Tax Account 001-332-29

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Owners

COOMBES, CHARLES E FAMILY TRUST
801 PEBBLE BEACH DR
BOULDER CITY, NV 89005

Account Summary

Account ID	001-332-29
Account Type	Real Estate
Location	483 TIMBER CREST WAY PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-332-29

Account Type

Real Estate

Location

483 TIMBER CREST WAY
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,009.22
Total	$2,009.22
Paid	$2,009.22
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

$2,009.22

Total

$2,009.22

Paid

$2,009.22

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	$536.22	$0.00	$536.22	$536.22	$0.00
2	10/07/2024	10/17/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/06/2025	01/16/2025	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
4	03/03/2025	03/13/2025	Paid	$491.00	$0.00	$491.00	$491.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,863.72	$284.15	$2,147.87	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,743.24	$0.00	$1,743.24	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,710.33	$0.00	$1,710.33	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,641.58	$250.52	$1,892.10	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,615.81	$59.18	$1,674.99	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,570.06	$0.00	$1,570.06	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,571.98	$240.26	$1,812.24	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,560.99	$0.00	$1,560.99	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,576.93	$0.00	$1,576.93	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,558.99	$0.00	$1,558.99	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	COOMBES, CHARLES E CHECK 4383	$-2,009.22	$0.00
07/03/2024	BILL	COOMBES, CHARLES E FAMILY TRUST	$2,009.22	$2,009.22
04/09/2024	PAYMENT	COOMBES, CHARLES E FAMILY TRUST CREDIT	$-2,147.87	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$2,147.87
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$130.46	$2,146.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.58	$2,016.16
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.79	$1,931.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.07	$1,883.79
07/13/2023	BILL	COOMBES, CHARLES E FAMILY TRUS	$1,863.72	$1,863.72
07/25/2022	PAYMENT	COOMBES, CHARLES E CHECK NUM: 4019	$-1,743.24	$0.00
07/07/2022	BILL	COOMBES, CHARLES E FAMILY TRUS	$1,743.24	$1,743.24
08/11/2021	PAYMENT	COOMBES, CHARLES E REAL ESTATE CHECK NUM: 1523	$-1,710.33	$0.00
07/12/2021	BILL	COOMBES, CHARLES E FAMILY TRUS	$1,710.33	$1,710.33
04/01/2021	PAYMENT	COOMBES, CHARLES E CHECK NUM: 3877	$-1,892.10	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,892.10
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$114.91	$1,891.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$74.55	$1,776.09
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$1,701.54
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.17	$1,701.53
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$1,659.36
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.77	$1,659.35
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-21.35	$1,641.58
10/21/2020	BILL	COOMBES, CHARLES E FAMILY TRUS	$1,662.93	$1,662.93
01/27/2020	PAYMENT	COOMBES, CHARLES E CHECK NUM: 3510	$-59.18	$0.00
01/13/2020	PAYMENT	COOMBES, CHARLES CHECK NUM: 1197	$-1,615.81	$59.18
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.59	$1,674.99
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.59	$1,633.40
07/03/2019	BILL	COOMBES, CHARLES E FAMILY TRUS	$1,615.81	$1,615.81
07/19/2018	PAYMENT	COOMBES, CHARLES E CHECK NUM: 3006	$-1,570.06	$0.00
07/03/2018	BILL	COOMBES, CHARLES E FAMILY TRUS	$1,570.06	$1,570.06
04/02/2018	PAYMENT	COOMBES, CHARLES E CHECK NUM: 1118	$-1,812.24	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,812.24
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$110.04	$1,811.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$71.46	$1,701.10
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.50	$1,629.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.16	$1,589.14
07/03/2017	BILL	COOMBES, CHARLES E FAMILY TRUS	$1,571.98	$1,571.98
11/14/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184191393	$-764.00	$0.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-382.00	$764.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-414.99	$1,146.00
07/01/2016	BILL	BEAN, JIMMIE E REVOC LIVING TR	$1,560.99	$1,560.99
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-386.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-386.00	$386.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-386.00	$772.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-418.93	$1,158.00
07/01/2015	BILL	BEAN, JIMMIE E REVOC LIVING TR	$1,576.93	$1,576.93
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-381.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-381.00	$381.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-381.00	$762.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-415.99	$1,143.00
07/07/2014	BILL	BEAN, JIMMIE E REVOC LIVING TR	$1,558.99	$1,558.99
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-370.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-370.00	$370.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-370.00	$740.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-404.51	$1,110.00
07/01/2013	BILL	BEAN, JIMMIE E REVOC LIVING TR	$1,514.51	$1,514.51
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-371.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-371.81	$371.81
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-371.81	$743.62
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-403.81	$1,115.43
07/06/2012	BILL	BEAN, JIMMIE E REVOC LIVING TR	$1,519.24	$1,519.24
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-439.92	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-439.92	$439.92
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-439.92	$879.84
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-471.92	$1,319.76
07/06/2011	BILL	BEAN, JIMMIE E REVOC LIVING TR	$1,791.68	$1,791.68
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-440.36	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-440.36	$440.36
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-440.36	$880.72
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 71-365/2312 NUM: 756511	$-474.39	$1,321.08
07/08/2010	BILL	BEAN, JIMMIE E REVOC LIVING TR	$1,795.47	$1,795.47
02/24/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 23-1271/365 NUM: 739563	$-458.56	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-458.56	$458.56
10/05/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 231-271/365 NUM: 701450	$-458.56	$917.12
08/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 391880	$-497.59	$1,375.68
07/09/2009	BILL	BEAN, JIMMIE E REVOC LIVING TR	$1,873.27	$1,873.27
01/15/2009	PAYMENT	LINCOLN COUNTY/TAYLOR BEAN & W CHECK BANK: 94-156/1242 NUM: 289	$-450.49	$0.00
12/12/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159206	$-450.49	$450.49
10/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83_1322?631 NUM: 804824	$-450.49	$900.98
07/28/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 752798	$-489.50	$1,351.47
07/10/2008	BILL	BEAN, JIMMIE E REVOC LIVING TR	$1,840.97	$1,840.97
07/20/2007	PAYMENT	BEAN, JIMMIE E CHECK BANK: 94-7074 NUM: 4254	$-1,475.20	$0.00
07/05/2007	BILL	BEAN, JIMMIE E	$1,475.20	$1,475.20
02/27/2007	PAYMENT	DIX FRANK CHECK BANK: 94-156/1242 NUM: 155	$-311.41	$0.00
01/12/2007	PAYMENT	DIX GORMAN LIVING TRUST CHECK BANK: 94-156/1242 NUM: 152	$-311.41	$311.41
10/05/2006	PAYMENT	DIX, FRANK CHECK BANK: 94/156/1242 NUM: 144	$-311.41	$622.82
08/02/2006	PAYMENT	DIX GORMAN LIVING TRUST CHECK BANK: 94-156/1242 NUM: 136	$-350.43	$934.23
07/11/2006	BILL	DIX GORMAN LIVING TRUST	$1,284.66	$1,284.66
03/03/2006	PAYMENT	DIX FRANK JR CHECK BANK: 94-156/1242 NUM: 124	$-302.61	$0.00
12/29/2005	PAYMENT	DIX FRANK JR CHECK BANK: 94-156/1242 NUM: 118	$-302.61	$302.61
10/04/2005	PAYMENT	DIX FRANK JR CHECK BANK: 94-7074/3212 NUM: 2952	$-302.61	$605.22
08/04/2005	PAYMENT	DIX FRANK JR CHECK BANK: 94-156/1242 NUM: 110	$-302.64	$907.83
07/15/2005	BILL	DIX FRANK JR	$1,210.47	$1,210.47
09/27/2004	PAYMENT	GORMAN, FANNIE CHECK BANK: 94-7074/3212 NUM: 2484	$-141.75	$0.00
08/23/2004	PAYMENT	J & S PROPERTIES LLC CHECK BANK: 94-177/1224 NUM: 473	$-47.28	$141.75
07/07/2004	BILL	J & S PROPERTIES LLC	$189.03	$189.03