Tax Account 001-332-24

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Owners

TARIN, NICOLAS J. & FELICA C.
556 RELIANCE AVENUE
HENDERSON, NV 89002

Account Summary

Account ID	001-332-24
Account Type	Real Estate
Location	436 TIMBER CREST WAY PIOCHE TOWN
Balance	$0.00
Currently Due	$0.00

Account ID

001-332-24

Account Type

Real Estate

Location

436 TIMBER CREST WAY
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	$42.76	$314.17	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$271.41	$2.48	$273.89	$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	$7.97	$233.40	$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
07/18/2024	PAYMENT	TARIN, NICOLAS J. & FELICA C. CREDIT	$-271.41	$0.00
07/03/2024	BILL	TARIN, NICOLAS J. & FELICA C.	$271.41	$271.41
04/18/2024	PAYMENT	TARIN, NICOLAS CREDIT	$-314.17	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$314.17
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.00	$312.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.38	$293.92
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.07	$281.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.06	$274.47
07/13/2023	BILL	TARIN, NICOLAS J. & FELICA C.	$271.41	$271.41
02/14/2023	PAYMENT	TARIN, NICOLAS CREDIT: D	$-129.42	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.48	$129.42
10/10/2022	PAYMENT	TARIN, NICOLAS J. & FELICA C. CHECK NUM: 110	$-65.00	$126.94
08/18/2022	PAYMENT	TARIN, NICOLAS J. & FELICA C. CHECK NUM: 107	$-79.47	$191.94
07/07/2022	BILL	TARIN, NICOLAS J. & FELICA C.	$271.41	$271.41
08/10/2021	PAYMENT	TARIN, NICOLAS CHECK NUM: 160	$-270.61	$0.00
07/12/2021	BILL	TARIN, NICOLAS J. & FELICA C.	$270.61	$270.61
02/22/2021	PAYMENT	TARIN, NICOLAS CHECK NUM: 158	$-63.00	$0.00
12/28/2020	PAYMENT	TARIN, NICOLAS CHECK NUM: 156	$-63.00	$63.00
12/08/2020	PAYMENT	TARIN, NICOLAS CHECK NUM: 152	$-63.00	$126.00
11/20/2020	PAYMENT	TARIN, NICOLAS CHECK NUM: 151	$-73.39	$189.00
10/21/2020	BILL	TARIN, NICOLAS J. & FELICA C.	$262.39	$262.39
02/24/2020	PAYMENT	TARIN, NICOLAS CHECK NUM: 149	$-60.00	$0.00
12/18/2019	PAYMENT	TARIN, NICOLAS CHECK NUM: 137	$-60.00	$60.00
10/06/2019	PAYMENT	TARIN, NICOLAS CHECK NUM: 135	$-60.00	$120.00
08/19/2019	PAYMENT	TARIN, NICOLAS CHECK NUM: 134	$-70.38	$180.00
07/03/2019	BILL	TARIN, NICOLAS J. & FELICA C.	$250.38	$250.38
08/27/2018	PAYMENT	TARIN, NICOLAS CHECK NUM: 124	$-238.06	$0.00
07/03/2018	BILL	TARIN, NICOLAS J. & FELICA C.	$238.06	$238.06
08/10/2017	PAYMENT	TARIN, NICOLAS CHECK NUM: 117	$-237.38	$0.00
07/03/2017	BILL	TARIN, NICOLAS J. & FELICA C.	$237.38	$237.38
08/09/2016	PAYMENT	TARIN, NICOLAS CHECK NUM: 102	$-226.71	$0.00
07/01/2016	BILL	TARIN, NICOLAS J. & FELICA C.	$226.71	$226.71
02/24/2016	PAYMENT	TARIN, NICOLAS J. CHECK NUM: 1038	$-56.00	$0.00
12/11/2015	PAYMENT	TARIN, NICOLAS CHECK NUM: 1034	$-56.00	$56.00
09/30/2015	PAYMENT	TARIN, NICOLAS CHECK NUM: 1018	$-56.00	$112.00
07/31/2015	PAYMENT	TARIN, NICOLAS J CHECK NUM: 1015	$-58.06	$168.00
07/01/2015	BILL	TARIN, NICOLAS J. & FELICA C.	$226.06	$226.06
11/17/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 7008495	$-233.40	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.67	$233.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.30	$227.73
07/07/2014	BILL	FIFE, MARK EMERY & MELINDA ANN	$225.43	$225.43
03/20/2014	PAYMENT	FIFE, KAREN K CHECK NUM: 4946	$-79.64	$0.00
03/20/2014	PAYMENT	B OF A/FIFE, MARK CHECK NUM: CC 873600068	$-1,118.34	$79.64
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.78	$1,197.98
03/04/2014	AMENDMENT	PUBLICATION COST	$38.08	$1,182.20
03/03/2014	INTEREST	Monthly Interest	$4.75	$1,144.12
02/03/2014	INTEREST	Monthly Interest	$4.75	$1,139.37
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.17	$1,134.62
01/10/2014	AMENDMENT	CERTIFIED/RETURN RCPT FEES	$6.11	$1,124.45
01/02/2014	INTEREST	Monthly Interest	$4.75	$1,118.34
12/04/2013	AMENDMENT	CERTIFIED LETTERS (3)	$18.33	$1,113.59
12/02/2013	INTEREST	Monthly Interest	$4.75	$1,095.26
11/20/2013	AMENDMENT	TITLE SEARCH	$135.00	$1,090.51
10/31/2013	INTEREST	Monthly Interest	$4.75	$955.51
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.67	$950.76
10/01/2013	INTEREST	Monthly Interest	$4.75	$945.09
09/04/2013	INTEREST	Monthly Interest	$4.75	$940.34
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.30	$935.59
08/01/2013	INTEREST	Monthly Interest	$4.75	$933.29
07/01/2013	BILL	FIFE MARK EMERY & MELINDA ANN	$225.43	$928.54
07/01/2013	INTEREST	Monthly Interest	$4.75	$703.11
06/03/2013	INTEREST	Monthly Interest	$4.75	$698.36
05/01/2013	INTEREST	Monthly Interest	$2.41	$693.61
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$691.20
04/01/2013	AMENDMENT	Adj Certified Fee	$1.76	$688.70
04/01/2013	AMENDMENT	Certified Fee	$4.35	$686.94
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.65	$682.59
03/04/2013	INTEREST	Monthly Interest	$2.41	$662.94
02/01/2013	INTEREST	Monthly Interest	$2.41	$660.53
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.63	$658.12
01/02/2013	INTEREST	Monthly Interest	$2.41	$645.49
12/03/2012	INTEREST	Monthly Interest	$2.41	$643.08
11/01/2012	INTEREST	Monthly Interest	$2.41	$640.67
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.02	$638.26
10/02/2012	INTEREST	Monthly Interest	$2.41	$631.24
09/04/2012	INTEREST	Monthly Interest	$2.41	$628.83
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.81	$626.42
07/06/2012	BILL	FIFE MARK EMERY & MELINDA AHN	$280.77	$623.61
07/03/2012	INTEREST	Monthly Interest	$2.41	$342.84
06/28/2012	PAYMENT	FIFE MARK EMERY & MELINDA AHN CHECK BANK: 94-8426/3224 NUM: 5288	$-400.00	$340.43
06/04/2012	INTEREST	Monthly Interest	$5.01	$740.43
05/02/2012	INTEREST	Monthly Interest	$2.41	$735.42
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$733.01
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.87	$730.76
03/01/2012	INTEREST	Monthly Interest	$2.41	$708.89
02/01/2012	INTEREST	Monthly Interest	$2.41	$706.48
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.06	$704.07
01/03/2012	INTEREST	Monthly Interest	$2.41	$690.01
12/01/2011	INTEREST	Monthly Interest	$2.41	$687.60
11/01/2011	INTEREST	Monthly Interest	$2.41	$685.19
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.81	$682.78
10/03/2011	INTEREST	Monthly Interest	$2.41	$674.97
09/01/2011	INTEREST	Monthly Interest	$2.41	$672.56
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$670.15
08/01/2011	INTEREST	Monthly Interest	$2.41	$667.03
07/06/2011	BILL	FIFE MARK EMERY & MELINDA AHN	$312.48	$664.62
07/05/2011	INTEREST	Monthly Interest	$2.41	$352.14
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$349.73
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$334.73
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.25	$332.73
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.02	$312.48
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.23	$299.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$292.23
07/08/2010	BILL	FIFE MARK EMERY & MELINDA AHN	$289.34	$289.34
06/15/2010	PAYMENT	FIFE MARK EMERY & MELINDA AHN CHECK BANK: 94-8426/3224 NUM: 4485	$-327.33	$0.00
06/07/2010	PENALTY	Recording Fee	$15.00	$327.33
06/01/2010	INTEREST	Monthly Interest	$2.23	$312.33
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$310.10
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.75	$308.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.06	$289.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.70	$277.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.68	$270.59
07/09/2009	BILL	FIFE MARK EMERY & MELINDA AHN	$267.91	$267.91
04/30/2009	PAYMENT	FIFE MARK EMERY & MELINDA AHN CHECK BANK: 94-8426/3224 NUM: 5253	$-286.08	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.41	$286.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.19	$268.67
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.22	$257.48
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.49	$251.26
07/10/2008	BILL	FIFE MARK EMERY & MELINDA AHN	$248.77	$248.77
08/15/2007	PAYMENT	FIFE MARK CHECK BANK: 94-8426/3224 NUM: 1891	$-230.36	$0.00
07/05/2007	BILL	FIFE MARK EMERY & MELINDA AHN	$230.36	$230.36
03/14/2007	PAYMENT	FIFE MARK E CHECK BANK: 94-8426 NUM: 1806	$-53.32	$0.00
01/08/2007	PAYMENT	FIFE MARK CHECK BANK: 94-8426/3224 NUM: 1777	$-53.32	$53.32
10/12/2006	PAYMENT	FIFE MARK EMERY CHECK BANK: 94-8426/3224 NUM: 1675	$-53.32	$106.64
08/15/2006	PAYMENT	FIFE MARK CHECK BANK: 94-8426/3224 NUM: 1628	$-53.35	$159.96
07/11/2006	BILL	FIFE MARK EMERY & MELINDA AHN	$213.31	$213.31
03/03/2006	PAYMENT	FIFE, MARK CHECK BANK: 94-8426/3224 NUM: 1568	$-49.61	$0.00
01/09/2006	PAYMENT	FIFE, MARK E CHECK BANK: 94-8426 NUM: 1525	$-49.61	$49.61
09/02/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152301881	$-101.20	$99.22
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.98	$200.42
07/15/2005	BILL	J & S PROPERTIES LLC	$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