Tax Account 001-260-30

Print Page · · Payments Cart · New Search

Owners

GOODWIN, ALEISHA
1825 LINDELL RD
LAS VEGAS, NV 89146

Account Summary

Account ID	001-260-30
Account Type	Real Estate
Location	0 PIOCHE
Balance	$165.13
Currently Due	$128.13

Account ID

001-260-30

Account Type

Real Estate

Location

0
PIOCHE

Balance

$165.13

Currently Due

$128.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$158.96
Total	$165.13
Paid	$0.00
Balance	$165.13
Due	$128.13
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

$165.13

Paid

$0.00

Balance

$165.13

Due

$128.13

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	Past due	$47.96	$1.92	$47.96	$0.00	$49.88
2	10/07/2024	10/17/2024	Past due	$37.00	$4.25	$37.00	$0.00	$91.13
3	01/06/2025	01/16/2025	Due	$37.00	$0.00	$37.00	$0.00	$128.13
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$165.13

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	$22.87	$160.59	$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	$133.59	$0.00	$133.59	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$127.69	$0.00	$127.69	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$121.66	$0.00	$121.66	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$121.32	$10.64	$131.96	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$110.99	$0.00	$110.99	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$110.68	$0.00	$110.68	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$110.37	$0.00	$110.37	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.25	$165.13
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.92	$160.88
07/03/2024	BILL	GOODWIN, ALEISHA	$158.96	$158.96
08/21/2023	PAYMENT	GOODWIN, ALEISHA CREDIT	$-147.94	$0.00
07/13/2023	BILL	GOODWIN, ALEISHA	$147.94	$147.94
04/18/2023	PAYMENT	GOODWIN, RON CREDIT: D	$-160.59	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$160.59
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.64	$159.34
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.40	$149.70
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.79	$143.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.79	$139.51
07/07/2022	BILL	GOODWIN, ALEISHA	$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	$-133.59	$0.00
10/21/2020	BILL	PARK, JAMES L.SEPARATE PROP TR	$133.59	$133.59
08/13/2019	PAYMENT	JAMES L. PARK SEPARATE PROPERT CHECK NUM: 151	$-127.69	$0.00
07/03/2019	BILL	PARK, JAMES L.SEPARATE PROP TR	$127.69	$127.69
08/20/2018	PAYMENT	JAMES L PARK SEPARATE PRP TRST CHECK NUM: 142	$-121.66	$0.00
07/03/2018	BILL	PARK, JAMES L.SEPARATE PROP TR	$121.66	$121.66
02/28/2018	PAYMENT	JAMES L PARK SEPARATE PROP TRS CHECK NUM: 136	$-10.64	$0.00
02/05/2018	PAYMENT	PARK, LESLIE CHECK NUM: 225	$-121.32	$10.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.66	$131.96
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.37	$126.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.61	$122.93
07/03/2017	BILL	PARK, JAMES L.SEPARATE PROP TR	$121.32	$121.32
08/15/2016	PAYMENT	PARK, LESLIE CHECK NUM: 1001	$-110.99	$0.00
07/01/2016	BILL	PARK, JAMES L.SEPARATE PROP TR	$110.99	$110.99
08/14/2015	PAYMENT	JAMES L. PARK SEPARATE PROP CHECK NUM: 101	$-110.68	$0.00
07/01/2015	BILL	PARK, JAMES L.SEPARATE PROP TR	$110.68	$110.68
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-110.37	$0.00
07/07/2014	BILL	PARK, JAMES L.	$110.37	$110.37
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-110.37	$0.00
07/01/2013	BILL	PARK, JAMES L.	$110.37	$110.37
08/14/2012	PAYMENT	PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1020	$-135.65	$0.00
07/06/2012	BILL	PARK, JAMES L.	$135.65	$135.65
10/06/2011	PAYMENT	VINCENT, JIM CHECK BANK: 94-77/1224 NUM: 228	$-1,328.88	$0.00
10/03/2011	INTEREST	Monthly Interest	$6.84	$1,328.88
09/01/2011	INTEREST	Monthly Interest	$6.84	$1,322.04
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.49	$1,315.20
08/01/2011	INTEREST	Monthly Interest	$6.84	$1,312.71
07/06/2011	BILL	TREASURE IN TRUST	$249.40	$1,305.87
07/05/2011	INTEREST	Monthly Interest	$6.84	$1,056.47
05/02/2011	INTEREST	Monthly Interest	$4.76	$1,049.63
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,044.87
04/01/2011	INTEREST	Monthly Interest	$4.76	$1,042.87
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.46	$1,038.11
03/01/2011	INTEREST	Monthly Interest	$4.76	$1,020.65
02/01/2011	INTEREST	Monthly Interest	$4.76	$1,015.89
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.22	$1,011.13
01/04/2011	INTEREST	Monthly Interest	$4.76	$999.91
12/01/2010	INTEREST	Monthly Interest	$4.76	$995.15
11/02/2010	INTEREST	Monthly Interest	$4.76	$990.39
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.24	$985.63
10/01/2010	INTEREST	Monthly Interest	$4.76	$979.39
09/01/2010	INTEREST	Monthly Interest	$4.76	$974.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.49	$969.87
08/02/2010	INTEREST	Monthly Interest	$4.76	$967.38
07/08/2010	BILL	J & S PROPERTIES, LLC	$249.40	$962.62
07/01/2010	INTEREST	Monthly Interest	$4.76	$713.22
06/01/2010	INTEREST	Monthly Interest	$4.76	$708.46
05/03/2010	INTEREST	Monthly Interest	$2.36	$703.70
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$701.34
04/01/2010	INTEREST	Monthly Interest	$2.36	$699.34
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.13	$696.98
03/01/2010	INTEREST	Monthly Interest	$2.36	$676.85
02/01/2010	INTEREST	Monthly Interest	$2.36	$674.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.94	$672.13
01/04/2010	INTEREST	Monthly Interest	$2.36	$659.19
12/01/2009	INTEREST	Monthly Interest	$2.36	$656.83
11/02/2009	INTEREST	Monthly Interest	$2.36	$654.47
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.19	$652.11
10/05/2009	INTEREST	Monthly Interest	$2.36	$644.92
09/01/2009	INTEREST	Monthly Interest	$2.36	$642.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.88	$640.20
08/03/2009	INTEREST	Monthly Interest	$2.36	$637.32
07/09/2009	BILL	J & S PROPERTIES	$287.51	$634.96
07/02/2009	INTEREST	Monthly Interest	$2.36	$347.45
06/01/2009	PENALTY	recording fee	$15.00	$345.09
06/01/2009	INTEREST	Monthly Interest	$2.36	$330.09
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$327.73
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.83	$325.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.75	$305.90
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.08	$293.15
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.83	$286.07
07/10/2008	BILL	J & S PROPERTIES	$283.24	$283.24
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-217.66	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.80	$217.66
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.56	$205.86
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.62	$199.30
08/14/2007	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177 NUM: 1152	$-65.57	$196.68
07/05/2007	BILL	J & S PROPERTIES	$262.25	$262.25
12/29/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734	$-121.40	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-121.42	$121.40
07/11/2006	BILL	J & S PROPERTIES	$242.82	$242.82