Tax Account 001-270-23

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Owners

RINGO SPENDTHRIFT TRUST
2570 DOWNEYVILLE AVE.
HENDERSON, NV 89052

Account Summary

Account ID	001-270-23
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-270-23

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$265.41
Total	$265.41
Paid	$265.41
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

$265.41

Total

$265.41

Paid

$265.41

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	$76.41	$0.00	$76.41	$76.41	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.41	$0.00	$265.41	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$137.72	$0.00	$137.72	$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	$133.72	$0.00	$133.72	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$127.83	$0.00	$127.83	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$121.79	$0.00	$121.79	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$121.45	$10.66	$132.11	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$111.12	$0.00	$111.12	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$110.80	$0.00	$110.80	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$110.50	$0.00	$110.50	$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 56291309	$-265.41	$0.00
07/03/2024	BILL	RINGO SPENDTHRIFT TRUST	$265.41	$265.41
08/21/2023	PAYMENT	THE RINGO CHECK 86786927	$-265.41	$0.00
07/13/2023	BILL	RINGO SPENDTHRIFT TRUST	$265.41	$265.41
08/15/2022	PAYMENT	RINGO SPENDTHRIFT CHECK NUM: 11292437	$-137.72	$0.00
07/07/2022	BILL	RINGO SPENDTHRIFT TRUST	$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	$137.34	$137.34
11/23/2020	PAYMENT	PARK, JAMES L SEPARATE PROP CHECK NUM: 192	$-133.72	$0.00
10/21/2020	BILL	PARK, JAMES L. SEPARATE PROP	$133.72	$133.72
08/13/2019	PAYMENT	JAMES L. PARK SEPARATE PROPERT CHECK NUM: 151	$-127.83	$0.00
07/03/2019	BILL	PARK, JAMES L. SEPARATE PROP	$127.83	$127.83
08/20/2018	PAYMENT	JAMES L PARK SEPARATE PRP TRST CHECK NUM: 142	$-121.79	$0.00
07/03/2018	BILL	PARK, JAMES L. SEPARATE PROP	$121.79	$121.79
02/28/2018	PAYMENT	JAMES L PARK SEPARATE PROP TRS CHECK NUM: 136	$-10.66	$0.00
02/05/2018	PAYMENT	PARK, LESLIE CHECK NUM: 225	$-121.45	$10.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.67	$132.11
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.37	$126.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.62	$123.07
07/03/2017	BILL	PARK, JAMES L. SEPARATE PROP	$121.45	$121.45
08/15/2016	PAYMENT	PARK, LESLIE CHECK NUM: 1001	$-111.12	$0.00
07/01/2016	BILL	PARK, JAMES L. SEPARATE PROP	$111.12	$111.12
08/14/2015	PAYMENT	JAMES L. PARK SEPARATE PROP CHECK NUM: 101	$-110.80	$0.00
07/01/2015	BILL	PARK,JAMES L.SEPARETE PROP TRT	$110.80	$110.80
08/12/2014	PAYMENT	PARK, JAMES CHECK NUM: 1047	$-110.50	$0.00
07/07/2014	BILL	PARK, JAMES L.	$110.50	$110.50
08/12/2013	PAYMENT	PARK, JAMES CHECK NUM: 1042	$-110.50	$0.00
07/01/2013	BILL	PARK, JAMES L.	$110.50	$110.50
05/21/2013	PAYMENT	PARK, JAMES CHECK NUM: 1037	$-158.96	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$158.96
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.52	$156.46
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.12	$146.94
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.40	$140.82
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.36	$137.42
07/06/2012	BILL	J & S PROPERTIES LLC	$136.06	$136.06
03/13/2012	PAYMENT	PARK, JAMES LEE CHECK BANK: 91-2/1221 NUM: 9521401305	$-1,495.15	$0.00
03/01/2012	INTEREST	Monthly Interest	$7.50	$1,495.15
02/01/2012	INTEREST	Monthly Interest	$7.50	$1,487.65
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.30	$1,480.15
01/03/2012	INTEREST	Monthly Interest	$7.50	$1,468.85
12/01/2011	INTEREST	Monthly Interest	$7.50	$1,461.35
11/01/2011	INTEREST	Monthly Interest	$7.50	$1,453.85
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.28	$1,446.35
10/03/2011	INTEREST	Monthly Interest	$7.50	$1,440.07
09/01/2011	INTEREST	Monthly Interest	$7.50	$1,432.57
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$1,425.07
08/01/2011	INTEREST	Monthly Interest	$7.50	$1,422.56
07/06/2011	BILL	TREASURE IN TRUST	$251.09	$1,415.06
07/05/2011	INTEREST	Monthly Interest	$7.50	$1,163.97
05/02/2011	INTEREST	Monthly Interest	$5.41	$1,156.47
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,151.06
04/01/2011	INTEREST	Monthly Interest	$5.41	$1,149.06
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.58	$1,143.65
03/01/2011	INTEREST	Monthly Interest	$5.41	$1,126.07
02/01/2011	INTEREST	Monthly Interest	$5.41	$1,120.66
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.30	$1,115.25
01/04/2011	INTEREST	Monthly Interest	$5.41	$1,103.95
12/01/2010	INTEREST	Monthly Interest	$5.41	$1,098.54
11/02/2010	INTEREST	Monthly Interest	$5.41	$1,093.13
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.28	$1,087.72
10/01/2010	INTEREST	Monthly Interest	$5.41	$1,081.44
09/01/2010	INTEREST	Monthly Interest	$5.41	$1,076.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.51	$1,070.62
08/02/2010	INTEREST	Monthly Interest	$5.41	$1,068.11
07/08/2010	BILL	J & S PROPERTIES	$251.09	$1,062.70
07/01/2010	INTEREST	Monthly Interest	$5.41	$811.61
06/01/2010	INTEREST	Monthly Interest	$5.41	$806.20
05/03/2010	INTEREST	Monthly Interest	$3.00	$800.79
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$797.79
04/01/2010	INTEREST	Monthly Interest	$3.00	$795.79
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.21	$792.79
03/01/2010	INTEREST	Monthly Interest	$3.00	$772.58
02/01/2010	INTEREST	Monthly Interest	$3.00	$769.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.99	$766.58
01/04/2010	INTEREST	Monthly Interest	$3.00	$753.59
12/01/2009	INTEREST	Monthly Interest	$3.00	$750.59
11/02/2009	INTEREST	Monthly Interest	$3.00	$747.59
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.22	$744.59
10/05/2009	INTEREST	Monthly Interest	$3.00	$737.37
09/01/2009	INTEREST	Monthly Interest	$3.00	$734.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$731.37
08/03/2009	INTEREST	Monthly Interest	$3.00	$728.48
07/09/2009	BILL	J & S PROPERTIES	$288.75	$725.48
07/02/2009	INTEREST	Monthly Interest	$3.00	$436.73
06/01/2009	PENALTY	recording fee	$15.00	$433.73
06/01/2009	INTEREST	Monthly Interest	$3.00	$418.73
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$415.73
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.18	$413.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.19	$388.55
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.99	$372.36
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.60	$363.37
07/10/2008	BILL	J & S PROPERTIES	$359.77	$359.77
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-178.22	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.33	$178.22
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.33	$169.89
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-178.22	$166.56
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.33	$344.78
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.33	$336.45
07/05/2007	BILL	J & S PROPERTIES	$333.12	$333.12