Tax Account 001-331-75

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Owners

CANFIELD, DARREL A. TRUSTEE
3429 MOUNTAIN PARK ST
LAS VEGAS, NV 89129-8173

Account Summary

Account ID	001-331-75
Account Type	Real Estate
Location	196 TIMBER CREST WAY PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-331-75

Account Type

Real Estate

Location

196 TIMBER CREST WAY
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,441.13
Total	$1,441.13
Paid	$1,441.13
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

$1,441.13

Total

$1,441.13

Paid

$1,441.13

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	$397.13	$0.00	$397.13	$397.13	$0.00
2	10/07/2024	10/17/2024	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
3	01/06/2025	01/16/2025	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
4	03/03/2025	03/13/2025	Paid	$348.00	$0.00	$348.00	$348.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,337.71	$0.00	$1,337.71	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,250.56	$0.00	$1,250.56	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,215.44	$0.00	$1,215.44	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,181.35	$11.36	$1,192.71	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,172.47	$1.94	$1,174.41	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,139.63	$12.02	$1,151.65	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,140.69	$0.00	$1,140.69	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,128.82	$0.00	$1,128.82	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,126.70	$0.00	$1,126.70	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,117.85	$0.00	$1,117.85	$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
07/29/2024	PAYMENT	CANFIELD, DARREL A. CHECK 1256	$-1,441.13	$0.00
07/03/2024	BILL	CANFIELD, DARREL A. TRUSTEE	$1,441.13	$1,441.13
08/07/2023	PAYMENT	CANFIELD, DARREL CHECK 1233	$-1,337.71	$0.00
07/13/2023	BILL	CANFIELD, DARREL A. TRUSTEE	$1,337.71	$1,337.71
07/20/2022	PAYMENT	CANFIELD, DARREL A CHECK NUM: 1210	$-1,250.56	$0.00
07/07/2022	BILL	CANFIELD, DARREL A. TRUSTEE	$1,250.56	$1,250.56
08/06/2021	PAYMENT	CANFIELD, DARREL A CHECK NUM: 1074	$-1,215.44	$0.00
07/12/2021	BILL	CANFIELD, DARREL A. TRUSTEE	$1,215.44	$1,215.44
02/01/2021	PAYMENT	CANFIELD, DARREL A CHECK NUM: 1211	$-284.00	$0.00
12/28/2020	PAYMENT	CANFIELD, DARREL CHECK NUM: 1208	$-295.36	$284.00
12/15/2020	PAYMENT	CANFIELD, DARREL A CHECK NUM: 1205	$-284.00	$579.36
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$863.36
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.35	$863.35
11/18/2020	PAYMENT	CANFIELD, DARREL CHECK NUM: 1199	$-329.35	$852.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-24.94	$1,181.35
10/21/2020	BILL	CANFIELD, DARREL A. TRUSTEE	$1,206.29	$1,206.29
02/27/2020	PAYMENT	CANFIELD, DARREL CHECK NUM: 1161	$-281.00	$0.00
01/06/2020	PAYMENT	CANFIELD, DARREL CHECK NUM: 1157	$-281.00	$281.00
10/15/2019	PAYMENT	CANFIELD, DARREL A CHECK NUM: 1154	$-50.41	$562.00
10/06/2019	PAYMENT	CANFIELD, DARREL CHECK NUM: 1152	$-281.00	$612.41
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.94	$893.41
08/12/2019	PAYMENT	CANFIELD, DARREL A. TRUSTEE CHECK NUM: 1147	$-281.00	$891.47
07/03/2019	BILL	CANFIELD, DARREL A. TRUSTEE	$1,172.47	$1,172.47
03/29/2019	PAYMENT	CANFIELD, DARREL CHECK NUM: 1139	$-285.02	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$285.02
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.92	$283.92
01/04/2019	PAYMENT	CANFIELD, DARREL CHECK NUM: 1135	$-273.00	$273.00
09/28/2018	PAYMENT	CANFIELD, DARREL CHECK NUM: 1125	$-273.00	$546.00
08/16/2018	PAYMENT	CANFIELD, DARREL A CHECK NUM: 1056	$-320.63	$819.00
07/03/2018	BILL	CANFIELD, DARREL A. TRUSTEE	$1,139.63	$1,139.63
02/28/2018	PAYMENT	CANFIELD, DARREL A CHECK NUM: 1023	$-273.00	$0.00
01/02/2018	PAYMENT	CANFIELD, DARREL CHECK NUM: 1019	$-273.00	$273.00
09/28/2017	PAYMENT	CANFIELD, DARREL CHECK NUM: 1017	$-273.00	$546.00
08/15/2017	PAYMENT	CANFIELD, DARREL CHECK NUM: 1047	$-321.69	$819.00
07/03/2017	BILL	CANFIELD, DARREL A. TRUSTEE	$1,140.69	$1,140.69
03/02/2017	PAYMENT	CANFIELD, DARREL A. TRUSTEE CHECK NUM: 1040	$-274.00	$0.00
12/27/2016	PAYMENT	CANFIELD, DARREL A CHECK NUM: 1011	$-274.00	$274.00
09/23/2016	PAYMENT	CANFIELD, DARREL A CHECK NUM: 1010	$-274.00	$548.00
08/15/2016	PAYMENT	CANFIELD, DARREL CHECK NUM: 1030	$-306.82	$822.00
07/01/2016	BILL	CANFIELD, DARREL A. TRUSTEE	$1,128.82	$1,128.82
03/03/2016	PAYMENT	CANFIELD, DARREL & DOUG CREDIT: B NUM: 1001	$-273.00	$0.00
12/17/2015	PAYMENT	CANFIELD, DARREL CHECK NUM: 261	$-273.00	$273.00
10/01/2015	PAYMENT	CANFIELD, DARREL CHECK NUM: 248	$-273.00	$546.00
08/11/2015	PAYMENT	CANFIELD, DARRELL CHECK NUM: 245	$-307.70	$819.00
07/01/2015	BILL	CANFIELD, DARREL A. TRUSTEE	$1,126.70	$1,126.70
03/02/2015	PAYMENT	CANFIELD, DARREL CHECK NUM: 217	$-271.00	$0.00
12/18/2014	PAYMENT	CANFIELD, DARREL A. CHECK NUM: 236	$-271.00	$271.00
10/01/2014	PAYMENT	CANFIELD, DARREL CHECK NUM: 233	$-271.00	$542.00
08/15/2014	PAYMENT	CANFIELD, DARREL A CHECK NUM: 211	$-304.85	$813.00
07/07/2014	BILL	CANFIELD, DARREL A. TRUSTEE	$1,117.85	$1,117.85
03/07/2014	PAYMENT	CANFIELD, DARREL CHECK NUM: 199	$-265.00	$0.00
01/09/2014	PAYMENT	CANFIELD, DARREL A CHECK NUM: 204	$-65.00	$265.00
01/06/2014	PAYMENT	CANFIELD, DARREL CHECK NUM: 203	$-200.00	$330.00
01/06/2014	ADJUSTMENT	WRONG WRITTEN AMOUNT ON CHECK NUM: 203	$265.00	$530.00
01/06/2014	VOID	CANFIELD, DARREL A CHECK NUM: 203	$-265.00	$265.00
10/07/2013	PAYMENT	CANFIELD, DARREL A. CHECK NUM: 195	$-265.00	$530.00
08/15/2013	PAYMENT	CANFIELD, DARREL A. CHECK NUM: 192	$-297.76	$795.00
07/01/2013	BILL	CANFIELD, DARREL A. TRUSTEE	$1,092.76	$1,092.76
03/05/2013	PAYMENT	CANFIELD, DARREL A. CHECK NUM: 225	$-266.39	$0.00
01/07/2013	PAYMENT	CANFIELD, DARREL A. CHECK BANK: 94-156/1242 NUM: 222	$-266.39	$266.39
10/04/2012	PAYMENT	CANFIELD, DARREL ROSEMARIE CHECK BANK: 94-156/1242 NUM: 184	$-266.39	$532.78
08/21/2012	PAYMENT	CANFIELD, DARREL A. CHECK BANK: 94-156/1242 NUM: 183	$-298.41	$799.17
07/06/2012	BILL	CANFIELD, DARREL A. TRUSTEE	$1,097.58	$1,097.58
02/28/2012	PAYMENT	CANFIELD, DARREL A. TRUSTEE CHECK BANK: 94-156/1242 NUM: 170	$-268.37	$0.00
12/30/2011	PAYMENT	CANFIELD, DARREL A. TRUSTEE CHECK BANK: 94-156/1242 NUM: 167	$-268.37	$268.37
09/29/2011	PAYMENT	CANFIELD, DARREL A. TRUSTEE CHECK BANK: 94-156 NUM: 211	$-268.37	$536.74
08/15/2011	PAYMENT	CANFIELD, DARREL A. TRUSTEE CHECK BANK: 94-156/1242 NUM: 207	$-300.38	$805.11
07/06/2011	BILL	CANFIELD, DARREL A. TRUSTEE	$1,105.49	$1,105.49
03/29/2011	PAYMENT	CANFIELD, DARREL CHECK BANK: 94-156 NUM: 206	$-35.36	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.36	$35.36
08/06/2010	PAYMENT	CANFIELD, DARREL A. TRUSTEE CHECK BANK: 94-156/1242 NUM: 177	$-1,042.22	$34.00
07/08/2010	BILL	CANFIELD, DARREL A. TRUSTEE	$1,076.22	$1,076.22
02/26/2010	PAYMENT	CANFIELD, DARREL CHECK BANK: 94-156 NUM: 170	$-252.97	$0.00
12/30/2009	PAYMENT	CANFIELD,DOUGLAS CHECK BANK: 94-156/1242 NUM: 545	$-294.93	$252.97
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.61	$547.90
10/02/2009	PAYMENT	CANFIELD,DARREL/CHRISTIAN LISA CHECK BANK: 94-156/1242 NUM: 157	$-252.97	$546.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.35	$799.26
08/13/2009	PAYMENT	CANFIELD,DARREL/CHRISTIAN LISA CHECK BANK: 94-156/1242 NUM: 164	$-252.97	$797.91
07/09/2009	BILL	CANFIELD,DARREL/CHRISTIAN LISA	$1,050.88	$1,050.88
02/19/2009	PAYMENT	CANFIELD,DARREL/CHRISTIAN LISA CHECK BANK: 94-7074/3212 NUM: 1107	$-245.59	$0.00
12/15/2008	PAYMENT	CANFIELD,DARREL/CHRISTIAN LISA CHECK BANK: 94-156/1242 NUM: 123	$-245.59	$245.59
10/03/2008	PAYMENT	CANFIELD,DARREL CHECK BANK: 94-156 NUM: 121	$-245.59	$491.18
08/07/2008	PAYMENT	CANFIELD,DARREL/CHRISTIAN LISA CHECK BANK: 94-156/1242 NUM: 120	$-284.62	$736.77
07/10/2008	BILL	CANFIELD,DARREL/CHRISTIAN LISA	$1,021.39	$1,021.39
09/19/2007	PAYMENT	CANFIELD,DARREL CHECK BANK: 94-156/1242 NUM: 130	$-1,002.31	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.54	$1,002.31
07/05/2007	BILL	CANFIELD,DARREL/CHRISTIAN LISA	$992.77	$992.77
08/07/2006	PAYMENT	CANFIELD,DARREL/CHRISTIAN LIND CHECK BANK: 94-7074 NUM: 1018	$-412.79	$0.00
07/11/2006	BILL	CANFIELD,DARREL/CHRISTIAN LIND	$412.79	$412.79
08/05/2005	PAYMENT	CANFIELD,DARREL CHECK BANK: 94-7074/3212 NUM: 8583	$-401.91	$0.00
07/15/2005	BILL	CANFIELD,DARREL/CHRISTIAN LIND	$401.91	$401.91
03/28/2005	PAYMENT	CANFIELD, DARREL CHECK BANK: 94-7074/3212 NUM: 8571	$-292.42	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.85	$292.42
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.81	$276.57
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.52	$267.76
08/06/2004	PAYMENT	CANFIELD, DARREL CHECK BANK: 94-7074/3212 NUM: 8553	$-205.10	$264.24
07/07/2004	BILL	CANFIELD, DARREL	$469.34	$469.34
03/22/2004	PAYMENT	CANFIELD, DARREL CHECK BANK: 94-7074/3212 NUM: 8541	$-91.22	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.51	$91.22
12/30/2003	PAYMENT	CANFIELD, DARREL CHECK BANK: 94-7074/3212 NUM: 8535	$-87.71	$87.71
10/01/2003	PAYMENT	CANFIELD, DARREL CHECK BANK: 94-7074/3212 NUM: 8526	$-87.71	$175.42
07/22/2003	PAYMENT	CANFIELD, DARREL CHECK BANK: 94-7074/3212 NUM: 8524	$-87.72	$263.13
07/09/2003	BILL	CANFIELD, DARREL	$350.85	$350.85
08/13/2002	PAYMENT	CANFIELD, DARREL CHECK BANK: 94-7074/3212 NUM: 8506	$-345.98	$0.00
07/08/2002	BILL	CANFIELD, DARREL	$345.98	$345.98