Tax Account 001-270-22

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Owners

RINGO SPENDTHRIFT TRUST
2570 DOWNEYVILLE AVE.
HENDERSON, NV 89052

Account Summary

Account ID	001-270-22
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-270-22

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$237.76
Total	$237.76
Paid	$237.76
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

$237.76

Total

$237.76

Paid

$237.76

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	$69.76	$0.00	$69.76	$69.76	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$221.08	$0.00	$221.08	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$106.51	$0.00	$106.51	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$99.34	$0.00	$99.34	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$95.41	$0.00	$95.41	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$91.34	$0.00	$91.34	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$87.17	$0.00	$87.17	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$86.94	$13.05	$99.99	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$76.71	$0.00	$76.71	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$76.49	$0.00	$76.49	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$76.28	$0.00	$76.28	$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	THE RINGO CHECK 56291308	$-237.76	$0.00
07/03/2024	BILL	RINGO SPENDTHRIFT TRUST	$237.76	$237.76
08/21/2023	PAYMENT	THE RINGO CHECK 86786926	$-221.08	$0.00
07/13/2023	BILL	RINGO SPENDTHRIFT TRUST	$221.08	$221.08
08/15/2022	PAYMENT	RINGO SPENDTHRIFT CHECK NUM: 11292438	$-106.51	$0.00
07/07/2022	BILL	RINGO SPENDTHRIFT TRUST	$106.51	$106.51
08/16/2021	PAYMENT	JAMES L PARK SEPARATE PROP TRU CHECK NUM: 160	$-99.34	$0.00
07/12/2021	BILL	PARK, JAMES L. SEPARATE PROP	$99.34	$99.34
11/23/2020	PAYMENT	PARK, JAMES L SEPARATE PROP CHECK NUM: 192	$-95.41	$0.00
10/21/2020	BILL	PARK, JAMES L. SEPARATE PROP	$95.41	$95.41
08/13/2019	PAYMENT	JAMES L. PARK SEPARATE PROPERT CHECK NUM: 151	$-91.34	$0.00
07/03/2019	BILL	PARK, JAMES L. SEPARATE PROP	$91.34	$91.34
08/20/2018	PAYMENT	JAMES L PARK SEPARATE PRP TRST CHECK NUM: 142	$-87.17	$0.00
07/03/2018	BILL	PARK, JAMES L. SEPARATE PROP	$87.17	$87.17
02/28/2018	PAYMENT	JAMES L PARK SEPARATE PROP TRS CHECK NUM: 136	$-13.05	$0.00
02/05/2018	PAYMENT	PARK, LESLIE CHECK NUM: 225	$-86.94	$13.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.22	$99.99
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.35	$94.77
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.48	$90.42
07/03/2017	BILL	PARK, JAMES L. SEPARATE PROP	$86.94	$86.94
08/15/2016	PAYMENT	PARK, LESLIE CHECK NUM: 1001	$-76.71	$0.00
07/01/2016	BILL	PARK, JAMES L. SEPARATE PROP	$76.71	$76.71
08/14/2015	PAYMENT	JAMES L. PARK SEPARATE PROP CHECK NUM: 101	$-76.49	$0.00
07/01/2015	BILL	PARK, JAMES L.	$76.49	$76.49
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-76.28	$0.00
07/07/2014	BILL	PARK, JAMES L.	$76.28	$76.28
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-76.28	$0.00
07/01/2013	BILL	PARK, JAMES L.	$76.28	$76.28
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	$-1,334.70	$0.00
10/03/2011	INTEREST	Monthly Interest	$6.94	$1,334.70
09/01/2011	INTEREST	Monthly Interest	$6.94	$1,327.76
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.33	$1,320.82
08/01/2011	INTEREST	Monthly Interest	$6.94	$1,318.49
07/06/2011	BILL	TREASURE IN TRUST	$232.64	$1,311.55
07/05/2011	INTEREST	Monthly Interest	$6.94	$1,078.91
05/02/2011	INTEREST	Monthly Interest	$5.00	$1,071.97
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,066.97
04/01/2011	INTEREST	Monthly Interest	$5.00	$1,064.97
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.28	$1,059.97
03/01/2011	INTEREST	Monthly Interest	$5.00	$1,043.69
02/01/2011	INTEREST	Monthly Interest	$5.00	$1,038.69
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.47	$1,033.69
01/04/2011	INTEREST	Monthly Interest	$5.00	$1,023.22
12/01/2010	INTEREST	Monthly Interest	$5.00	$1,018.22
11/02/2010	INTEREST	Monthly Interest	$5.00	$1,013.22
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.82	$1,008.22
10/01/2010	INTEREST	Monthly Interest	$5.00	$1,002.40
09/01/2010	INTEREST	Monthly Interest	$5.00	$997.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.33	$992.40
08/02/2010	INTEREST	Monthly Interest	$5.00	$990.07
07/08/2010	BILL	J & S PROPERTIES	$232.64	$985.07
07/01/2010	INTEREST	Monthly Interest	$5.00	$752.43
06/01/2010	INTEREST	Monthly Interest	$5.00	$747.43
05/03/2010	INTEREST	Monthly Interest	$2.71	$742.43
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$739.72
04/01/2010	INTEREST	Monthly Interest	$2.71	$737.72
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.25	$735.01
03/01/2010	INTEREST	Monthly Interest	$2.71	$715.76
02/01/2010	INTEREST	Monthly Interest	$2.71	$713.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.38	$710.34
01/04/2010	INTEREST	Monthly Interest	$2.71	$697.96
12/01/2009	INTEREST	Monthly Interest	$2.71	$695.25
11/02/2009	INTEREST	Monthly Interest	$2.71	$692.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.88	$689.83
10/05/2009	INTEREST	Monthly Interest	$2.71	$682.95
09/01/2009	INTEREST	Monthly Interest	$2.71	$680.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.75	$677.53
08/03/2009	INTEREST	Monthly Interest	$2.71	$674.78
07/09/2009	BILL	J & S PROPERTIES	$275.00	$672.07
07/02/2009	INTEREST	Monthly Interest	$2.71	$397.07
06/01/2009	PENALTY	recording fee	$15.00	$394.36
06/01/2009	INTEREST	Monthly Interest	$2.71	$379.36
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$376.65
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.80	$374.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.66	$351.85
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.15	$337.19
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$329.04
07/10/2008	BILL	J & S PROPERTIES	$325.78	$325.78
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-161.38	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.54	$161.38
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.02	$153.84
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-161.39	$150.82
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.54	$312.21
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.02	$304.67
07/05/2007	BILL	J & S PROPERTIES	$301.65	$301.65
08/07/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 654	$-880.94	$0.00
07/11/2006	BILL	J & S PROPERTIES	$880.94	$880.94