Tax Account 001-333-37

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Owners

HARRIS, WAYNE & VELO, ESTHER
7315 ACKERMAN AVE
LAS VEGAS, NV 89131

Account Summary

Account ID	001-333-37
Account Type	Real Estate
Location	685 MOUNTAIN VIEW PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-333-37

Account Type

Real Estate

Location

685 MOUNTAIN VIEW
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,460.20
Total	$4,460.20
Paid	$4,460.20
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

$4,460.20

Total

$4,460.20

Paid

$4,460.20

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	$1,151.20	$0.00	$1,151.20	$1,151.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,103.00	$0.00	$1,103.00	$1,103.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,103.00	$0.00	$1,103.00	$1,103.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,103.00	$0.00	$1,103.00	$1,103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,133.15	$0.00	$4,133.15	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$3,795.32	$0.00	$3,795.32	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$264.64	$0.00	$264.64	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$258.25	$0.00	$258.25	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$246.43	$0.00	$246.43	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$234.32	$0.00	$234.32	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$233.64	$0.00	$233.64	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$222.98	$0.00	$222.98	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$222.35	$0.00	$222.35	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$221.73	$0.00	$221.73	$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	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
09/23/2024	PAYMENT	VELO, CHRISTINE CHECK 9695	$-3,309.00	$0.00
08/19/2024	PAYMENT	VELO, CHRISTINE CHECK 9687	$-1,151.20	$3,309.00
07/03/2024	BILL	HARRIS, WAYNE & VELO, ESTHER	$4,460.20	$4,460.20
02/28/2024	PAYMENT	VELO, CHRISTINE CHECK 9655	$-1,022.00	$0.00
12/26/2023	PAYMENT	VELO, CHRISTINE CHECK 9645	$-1,022.00	$1,022.00
10/02/2023	PAYMENT	VELO, CHRISTINE CHECK 9627	$-1,022.00	$2,044.00
08/17/2023	PAYMENT	VELO, CHRISTINE CHECK 9616	$-1,067.15	$3,066.00
07/13/2023	BILL	HARRIS, WAYNE & VELO, ESTHER	$4,133.15	$4,133.15
03/06/2023	PAYMENT	VELO, CHRISTINE CHECK NUM: 9578	$-946.00	$0.00
12/28/2022	PAYMENT	VELO, CHRISTINE CHECK NUM: 9567	$-946.00	$946.00
09/26/2022	PAYMENT	VELO, CHRISTINE CHECK NUM: 9548	$-946.00	$1,892.00
08/15/2022	PAYMENT	VELO, CHRISTINE CHECK NUM: 9536	$-957.32	$2,838.00
07/07/2022	BILL	HARRIS, WAYNE & VELO, ESTHER	$3,795.32	$3,795.32
08/06/2021	PAYMENT	VELO, CHRISTINE CHECK NUM: 9412	$-264.64	$0.00
07/12/2021	BILL	HARRIS, WAYNE & VELO, ESTHER	$264.64	$264.64
02/16/2021	PAYMENT	VELO, CHRISTINE CHECK NUM: 9352	$-62.00	$0.00
12/29/2020	PAYMENT	VELO, CHRISTINE CHECK NUM: 9334	$-62.00	$62.00
12/04/2020	PAYMENT	VELO, CHRISTINE CHECK NUM: 9305	$-62.00	$124.00
11/19/2020	PAYMENT	VELO, CHRISTINE CHECK NUM: 9287	$-72.25	$186.00
10/21/2020	BILL	HARRIS, WAYNE & VELO, ESTHER	$258.25	$258.25
02/20/2020	PAYMENT	VELO, CHRISTINE CHECK NUM: 9244	$-59.00	$0.00
01/02/2020	PAYMENT	VELO, CHRISTINE CHECK NUM: 9221	$-59.00	$59.00
09/30/2019	PAYMENT	VELO, CHRISTINE CHECK NUM: 9183	$-59.00	$118.00
08/12/2019	PAYMENT	VELO, CHRISTINE CHECK NUM: 9162	$-69.43	$177.00
07/03/2019	BILL	HARRIS, WAYNE & VELO, ESTHER	$246.43	$246.43
07/19/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184226231	$-234.32	$0.00
07/03/2018	BILL	TWITE, BRUCE R	$234.32	$234.32
07/27/2017	PAYMENT	TWITE, BRUCE R CHECK NUM: 262	$-233.64	$0.00
07/03/2017	BILL	TWITE, BRUCE R	$233.64	$233.64
07/25/2016	PAYMENT	TWITE, BRUCE R CHECK NUM: 207	$-222.98	$0.00
07/01/2016	BILL	TWITE, BRUCE R	$222.98	$222.98
08/06/2015	PAYMENT	TWITE, BRUCE R CHECK NUM: 166	$-222.35	$0.00
07/01/2015	BILL	TWITE, BRUCE R	$222.35	$222.35
08/07/2014	PAYMENT	TWITE, BRUCE R CHECK NUM: 134	$-221.73	$0.00
07/07/2014	BILL	TWITE, BRUCE R	$221.73	$221.73
11/18/2013	PAYMENT	TWITE, BRUCE R CHECK NUM: 110	$-110.00	$0.00
09/06/2013	PAYMENT	TWITE, BRUCE R CHECK NUM: 511	$-55.00	$110.00
08/07/2013	PAYMENT	TWITE, BRUCE R CHECK NUM: 503	$-56.73	$165.00
07/01/2013	BILL	TWITE, BRUCE R	$221.73	$221.73
08/13/2012	PAYMENT	TWITE, BRUCE R CHECK BANK: 74-7646/2724 NUM: 3227	$-274.23	$0.00
07/06/2012	BILL	TWITE, BRUCE R	$274.23	$274.23
10/14/2011	PAYMENT	TWITE, BRUCE R CHECK BANK: 74-7646 NUM: 3184	$-78.12	$0.00
09/16/2011	PAYMENT	TWITE, BRUCE R CHECK BANK: 74-7646 NUM: 3180	$-78.12	$78.12
08/26/2011	PAYMENT	TWITE, BRUCE R CHECK BANK: 74-7646 NUM: 3178	$-78.12	$156.24
08/05/2011	PAYMENT	TWITE, BRUCE R CHECK BANK: 74-7646 NUM: 3175	$-78.12	$234.36
07/06/2011	BILL	TWITE, BRUCE R	$312.48	$312.48
08/09/2010	PAYMENT	TWITE, BRUCE R CHECK BANK: 74-7646/2724 NUM: 3132	$-289.34	$0.00
07/08/2010	BILL	TWITE, BRUCE R	$289.34	$289.34
07/27/2009	PAYMENT	TWITE, BRUCE R CHECK BANK: 74-7646/2724 NUM: 3294	$-267.91	$0.00
07/09/2009	BILL	TWITE, BRUCE R	$267.91	$267.91
08/07/2008	PAYMENT	TWITE, BRUCE R CHECK BANK: 94-0179/1224 NUM: 556	$-248.77	$0.00
07/10/2008	BILL	TWITE, BRUCE R	$248.77	$248.77
07/26/2007	PAYMENT	TWITE, BRUCE R CHECK BANK: 94-0179/1224 NUM: 517	$-230.36	$0.00
07/05/2007	BILL	TWITE, BRUCE R	$230.36	$230.36
09/18/2006	PAYMENT	TWITE, BRUCE R CHECK BANK: 74-7646/2724 NUM: 3040	$-159.96	$0.00
08/21/2006	PAYMENT	TWITE, BRUCE R CHECK BANK: 74-7646/2724 NUM: 3036	$-53.35	$159.96
07/11/2006	BILL	TWITE, BRUCE R	$213.31	$213.31
08/15/2005	PAYMENT	TWITE, MARY KATHLEEN CHECK BANK: 74-7646 NUM: 1565	$-198.44	$0.00
07/15/2005	BILL	TWITE, MARY KATHLEEN	$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