
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.37	$268.92
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.52	$252.55
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