Tax Account 001-333-45

Print Page · · Payments Cart · New Search

Owners

GARDNER, JAYCE BRIAN
522 DESCUBIR AVE
LAS VEGAS, NV 89081

Account Summary

Account ID	001-333-45
Account Type	Real Estate
Location	645 TIMBER CREST PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-333-45

Account Type

Real Estate

Location

645 TIMBER CREST
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$265.41
Total	$268.46
Paid	$268.46
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

$265.41

Total

$268.46

Paid

$268.46

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	$76.41	$3.05	$76.41	$79.46	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.41	$12.55	$277.96	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$265.41	$17.85	$283.26	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$264.64	$41.78	$306.42	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$258.25	$21.38	$279.63	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$246.43	$9.20	$255.63	$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	$2.20	$235.84	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$222.98	$15.86	$238.84	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$222.35	$8.52	$230.87	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$221.73	$21.70	$243.43	$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	10.00	.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
10/09/2024	PAYMENT	GARDNER, JAYCE BRIAN CREDIT	$-268.46	$0.00
10/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - WRITE OFF PENALTY	$-0.01	$268.46
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.06	$268.47
07/03/2024	BILL	GARDNER, JAYCE BRIAN	$265.41	$265.41
03/11/2024	PAYMENT	DOWLER, CHRISTOPHER CREDIT	$-63.00	$0.00
02/29/2024	PAYMENT	DOWLER, CHRISTOPHER CREDIT	$-65.52	$63.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$128.52
10/30/2023	PAYMENT	DOWLER, CHRISTOPHER CREDIT	$-149.44	$126.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.97	$275.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.06	$268.47
07/13/2023	BILL	DOWLER, CHRISTOPHER & CHRISTIN	$265.41	$265.41
06/05/2023	PAYMENT	DOWLER, CHRISTOPHER CREDIT: D	$-70.82	$0.00
06/05/2023	AMENDMENT	REMOVED INTREST	$-0.52	$70.82
06/01/2023	INTEREST	Monthly Interest	$0.52	$71.34
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$70.82
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$66.77
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.52	$65.52
01/17/2023	PAYMENT	DOWLER, CHRISTOPHER CREDIT: D	$-212.44	$63.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.97	$275.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.06	$268.47
07/07/2022	BILL	DOWLER, CHRISTOPHER & CHRISTIN	$265.41	$265.41
04/28/2022	PAYMENT	DOWLER, CHRISTOPHER CREDIT: D	$-306.42	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$306.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.52	$305.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.10	$286.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.93	$274.60
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.03	$267.67
07/12/2021	BILL	DOWLER, CHRISTOPHER & CHRISTIN	$264.64	$264.64
02/22/2021	PAYMENT	DOWLER, CHRISTOPHER CREDIT: D	$-279.63	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.78	$279.63
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.71	$267.85
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.89	$261.14
10/21/2020	BILL	DOWLER, CHRISTOPHER & CHRISTIN	$258.25	$258.25
12/02/2019	PAYMENT	SACHETTI, EDWARD CHECK NUM: 3590	$-255.63	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.42	$255.63
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.78	$249.21
07/03/2019	BILL	DOWLER, CHRISTOPHER & CHRISTIN	$246.43	$246.43
09/04/2018	PAYMENT	DOWLER, CHRISTOPHER CREDIT: D	$-234.32	$0.00
07/03/2018	BILL	DOWLER, CHRISTOPHER & CHRISTIN	$234.32	$234.32
02/14/2018	PAYMENT	DOWLER, CHRISTOPHER CREDIT: D	$-112.20	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.20	$112.20
07/19/2017	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 412007	$-123.64	$110.00
07/03/2017	BILL	KARGER, MARCHE DENTON	$233.64	$233.64
04/04/2017	PAYMENT	KARGER, MARCHE DENTON CHECK NUM: 243	$-61.27	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$61.27
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.85	$60.17
01/27/2017	PAYMENT	KARGER, MARCHE DENTON CHECK NUM: 240	$-119.59	$57.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.73	$176.91
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.86	$170.18
09/12/2016	PAYMENT	KARGER, MARCHE DENTON CHECK NUM: 236	$-57.98	$167.32
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.32	$225.30
07/01/2016	BILL	KARGER, MARCHE DENTON	$222.98	$222.98
04/20/2016	PAYMENT	KARGER, MARCHE DENTON CHECK NUM: 200	$-58.29	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$58.29
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.20	$57.20
12/31/2015	PAYMENT	KARGER, MARCHE DENTON CHECK NUM: 194	$-55.00	$55.00
11/24/2015	PAYMENT	KARGER, MARCHE DENTON CHECK NUM: 191	$-61.79	$110.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.94	$171.79
10/08/2015	PAYMENT	KARGER, MARCHE DENTON CHECK NUM: 190	$-129.49	$168.85
10/01/2015	INTEREST	Monthly Interest	$0.52	$298.34
09/01/2015	INTEREST	Monthly Interest	$0.52	$297.82
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.29	$297.30
08/03/2015	INTEREST	Monthly Interest	$0.52	$295.01
07/01/2015	BILL	KARGER, MARCHE DENTON	$222.35	$294.49
07/01/2015	INTEREST	Monthly Interest	$0.52	$72.14
06/01/2015	INTEREST	Monthly Interest	$0.52	$71.62
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$71.10
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$68.60
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.13	$66.10
02/17/2015	PAYMENT	KARGER, MARCHE DENTON CHECK NUM: 182	$-58.00	$62.97
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.11	$120.97
10/30/2014	PAYMENT	KARGER, MARCHE DENTON CHECK NUM: 174	$-111.73	$117.86
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.59	$229.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.27	$224.00
07/07/2014	BILL	KARGER, MARCHE DENTON	$221.73	$221.73
03/27/2014	PAYMENT	KARGER, MARCHE DENTON CHECK NUM: 163	$-2.92	$0.00
03/19/2014	PAYMENT	KARGER, MARCHE DENTON CHECK NUM: 162	$-58.54	$2.92
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.92	$61.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.14	$58.54
12/31/2013	PAYMENT	KARGER, MARCHE DENTON CHECK NUM: 158	$-55.00	$58.40
10/28/2013	PAYMENT	KARGER, MARCHE DENTON CHECK NUM: 153	$-56.73	$113.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.86	$170.13
09/10/2013	PAYMENT	KARGER, MARCHE DENTON CHECK NUM: 149	$-56.73	$167.27
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.27	$224.00
07/01/2013	BILL	KARGER, MARCHE DENTON	$221.73	$221.73
03/01/2013	PAYMENT	KARGER, MARCHE DENTON CREDIT: B NUM: 137	$-149.43	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.71	$149.43
12/19/2012	PAYMENT	KARGER, MARCHE DENTON CHECK BANK: 94-7074/3212 NUM: 133	$-71.43	$145.72
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.86	$217.15
08/02/2012	PAYMENT	KARGER, MARCHE DENTON CHECK BANK: 94-7074/3212 NUM: 118	$-71.43	$214.29
07/06/2012	BILL	KARGER, MARCHE DENTON	$285.72	$285.72
02/23/2012	PAYMENT	KARGER, MARCHE DENTON CREDIT: B BANK: 94-7074/3212 NUM: 1368	$-81.36	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$81.36
01/05/2012	PAYMENT	KARGER, MARCHE DENTON CHECK BANK: 94-7074/3212 NUM: 1364	$-156.24	$81.24
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.12	$237.48
07/29/2011	PAYMENT	KARGER, MARCHE DENTON CHECK BANK: 94-7074/3212 NUM: 1339	$-78.12	$234.36
07/06/2011	BILL	KARGER, MARCHE DENTON	$312.48	$312.48
03/08/2011	PAYMENT	KARGER, MARCHE CHECK BANK: 94-7074 NUM: 1312	$-58.23	$0.00
02/14/2011	PAYMENT	KARGER, MARCHE DENTON ET AL CHECK BANK: 94-7074/3212 NUM: 1301	$-508.62	$58.23
02/01/2011	INTEREST	Monthly Interest	$1.67	$566.85
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.02	$565.18
01/04/2011	INTEREST	Monthly Interest	$1.67	$552.16
12/01/2010	INTEREST	Monthly Interest	$1.67	$550.49
11/02/2010	INTEREST	Monthly Interest	$1.67	$548.82
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.23	$547.15
10/01/2010	INTEREST	Monthly Interest	$1.67	$539.92
09/01/2010	INTEREST	Monthly Interest	$1.67	$538.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$536.58
08/02/2010	INTEREST	Monthly Interest	$1.67	$533.69
07/08/2010	BILL	KARGER, MARCHE DENTON ET AL	$289.34	$532.02
07/01/2010	INTEREST	Monthly Interest	$1.67	$242.68
06/07/2010	PENALTY	Recording Fee	$15.00	$241.01
06/01/2010	INTEREST	Monthly Interest	$1.67	$226.01
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$224.34
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.05	$222.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.70	$210.29
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.68	$203.59
08/31/2009	PAYMENT	KARGER, MARCHE DENTON ET AL CHECK BANK: 94-7074/3212 NUM: 1204	$-67.00	$200.91
07/09/2009	BILL	KARGER, MARCHE DENTON ET AL	$267.91	$267.91
03/24/2009	PAYMENT	KARGER, MARCHE DENTON ET AL CHECK BANK: 94-7074/3212 NUM: 1174	$-63.64	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.45	$63.64
12/17/2008	PAYMENT	KARGER, MARCHE DENTON ET AL CHECK BANK: 94-7074/3212 NUM: 1154	$-127.87	$61.19
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.49	$189.06
08/14/2008	PAYMENT	KARGER, MARCHE D CHECK BANK: 94-7074 NUM: 1134	$-62.20	$186.57
08/14/2008	ADJUSTMENT	check amount wrong BANK: 94-7074/3212 NUM: 1134	$62.60	$248.77
08/13/2008	VOID	KARGER, MARCHE CHECK BANK: 94-7074/3212 NUM: 1134	$-62.60	$186.17
07/10/2008	BILL	KARGER, MARCHE DENTON ET AL	$248.77	$248.77
02/08/2008	PAYMENT	KARGER, MARCHE D CHECK BANK: 94-7074 NUM: 1035	$-123.24	$0.00
01/25/2008	PAYMENT	KARGER, MARCHE DENTON ET AL CHECK BANK: 94-7074/3212 NUM: 1029	$-57.59	$123.24
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.76	$180.83
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.30	$175.07
08/07/2007	PAYMENT	KARGER, MARCHE DENTON ET AL CHECK BANK: 94-7074/3212 NUM: 1856	$-57.59	$172.77
07/05/2007	BILL	KARGER, MARCHE DENTON ET AL	$230.36	$230.36
04/09/2007	PAYMENT	KARGER, MARCHE DENTON ET AL CHECK BANK: 94-7074/3212 NUM: 1775	$-245.30	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.93	$245.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.60	$230.37
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.33	$220.77
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.13	$215.44
07/11/2006	BILL	KARGER, MARCHE DENTON ET AL	$213.31	$213.31
04/27/2006	PAYMENT	KARGER, MARCHE CHECK BANK: 94-7074 NUM: 1548	$-16.50	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$16.50
02/08/2006	PAYMENT	KRAGER, MARCHE CHECK BANK: 94-8414/3224 NUM: 354	$-198.44	$15.87
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.93	$214.31
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.96	$205.38
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.98	$200.42
07/15/2005	BILL	J & S PROPERTIES LLC	$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