Tax Account 001-333-46

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Owners

DIPONTE, CHRISTOPHER & NICOLE
1919 CHICKASAW DR
HENDERSON, NV 89002

Account Summary

Account ID	001-333-46
Account Type	Real Estate
Location	0 PIOCHE
Balance	$162.00
Currently Due	$81.00

Account ID

001-333-46

Account Type

Real Estate

Location

0
PIOCHE

Balance

$162.00

Currently Due

$81.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$336.50
Total	$336.50
Paid	$174.50
Balance	$162.00
Due	$81.00
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

$336.50

Total

$336.50

Paid

$174.50

Balance

$162.00

Due

$81.00

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	$93.50	$0.00	$93.50	$93.50	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Due	$81.00	$0.00	$81.00	$0.00	$81.00
4	03/03/2025	03/13/2025	Due	$81.00	$0.00	$81.00	$0.00	$162.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.92	$0.00	$332.92	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$271.41	$0.00	$271.41	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$269.02	$0.00	$269.02	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$257.64	$0.00	$257.64	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$245.85	$0.00	$245.85	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$233.77	$0.00	$233.77	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$233.10	$0.00	$233.10	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$222.44	$0.00	$222.44	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$221.80	$0.00	$221.80	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$221.18	$0.00	$221.18	$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	DIPONTE, CHRISTOPHER CREDIT	$-81.00	$162.00
08/19/2024	PAYMENT	DIPONTE, CHRISTOPHER R CHECK 2355	$-93.50	$243.00
07/03/2024	BILL	DIPONTE, CHRISTOPHER & NICOLE	$336.50	$336.50
02/27/2024	PAYMENT	DIPONTE, CHRIS R CHECK 2313	$-80.00	$0.00
12/19/2023	PAYMENT	DIPONTE, CHRISTOPHER R. CHECK 2288	$-80.00	$80.00
09/27/2023	PAYMENT	DIPONTE, CHRISTOPHER CREDIT	$-80.00	$160.00
08/17/2023	PAYMENT	DIPONTE, CHRIS R CHECK 2257	$-92.92	$240.00
07/13/2023	BILL	DIPONTE, CHRISTOPHER & NICOLE	$332.92	$332.92
02/23/2023	PAYMENT	DIPONTE, CHRIS CHECK NUM: 2210	$-65.00	$0.00
12/12/2022	PAYMENT	DIPONTE, CHRIS R CHECK NUM: 2182	$-65.00	$65.00
10/04/2022	PAYMENT	DIPONTE, CHRIS R CHECK NUM: 2162	$-65.00	$130.00
08/15/2022	PAYMENT	DIPONTE, CHRIS R CHECK NUM: 2147	$-76.41	$195.00
07/07/2022	BILL	DIPONTE, CHRISTOPHER & NICOLE	$271.41	$271.41
02/18/2022	PAYMENT	DIPONTE, CHRIS R CHECK NUM: 2095	$-64.00	$0.00
01/03/2022	PAYMENT	DIPONTE, CHRIS R CHECK NUM: 2077	$-64.00	$64.00
10/04/2021	PAYMENT	DIPONTE, CHRIST R CHECK NUM: 2044	$-64.00	$128.00
08/12/2021	PAYMENT	DIPONTE, CHRIS R CHECK NUM: 2024	$-77.02	$192.00
07/12/2021	BILL	DIPONTE, CHRISTOPHER & NICOLE	$269.02	$269.02
02/26/2021	PAYMENT	DIPONTE, CHRISTOPHER CHECK NUM: 1962	$-61.00	$0.00
01/06/2021	PAYMENT	DIPONTE, CHRIS R CHECK NUM: 1940	$-61.00	$61.00
12/08/2020	PAYMENT	DIPONTE, CHRISTOPHER CHECK NUM: 1911	$-61.00	$122.00
11/09/2020	PAYMENT	DIPONTE, CHRISTOPHER CHECK NUM: 1884	$-74.64	$183.00
10/21/2020	BILL	DIPONTE, CHRISTOPHER & NICOLE	$257.64	$257.64
02/24/2020	PAYMENT	DIPONTE, CHRIS R CHECK NUM: 1824	$-58.00	$0.00
12/12/2019	PAYMENT	DIPONTE, CHRIS R CHECK NUM: 1792	$-58.00	$58.00
09/30/2019	PAYMENT	DIPONTE, CHRISTOPHER CHECK NUM: 1770	$-58.00	$116.00
08/14/2019	PAYMENT	DIPONTE, CHRISTOPHER CHECK NUM: 1755	$-71.85	$174.00
07/03/2019	BILL	DIPONTE, CHRISTOPHER & NICOLE	$245.85	$245.85
02/22/2019	PAYMENT	DIPONTE, CHRIS R CHECK NUM: 1687	$-55.00	$0.00
01/07/2019	PAYMENT	DIPONTE, CHRIS R CHECK NUM: 1671	$-55.00	$55.00
10/01/2018	PAYMENT	DIPONTE, CHRIS R CHECK NUM: 1633	$-55.00	$110.00
08/06/2018	PAYMENT	DIPONTE, CHRIS R CHECK NUM: 1615	$-68.77	$165.00
07/03/2018	BILL	DIPONTE, CHRISTOPHER & NICOLE	$233.77	$233.77
02/21/2018	PAYMENT	DIPONTE, CHRIS R CHECK NUM: 1558	$-55.00	$0.00
12/28/2017	PAYMENT	DIPONTE, CHRIS R CHECK NUM: 1534	$-55.00	$55.00
10/04/2017	PAYMENT	DIPONTE, CHRIS R CHECK NUM: 1502	$-55.00	$110.00
07/31/2017	PAYMENT	DIPONTE, CHRISTOPHER CHECK NUM: 1480	$-68.10	$165.00
07/03/2017	BILL	DIPONTE, CHRISTOPHER & NICOLE	$233.10	$233.10
02/24/2017	PAYMENT	DIPONTE, CHRIS R CHECK NUM: 1423	$-55.00	$0.00
12/20/2016	PAYMENT	DIPONTE, CHRIS R CHECK NUM: 1400	$-55.00	$55.00
09/27/2016	PAYMENT	DIPONTE, CHRIS R CHECK NUM: 1373	$-55.00	$110.00
08/16/2016	PAYMENT	DIPONTE, CHRIS R CHECK NUM: 1362	$-57.44	$165.00
07/01/2016	BILL	DIPONTE, CHRISTOPHER & NICOLE	$222.44	$222.44
02/24/2016	PAYMENT	DIPONTE, CHRIS R CHECK NUM: 1309	$-55.00	$0.00
12/23/2015	PAYMENT	DIPONTE, CHRIS R CHECK NUM: 1290	$-55.00	$55.00
09/23/2015	PAYMENT	DIPONTE, CHRIS R CHECK NUM: 1259	$-55.00	$110.00
07/21/2015	PAYMENT	DIPONTE, NICOLE M CHECK NUM: 175	$-56.80	$165.00
07/01/2015	BILL	DIPONTE, CHRISTOPHER & NICOLE	$221.80	$221.80
02/20/2015	PAYMENT	DIPONTE, CHRIS R CHECK NUM: 1075	$-55.00	$0.00
12/23/2014	PAYMENT	DIPONTE, CHRIST R CHECK NUM: 1105	$-55.00	$55.00
09/30/2014	PAYMENT	DIPONTE, CHRIST R CHECK NUM: 1051	$-55.00	$110.00
08/07/2014	PAYMENT	DIPONTE, CHRIS R CHECK NUM: 1035	$-56.18	$165.00
07/07/2014	BILL	DIPONTE, CHRISTOPHER & NICOLE	$221.18	$221.18
08/23/2013	PAYMENT	MARTINES, RICHARD D & KAREN C CHECK NUM: 3772	$-221.18	$0.00
07/01/2013	BILL	MARTINES, RICHARD D & KAREN C	$221.18	$221.18
08/08/2012	PAYMENT	MARTINES, RICHARD D & KAREN C CHECK BANK: 94-77/1224 NUM: 3540	$-272.57	$0.00
07/06/2012	BILL	MARTINES, RICHARD D & KAREN C	$272.57	$272.57
07/26/2011	PAYMENT	MARTINES, RICHARD D & KAREN C CHECK BANK: 94-77/1224 NUM: 3346	$-307.27	$0.00
07/06/2011	BILL	MARTINES, RICHARD D & KAREN C	$307.27	$307.27
08/02/2010	PAYMENT	MARTINES, RICHARD D & KAREN C CHECK BANK: 94-77/1224 NUM: 3173	$-284.52	$0.00
07/08/2010	BILL	MARTINES, RICHARD D & KAREN C	$284.52	$284.52
08/03/2009	PAYMENT	MARTINES, RICHARD D & KAREN C CHECK BANK: 94-77/1224 NUM: 2950	$-263.44	$0.00
07/09/2009	BILL	MARTINES, RICHARD D & KAREN C	$263.44	$263.44
07/29/2008	PAYMENT	MARTINES, RICHARD D & KAREN C CHECK BANK: 94-72/1224 NUM: 2735	$-244.60	$0.00
07/10/2008	BILL	MARTINES, RICHARD D & KAREN C	$244.60	$244.60
01/25/2008	PAYMENT	MARTINES, RICHARD D & KAREN C CHECK BANK: 94-77/1224 NUM: 2551	$-56.61	$0.00
11/26/2007	PAYMENT	MARTINES, RICHARD D & KAREN C CHECK BANK: 94-77 NUM: 2519	$-56.61	$56.61
09/11/2007	PAYMENT	MARTINES, RICHARD D & KAREN C CHECK BANK: 94-77 NUM: 2479	$-56.61	$113.22
08/06/2007	PAYMENT	MARTINES, RICHARD D & KAREN C CHECK BANK: 94-77/1224 NUM: 2457	$-56.64	$169.83
07/05/2007	BILL	MARTINES, RICHARD D & KAREN C	$226.47	$226.47
02/06/2007	PAYMENT	MARTINES, RICHARD D & KAREN C CHECK BANK: 94_77?1224 NUM: 2378	$-52.42	$0.00
12/26/2006	PAYMENT	MARTINES, RICHARD D & KAREN C CHECK BANK: 94-77 NUM: 2353	$-52.42	$52.42
09/18/2006	PAYMENT	MARTINES, RICHARD D & KAREN C CHECK BANK: 94-77/1224 NUM: 2317	$-52.42	$104.84
08/04/2006	PAYMENT	MARTINES, RICHARD D & KAREN C CHECK BANK: 94-77/1224 NUM: 2297	$-52.45	$157.26
07/11/2006	BILL	MARTINES, RICHARD D & KAREN C	$209.71	$209.71
02/06/2006	PAYMENT	MARTINES, RICHARD D & KAREN C CHECK BANK: 94-77/1224 NUM: 2217	$-48.77	$0.00
01/05/2006	PAYMENT	MARTINES, RICHARD D & KAREN C CHECK BANK: 94-77/1224 NUM: 2204	$-48.77	$48.77
09/29/2005	PAYMENT	MARTINES, RICHARD D & KAREN C CHECK BANK: 94-77/1224 NUM: 2155	$-48.77	$97.54
08/05/2005	PAYMENT	MARTINES, RICHARD D & KAREN C CHECK BANK: 94-77/1224 NUM: 2124	$-48.77	$146.31
07/15/2005	BILL	MARTINES, RICHARD D & KAREN C	$195.08	$195.08
08/16/2004	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 467	$-185.09	$0.00
07/07/2004	BILL	J & S PROPERTIES LLC	$185.09	$185.09