Tax Account 001-260-25

Print Page · · Payments Cart · New Search

Owners

HIRTREITER, CHRISTOPHER ET AL
253 HULL STREET
HENDERSON, NV 89015

Account Summary

Account ID	001-260-25
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-260-25

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$158.96
Total	$158.96
Paid	$158.96
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

$158.96

Total

$158.96

Paid

$158.96

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	$47.96	$0.00	$47.96	$47.96	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.94	$0.00	$147.94	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$137.72	$1.24	$138.96	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$137.34	$0.00	$137.34	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$133.75	$0.00	$133.75	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$127.86	$0.00	$127.86	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$121.82	$0.00	$121.82	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$121.48	$10.66	$132.14	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$111.16	$0.00	$111.16	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$110.84	$0.00	$110.84	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$110.53	$0.00	$110.53	$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	HIRTREITER, MICHELLE CREDIT 160327731	$-158.96	$0.00
07/03/2024	BILL	HIRTREITER, CHRISTOPHER ET AL	$158.96	$158.96
08/28/2023	PAYMENT	HIRTREITER, MICHELLE CREDIT	$-147.94	$0.00
07/13/2023	BILL	HIRTREITER, CHRISTOPHER ET AL	$147.94	$147.94
12/28/2022	PAYMENT	HIRTREITER, MICHELLE L CREDIT: D	$-94.24	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.24	$94.24
08/24/2022	PAYMENT	HIRTREITER, MICHELLE L CHECK NUM: 100010	$-13.72	$93.00
08/15/2022	PAYMENT	HIRTREITER, MICHELLE L CHECK NUM: 100009	$-31.00	$106.72
07/07/2022	BILL	HIRTREITER, CHRISTOPHER ET AL	$137.72	$137.72
08/16/2021	PAYMENT	JAMES L PARK SEPARATE PROP TRU CHECK NUM: 160	$-137.34	$0.00
07/12/2021	BILL	PARK, JAMES L.SEPARATE PROP TR	$137.34	$137.34
11/23/2020	PAYMENT	PARK, JAMES L SEPARATE PROP CHECK NUM: 192	$-133.75	$0.00
10/21/2020	BILL	PARK, JAMES L.SEPARATE PROP TR	$133.75	$133.75
08/13/2019	PAYMENT	JAMES L. PARK SEPARATE PROPERT CHECK NUM: 151	$-127.86	$0.00
07/03/2019	BILL	PARK, JAMES L.SEPARATE PROP TR	$127.86	$127.86
08/20/2018	PAYMENT	JAMES L PARK SEPARATE PRP TRST CHECK NUM: 142	$-121.82	$0.00
07/03/2018	BILL	PARK, JAMES L.SEPARATE PROP TR	$121.82	$121.82
02/28/2018	PAYMENT	JAMES L PARK SEPARATE PROP TRS CHECK NUM: 136	$-10.66	$0.00
02/05/2018	PAYMENT	PARK, LESLIE CHECK NUM: 225	$-121.48	$10.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.67	$132.14
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.37	$126.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.62	$123.10
07/03/2017	BILL	PARK, JAMES L.SEPARATE PROP TR	$121.48	$121.48
08/15/2016	PAYMENT	PARK, LESLIE CHECK NUM: 1001	$-111.16	$0.00
07/01/2016	BILL	PARK, JAMES L.SEPARATE PROP TR	$111.16	$111.16
08/14/2015	PAYMENT	JAMES L. PARK SEPARATE PROP CHECK NUM: 101	$-110.84	$0.00
07/01/2015	BILL	PARK, JAMES L.SEPARATE PROP TR	$110.84	$110.84
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-110.53	$0.00
07/07/2014	BILL	PARK, JAMES L.	$110.53	$110.53
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-110.53	$0.00
07/01/2013	BILL	PARK, JAMES L.	$110.53	$110.53
08/14/2012	PAYMENT	PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1020	$-136.06	$0.00
07/06/2012	BILL	PARK, JAMES L.	$136.06	$136.06
10/06/2011	PAYMENT	VINCENT, JIM CHECK BANK: 94-77/1224 NUM: 228	$-1,337.53	$0.00
10/03/2011	INTEREST	Monthly Interest	$6.88	$1,337.53
09/01/2011	INTEREST	Monthly Interest	$6.88	$1,330.65
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$1,323.77
08/01/2011	INTEREST	Monthly Interest	$6.88	$1,321.26
07/06/2011	BILL	TREASURE IN TRUST	$251.09	$1,314.38
07/05/2011	INTEREST	Monthly Interest	$6.88	$1,063.29
05/02/2011	INTEREST	Monthly Interest	$4.79	$1,056.41
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,051.62
04/01/2011	INTEREST	Monthly Interest	$4.79	$1,049.62
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.58	$1,044.83
03/01/2011	INTEREST	Monthly Interest	$4.79	$1,027.25
02/01/2011	INTEREST	Monthly Interest	$4.79	$1,022.46
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.30	$1,017.67
01/04/2011	INTEREST	Monthly Interest	$4.79	$1,006.37
12/01/2010	INTEREST	Monthly Interest	$4.79	$1,001.58
11/02/2010	INTEREST	Monthly Interest	$4.79	$996.79
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.28	$992.00
10/01/2010	INTEREST	Monthly Interest	$4.79	$985.72
09/01/2010	INTEREST	Monthly Interest	$4.79	$980.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.51	$976.14
08/02/2010	INTEREST	Monthly Interest	$4.79	$973.63
07/08/2010	BILL	J & S PROPERTIES, LLC	$251.09	$968.84
07/01/2010	INTEREST	Monthly Interest	$4.79	$717.75
06/01/2010	INTEREST	Monthly Interest	$4.79	$712.96
05/03/2010	INTEREST	Monthly Interest	$2.38	$708.17
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$705.79
04/01/2010	INTEREST	Monthly Interest	$2.38	$703.79
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.21	$701.41
03/01/2010	INTEREST	Monthly Interest	$2.38	$681.20
02/01/2010	INTEREST	Monthly Interest	$2.38	$678.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.99	$676.44
01/04/2010	INTEREST	Monthly Interest	$2.38	$663.45
12/01/2009	INTEREST	Monthly Interest	$2.38	$661.07
11/02/2009	INTEREST	Monthly Interest	$2.38	$658.69
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.22	$656.31
10/05/2009	INTEREST	Monthly Interest	$2.38	$649.09
09/01/2009	INTEREST	Monthly Interest	$2.38	$646.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$644.33
08/03/2009	INTEREST	Monthly Interest	$2.38	$641.44
07/09/2009	BILL	J & S PROPERTIES	$288.75	$639.06
07/02/2009	INTEREST	Monthly Interest	$2.38	$350.31
06/01/2009	PENALTY	recording fee	$15.00	$347.93
06/01/2009	INTEREST	Monthly Interest	$2.38	$332.93
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$330.55
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.00	$328.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.86	$308.55
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.14	$295.69
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.86	$288.55
07/10/2008	BILL	J & S PROPERTIES	$285.69	$285.69
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-219.55	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.90	$219.55
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.61	$207.65
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.65	$201.04
08/14/2007	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177 NUM: 1152	$-66.13	$198.39
07/05/2007	BILL	J & S PROPERTIES	$264.52	$264.52
12/29/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734	$-122.46	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-122.47	$122.46
07/11/2006	BILL	J & S PROPERTIES	$244.93	$244.93