775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 001-270-15

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

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $264.55
Total $264.55
Paid $264.55
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$102.55$0.00$102.55$102.55$0.00
210/07/202410/17/2024Paid$54.00$0.00$54.00$54.00$0.00
301/06/202501/16/2025Paid$54.00$0.00$54.00$54.00$0.00
403/03/202503/13/2025Paid$54.00$0.00$54.00$54.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$248.30$0.00$248.30$0.00$0.003.29271.0
2022/2023 REAL ESTATE TAXES$198.25$0.00$198.25$0.00$0.003.29271.0
2021/2022 REAL ESTATE TAXES$184.32$0.00$184.32$0.00$0.003.29271.0
2020/2021 REAL ESTATE TAXES$176.65$1.74$178.39$0.00$0.003.29271.0
2019/2020 REAL ESTATE TAXES$168.69$40.92$209.61$0.00$0.003.29271.0
2018/2019 REAL ESTATE TAXES$139.42$48.37$187.79$0.00$0.003.29271.0
2017/2018 REAL ESTATE TAXES$133.85$22.14$155.99$0.00$0.003.29271.0
2016/2017 REAL ESTATE TAXES$116.84$5.16$122.00$0.00$0.003.29271.0
2015/2016 REAL ESTATE TAXES$109.30$0.00$109.30$0.00$0.003.29271.0
2014/2015 REAL ESTATE TAXES$109.00$0.00$109.00$0.00$0.003.29271.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S33TV District Assess35.0035.00.00.00
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S33TV District35.0035.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00

Tax Bill and Payment History

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