Tax Account 001-332-21

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Owners

SPICKERT, LARRY D.
1716 GATEWOOD DR
LAS VEGAS, NV 89108

Account Summary

Account ID	001-332-21
Account Type	Real Estate
Location	0 PIOCHE TOWN
Balance	$0.00
Currently Due	$0.00

Account ID

001-332-21

Account Type

Real Estate

Location

0
PIOCHE TOWN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$271.41
Total	$271.41
Paid	$271.41
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

$271.41

Total

$271.41

Paid

$271.41

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	$76.41	$0.00	$76.41	$76.41	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$271.41	$0.00	$271.41	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$271.41	$0.00	$271.41	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$270.61	$0.00	$270.61	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$262.39	$0.00	$262.39	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$250.38	$0.00	$250.38	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$238.06	$0.00	$238.06	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$237.38	$0.00	$237.38	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$226.71	$0.00	$226.71	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$226.06	$0.00	$226.06	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$225.43	$0.00	$225.43	$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	SPICKERT, LARRY D. CHECK 0055023594	$-271.41	$0.00
07/03/2024	BILL	SPICKERT, LARRY D.	$271.41	$271.41
08/09/2023	PAYMENT	SPICKERT, LARRY D. CHECK 0084745899	$-271.41	$0.00
07/13/2023	BILL	SPICKERT, LARRY D.	$271.41	$271.41
07/29/2022	PAYMENT	SPICKERT, LARRY D. CHECK NUM: 8286624	$-271.41	$0.00
07/07/2022	BILL	SPICKERT, LARRY D.	$271.41	$271.41
08/13/2021	PAYMENT	SPICKERT, LARRY D. CHECK NUM: 23406314	$-270.61	$0.00
07/12/2021	BILL	SPICKERT, LARRY D.	$270.61	$270.61
11/19/2020	PAYMENT	SPICKERT, LARRY D. CHECK NUM: 38269984	$-262.39	$0.00
10/21/2020	BILL	SPICKERT, LARRY D.	$262.39	$262.39
08/05/2019	PAYMENT	SPICKERT, LARRY D. CHECK NUM: 53536274	$-250.38	$0.00
07/03/2019	BILL	SPICKERT, LARRY D.	$250.38	$250.38
08/02/2018	PAYMENT	SPICKERT, LARRY D. CHECK NUM: 21271009	$-238.06	$0.00
07/03/2018	BILL	SPICKERT, LARRY D.	$238.06	$238.06
08/03/2017	PAYMENT	SPICKERT, LARRY D. CHECK NUM: 11919298	$-237.38	$0.00
07/03/2017	BILL	SPICKERT, LARRY D.	$237.38	$237.38
07/25/2016	PAYMENT	SPICKERT, LARRY D. CHECK NUM: 90336404	$-226.71	$0.00
07/01/2016	BILL	SPICKERT, LARRY D.	$226.71	$226.71
07/27/2015	PAYMENT	SPICKERT, LARRY D. CHECK NUM: 67533588	$-226.06	$0.00
07/01/2015	BILL	SPICKERT, LARRY D.	$226.06	$226.06
08/07/2014	PAYMENT	SPICKERT, LARRY D. CHECK NUM: 43456567	$-225.43	$0.00
07/07/2014	BILL	SPICKERT, LARRY D.	$225.43	$225.43
08/01/2013	PAYMENT	SPICKERT, LARRY D. CHECK NUM: 97519443	$-225.43	$0.00
07/01/2013	BILL	SPICKERT, LARRY D.	$225.43	$225.43
07/25/2012	PAYMENT	SPICKERT, LARRY D. CHECK BANK: 70-2382/719 NUM: 50349498	$-280.77	$0.00
07/06/2012	BILL	SPICKERT, LARRY D.	$280.77	$280.77
08/08/2011	PAYMENT	SPICKERT, LARRY D. CHECK BANK: 70-2382 NUM: 3410815	$-312.48	$0.00
07/06/2011	BILL	SPICKERT, LARRY D.	$312.48	$312.48
08/18/2010	PAYMENT	SPICKERT, LARRY D. CHECK BANK: 94-72/1224 NUM: 4566	$-289.34	$0.00
07/08/2010	BILL	SPICKERT, LARRY D.	$289.34	$289.34
09/18/2009	PAYMENT	SPICKERT, LARRY D. CHECK BANK: 94-72/1224 NUM: 4565	$-2.68	$0.00
09/01/2009	PAYMENT	SPICKERT, LARRY D. CHECK BANK: 94-72/1224 NUM: 4564	$-267.91	$2.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.68	$270.59
07/09/2009	BILL	SPICKERT, LARRY D.	$267.91	$267.91
08/19/2008	PAYMENT	SPICKERT, LARRY D. CHECK BANK: 94-72/1224 NUM: 4557	$-248.77	$0.00
07/10/2008	BILL	SPICKERT, LARRY D.	$248.77	$248.77
10/01/2007	PAYMENT	SPICKERT, LARRY/LC REFUND CHECK BANK: 94-156 NUM: 240	$-115.18	$0.00
09/25/2007	PAYMENT	GROSSO JULIE CHECK BANK: 94-7074/3212 NUM: 5888	$-57.59	$115.18
08/03/2007	PAYMENT	GROSSO JULIE CHECK BANK: 94-7074/3212 NUM: 5863	$-57.59	$172.77
07/05/2007	BILL	SPICKERT, LARRY & GROSSO JULIE	$230.36	$230.36
08/03/2006	PAYMENT	SPICKERT, LARRY CHECK BANK: 94-72/1224 NUM: 4535	$-213.31	$0.00
07/11/2006	BILL	SPICKERT, LARRY & GROSSO JULIE	$213.31	$213.31
08/10/2005	PAYMENT	SPICKET, LARRY D CHECK BANK: 94-72/1224 NUM: 4524	$-198.44	$0.00
07/15/2005	BILL	SPICKET, LARRY D & GROSSO JULI	$198.44	$198.44
08/16/2004	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 467	$-188.27	$0.00
07/07/2004	BILL	J & S PROPERTIES LLC	$188.27	$188.27