Tax Account 001-332-31

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Owners

HUGHES, JEFFREY A
1531 BETTY LANE
LAS VEGAS, NV 89110

Account Summary

Account ID	001-332-31
Account Type	Real Estate
Location	1453 VINCENT AVENUE PIOCHE
Balance	$556.00
Currently Due	$278.00

Account ID

001-332-31

Account Type

Real Estate

Location

1453 VINCENT AVENUE
PIOCHE

Balance

$556.00

Currently Due

$278.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,159.70
Total	$1,159.70
Paid	$603.70
Balance	$556.00
Due	$278.00
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

$1,159.70

Total

$1,159.70

Paid

$603.70

Balance

$556.00

Due

$278.00

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	$325.70	$0.00	$325.70	$325.70	$0.00
2	10/07/2024	10/17/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
3	01/06/2025	01/16/2025	Due	$278.00	$0.00	$278.00	$0.00	$278.00
4	03/03/2025	03/13/2025	Due	$278.00	$0.00	$278.00	$0.00	$556.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,077.13	$0.00	$1,077.13	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,084.90	$0.00	$1,084.90	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,041.11	$0.00	$1,041.11	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$919.06	$0.00	$919.06	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$919.06	$0.00	$919.06	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$897.68	$0.00	$897.68	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$895.12	$0.00	$895.12	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$879.61	$0.00	$879.61	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$900.80	$0.00	$900.80	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$878.73	$0.00	$878.73	$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
08/05/2024	PAYMENT	HUGHES, JEFFREY A CHECK 2823	$-603.70	$556.00
07/03/2024	BILL	HUGHES, JEFFREY A	$1,159.70	$1,159.70
12/18/2023	PAYMENT	HUGHES, JEFFREY A CHECK 7171949	$-516.00	$0.00
09/18/2023	PAYMENT	HUGHES, JEFFREY A CHECK 0091314192	$-258.00	$516.00
08/01/2023	PAYMENT	HUGHES, JEFFREY A CHECK 0083248012	$-303.13	$774.00
07/13/2023	BILL	HUGHES, JEFFREY A	$1,077.13	$1,077.13
02/27/2023	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 53472743	$-259.00	$0.00
12/27/2022	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 41635819	$-259.00	$259.00
09/22/2022	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 2799	$-259.00	$518.00
08/22/2022	PAYMENT	HUGHES, JEFFREY A CASH	$-0.90	$777.00
08/22/2022	PAYMENT	HUGHES, JEFFREY A CREDIT: D	$-307.00	$777.90
07/07/2022	BILL	HUGHES, JEFFREY A	$1,084.90	$1,084.90
09/29/2021	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 2788	$-747.00	$0.00
07/20/2021	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 18114895	$-294.11	$747.00
07/12/2021	BILL	HUGHES, JEFFREY A	$1,041.11	$1,041.11
12/15/2020	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 63225322	$-436.00	$0.00
12/08/2020	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 51281199	$-218.00	$436.00
11/18/2020	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 38884650	$-265.06	$654.00
10/21/2020	BILL	HUGHES, JEFFREY A	$919.06	$919.06
12/12/2019	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 86276024	$-436.00	$0.00
09/30/2019	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 68264787	$-218.00	$436.00
08/16/2019	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 56146435	$-265.06	$654.00
07/03/2019	BILL	HUGHES, JEFFREY A	$919.06	$919.06
03/01/2019	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 84799763	$-213.00	$0.00
01/03/2019	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 68980133	$-213.00	$213.00
09/24/2018	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 41903236	$-213.00	$426.00
08/06/2018	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 23055247	$-258.68	$639.00
07/03/2018	BILL	HUGHES, JEFFREY A	$897.68	$897.68
12/14/2017	PAYMENT	HUGHES, JEFFREY CHECK NUM: 2711	$-424.00	$0.00
08/18/2017	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 2698	$-471.12	$424.00
07/03/2017	BILL	HUGHES, JEFFREY A	$895.12	$895.12
02/21/2017	PAYMENT	HUGHES, JEFFERY A CHECK NUM: 2680	$-211.00	$0.00
12/19/2016	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 2665	$-211.00	$211.00
09/22/2016	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 2651	$-211.00	$422.00
08/12/2016	PAYMENT	HUGHES, JEFFREY CASH	$-246.61	$633.00
07/01/2016	BILL	HUGHES, JEFFREY A	$879.61	$879.61
02/25/2016	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 2638	$-217.00	$0.00
12/04/2015	PAYMENT	HUGHES, JEFFREY CHECK NUM: 2627	$-217.00	$217.00
09/28/2015	PAYMENT	HUGHES, JEFFREY CHECK NUM: 2622	$-217.00	$434.00
08/10/2015	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 2617	$-249.80	$651.00
07/01/2015	BILL	HUGHES, JEFFREY A	$900.80	$900.80
02/26/2015	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 2590	$-211.00	$0.00
12/29/2014	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 2574	$-211.00	$211.00
10/01/2014	PAYMENT	HUGHES, JEFFREY CHECK NUM: 2556	$-211.00	$422.00
08/12/2014	PAYMENT	HUGHES, JEFFREY CHECK NUM: 2551	$-245.73	$633.00
07/07/2014	BILL	HUGHES, JEFFREY A	$878.73	$878.73
02/28/2014	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 2540	$-207.00	$0.00
01/03/2014	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 2526	$-207.00	$207.00
10/01/2013	PAYMENT	HUGHES, JEFFREY A. CHECK NUM: R105731109760	$-207.00	$414.00
08/16/2013	PAYMENT	HUGHES, JEFFREY CASH	$-239.53	$621.00
07/01/2013	BILL	HUGHES, JEFFREY A	$860.53	$860.53
02/19/2013	PAYMENT	HUGHES, JEFFREY CHECK BANK: 75-1618/919 NUM: R104915532381	$-206.90	$0.00
01/04/2013	PAYMENT	HUGHES, JEFFREY CHECK BANK: 75-1618/919 NUM: R105113700175	$-206.90	$206.90
09/26/2012	PAYMENT	HUGHES, JEFFREY CHECK BANK: WUNION MO NUM: 14-583112121	$-206.90	$413.80
08/15/2012	PAYMENT	HUGHES, JEFFREY CHECK BANK: WESTERN U MO NUM: 14-523457580	$-238.91	$620.70
07/06/2012	BILL	HUGHES, JEFFREY A	$859.61	$859.61
03/01/2012	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2384	$-195.23	$0.00
12/28/2011	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2374	$-195.23	$195.23
09/29/2011	PAYMENT	HUGHES,JEFFREY CHECK BANK: 94-72/1224 NUM: 2362	$-195.23	$390.46
08/03/2011	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2352	$-195.24	$585.69
07/06/2011	BILL	HUGHES, JEFFREY A	$780.93	$780.93
02/28/2011	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2334	$-180.77	$0.00
12/29/2010	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2330	$-180.77	$180.77
09/28/2010	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2308	$-180.77	$361.54
08/12/2010	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2298	$-180.77	$542.31
07/08/2010	BILL	HUGHES, JEFFREY A	$723.08	$723.08
02/16/2010	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2263	$-167.38	$0.00
12/23/2009	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2253	$-167.38	$167.38
09/24/2009	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2244	$-167.38	$334.76
08/10/2009	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2230	$-167.38	$502.14
07/09/2009	BILL	HUGHES, JEFFREY A	$669.52	$669.52
02/09/2009	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2212	$-155.41	$0.00
12/30/2008	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2203	$-155.41	$155.41
09/23/2008	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2193	$-155.41	$310.82
08/13/2008	PAYMENT	HUGHES, JEFFRY CHECK BANK: 94-72/1224 NUM: 2188	$-155.41	$466.23
07/10/2008	BILL	HUGHES, JEFFREY A	$621.64	$621.64
02/11/2008	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2171	$-90.94	$0.00
12/28/2007	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2165	$-90.94	$90.94
09/17/2007	PAYMENT	HUGHES, JEFFRY CHECK BANK: 94-72/1224 NUM: 2150	$-90.94	$181.88
08/14/2007	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72 NUM: 2139	$-90.97	$272.82
07/05/2007	BILL	HUGHES, JEFFREY A	$363.79	$363.79