Tax Account 001-331-71

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Owners

NEAL, DEON A
619 N. ORLEANS
HENDERSON, NV 89015

Account Summary

Account ID	001-331-71
Account Type	Real Estate
Location	1024 VINCENT AVENUE PIOCHE
Balance	$1,068.00
Currently Due	$534.00

Account ID

001-331-71

Account Type

Real Estate

Location

1024 VINCENT AVENUE
PIOCHE

Balance

$1,068.00

Currently Due

$534.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,182.96
Total	$2,182.96
Paid	$1,114.96
Balance	$1,068.00
Due	$534.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,182.96

Total

$2,182.96

Paid

$1,114.96

Balance

$1,068.00

Due

$534.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$580.96	$0.00	$580.96	$580.96	$0.00
2	10/07/2024	10/17/2024	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
3	01/06/2025	01/16/2025	Due	$534.00	$0.00	$534.00	$0.00	$534.00
4	03/03/2025	03/13/2025	Due	$534.00	$0.00	$534.00	$0.00	$1,068.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,120.69	$0.00	$2,120.69	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,001.19	$0.00	$2,001.19	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,050.30	$0.00	$2,050.30	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,928.54	$0.00	$1,928.54	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,925.34	$0.00	$1,925.34	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,855.60	$0.00	$1,855.60	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,854.60	$0.00	$1,854.60	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,816.90	$62.53	$1,879.43	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,701.69	$92.98	$1,794.67	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,653.08	$91.47	$1,744.55	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-534.00	$1,068.00
08/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-580.96	$1,602.00
07/03/2024	BILL	NEAL, DEON A	$2,182.96	$2,182.96
02/28/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-518.00	$0.00
02/28/2024	ADJUSTMENT	VALON MORTGAGE, INC ACH CORE - VOIDED PAYMENT: 98704. REASON: ENTERED WRONG IMPORT FILE	$518.00	$518.00
02/28/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-518.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-518.00	$518.00
10/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-518.00	$1,036.00
08/09/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-566.69	$1,554.00
07/13/2023	BILL	NEAL, DEON A	$2,120.69	$2,120.69
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-489.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-489.00	$489.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-489.00	$978.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-534.19	$1,467.00
07/07/2022	BILL	NEAL, DEON A	$2,001.19	$2,001.19
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-501.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-501.00	$501.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-501.00	$1,002.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-547.30	$1,503.00
07/12/2021	BILL	NEAL, DEON A	$2,050.30	$2,050.30
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-470.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-470.00	$470.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-470.00	$940.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-518.54	$1,410.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-46.24	$1,928.54
10/21/2020	BILL	NEAL, DEON A	$1,974.78	$1,974.78
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-470.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-470.00	$470.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-470.00	$940.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-515.34	$1,410.00
07/03/2019	BILL	NEAL, DEON A	$1,925.34	$1,925.34
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-452.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-452.00	$452.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-452.00	$904.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-499.60	$1,356.00
07/03/2018	BILL	NEAL, DEON A	$1,855.60	$1,855.60
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-452.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-452.00	$452.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-452.00	$904.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-498.60	$1,356.00
07/03/2017	BILL	NEAL, DEON A	$1,854.60	$1,854.60
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-446.00	$0.00
11/21/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184191775	$-1,433.43	$446.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$44.65	$1,879.43
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.88	$1,834.78
07/01/2016	BILL	BERGMAN, JIMMIE CAROL TRUSTEE	$1,816.90	$1,816.90
04/06/2016	PAYMENT	BERGMAN, JIMMIE CREDIT: D	$-434.77	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$434.77
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.68	$433.68
02/25/2016	PAYMENT	GIVENS, JEANA CREDIT: D	$-433.68	$417.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.68	$850.68
11/25/2015	PAYMENT	GIVENS, JEANA CREDIT: D	$-926.22	$834.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$41.78	$1,760.22
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.75	$1,718.44
07/01/2015	BILL	BERGMAN, JIMMIE CAROL TRUSTEE	$1,701.69	$1,701.69
04/27/2015	PAYMENT	GIVENS, JEANA CHECK NUM: 1397	$-427.25	$0.00
04/06/2015	PAYMENT	GIVENS, JEANS L CHECK NUM: 1394	$-440.50	$427.25
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$867.75
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.43	$865.25
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.15	$824.82
12/08/2014	PAYMENT	GIVENS, JEANA L CHECK NUM: 1356	$-421.20	$808.67
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.15	$1,229.87
10/10/2014	PAYMENT	GIVENS, JEANA L CHECK NUM: 1350	$-455.60	$1,213.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.24	$1,669.32
07/07/2014	BILL	BERGMAN, JIMMIE CAROL TRUSTEE	$1,653.08	$1,653.08
03/24/2014	PAYMENT	GIVENS, JEANA CHECK NUM: 1287	$-408.72	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.72	$408.72
01/21/2014	PAYMENT	GIVENS, JEANA CHECK NUM: 1270	$-393.00	$393.00
10/08/2013	PAYMENT	GIVENS, JEANA L CHECK NUM: 1241	$-393.00	$786.00
08/30/2013	PAYMENT	GIVENS, JEANA L. CHECK NUM: 1228	$-426.87	$1,179.00
07/01/2013	BILL	BERGMAN, JIMMIE CAROL TRUSTEE	$1,605.87	$1,605.87
04/18/2013	PAYMENT	GIVENS, JEANA L. CHECK NUM: 1187	$-397.29	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.28	$397.29
01/15/2013	PAYMENT	BERGMAN, JIMMIE CREDIT: D BANK: PNP NUM: 9537943	$-382.01	$382.01
10/11/2012	PAYMENT	BERGMAN, JIMMIE CAROL CHECK BANK: 94-72/1224 NUM: 1610	$-382.01	$764.02
08/01/2012	PAYMENT	BERGMAN, JIMMIE CAROL TRUSTEE CHECK BANK: 94-72/1224 NUM: 1596	$-414.01	$1,146.03
07/06/2012	BILL	BERGMAN, JIMMIE CAROL TRUSTEE	$1,560.04	$1,560.04
03/06/2012	PAYMENT	BERGMAN, JIM CHECK BANK: 94-72/1224 NUM: 1552	$-359.40	$0.00
12/30/2011	PAYMENT	BERGMAN, JIMMIE CAROL TRUSTEE CHECK BANK: 94-72/1224 NUM: 1526	$-359.40	$359.40
10/03/2011	PAYMENT	BERGMAN, JIM C CHECK BANK: 94-72 NUM: 1507	$-359.40	$718.80
08/09/2011	PAYMENT	BERGMAN, JIM CHECK BANK: 94-72 NUM: 1492	$-359.40	$1,078.20
07/06/2011	BILL	BERGMAN, JIMMIE CAROL TRUSTEE	$1,437.60	$1,437.60
03/03/2011	PAYMENT	BERGMAN, JIM CHECK BANK: 94-72 NUM: 1462	$-348.93	$0.00
01/03/2011	PAYMENT	BERGMAN, JIMMIE CAROL TRUSTEE CHECK BANK: 94-72/1224 NUM: 1447	$-348.93	$348.93
10/04/2010	PAYMENT	BERGMAN, JIMMIE CAROL TRUSTEE CHECK BANK: 94-72/1224 NUM: 1424	$-348.93	$697.86
08/10/2010	PAYMENT	BERGMAN, JIMMIE CAROL TRUSTEE CASH	$-348.93	$1,046.79
07/08/2010	BILL	BERGMAN, JIMMIE CAROL TRUSTEE	$1,395.72	$1,395.72
02/26/2010	PAYMENT	BERGMAN, JIM CHECK BANK: 94-72 NUM: 1364	$-338.77	$0.00
01/11/2010	PAYMENT	BERGMAN, JIM CHECK BANK: 94-72/1224 NUM: 1351	$-338.77	$338.77
10/07/2009	PAYMENT	BERGMAN, JIMMIE CAROL TRUSTEE CHECK BANK: 94-72/1224 NUM: 1332	$-338.77	$677.54
08/06/2009	PAYMENT	BERGMAN, JIM CHECK BANK: 94-72/1224 NUM: 1317	$-338.77	$1,016.31
07/09/2009	BILL	BERGMAN, JIMMIE CAROL TRUSTEE	$1,355.08	$1,355.08
03/03/2009	PAYMENT	BERGMAN, JIM C. CHECK BANK: 94-72 NUM: 1261	$-314.55	$0.00
03/03/2009	ADJUSTMENT	check wrong amount BANK: 94-72/1224 NUM: 1261	$314.55	$314.55
03/02/2009	VOID	BERGMAN,J.C. LIMITED FAMILY PA CHECK BANK: 94-72/1224 NUM: 1261	$-314.55	$0.00
01/05/2009	PAYMENT	BERGMAN,J.C. LIMITED FAMILY PA CHECK BANK: 94-72/1224 NUM: 1240	$-314.55	$314.55
10/07/2008	PAYMENT	BERGMAN,JIM CHECK BANK: 94-72/1224 NUM: 1208	$-314.55	$629.10
08/11/2008	PAYMENT	BERGMAN,JIM CHECK BANK: 94-72/1224 NUM: 1187	$-314.56	$943.65
07/10/2008	BILL	BERGMAN,J.C. LIMITED FAMILY PA	$1,258.21	$1,258.21
04/08/2008	PAYMENT	BERGMAN,JIM CHECK BANK: 94-72/1224 NUM: 1115	$-12.22	$0.00
03/18/2008	PAYMENT	BERGMAN,JIM CHECK BANK: 94-72/1224 NUM: 1108	$-305.38	$12.22
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.22	$317.60
01/10/2008	PAYMENT	BERGMAN,JIM CHECK BANK: 94-72/1224 NUM: 1079	$-305.38	$305.38
10/09/2007	PAYMENT	BERGMAN,JIM CHECK BANK: 894-72/1224 NUM: 1038	$-305.38	$610.76
09/12/2007	PAYMENT	BERGMAN,JIM CHECK BANK: 94-72/1224 NUM: 1020	$-317.63	$916.14
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.22	$1,233.77
07/05/2007	BILL	BERGMAN,J.C. LIMITED FAMILY PA	$1,221.55	$1,221.55
08/17/2006	PAYMENT	BERGMAN,J.C. LIMITED FAMILY PA CHECK BANK: 94-72/1224 NUM: 972	$-1,185.98	$0.00
07/11/2006	BILL	BERGMAN,J.C. LIMITED FAMILY PA	$1,185.98	$1,185.98
03/31/2006	PAYMENT	BERGMAN, JIM CHECK BANK: 94-72/1224 NUM: 905	$-299.37	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.51	$299.37
01/04/2006	PAYMENT	BERGMAN, JIM CHECK BANK: 94-72/1224 NUM: 839	$-287.86	$287.86
10/13/2005	PAYMENT	BERGMAN, JIM CHECK BANK: 94-72/1224 NUM: 794	$-287.86	$575.72
08/19/2005	PAYMENT	BERGMAN, JIM CHECK BANK: 94-72/1224 NUM: 772	$-287.86	$863.58
08/19/2005	AMENDMENT	TV Assessment removed	$-39.00	$1,151.44
07/15/2005	BILL	DAVIS, RUBY LEE	$1,190.44	$1,190.44
03/18/2005	PAYMENT	BERGMAN, JIM C CHECK BANK: 94-72 NUM: 674	$-282.52	$0.00
03/18/2005	ADJUSTMENT	wrong payor BANK: 94-72/1224 NUM: 674	$282.52	$282.52
03/17/2005	VOID	DAVIS, RUBY LEE CHECK BANK: 94-72/1224 NUM: 674	$-282.52	$0.00
01/14/2005	PAYMENT	BERGMAN, JIM C CHECK BANK: 94-72 NUM: 641	$-282.52	$282.52
11/05/2004	PAYMENT	BERGMAN, JIM CHECK BANK: 94-72/1224 NUM: 611	$-253.26	$565.04
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.74	$818.30
09/17/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72/1224 NUM: 567	$-360.55	$808.56
09/17/2004	AMENDMENT	TV Assessment Strike	$-39.00	$1,169.11
09/17/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72/1224 NUM: 567	$360.55	$1,208.11
08/13/2004	VOID	BERGMAN, JIM CHECK BANK: 94-72/1224 NUM: 567	$-360.55	$847.56
07/07/2004	BILL	DAVIS, RUBY LEE	$1,208.11	$1,208.11
02/20/2004	PAYMENT	BERGMAN, JIM C CHECK BANK: 94-72 NUM: 495	$-280.56	$0.00
01/05/2004	PAYMENT	BERGMAN, JIM C CHECK BANK: 94_72?1224 NUM: 486	$-280.56	$280.56
10/07/2003	PAYMENT	BERGMAN, JIM C CHECK BANK: 94-72/1224 NUM: 469	$-280.56	$561.12
08/07/2003	PAYMENT	BERGMAN, JIM C CHECK BANK: 94-72/1224 NUM: 445	$-280.57	$841.68
07/09/2003	BILL	BERGMAN, JIM C	$1,122.25	$1,122.25
10/07/2002	PAYMENT	BERGMAN, JIM C CHECK BANK: 94-8420/3224 NUM: 3253	$-825.03	$0.00
08/12/2002	PAYMENT	BERGMAN, JIM C CHECK BANK: 94-72/1224 NUM: 414	$-275.02	$825.03
07/08/2002	BILL	BERGMAN, JIM C	$1,100.05	$1,100.05
02/26/2002	PAYMENT	BERGMAN, JIM C CHECK BANK: 94-72/1224 NUM: 370	$-223.34	$0.00
01/04/2002	PAYMENT	BERGMAN, JIM C CHECK BANK: 94-72/1224 NUM: 366	$-223.34	$223.34
10/02/2001	PAYMENT	BERGMAN, JIM C CREDIT: B BANK: 94-8420/3224 NUM: 3451	$-223.74	$446.68
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.02	$670.42
08/15/2001	PAYMENT	BERGMAN, JIM C CHECK BANK: 94-72/1224 NUM: 332	$-223.34	$670.40
07/10/2001	BILL	BERGMAN, JIM C	$893.74	$893.74
03/05/2001	PAYMENT	BERGMAN, JIM C CREDIT: B BANK: 94-8420/3224 NUM: 3008	$-102.20	$0.00
02/26/2001	ADJUSTMENT	didn't sign his check BANK: 94-8420/3224 NUM: 3008	$102.20	$102.20
02/26/2001	VOID	BERGMAN, JIM C CREDIT: B BANK: 94-8420/3224 NUM: 3008	$-102.20	$0.00
01/03/2001	PAYMENT	BERGMAN, JIM C CHECK BANK: 94-72/1224 NUM: 272	$-102.20	$102.20
10/04/2000	PAYMENT	BERGMAN, JIM C CHECK BANK: 94-72/1224 NUM: 222	$-102.20	$204.40
08/15/2000	PAYMENT	BERGMAN, JIM C CHECK BANK: 94-8420/3224 NUM: 2923	$-102.66	$306.60
07/11/2000	BILL	BERGMAN, JIM C	$409.26	$409.26
08/04/1999	PAYMENT	BERGMAN, JIM C CHECK BANK: 94-8420/3224 NUM: 2727	$-151.34	$0.00
07/13/1999	BILL	BERGMAN, JIM C	$151.34	$151.34
12/30/1998	PAYMENT	BERGMAN, JIM C ET AL CASH	$-1.50	$0.00
11/02/1998	PAYMENT	KLINE, CHARLOTTE & GORDON CHECK	$-112.17	$1.50
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.50	$113.67
08/13/1998	PAYMENT	KLIN3, CHARLOTTE & GORDON CREDIT: B	$-37.81	$112.17
07/14/1998	BILL	BERGMAN, JIM C ET AL	$149.98	$149.98