Tax Account 001-332-32

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Owners

GREGORY, GARY R.
458 LEIGHANN RD
HENDERSON, NV 89015

Account Summary

Account ID	001-332-32
Account Type	Real Estate
Location	0 PIOCHE
Balance	$323.15
Currently Due	$248.15

Account ID

001-332-32

Account Type

Real Estate

Location

0
PIOCHE

Balance

$323.15

Currently Due

$248.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$311.61
Total	$323.15
Paid	$0.00
Balance	$323.15
Due	$248.15
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$311.61

Total

$323.15

Paid

$0.00

Balance

$323.15

Due

$248.15

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$86.61	$3.46	$86.61	$0.00	$90.07
2	10/07/2024	10/17/2024	Past due	$75.00	$8.08	$75.00	$0.00	$173.15
3	01/06/2025	01/16/2025	Due	$75.00	$0.00	$75.00	$0.00	$248.15
4	03/03/2025	03/13/2025	Due	$75.00	$0.00	$75.00	$0.00	$323.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$314.67	$0.00	$314.67	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$315.10	$0.00	$315.10	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$313.75	$11.74	$325.49	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$303.54	$0.00	$303.54	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$251.40	$0.00	$251.40	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$239.03	$0.00	$239.03	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$238.34	$0.00	$238.34	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$227.67	$0.00	$227.67	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$227.02	$0.00	$227.02	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$226.39	$0.00	$226.39	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.08	$323.15
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.46	$315.07
07/03/2024	BILL	GREGORY, GARY R.	$311.61	$311.61
08/13/2023	PAYMENT	FIELD, CHRISTOPHER CHECK 1583	$-314.67	$0.00
07/13/2023	BILL	GREGORY, GARY R.	$314.67	$314.67
07/29/2022	PAYMENT	GREGORY, GARY R. CREDIT: D	$-315.10	$0.00
07/07/2022	BILL	GREGORY, GARY R.	$315.10	$315.10
01/07/2022	PAYMENT	GREGORY, GARY R. CREDIT: D	$-325.49	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.19	$325.49
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.55	$317.30
07/12/2021	BILL	GREGORY, GARY R.	$313.75	$313.75
11/18/2020	PAYMENT	GREGORY, GARY R. CREDIT: D	$-303.54	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-1.94	$303.54
10/21/2020	BILL	GREGORY, GARY R.	$305.48	$305.48
10/03/2019	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 2760	$-180.00	$0.00
08/16/2019	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 56146435	$-71.40	$180.00
07/03/2019	BILL	HUGHES, JEFFREY A	$251.40	$251.40
03/01/2019	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 84799763	$-57.00	$0.00
01/03/2019	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 68980133	$-57.00	$57.00
09/24/2018	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 41903236	$-57.00	$114.00
08/06/2018	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 23055247	$-68.03	$171.00
07/03/2018	BILL	HUGHES, JEFFREY A	$239.03	$239.03
12/14/2017	PAYMENT	HUGHES, JEFFREY CHECK NUM: 2711	$-114.00	$0.00
08/18/2017	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 2698	$-124.34	$114.00
07/03/2017	BILL	HUGHES, JEFFREY A	$238.34	$238.34
02/21/2017	PAYMENT	HUGHES, JEFFERY A CHECK NUM: 2680	$-56.00	$0.00
12/19/2016	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 2665	$-56.00	$56.00
09/22/2016	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 2651	$-56.00	$112.00
08/12/2016	PAYMENT	HUGHES, JEFFREY CASH	$-59.67	$168.00
07/01/2016	BILL	HUGHES, JEFFREY A	$227.67	$227.67
02/25/2016	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 2638	$-56.00	$0.00
12/04/2015	PAYMENT	HUGHES, JEFFREY CHECK NUM: 2627	$-56.00	$56.00
09/28/2015	PAYMENT	HUGHES, JEFFREY CHECK NUM: 2622	$-56.00	$112.00
08/10/2015	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 2617	$-59.02	$168.00
07/01/2015	BILL	HUGHES, JEFFREY A	$227.02	$227.02
02/26/2015	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 2590	$-56.00	$0.00
12/29/2014	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 2574	$-56.00	$56.00
10/01/2014	PAYMENT	HUGHES, JEFFREY CHECK NUM: 2556	$-56.00	$112.00
08/12/2014	PAYMENT	HUGHES, JEFFREY CHECK NUM: 2551	$-58.39	$168.00
07/07/2014	BILL	HUGHES, JEFFREY A	$226.39	$226.39
02/28/2014	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 2540	$-56.00	$0.00
01/03/2014	PAYMENT	HUGHES, JEFFREY A CHECK NUM: 2526	$-56.00	$56.00
10/01/2013	PAYMENT	HUGHES, JEFFREY A. CHECK NUM: R105731109760	$-56.00	$112.00
08/16/2013	PAYMENT	HUGHES, JEFFREY CASH	$-58.39	$168.00
07/01/2013	BILL	HUGHES, JEFFREY A	$226.39	$226.39
02/19/2013	PAYMENT	HUGHES, JEFFREY CHECK BANK: 75-1618/919 NUM: R104915532381	$-70.36	$0.00
01/04/2013	PAYMENT	HUGHES, JEFFREY CHECK BANK: 75-1618/919 NUM: R105113700175	$-70.36	$70.36
09/26/2012	PAYMENT	HUGHES, JEFFREY CHECK BANK: WUNION MO NUM: 14-583112121	$-70.36	$140.72
08/15/2012	PAYMENT	HUGHES, JEFFREY CHECK BANK: WESTERN U MO NUM: 14-523457580	$-70.36	$211.08
07/06/2012	BILL	HUGHES, JEFFREY A	$281.44	$281.44
03/01/2012	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2384	$-123.33	$0.00
12/28/2011	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2374	$-123.33	$123.33
09/29/2011	PAYMENT	HUGHES,JEFFREY CHECK BANK: 94-72/1224 NUM: 2362	$-123.33	$246.66
08/03/2011	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2352	$-123.35	$369.99
07/06/2011	BILL	HUGHES, JEFFREY A	$493.34	$493.34
02/28/2011	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2334	$-114.20	$0.00
12/29/2010	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2330	$-114.20	$114.20
09/28/2010	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2308	$-114.20	$228.40
08/12/2010	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2298	$-114.20	$342.60
07/08/2010	BILL	HUGHES, JEFFREY A	$456.80	$456.80
02/16/2010	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2263	$-105.73	$0.00
12/23/2009	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2253	$-105.73	$105.73
09/24/2009	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2244	$-105.73	$211.46
08/10/2009	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2230	$-105.76	$317.19
07/09/2009	BILL	HUGHES, JEFFREY A	$422.95	$422.95
02/09/2009	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2212	$-98.18	$0.00
12/30/2008	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2203	$-98.18	$98.18
09/23/2008	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2193	$-98.18	$196.36
08/13/2008	PAYMENT	HUGHES, JEFFRY CHECK BANK: 94-72/1224 NUM: 2188	$-98.18	$294.54
07/10/2008	BILL	HUGHES, JEFFREY A	$392.72	$392.72
02/11/2008	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2171	$-90.90	$0.00
12/28/2007	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72/1224 NUM: 2165	$-90.90	$90.90
09/17/2007	PAYMENT	HUGHES, JEFFRY CHECK BANK: 94-72/1224 NUM: 2150	$-90.90	$181.80
08/14/2007	PAYMENT	HUGHES, JEFFREY CHECK BANK: 94-72 NUM: 2139	$-90.93	$272.70
07/05/2007	BILL	HUGHES, JEFFREY A	$363.63	$363.63