Tax Account 001-260-31

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Owners

LOURENCO, RONALD & AMY
8163 OWL CLAN CT
LAS VEGAS, NV 89131

Account Summary

Account ID	001-260-31
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-260-31

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	$30.79	$179.96	$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	$5.54	$142.88	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$133.59	$1.74	$135.33	$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	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
08/05/2024	PAYMENT	LOURENCO, RONALD CHECK 57164081	$-338.92	$0.00
08/05/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE MONTHLY INTEREST	$-1.23	$338.92
08/05/2024	ADJUSTMENT	LOURENCO, RONALD CHECK 57164081 VOIDED PAYMENT: 103237. REASON: CORRECT PAYMENT	$338.92	$340.15
08/05/2024	PAYMENT	LOURENCO, RONALD CHECK 57164081	$-338.92	$1.23
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.23	$340.15
07/03/2024	BILL	LOURENCO, RONALD & AMY	$158.96	$338.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.23	$179.96
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$178.73
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$172.23
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.36	$170.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.84	$160.62
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.00	$153.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.84	$149.78
07/13/2023	BILL	LOURENCO, RONALD & AMY	$147.94	$147.94
04/27/2023	PAYMENT	LOURENCO, RONALD 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	LOURENCO, RONALD & AMY	$137.72	$137.72
01/14/2022	PAYMENT	LOURENCO, RONALD CREDIT: D	$-142.88	$0.00
01/14/2022	AMENDMENT	PYMT RECEIVED BEFORE PENALTY	$-6.38	$142.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.38	$149.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.77	$142.88
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.77	$139.11
07/12/2021	BILL	LOURENCO, RONALD & AMY	$137.34	$137.34
12/08/2020	PAYMENT	LOURENCO, RONALD CREDIT: D	$-135.33	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.74	$135.33
10/21/2020	BILL	PARK, JAMES L. SEPARATE PROP	$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	$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	$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
09/14/2011	PAYMENT	VINCENT, JIM CASH	$-2.49	$0.00
09/14/2011	PAYMENT	VINCENT, JIM CHECK BANK: 94-77/1224 NUM: 203	$-249.40	$2.49
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.49	$251.89
07/06/2011	BILL	J & S PROPERTIES, LLC	$249.40	$249.40
12/13/2010	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177/1224 NUM: 1986	$-995.15	$0.00
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