Tax Account 001-331-84

Print Page · · Payments Cart · New Search

Owners

MCMANUS, P.R. AND CONCETTA
8976 DOVE COVE DRIVE
LAS VEGAS, NV 89129

Account Summary

Account ID	001-331-84
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-331-84

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$430.58
Total	$430.58
Paid	$430.58
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

$430.58

Total

$430.58

Paid

$430.58

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	$115.58	$0.00	$115.58	$115.58	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$430.58	$0.00	$430.58	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$430.58	$0.00	$430.58	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$429.30	$0.00	$429.30	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$422.44	$0.00	$422.44	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$422.44	$0.00	$422.44	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$402.81	$0.00	$402.81	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$401.63	$0.00	$401.63	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$390.47	$0.00	$390.47	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$389.35	$0.00	$389.35	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$388.27	$0.00	$388.27	$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	MCMANUS, CONNIE CHECK 13312	$-430.58	$0.00
07/03/2024	BILL	MCMANUS, P.R. AND CONCETTA	$430.58	$430.58
08/01/2023	PAYMENT	MCMANUS, P.R. AND CONCETTA CHECK 13279	$-430.58	$0.00
07/13/2023	BILL	MCMANUS, P.R. AND CONCETTA	$430.58	$430.58
07/25/2022	PAYMENT	MCMANUS, P.R. AND CONCETTA CHECK NUM: 13232	$-430.58	$0.00
07/07/2022	BILL	MCMANUS, P.R. AND CONCETTA	$430.58	$430.58
07/30/2021	PAYMENT	MCMANUS, CONNIE CHECK NUM: 13189	$-429.30	$0.00
07/12/2021	BILL	MCMANUS, P.R. AND CONCETTA	$429.30	$429.30
11/10/2020	PAYMENT	MCMANUS, CONNIE CHECK NUM: 13155	$-422.44	$0.00
10/21/2020	BILL	MCMANUS, P.R. AND CONCETTA	$422.44	$422.44
07/31/2019	PAYMENT	MCMANUS, P.R. AND CONCETTA CHECK NUM: 13098	$-422.44	$0.00
07/03/2019	BILL	MCMANUS, P.R. AND CONCETTA	$422.44	$422.44
08/01/2018	PAYMENT	MCMANUS, P.R. AND CONCETTA CHECK NUM: 13037	$-402.81	$0.00
07/03/2018	BILL	MCMANUS, P.R. AND CONCETTA	$402.81	$402.81
07/20/2017	PAYMENT	MCMANUS, P.R. AND CONCETTA CHECK NUM: 12968	$-401.63	$0.00
07/03/2017	BILL	MCMANUS, P.R. AND CONCETTA	$401.63	$401.63
07/25/2016	PAYMENT	MCMANUS, P.R. AND CONCETTA CHECK NUM: 12895	$-390.47	$0.00
07/01/2016	BILL	MCMANUS, P.R. AND CONCETTA	$390.47	$390.47
07/17/2015	PAYMENT	MCMANUS, P.R. AND CONCETTA CHECK NUM: 12822	$-389.35	$0.00
07/01/2015	BILL	MCMANUS, P.R. AND CONCETTA	$389.35	$389.35
10/21/2014	PAYMENT	MCMANUS, P.R. AND CONCETTA CHECK NUM: 12757	$-193.73	$0.00
08/06/2014	PAYMENT	MCMANUS, CONNIE CHECK NUM: 12748	$-194.54	$193.73
07/07/2014	BILL	MCMANUS, P.R. AND CONCETTA	$388.27	$388.27
07/17/2013	PAYMENT	MCMANUS, P.R. AND CONCETTA CHECK NUM: 12694	$-388.27	$0.00
07/01/2013	BILL	MCMANUS, P.R. AND CONCETTA	$388.27	$388.27
12/31/2012	PAYMENT	MCMANUS, CONNIE CHECK BANK: 94-7074/3212 NUM: 12663	$-200.48	$0.00
10/01/2012	PAYMENT	MCMANUS, P.R. AND CONCETTA CHECK BANK: 94-7074/3212 NUM: 12652	$-100.24	$200.48
08/09/2012	PAYMENT	MCMANUS, CONNIE CHECK BANK: 94-7074/3212 NUM: 12644	$-100.27	$300.72
07/06/2012	BILL	MCMANUS, P.R. AND CONCETTA	$400.99	$400.99
02/21/2012	PAYMENT	MCMANUS, CONNIE CHECK BANK: 94-7074/3212 NUM: 12609	$-92.82	$0.00
12/29/2011	PAYMENT	MCMANUS, REESE CHECK BANK: 94-7074/3212 NUM: 12599	$-92.82	$92.82
10/04/2011	PAYMENT	MCMANUS, P.R. AND CONCETTA CHECK BANK: 94-7074/3212 NUM: 12582	$-92.82	$185.64
08/09/2011	PAYMENT	MCMANUS, REESE & CONNIE CHECK BANK: 94-7074 NUM: 12575	$-92.82	$278.46
07/06/2011	BILL	MCMANUS, P.R. AND CONCETTA	$371.28	$371.28
10/25/2010	PAYMENT	MCMANUS, P.R. AND CONCETTA CREDIT: B BANK: 94-7074/3212 NUM: 12520	$-171.89	$0.00
08/10/2010	PAYMENT	MCMANUS, REESE CHECK BANK: 94-7074/3212 NUM: 12508	$-171.88	$171.89
07/08/2010	BILL	MCMANUS, P.R. AND CONCETTA	$343.77	$343.77
07/24/2009	PAYMENT	MCMANUS, P.R. AND CONCETTA CHECK BANK: 94-7074/3212 NUM: 12426	$-318.31	$0.00
07/09/2009	BILL	MCMANUS, P.R. AND CONCETTA	$318.31	$318.31
08/07/2008	PAYMENT	MCMANUS, REESE CHECK BANK: 94-7074/3212 NUM: 12356	$-295.55	$0.00
07/10/2008	BILL	MCMANUS, P.R. AND CONCETTA	$295.55	$295.55
08/06/2007	PAYMENT	MCMANUS, REESE CHECK BANK: 94-7074/3212 NUM: 2271	$-273.66	$0.00
07/05/2007	BILL	MCMANUS, P.R. AND CONCETTA	$273.66	$273.66
11/20/2006	PAYMENT	MCMANUS, P.R. AND CONCETTA CREDIT: B BANK: 94-7074/3212 NUM: 2207	$-126.71	$0.00
08/09/2006	PAYMENT	MCMANUS, CONNIE CHECK BANK: 94-7074/3212 NUM: 2176	$-126.68	$126.71
07/11/2006	BILL	MCMANUS, P.R. AND CONCETTA	$253.39	$253.39
08/09/2005	PAYMENT	MCMANUS, REESE AND CONNIE CHECK BANK: 94-7074/3212 NUM: 2047	$-235.70	$0.00
07/15/2005	BILL	MCMANUS, P.R. AND CONCETTA	$235.70	$235.70
08/23/2004	PAYMENT	MCMANUS, REESE CHECK BANK: 94-7074/3212 NUM: 1923	$-223.62	$0.00
07/07/2004	BILL	VINCENT, JAMES	$223.62	$223.62