Tax Account 001-331-80

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Owners

DAVIS, SCOTT & SAUNDRA
9891 VINEYARD RD
LAS VEGAS, NV 89166

Account Summary

Account ID	001-331-80
Account Type	Real Estate
Location	210 MAPLE WAY PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-331-80

Account Type

Real Estate

Location

210 MAPLE WAY
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,533.30
Total	$1,533.30
Paid	$1,533.30
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

$1,533.30

Total

$1,533.30

Paid

$1,533.30

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	$393.30	$0.00	$393.30	$393.30	$0.00
2	10/07/2024	10/17/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/06/2025	01/16/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
4	03/03/2025	03/13/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$473.97	$0.00	$473.97	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$429.13	$0.00	$429.13	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$427.85	$0.00	$427.85	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$421.02	$0.00	$421.02	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$421.02	$0.00	$421.02	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$401.45	$0.00	$401.45	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$400.28	$0.00	$400.28	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$389.12	$0.00	$389.12	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$388.01	$0.00	$388.01	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$386.93	$0.00	$386.93	$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	DAVIS, SCOTT & SAUNDRA CHECK 1244	$-1,533.30	$0.00
07/03/2024	BILL	DAVIS, SCOTT & SAUNDRA	$1,533.30	$1,533.30
08/02/2023	PAYMENT	DAVIS, SAUNDRA CHECK 3578	$-44.84	$0.00
07/24/2023	PAYMENT	DAVIS, SCOTT & SAUNDRA CHECK 3574	$-429.13	$44.84
07/13/2023	BILL	DAVIS, SCOTT & SAUNDRA	$473.97	$473.97
07/20/2022	PAYMENT	DAVIS, SCOTT & SAUNDRA CHECK NUM: 1170	$-429.13	$0.00
07/07/2022	BILL	DAVIS, SCOTT & SAUNDRA	$429.13	$429.13
07/29/2021	PAYMENT	CAESAR, MICHAEL F & GERALDINE CHECK NUM: 1087	$-427.85	$0.00
07/12/2021	BILL	CAESAR, MICHAEL F & GERALDINE	$427.85	$427.85
11/09/2020	PAYMENT	CAESAR, MICHAEL F & GERALDINE CHECK NUM: 951	$-421.02	$0.00
10/21/2020	BILL	CAESAR, MICHAEL F & GERALDINE	$421.02	$421.02
08/01/2019	PAYMENT	CAESAR, MICHAEL F & GERALDINE CHECK NUM: 824	$-421.02	$0.00
07/03/2019	BILL	CAESAR, MICHAEL F & GERALDINE	$421.02	$421.02
07/24/2018	PAYMENT	CAESAR, MICHAEL F & GERALDINE CHECK NUM: 694	$-401.45	$0.00
07/03/2018	BILL	CAESAR, MICHAEL F & GERALDINE	$401.45	$401.45
07/19/2017	PAYMENT	CAESAR, MICHAEL F & GERALDINE CHECK NUM: 537	$-400.28	$0.00
07/03/2017	BILL	CAESAR, MICHAEL F & GERALDINE	$400.28	$400.28
07/20/2016	PAYMENT	CAESAR, MICHAEL F & GERALDINE CHECK NUM: 368	$-389.12	$0.00
07/01/2016	BILL	CAESAR, MICHAEL F & GERALDINE	$389.12	$389.12
07/23/2015	PAYMENT	CAESAR, MICHAEL F & GERALDINE CHECK NUM: 203	$-388.01	$0.00
07/01/2015	BILL	CAESAR, MICHAEL F & GERALDINE	$388.01	$388.01
07/23/2014	PAYMENT	CAESAR, MICHAEL F & GERALDINE CHECK NUM: 2096	$-386.93	$0.00
07/07/2014	BILL	CAESAR, MICHAEL F & GERALDINE	$386.93	$386.93
08/07/2013	PAYMENT	CAESAR, MICHAEL F & GERALDINE CHECK NUM: 1929	$-386.93	$0.00
07/01/2013	BILL	CAESAR, MICHAEL F & GERALDINE	$386.93	$386.93
07/25/2012	PAYMENT	CAESAR, MICHAEL F & GERALDINE CHECK BANK: 94-77/1224 NUM: 1726	$-399.37	$0.00
07/06/2012	BILL	CAESAR, MICHAEL F & GERALDINE	$399.37	$399.37
07/28/2011	PAYMENT	CAESAR, MICHAEL F & GERALDINE CHECK BANK: 94-77/1224 NUM: 1549	$-369.80	$0.00
07/06/2011	BILL	CAESAR, MICHAEL F & GERALDINE	$369.80	$369.80
08/09/2010	PAYMENT	CAESAR, MICHAEL F & GERALDINE CHECK BANK: 94-77/1224 NUM: 1401	$-342.39	$0.00
07/08/2010	BILL	CAESAR, MICHAEL F & GERALDINE	$342.39	$342.39
07/22/2009	PAYMENT	CAESAR, MICHAEL F & GERALDINE CHECK BANK: 94-77/1224 NUM: 1217	$-317.04	$0.00
07/09/2009	BILL	CAESAR, MICHAEL F & GERALDINE	$317.04	$317.04
08/01/2008	PAYMENT	CAESAR, MICHAEL F & GERALDINE CHECK BANK: 94-77/1224 NUM: 9773	$-325.04	$0.00
07/10/2008	BILL	CAESAR, MICHAEL F & GERALDINE	$325.04	$325.04
07/25/2007	PAYMENT	CAESAR, MICHAEL F & GERALDINE CHECK BANK: 94-77/1224 NUM: 9525	$-303.22	$0.00
07/05/2007	BILL	CAESAR, MICHAEL F & GERALDINE	$303.22	$303.22
08/14/2006	PAYMENT	CAESAR, MICHAEL F & GERALDINE CHECK BANK: 94-77/1224 NUM: 9381	$-283.02	$0.00
07/11/2006	BILL	CAESAR, MICHAEL F & GERALDINE	$283.02	$283.02
08/23/2005	PAYMENT	LITTLE CHAPEL ON THE CORNER CHECK BANK: 94-177 NUM: 1704	$-234.75	$0.00
07/15/2005	BILL	VINCENT, JAMES	$234.75	$234.75
08/13/2004	PAYMENT	LITTLE CHAPEL ON THE CORNER CHECK BANK: 94-177/1224 NUM: 1088	$-222.12	$0.00
08/03/2004	AMENDMENT	Tax Strike	$-229.88	$222.12
07/07/2004	BILL	VINCENT, JAMES	$452.00	$452.00