Tax Account 001-331-87

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Owners

EWING, JAY T. & MELODIE A.
5040 N. EL CAPTAIN WAY
LAS VEGAS, NV 89149

Account Summary

Account ID	001-331-87
Account Type	Real Estate
Location	0 PIOCHE
Balance	$208.00
Currently Due	$104.00

Account ID

001-331-87

Account Type

Real Estate

Location

0
PIOCHE

Balance

$208.00

Currently Due

$104.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$429.85
Total	$429.85
Paid	$221.85
Balance	$208.00
Due	$104.00
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

$429.85

Total

$429.85

Paid

$221.85

Balance

$208.00

Due

$104.00

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	$117.85	$0.00	$117.85	$117.85	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Due	$104.00	$0.00	$104.00	$0.00	$104.00
4	03/03/2025	03/13/2025	Due	$104.00	$0.00	$104.00	$0.00	$208.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$429.85	$0.00	$429.85	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$429.85	$0.00	$429.85	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$428.58	$0.00	$428.58	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$421.73	$0.00	$421.73	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$421.73	$0.00	$421.73	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$402.13	$0.00	$402.13	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$400.95	$0.00	$400.95	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$389.80	$0.00	$389.80	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$388.68	$0.00	$388.68	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$387.60	$0.00	$387.60	$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
10/02/2024	PAYMENT	EWING, JAY T. CHECK 1125	$-104.00	$208.00
08/14/2024	PAYMENT	EWING, JAY CHECK 1097	$-117.85	$312.00
07/03/2024	BILL	EWING, JAY T. & MELODIE A.	$429.85	$429.85
02/28/2024	PAYMENT	EWING, JAY T. CHECK 1004	$-104.00	$0.00
12/26/2023	PAYMENT	EWING, JAY T. CHECK 9896	$-104.00	$104.00
09/26/2023	PAYMENT	EWING, JAY T. CHECK 9839	$-104.00	$208.00
08/15/2023	PAYMENT	EWING, JAY T. CHECK 9818	$-117.85	$312.00
07/13/2023	BILL	EWING, JAY T. & MELODIE A.	$429.85	$429.85
03/01/2023	PAYMENT	EWING, JAY T. CHECK NUM: 9711	$-104.00	$0.00
12/28/2022	PAYMENT	EWING, JAY T CHECK NUM: 9672	$-104.00	$104.00
09/30/2022	PAYMENT	EWING, JAY CHECK NUM: 9616	$-104.00	$208.00
08/10/2022	PAYMENT	EWING, JAY T CHECK NUM: 9586	$-117.85	$312.00
07/07/2022	BILL	EWING, JAY T. & MELODIE A.	$429.85	$429.85
03/03/2022	PAYMENT	EWING, JAY T CHECK NUM: 9494	$-104.00	$0.00
12/29/2021	PAYMENT	EWING, JAY T CHECK NUM: 9456	$-104.00	$104.00
09/28/2021	PAYMENT	EWING, JAY CHECK NUM: 9400	$-104.00	$208.00
08/12/2021	PAYMENT	EWING, JAY CHECK NUM: 9372	$-116.58	$312.00
07/12/2021	BILL	EWING, JAY T. & MELODIE A.	$428.58	$428.58
02/25/2021	PAYMENT	EWING, JAY T CHECK NUM: 9270	$-102.00	$0.00
12/30/2020	PAYMENT	EWING, JAY T CHECK NUM: 9236	$-102.00	$102.00
12/04/2020	PAYMENT	EWING, JAY CHECK NUM: 9184	$-102.00	$204.00
11/18/2020	PAYMENT	EWING, JAY CHECK NUM: 9155	$-115.73	$306.00
10/21/2020	BILL	EWING, JAY T. & MELODIE A.	$421.73	$421.73
02/26/2020	PAYMENT	EWING, JAY T CHECK NUM: 9056	$-102.00	$0.00
01/02/2020	PAYMENT	EWING, JAY T CHECK NUM: 9025	$-102.00	$102.00
10/03/2019	PAYMENT	EWING, JAY CHECK NUM: 8968	$-102.00	$204.00
08/14/2019	PAYMENT	EWING, JAY CHECK NUM: 8929	$-115.73	$306.00
07/03/2019	BILL	EWING, JAY T. & MELODIE A.	$421.73	$421.73
02/28/2019	PAYMENT	EWING, JAY T CHECK NUM: 8828	$-98.00	$0.00
01/07/2019	PAYMENT	EWING, JAY T CHECK NUM: 8793	$-98.00	$98.00
09/28/2018	PAYMENT	EWING, JAY T CHECK NUM: 8720	$-98.00	$196.00
08/15/2018	PAYMENT	EWING, JAY T CHECK NUM: 8689	$-108.13	$294.00
07/03/2018	BILL	EWING, JAY T. & MELODIE A.	$402.13	$402.13
02/28/2018	PAYMENT	EWING, JAY T CHECK NUM: 8592	$-97.00	$0.00
12/29/2017	PAYMENT	EWING, JAY T CHECK NUM: 8560	$-97.00	$97.00
09/28/2017	PAYMENT	EWING, JAY CHECK NUM: 8501	$-97.00	$194.00
08/10/2017	PAYMENT	EWING, JAY T CHECK NUM: 8481	$-109.95	$291.00
07/03/2017	BILL	EWING, JAY T. & MELODIE A.	$400.95	$400.95
02/28/2017	PAYMENT	EWING, JAY T CHECK NUM: 8390	$-97.00	$0.00
12/28/2016	PAYMENT	EWING, JAY T CHECK NUM: 8361	$-97.00	$97.00
09/27/2016	PAYMENT	EWING, JAY T CHECK NUM: 8298	$-97.00	$194.00
08/10/2016	PAYMENT	EWING, JAY T CHECK NUM: 8272	$-98.80	$291.00
07/01/2016	BILL	EWING, JAY T. & MELODIE A.	$389.80	$389.80
03/01/2016	PAYMENT	EWING, JAY T CHECK NUM: 8185	$-97.00	$0.00
12/23/2015	PAYMENT	EWING, JAY T CHECK NUM: 8143	$-97.00	$97.00
09/28/2015	PAYMENT	EWING, JAY T CHECK NUM: 8091	$-97.00	$194.00
08/14/2015	PAYMENT	EWING, JAY T CHECK NUM: 8071	$-97.68	$291.00
07/01/2015	BILL	EWING, JAY T. & MELODIE A.	$388.68	$388.68
02/23/2015	PAYMENT	EWING, JAY T CHECK NUM: 7985	$-96.00	$0.00
12/29/2014	PAYMENT	EWING, JAY T CHECK NUM: 7958	$-96.00	$96.00
09/30/2014	PAYMENT	EWING, JAY T. CHECK NUM: 7899	$-96.00	$192.00
08/12/2014	PAYMENT	EWING, JAY T CHECK NUM: 7876	$-99.60	$288.00
07/07/2014	BILL	EWING, JAY T. & MELODIE A.	$387.60	$387.60
07/25/2013	PAYMENT	LITTLE CHAPEL ON THE CORNER CHECK NUM: 2643	$-387.60	$0.00
07/01/2013	BILL	VINCENT, GINO JAMES 50% ET AL	$387.60	$387.60
10/22/2012	PAYMENT	LITTLE CHAPEL ON THE CORNER CHECK BANK: 94-77/1224 NUM: 2603	$-414.13	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.00	$414.13
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.00	$404.13
07/06/2012	BILL	VINCENT, GINO JAMES 50% ET AL	$400.13	$400.13
08/03/2011	PAYMENT	CHAPEL ON THE CORNER CHECK BANK: 94-177/1224 NUM: 2530	$-370.48	$0.00
07/06/2011	BILL	VINCENT, JAMES	$370.48	$370.48
12/13/2010	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1987	$-355.06	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.58	$355.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.43	$346.48
07/08/2010	BILL	FRY, DAVID SCOTT ET AL	$343.05	$343.05
03/22/2010	PAYMENT	FRY, DAVID SCOTT ET AL CHECK BANK: 94-7074/3212 NUM: 6211	$-263.64	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.29	$263.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.94	$249.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.18	$241.41
08/12/2009	PAYMENT	FRY, DAVID SCOTT ET AL CHECK BANK: .94-7074/321 NUM: 26058	$-79.42	$238.23
07/09/2009	BILL	FRY, DAVID SCOTT ET AL	$317.65	$317.65
03/24/2009	PAYMENT	FRY, DAVID SCOTT ET AL CHECK BANK: 94-7074/3212 NUM: 5919	$-76.69	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.95	$76.69
01/15/2009	PAYMENT	FRY, DAVID SCOTT ET AL CHECK BANK: 94-7074/3212 NUM: 5889	$-73.74	$73.74
09/29/2008	PAYMENT	FRY, DAVID SCOTT ET AL CHECK BANK: 94-7074/3212 NUM: 5822	$-73.74	$147.48
08/18/2008	PAYMENT	FRY, DAVID SCOTT ET AL CHECK BANK: 94-7074/3212 NUM: 5774	$-73.74	$221.22
07/10/2008	BILL	FRY, DAVID SCOTT ET AL	$294.96	$294.96
02/19/2008	PAYMENT	FRY, DAVID S CHECK BANK: 94-7074/3212 NUM: 5645	$-67.27	$0.00
01/03/2008	PAYMENT	FRY, DAVID SCOTT ET AL CHECK BANK: 94-7074/3212 NUM: 5604	$-72.00	$67.27
10/23/2007	PAYMENT	FRY, DAVID SCOTT ET AL CHECK BANK: 94-7074/3212 NUM: 5534	$-68.27	$139.27
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.73	$207.54
08/31/2007	PAYMENT	FRY, DAVID SCOTT ET AL CHECK BANK: 94-7074/3212 NUM: 5507	$-68.30	$204.81
07/05/2007	BILL	FRY, DAVID SCOTT ET AL	$273.11	$273.11
03/19/2007	PAYMENT	FRY, DAVID SCOTT ET AL CHECK BANK: 94-7074/3212 NUM: 5394	$-63.21	$0.00
01/18/2007	PAYMENT	FRY, DAVID SCOTT ET AL CREDIT: B BANK: 94-7074/3212 NUM: 5357	$-65.74	$63.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.53	$128.95
10/04/2006	PAYMENT	FRY, DAVID SCOTT ET AL CHECK BANK: 94-7074/3212 NUM: 5282	$-63.21	$126.42
08/03/2006	PAYMENT	FRY, DAVID SCOTT ET AL CHECK BANK: 94-7074/3212 NUM: 5232	$-147.80	$189.63
08/01/2006	INTEREST	Monthly Interest	$0.51	$337.43
07/11/2006	BILL	FRY, DAVID SCOTT ET AL	$252.87	$336.92
07/03/2006	INTEREST	Monthly Interest	$0.51	$84.05
06/05/2006	PENALTY	Recording Fee	$15.00	$83.54
06/01/2006	INTEREST	Monthly Interest	$0.51	$68.54
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$68.03
03/29/2006	PAYMENT	FRY, DAVID SCOTT ET AL CHECK BANK: 94-7074/3212 NUM: 5151	$-58.80	$67.03
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.88	$125.83
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.35	$119.95
01/06/2006	PAYMENT	FRY, DAVID SCOTT ET AL CREDIT: B BANK: 94-7074/3212 NUM: 5100	$-61.15	$117.60
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.35	$178.75
08/15/2005	PAYMENT	FRY, DAVID S CHECK BANK: 94-7074 NUM: 4982	$-58.82	$176.40
07/15/2005	BILL	FRY, DAVID SCOTT ET AL	$235.22	$235.22
08/13/2004	PAYMENT	LITTLE CHAPEL ON THE CORNER CHECK BANK: 94-177/1224 NUM: 1083	$-223.17	$0.00
07/07/2004	BILL	VINCENT, JAMES	$223.17	$223.17