Tax Account 001-333-36

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Owners

BEARDEN,WAYNE & SHIRLEY REV TRT
215 DOGWOOD ST
HENDERSON, NV 89015

Account Summary

Account ID	001-333-36
Account Type	Real Estate
Location	587 MOUNTIAN VIEW STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-333-36

Account Type

Real Estate

Location

587 MOUNTIAN VIEW STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,619.67
Total	$2,619.67
Paid	$2,619.67
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

$2,619.67

Total

$2,619.67

Paid

$2,619.67

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	$690.67	$0.00	$690.67	$690.67	$0.00
2	10/07/2024	10/17/2024	Paid	$643.00	$0.00	$643.00	$643.00	$0.00
3	01/06/2025	01/16/2025	Paid	$643.00	$0.00	$643.00	$643.00	$0.00
4	03/03/2025	03/13/2025	Paid	$643.00	$0.00	$643.00	$643.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,428.95	$0.00	$2,428.95	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,450.22	$0.00	$2,450.22	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,362.24	$0.00	$2,362.24	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,203.81	$0.00	$2,203.81	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,203.81	$0.00	$2,203.81	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,177.66	$0.00	$2,177.66	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,171.25	$0.00	$2,171.25	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,151.98	$0.00	$2,151.98	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,126.38	$0.00	$2,126.38	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,090.47	$0.00	$2,090.47	$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
07/15/2024	PAYMENT	BEARDEN, WAYNE L SR CHECK 9061	$-2,619.67	$0.00
07/03/2024	BILL	BEARDEN,WAYNE & SHIRLEY REV TRT	$2,619.67	$2,619.67
07/31/2023	PAYMENT	BEARDEN, WAYNE L SR CHECK 8924	$-2,428.95	$0.00
07/13/2023	BILL	BEARDEN,WAYNE & SHIRLEY REV TR	$2,428.95	$2,428.95
07/18/2022	PAYMENT	BEARDEN,WAYNE & SHIRLEY CHECK NUM: 8768	$-2,450.22	$0.00
07/07/2022	BILL	BEARDEN,WAYNE & SHIRLEY REV TR	$2,450.22	$2,450.22
07/26/2021	PAYMENT	BEARDEN,WAYNE & SHIRLEY CHECK NUM: 8604	$-2,362.24	$0.00
07/12/2021	BILL	BEARDEN,WAYNE & SHIRLEY REV TR	$2,362.24	$2,362.24
11/09/2020	PAYMENT	BEARDEN, SHIRLEY CHECK NUM: 8455	$-2,203.81	$0.00
10/21/2020	BILL	BEARDEN,WAYNE & SHIRLEY REV TR	$2,203.81	$2,203.81
07/26/2019	PAYMENT	BEARDEN,WAYNE & SHIRLEY CHECK NUM: 8306	$-2,203.81	$0.00
07/03/2019	BILL	BEARDEN,WAYNE & SHIRLEY REV TR	$2,203.81	$2,203.81
07/24/2018	PAYMENT	BEARDEN,WAYNE & SHIRLEY CHECK NUM: 8144	$-2,177.66	$0.00
07/03/2018	BILL	BEARDEN,WAYNE & SHIRLEY REV TR	$2,177.66	$2,177.66
07/18/2017	PAYMENT	BEARDEN,WAYNE L. SR & SHIRLEY CHECK NUM: 8012	$-2,171.25	$0.00
07/03/2017	BILL	BEARDEN,WAYNE L. SR & SHIRLEY	$2,171.25	$2,171.25
07/18/2016	PAYMENT	BEARDEN,WAYNE L. SR & SHIRLEY CHECK NUM: 7871	$-2,151.98	$0.00
07/01/2016	BILL	BEARDEN,WAYNE L. SR & SHIRLEY	$2,151.98	$2,151.98
07/17/2015	PAYMENT	BEARDEN,WAYNE L. SR & SHIRLEY CHECK NUM: 7743	$-2,126.38	$0.00
07/01/2015	BILL	BEARDEN,WAYNE L. SR & SHIRLEY	$2,126.38	$2,126.38
01/06/2015	PAYMENT	BEARDEN,WAYNE L. SR & SHIRLEY CHECK NUM: 1283	$-514.00	$0.00
10/21/2014	PAYMENT	BEARDEN,WAYNE L. SR & SHIRLEY CHECK NUM: 7633	$-514.00	$514.00
07/29/2014	PAYMENT	BEARDEN,WAYNE L. SR & SHIRLEY CHECK NUM: 7599	$-1,062.47	$1,028.00
07/07/2014	BILL	BEARDEN,WAYNE L. SR & SHIRLEY	$2,090.47	$2,090.47
09/24/2013	PAYMENT	BEARDEN,WAYNE L. SR & SHIRLEY CHECK NUM: 7502	$-998.00	$0.00
07/30/2013	PAYMENT	BEARDEN,WAYNE L. SR & SHIRLEY CHECK NUM: 7479	$-1,032.51	$998.00
07/01/2013	BILL	BEARDEN,WAYNE L. SR & SHIRLEY	$2,030.51	$2,030.51
09/26/2012	PAYMENT	BEARDEN,WAYNE L. SR & SHIRLEY CHECK BANK: 94-169/1212 NUM: 1254	$-972.00	$0.00
07/31/2012	PAYMENT	BEARDEN,WAYNE L. SR & SHIRLEY CHECK BANK: 97-7751/3243 NUM: 7353	$-1,004.00	$972.00
07/06/2012	BILL	BEARDEN,WAYNE L. SR & SHIRLEY	$1,976.00	$1,976.00
01/30/2012	PAYMENT	BEARDEN,WAYNE L. SR & SHIRLEY CHECK BANK: 94-169/1212 NUM: 1197	$-503.90	$0.00
11/07/2011	PAYMENT	BEARDEN,WAYNE L. SR & SHIRLEY CHECK BANK: 97-7751/3243 NUM: 7263	$-503.90	$503.90
09/07/2011	PAYMENT	BEARDEN,WAYNE L. SR & SHIRLEY CHECK BANK: 97-7751/3243 NUM: 7232	$-503.90	$1,007.80
07/27/2011	PAYMENT	BEARDEN,WAYNE L. SR & SHIRLEY CHECK BANK: 94-169/1212 NUM: 1181	$-503.90	$1,511.70
07/06/2011	BILL	BEARDEN,WAYNE L. SR & SHIRLEY	$2,015.60	$2,015.60
01/10/2011	PAYMENT	BEARDEN,WAYNE L. SR & SHIRLEY CHECK BANK: 97-775/3243 NUM: 7153	$-324.30	$0.00
12/06/2010	PAYMENT	BEARDEN,WAYNE L. SR & SHIRLEY CHECK BANK: 97-7751/3243 NUM: 7134	$-293.00	$324.30
09/14/2010	PAYMENT	BEARDEN,WAYNE L. SR & SHIRLEY CHECK BANK: 97-7751/3243 NUM: 7099	$-339.96	$617.30
08/31/2010	AMENDMENT	TAX STRIKE	$-62.62	$957.26
08/13/2010	PAYMENT	BEARDEN,WAYNE L. SR & SHIRLEY CHECK BANK: 94-8414/3224 NUM: 7059	$-339.96	$1,019.88
07/08/2010	BILL	BEARDEN,WAYNE L. SR & SHIRLEY	$1,359.84	$1,359.84
07/31/2009	PAYMENT	BEARDEN,WAYNE L. SR & SHIRLEY CHECK BANK: 94-8414 NUM: 6879	$-267.91	$0.00
07/09/2009	BILL	BEARDEN,WAYNE L. SR & SHIRLEY	$267.91	$267.91
09/23/2008	PAYMENT	BEARDEN, WAYNE CHECK BANK: 94-8414/3224 NUM: 6743	$-186.57	$0.00
08/18/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 184101164	$-62.20	$186.57
07/10/2008	BILL	MCMANUS, SEANN M & SHANNA R	$248.77	$248.77
01/11/2008	PAYMENT	MCMANUS, SEANN M & SHANNA R CHECK BANK: 94-77/1224 NUM: 516	$-115.18	$0.00
10/10/2007	PAYMENT	MCMANUS, SEANN M & SHANNA R CHECK BANK: 94-8440/3224 NUM: 3155	$-57.59	$115.18
08/03/2007	PAYMENT	MCMANUS, SEANN M & SHANNA R CHECK BANK: 94-8440/3224 NUM: 3119	$-57.59	$172.77
07/05/2007	BILL	MCMANUS, SEANN M & SHANNA R	$230.36	$230.36
10/12/2006	PAYMENT	MCMANUS, SEANN M & SHANNA R CHECK BANK: 94-8440/3224 NUM: 2931	$-159.96	$0.00
08/18/2006	PAYMENT	MCMANUS, SEANN M & SHANNA R CHECK BANK: 94-8440 NUM: 2898	$-53.35	$159.96
07/11/2006	BILL	MCMANUS, SEANN M & SHANNA R	$213.31	$213.31
08/08/2005	PAYMENT	MCMANUS, SEANN M & SHANNA R CHECK BANK: 94-8440/3224 NUM: 2629	$-198.44	$0.00
07/15/2005	BILL	MCMANUS, SEANN M & SHANNA R	$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