Tax Account 001-260-27

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Owners

THOMPSON, MICHAEL & KELSEY
183 REGAL SUNSET AVE
HENDERSON, NV 89002

Account Summary

Account ID	001-260-27
Account Type	Real Estate
Location	1145 ASPEN STREET PIOCHE
Balance	$1,799.68
Currently Due	$1,207.68

Account ID

001-260-27

Account Type

Real Estate

Location

1145 ASPEN STREET
PIOCHE

Balance

$1,799.68

Currently Due

$1,207.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,414.90
Total	$2,438.58
Paid	$638.90
Balance	$1,799.68
Due	$1,207.68
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

$2,414.90

Total

$2,438.58

Paid

$638.90

Balance

$1,799.68

Due

$1,207.68

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	$638.90	$0.00	$638.90	$638.90	$0.00
2	10/07/2024	10/17/2024	Past due	$592.00	$23.68	$592.00	$0.00	$615.68
3	01/06/2025	01/16/2025	Due	$592.00	$0.00	$592.00	$0.00	$1,207.68
4	03/03/2025	03/13/2025	Due	$592.00	$0.00	$592.00	$0.00	$1,799.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,239.35	$102.90	$2,342.25	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,258.88	$69.49	$2,328.37	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,222.83	$68.35	$2,291.18	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,092.05	$21.90	$2,113.95	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$304.32	$6.33	$310.65	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$289.24	$6.05	$295.29	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$288.41	$6.62	$295.03	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$277.58	$2.82	$280.40	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$218.73	$3.25	$221.98	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$218.12	$0.00	$218.12	$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	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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.68	$1,799.68
08/26/2024	PAYMENT	THOMPSON, MICCHAEL CREDIT	$-638.90	$1,776.00
07/03/2024	BILL	THOMPSON, MICHAEL & KELSEY	$2,414.90	$2,414.90
03/05/2024	PAYMENT	THOMPSON, TAMMY L CHECK 227	$-1,117.92	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.92	$1,117.92
12/20/2023	PAYMENT	THOMPSON, KELSEY CREDIT	$-1,224.33	$1,096.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.17	$2,320.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.81	$2,263.16
07/13/2023	BILL	THOMPSON, MICHAEL & KELSEY	$2,239.35	$2,239.35
04/24/2023	PAYMENT	THOMPSON, MICHAEL CREDIT: D	$-576.37	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$576.37
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.12	$575.12
01/17/2023	PAYMENT	THOMPSON, KELSEY CREDIT: D	$-1,128.12	$553.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.12	$1,681.12
10/03/2022	PAYMENT	THOMPSON, MICHAEL CASH	$-623.88	$1,659.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$24.00	$2,282.88
07/07/2022	BILL	THOMPSON, MICHAEL & KELSEY	$2,258.88	$2,258.88
04/21/2022	PAYMENT	THOMPSON, MICHAEL A CREDIT: D	$-566.96	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$566.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.76	$565.76
01/20/2022	PAYMENT	THOMPSON, MICHAEL CREDIT: D	$-565.76	$544.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.76	$1,109.76
10/15/2021	PAYMENT	THOMPSON, MICHAEL CREDIT: D	$-544.00	$1,088.00
09/17/2021	PAYMENT	THOMPSON, MICHAEL A CREDIT: D	$-614.46	$1,632.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.63	$2,246.46
07/12/2021	BILL	THOMPSON, MICHAEL & KELSEY	$2,222.83	$2,222.83
03/31/2021	PAYMENT	THOMPSON, MICHAEL CREDIT: D	$-541.90	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$541.90
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.80	$540.80
01/07/2021	PAYMENT	THOMPSON, MICHAEL CREDIT: D	$-520.00	$520.00
12/07/2020	PAYMENT	THOMPSON, MICHAEL CREDIT: D	$-520.00	$1,040.00
11/20/2020	PAYMENT	THOMPSON, MICHAEL CREDIT: D	$-532.05	$1,560.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$1,786.34	$2,092.05
10/21/2020	BILL	THOMPSON, MICHAEL & KELSEY	$305.71	$305.71
03/19/2020	PAYMENT	THOMPSON, MICHAEL CREDIT: D	$-148.92	$0.00
03/19/2020	AMENDMENT	WRITE OFF PENALTY-DEVNET TEST	$-8.40	$148.92
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$157.32
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.30	$156.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.92	$148.92
09/16/2019	PAYMENT	THOMPSON, MICHAEL CREDIT: D	$-161.73	$146.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.41	$307.73
07/03/2019	BILL	THOMPSON, MICHAEL & KELSEY	$304.32	$304.32
02/07/2019	PAYMENT	THOMPSON, MICHAEL A CREDIT: D	$-140.76	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.76	$140.76
10/02/2018	PAYMENT	THOMPSON, MICHAEL CREDIT: D	$-154.53	$138.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.29	$292.53
07/03/2018	BILL	THOMPSON, MICHAEL & KELSEY	$289.24	$289.24
05/01/2018	PAYMENT	THOMPSON, MICHAEL CREDIT: D	$-72.86	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$72.86
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.76	$71.76
11/20/2017	PAYMENT	THOMPSON, MICHAEL & KELSEY CHECK NUM: 1557	$-140.76	$69.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.76	$209.76
08/28/2017	PAYMENT	THOMPSON, MICHAEL & KELSEY CHECK NUM: 1614	$-81.41	$207.00
07/03/2017	BILL	THOMPSON, MICHAEL & KELSEY	$288.41	$288.41
03/16/2017	PAYMENT	THOMPSON, MICHAEL & KELSEY CHECK NUM: 1611	$-69.00	$0.00
01/09/2017	PAYMENT	THOMPSON, MICHAEL & KELSEY CHECK NUM: 1609	$-69.00	$69.00
09/30/2016	PAYMENT	THOMPSON, MICHAEL & KELSEY CHECK NUM: 1605	$-142.40	$138.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.82	$280.40
07/01/2016	BILL	THOMPSON, MICHAEL & KELSEY	$277.58	$277.58
04/04/2016	PAYMENT	THOMPSON, MICHAEL & KELSEY CHECK NUM: 1592	$-57.25	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$57.25
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.16	$56.16
01/07/2016	PAYMENT	THOMPSON, MICHAEL & KELSEY CHECK NUM: 1585	$-54.00	$54.00
10/02/2015	PAYMENT	THOMPSON, MICHAEL & KELSEY CHECK NUM: 1582	$-54.00	$108.00
08/12/2015	PAYMENT	THOMPSON, MICHAEL & KELSEY CHECK NUM: 1580	$-56.73	$162.00
07/01/2015	BILL	THOMPSON, MICHAEL & KELSEY	$218.73	$218.73
08/05/2014	PAYMENT	THOMPSON, MICHAEL & KELSEY CHECK NUM: 1523	$-218.12	$0.00
07/07/2014	BILL	THOMPSON, MICHAEL & KELSEY	$218.12	$218.12
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-109.06	$0.00
07/01/2013	BILL	PARK, JAMES L.	$109.06	$109.06
08/14/2012	PAYMENT	PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1020	$-131.69	$0.00
07/06/2012	BILL	PARK, JAMES L.	$131.69	$131.69
10/06/2011	PAYMENT	VINCENT, JIM CHECK BANK: 94-77/1224 NUM: 228	$-1,246.50	$0.00
10/03/2011	INTEREST	Monthly Interest	$6.42	$1,246.50
09/01/2011	INTEREST	Monthly Interest	$6.42	$1,240.08
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.34	$1,233.66
08/01/2011	INTEREST	Monthly Interest	$6.42	$1,231.32
07/06/2011	BILL	TREASURE IN TRUST	$233.47	$1,224.90
07/05/2011	INTEREST	Monthly Interest	$6.42	$991.43
05/02/2011	INTEREST	Monthly Interest	$4.47	$985.01
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$980.54
04/01/2011	INTEREST	Monthly Interest	$4.47	$978.54
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.34	$974.07
03/01/2011	INTEREST	Monthly Interest	$4.47	$957.73
02/01/2011	INTEREST	Monthly Interest	$4.47	$953.26
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.51	$948.79
01/04/2011	INTEREST	Monthly Interest	$4.47	$938.28
12/01/2010	INTEREST	Monthly Interest	$4.47	$933.81
11/02/2010	INTEREST	Monthly Interest	$4.47	$929.34
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.84	$924.87
10/01/2010	INTEREST	Monthly Interest	$4.47	$919.03
09/01/2010	INTEREST	Monthly Interest	$4.47	$914.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.34	$910.09
08/02/2010	INTEREST	Monthly Interest	$4.47	$907.75
07/08/2010	BILL	J & S PROPERTIES, LLC	$233.47	$903.28
07/01/2010	INTEREST	Monthly Interest	$4.47	$669.81
06/01/2010	INTEREST	Monthly Interest	$4.47	$665.34
05/03/2010	INTEREST	Monthly Interest	$2.17	$660.87
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$658.70
04/01/2010	INTEREST	Monthly Interest	$2.17	$656.70
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.29	$654.53
03/01/2010	INTEREST	Monthly Interest	$2.17	$635.24
02/01/2010	INTEREST	Monthly Interest	$2.17	$633.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.40	$630.90
01/04/2010	INTEREST	Monthly Interest	$2.17	$618.50
12/01/2009	INTEREST	Monthly Interest	$2.17	$616.33
11/02/2009	INTEREST	Monthly Interest	$2.17	$614.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.89	$611.99
10/05/2009	INTEREST	Monthly Interest	$2.17	$605.10
09/01/2009	INTEREST	Monthly Interest	$2.17	$602.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.76	$600.76
08/03/2009	INTEREST	Monthly Interest	$2.17	$598.00
07/09/2009	BILL	J & S PROPERTIES	$275.60	$595.83
07/02/2009	INTEREST	Monthly Interest	$2.17	$320.23
06/01/2009	PENALTY	recording fee	$15.00	$318.06
06/01/2009	INTEREST	Monthly Interest	$2.17	$303.06
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$300.89
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.19	$298.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.70	$280.70
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.50	$269.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.60	$262.50
07/10/2008	BILL	J & S PROPERTIES	$259.90	$259.90
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-199.74	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.83	$199.74
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.02	$188.91
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.41	$182.89
08/14/2007	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177 NUM: 1152	$-60.19	$180.48
07/05/2007	BILL	J & S PROPERTIES	$240.67	$240.67
12/29/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734	$-111.42	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-111.42	$111.42
07/11/2006	BILL	J & S PROPERTIES	$222.84	$222.84