Tax Account 001-332-22

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Owners

NEAL, DEON A
619 N. ORLEANS STREET
HENDERSON, NV 89015

Account Summary

Account ID	001-332-22
Account Type	Real Estate
Location	0 PIOCHE TOWN
Balance	$0.00
Currently Due	$0.00

Account ID

001-332-22

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
08/19/2024	PAYMENT	NEAL, DEON A CHECK 2486	$-271.41	$0.00
07/03/2024	BILL	NEAL, DEON A	$271.41	$271.41
08/14/2023	PAYMENT	NEAL, DEON A CHECK 2398	$-271.41	$0.00
07/13/2023	BILL	NEAL, DEON A	$271.41	$271.41
08/22/2022	PAYMENT	NEAL, DEON A CHECK NUM: 2312	$-271.41	$0.00
07/07/2022	BILL	NEAL, DEON A	$271.41	$271.41
08/06/2021	PAYMENT	NEAL, DEON A CHECK NUM: 2203	$-270.61	$0.00
07/12/2021	BILL	NEAL, DEON A	$270.61	$270.61
11/20/2020	PAYMENT	NEAL, DEON A CHECK NUM: 2096	$-262.39	$0.00
10/21/2020	BILL	NEAL, DEON A	$262.39	$262.39
08/07/2019	PAYMENT	NEAL, DEON A CHECK NUM: 1999	$-250.38	$0.00
07/03/2019	BILL	NEAL, DEON A	$250.38	$250.38
08/07/2018	PAYMENT	NEAL, DEON A CHECK NUM: 1928	$-238.06	$0.00
07/03/2018	BILL	NEAL, DEON A	$238.06	$238.06
08/16/2017	PAYMENT	NEAL, DEON A CHECK NUM: 1848	$-237.38	$0.00
07/03/2017	BILL	NEAL, DEON A	$237.38	$237.38
08/08/2016	PAYMENT	NEAL, DEON A CHECK NUM: 1783	$-226.71	$0.00
07/01/2016	BILL	NEAL, DEON A	$226.71	$226.71
08/18/2015	PAYMENT	NEAL, DEON A CHECK NUM: 1729	$-226.06	$0.00
07/01/2015	BILL	NEAL, DEON A	$226.06	$226.06
08/12/2014	PAYMENT	NEAL, DEON A CHECK NUM: 1669	$-225.43	$0.00
07/07/2014	BILL	NEAL, DEON A	$225.43	$225.43
08/06/2013	PAYMENT	NEAL, DEON A CHECK NUM: 1585	$-225.43	$0.00
07/01/2013	BILL	NEAL, DEON A	$225.43	$225.43
08/14/2012	PAYMENT	NEAL, DEON A CHECK BANK: 94-8426/3224 NUM: 1500	$-280.77	$0.00
07/06/2012	BILL	NEAL, DEON A	$280.77	$280.77
08/05/2011	PAYMENT	NEAL, DEON A CHECK BANK: 94-8426 NUM: 1447	$-283.65	$0.00
07/06/2011	BILL	NEAL, DEON A	$283.65	$283.65
08/06/2010	PAYMENT	NEAL, DEON A CHECK BANK: 94-8426/3224 NUM: 2848	$-262.63	$0.00
07/08/2010	BILL	NEAL, DEON A	$262.63	$262.63
08/04/2009	PAYMENT	NEAL, DEON A CHECK BANK: 94-8426/3224 NUM: 2678	$-243.17	$0.00
07/09/2009	BILL	NEAL, DEON A	$243.17	$243.17
08/08/2008	PAYMENT	NEAL, DEON A CHECK BANK: 94-8426/3224 NUM: 2511	$-225.78	$0.00
07/10/2008	BILL	NEAL, DEON A	$225.78	$225.78
08/22/2007	PAYMENT	NEAL, DEON A CHECK BANK: 94-8426/3224 NUM: 1272	$-209.07	$0.00
07/05/2007	BILL	NEAL, DEON A	$209.07	$209.07
11/06/2006	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2095	$-96.78	$0.00
09/11/2006	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2087	$-48.39	$96.78
08/14/2006	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2082	$-48.42	$145.17
07/11/2006	BILL	HUGHES, JEFFERY A	$193.59	$193.59
12/13/2005	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2038	$-90.02	$0.00
08/11/2005	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2010	$-90.05	$90.02
07/15/2005	BILL	HUGHES, JEFFERY A	$180.07	$180.07
08/16/2004	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 467	$-170.84	$0.00
07/07/2004	BILL	J & S PROPERTIES LLC	$170.84	$170.84