Tax Account 001-270-15

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Owners

ROBISON, CLINT & HOHL, LISA
280 SUTTON HILLS PLACE
HENDERSON, NV 89002

Account Summary

Account ID	001-270-15
Account Type	Real Estate
Location	1205 PINYON PINE ST PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-270-15

Account Type

Real Estate

Location

1205 PINYON PINE ST
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$277.29
Total	$277.29
Paid	$277.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$277.29

Total

$277.29

Paid

$277.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$103.29	$0.00	$0.00	$103.29	$103.29	$0.00
2	10/06/2025	10/16/2025	Paid	$58.00	$0.00	$0.00	$58.00	$58.00	$0.00
3	01/05/2026	01/15/2026	Paid	$58.00	$0.00	$0.00	$58.00	$58.00	$0.00
4	03/02/2026	03/12/2026	Paid	$58.00	$0.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$264.55	$0.00	$0.00	$264.55	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$248.30	$0.00	$0.00	$248.30	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$198.25	$0.00	$0.00	$198.25	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$184.32	$0.00	$0.00	$184.32	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$176.65	$1.74	$0.00	$178.39	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$168.69	$40.92	$0.00	$209.61	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$139.42	$48.37	$0.00	$187.79	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$133.85	$22.14	$0.00	$155.99	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$116.84	$5.16	$0.00	$122.00	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$109.30	$0.00	$0.00	$109.30	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$109.00	$0.00	$0.00	$109.00	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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	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
08/05/2025	PAYMENT	ROBISON, CLINT CHECK 3992298711	$-277.29	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$277.29
07/02/2025	BILL	ROBISON, CLINT & HOHL, LISA	$277.29	$277.29
07/30/2024	PAYMENT	ROBISON, CLINT CHECK 3485516763	$-264.55	$0.00
07/03/2024	BILL	ROBISON, CLINT & HOHL, LISA	$264.55	$264.55
08/22/2023	PAYMENT	ROBISON, CLINT CHECK 3156470391	$-248.30	$0.00
07/13/2023	BILL	ROBISON, CLINT & HOHL, LISA	$248.30	$248.30
08/15/2022	PAYMENT	ROBISON, CLINT & HOHL, LISA CHECK NUM: 2904733086	$-198.25	$0.00
07/07/2022	BILL	ROBISON, CLINT & HOHL, LISA	$198.25	$198.25
08/02/2021	PAYMENT	ROBISON, CLINT & HOHL, LISA CHECK NUM: 2719613982	$-184.32	$0.00
07/12/2021	BILL	ROBISON, CLINT & HOHL, LISA	$184.32	$184.32
01/04/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4561	$-575.79	$0.00
01/04/2021	AMENDMENT	ADJ TO DEVNET - INTEREST	$-2.57	$575.79
01/04/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4561	$575.79	$578.36
01/03/2021	VOID	ROBISON, CLINT & HOHL, LISA CHECK NUM: 4561	$-575.79	$2.57
01/03/2021	INTEREST	Monthly Interest	$2.57	$578.36
12/15/2020	AMENDMENT	ADJ TO DEVNET - INTEREST	$-2.57	$575.79
12/15/2020	INTEREST	Monthly Interest	$2.57	$578.36
12/15/2020	INTEREST	Monthly Interest	$2.57	$575.79
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.73	$573.22
12/04/2020	INTEREST	Monthly Interest	$2.57	$568.49
12/03/2020	INTEREST	Monthly Interest	$2.57	$565.92
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.15	$563.35
11/17/2020	INTEREST	Monthly Interest	$2.57	$561.20
10/21/2020	BILL	HANNULA, ROBERT A	$176.65	$558.63
06/30/2020	INTEREST	Monthly Interest	$2.57	$381.98
06/01/2020	INTEREST	Monthly Interest	$2.57	$379.41
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$376.84
05/01/2020	INTEREST	Monthly Interest	$1.16	$374.49
04/03/2020	INTEREST	Monthly Interest	$1.16	$373.33
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$372.17
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.81	$371.07
03/02/2020	INTEREST	Monthly Interest	$1.16	$359.26
02/03/2020	INTEREST	Monthly Interest	$1.16	$358.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.78	$356.94
01/03/2020	INTEREST	Monthly Interest	$1.16	$349.16
12/02/2019	INTEREST	Monthly Interest	$1.16	$348.00
11/06/2019	INTEREST	Monthly Interest	$1.16	$346.84
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.53	$345.68
10/01/2019	INTEREST	Monthly Interest	$1.16	$341.15
09/03/2019	INTEREST	Monthly Interest	$1.16	$339.99
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.07	$338.83
08/01/2019	INTEREST	Monthly Interest	$1.16	$336.76
07/03/2019	BILL	HANNULA, ROBERT A	$168.69	$335.60
07/01/2019	INTEREST	Monthly Interest	$1.16	$166.91
06/03/2019	INTEREST	Monthly Interest	$1.16	$165.75
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$164.59
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$162.24
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.76	$161.14
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.45	$151.38
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.77	$144.93
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.74	$141.16
07/03/2018	BILL	HANNULA, ROBERT A	$139.42	$139.42
04/25/2018	PAYMENT	HANNULA, ROBERT A CHECK NUM: 226	$-155.99	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$155.99
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.37	$154.89
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.23	$145.52
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.69	$139.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.75	$135.60
07/03/2017	BILL	HANNULA, ROBERT A	$133.85	$133.85
04/03/2017	PAYMENT	HANNULA, ROBERT A CHECK NUM: 198	$-63.06	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$63.06
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.90	$61.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.16	$59.06
08/11/2016	PAYMENT	HANNULA, ROBERT A CHECK NUM: 1072	$-58.94	$57.90
07/01/2016	BILL	HANNULA, ROBERT A	$116.84	$116.84
08/14/2015	PAYMENT	JAMES L. PARK SEPARATE PROP CHECK NUM: 101	$-109.30	$0.00
07/01/2015	BILL	PARK, JAMES L.	$109.30	$109.30
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-109.00	$0.00
07/07/2014	BILL	PARK, JAMES L.	$109.00	$109.00
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-109.00	$0.00
07/01/2013	BILL	PARK, JAMES L.	$109.00	$109.00
08/14/2012	PAYMENT	PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1020	$-131.47	$0.00
07/06/2012	BILL	PARK, JAMES L.	$131.47	$131.47
10/06/2011	PAYMENT	VINCENT, JIM CHECK BANK: 94-77/1224 NUM: 228	$-1,242.16	$0.00
10/03/2011	INTEREST	Monthly Interest	$6.39	$1,242.16
09/01/2011	INTEREST	Monthly Interest	$6.39	$1,235.77
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.33	$1,229.38
08/01/2011	INTEREST	Monthly Interest	$6.39	$1,227.05
07/06/2011	BILL	TREASURE IN TRUST	$232.64	$1,220.66
07/05/2011	INTEREST	Monthly Interest	$6.39	$988.02
05/02/2011	INTEREST	Monthly Interest	$4.45	$981.63
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$977.18
04/01/2011	INTEREST	Monthly Interest	$4.45	$975.18
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.28	$970.73
03/01/2011	INTEREST	Monthly Interest	$4.45	$954.45
02/01/2011	INTEREST	Monthly Interest	$4.45	$950.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.47	$945.55
01/04/2011	INTEREST	Monthly Interest	$4.45	$935.08
12/01/2010	INTEREST	Monthly Interest	$4.45	$930.63
11/02/2010	INTEREST	Monthly Interest	$4.45	$926.18
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.82	$921.73
10/01/2010	INTEREST	Monthly Interest	$4.45	$915.91
09/01/2010	INTEREST	Monthly Interest	$4.45	$911.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.33	$907.01
08/02/2010	INTEREST	Monthly Interest	$4.45	$904.68
07/08/2010	BILL	J & S PROPERTIES, LLC	$232.64	$900.23
07/01/2010	INTEREST	Monthly Interest	$4.45	$667.59
06/01/2010	INTEREST	Monthly Interest	$4.45	$663.14
05/03/2010	INTEREST	Monthly Interest	$2.16	$658.69
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$656.53
04/01/2010	INTEREST	Monthly Interest	$2.16	$654.53
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.25	$652.37
03/01/2010	INTEREST	Monthly Interest	$2.16	$633.12
02/01/2010	INTEREST	Monthly Interest	$2.16	$630.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.38	$628.80
01/04/2010	INTEREST	Monthly Interest	$2.16	$616.42
12/01/2009	INTEREST	Monthly Interest	$2.16	$614.26
11/02/2009	INTEREST	Monthly Interest	$2.16	$612.10
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.88	$609.94
10/05/2009	INTEREST	Monthly Interest	$2.16	$603.06
09/01/2009	INTEREST	Monthly Interest	$2.16	$600.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.75	$598.74
08/03/2009	INTEREST	Monthly Interest	$2.16	$595.99
07/09/2009	BILL	J & S PROPERTIES	$275.00	$593.83
07/02/2009	INTEREST	Monthly Interest	$2.16	$318.83
06/01/2009	PENALTY	recording fee	$15.00	$316.67
06/01/2009	INTEREST	Monthly Interest	$2.16	$301.67
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$299.51
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.11	$297.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.64	$279.40
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.47	$267.76
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.59	$261.29
07/10/2008	BILL	J & S PROPERTIES	$258.70	$258.70
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-128.15	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.99	$128.15
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.40	$122.16
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-128.16	$119.76
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.99	$247.92
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.40	$241.93
07/05/2007	BILL	J & S PROPERTIES	$239.53	$239.53
12/29/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734	$-110.88	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-110.91	$110.88
07/11/2006	BILL	J & S PROPERTIES	$221.79	$221.79