Tax Account 001-331-79

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Owners

GROSSPOINTE LMTED PARTNERSHIP
PO BOX 232315
LAS VEGAS, NV 89105

Account Summary

Account ID	001-331-79
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-331-79

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$325.80
Total	$325.80
Paid	$325.80
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

$325.80

Total

$325.80

Paid

$325.80

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	$91.80	$0.00	$91.80	$91.80	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$323.40	$0.00	$323.40	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$324.16	$0.00	$324.16	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$313.27	$0.00	$313.27	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$299.93	$0.00	$299.93	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$299.93	$0.00	$299.93	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$288.86	$0.00	$288.86	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$288.02	$0.00	$288.02	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$277.20	$0.00	$277.20	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$276.18	$0.00	$276.18	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$274.90	$0.00	$274.90	$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
07/22/2024	PAYMENT	GROSSPOINTE LMTED PARTNERSHIP CHECK 2837	$-325.80	$0.00
07/03/2024	BILL	GROSSPOINTE LMTED PARTNERSHIP	$325.80	$325.80
08/13/2023	PAYMENT	VERBA FAMILY TRUST CHECK 204	$-323.40	$0.00
07/13/2023	BILL	GROSSPOINTE LMTED PARTNERSHIP	$323.40	$323.40
07/29/2022	PAYMENT	GROSSPOINTE LMTED PARTNERSHIP CHECK NUM: 2767	$-324.16	$0.00
07/07/2022	BILL	GROSSPOINTE LMTED PARTNERSHIP	$324.16	$324.16
07/28/2021	PAYMENT	GROSSPOINTE LMTED PARTNERSHIP CHECK NUM: 2725	$-313.27	$0.00
07/12/2021	BILL	GROSSPOINTE LMTED PARTNERSHIP	$313.27	$313.27
11/09/2020	PAYMENT	GROSSPOINTE LMTED PARTNERSHIP CHECK NUM: 2688	$-299.93	$0.00
10/21/2020	BILL	GROSSPOINTE LMTED PARTNERSHIP	$299.93	$299.93
07/29/2019	PAYMENT	GROSSPOINTE LMTED PARTNERSHIP CHECK NUM: 2652	$-299.93	$0.00
07/03/2019	BILL	GROSSPOINTE LMTED PARTNERSHIP	$299.93	$299.93
07/27/2018	PAYMENT	GROSSPOINTE LMTED PARTNERSHIP CHECK NUM: 2549	$-288.86	$0.00
07/03/2018	BILL	GROSSPOINTE LMTED PARTNERSHIP	$288.86	$288.86
07/18/2017	PAYMENT	GROSSPOINTE LMTED PARTNERSHIP CHECK NUM: 2441	$-288.02	$0.00
07/03/2017	BILL	GROSSPOINTE LMTED PARTNERSHIP	$288.02	$288.02
07/26/2016	PAYMENT	GROSSPOINTE LMTED PARTNERSHIP CHECK NUM: 2423	$-277.20	$0.00
07/01/2016	BILL	GROSSPOINTE LMTED PARTNERSHIP	$277.20	$277.20
07/20/2015	PAYMENT	GROSSPOINTE LMTED PARTNERSHIP CHECK NUM: 2348	$-276.18	$0.00
07/01/2015	BILL	GROSSPOINTE LMTED PARTNERSHIP	$276.18	$276.18
02/02/2015	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 2583	$-68.00	$0.00
12/29/2014	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 2574	$-68.00	$68.00
10/01/2014	PAYMENT	HUGHES, JEFFREY CHECK NUM: 2556	$-68.00	$136.00
08/12/2014	PAYMENT	HUGHES, JEFFREY CHECK NUM: 2551	$-70.90	$204.00
07/07/2014	BILL	HUGHES, JEFFREY A	$274.90	$274.90
02/28/2014	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 2540	$-67.00	$0.00
01/03/2014	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 2526	$-67.00	$67.00
10/01/2013	PAYMENT	HUGHES, JEFFREY A. CHECK NUM: R105731109760	$-67.00	$134.00
08/16/2013	PAYMENT	HUGHES, JEFFREY CASH	$-70.36	$201.00
07/01/2013	BILL	HUGHES, JEFFREY A	$271.36	$271.36
02/19/2013	PAYMENT	HUGHES, JEFFREY CHECK BANK: 75-1618/919 NUM: R104915532381	$-78.26	$0.00
01/04/2013	PAYMENT	HUGHES, JEFFREY CHECK BANK: 75-1618/919 NUM: R105113700175	$-78.26	$78.26
09/26/2012	PAYMENT	HUGHES, JEFFREY CHECK BANK: WUNION MO NUM: 14-583112121	$-78.26	$156.52
08/15/2012	PAYMENT	HUGHES, JEFFREY CHECK BANK: WESTERN U MO NUM: 14-523457580	$-78.29	$234.78
07/06/2012	BILL	HUGHES, JEFFREY A	$313.07	$313.07
03/01/2012	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2384	$-83.48	$0.00
12/28/2011	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2374	$-83.48	$83.48
09/29/2011	PAYMENT	HUGHES,JEFFREY CHECK BANK: 94-72/1224 NUM: 2362	$-83.48	$166.96
08/03/2011	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2352	$-83.49	$250.44
07/06/2011	BILL	HUGHES, JEFFERY A	$333.93	$333.93
02/28/2011	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2334	$-65.95	$0.00
12/29/2010	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2330	$-65.95	$65.95
09/28/2010	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2308	$-65.95	$131.90
08/12/2010	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2298	$-65.98	$197.85
07/08/2010	BILL	HUGHES, JEFFERY A	$263.83	$263.83
02/16/2010	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2263	$-61.07	$0.00
12/23/2009	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2253	$-61.07	$61.07
09/24/2009	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2244	$-61.07	$122.14
08/10/2009	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2230	$-61.09	$183.21
07/09/2009	BILL	HUGHES, JEFFERY A	$244.30	$244.30
02/09/2009	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2212	$-56.71	$0.00
12/30/2008	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2203	$-56.71	$56.71
09/23/2008	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2193	$-56.71	$113.42
08/13/2008	PAYMENT	HUGHES, JEFFRY CHECK BANK: 94-72/1224 NUM: 2188	$-56.72	$170.13
07/10/2008	BILL	HUGHES, JEFFERY A	$226.85	$226.85
02/11/2008	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2171	$-52.50	$0.00
12/28/2007	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2165	$-52.50	$52.50
09/17/2007	PAYMENT	HUGHES, JEFFRY CHECK BANK: 94-72/1224 NUM: 2150	$-52.50	$105.00
08/14/2007	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72 NUM: 2139	$-52.53	$157.50
07/05/2007	BILL	HUGHES, JEFFERY A	$210.03	$210.03
11/06/2006	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2095	$-97.24	$0.00
09/11/2006	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2087	$-48.62	$97.24
08/14/2006	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2082	$-48.62	$145.86
07/11/2006	BILL	HUGHES, JEFFERY A	$194.48	$194.48
12/13/2005	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2038	$-90.44	$0.00
08/11/2005	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2010	$-90.47	$90.44
07/15/2005	BILL	HUGHES, JEFFERY A	$180.91	$180.91
08/13/2004	PAYMENT	LITTLE CHAPEL ON THE CORNER CHECK BANK: 94-177/1224 NUM: 1083	$-171.64	$0.00
07/07/2004	BILL	VINCENT, JAMES	$171.64	$171.64