Tax Account 001-341-01

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Owners

THOMAS, DANIEL & DONNA TRUST
5468 APRON CT
LAS VEGAS, NV 89122-4740

Account Summary

Account ID	001-341-01
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-341-01

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$460.08
Total	$460.08
Paid	$460.08
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

$460.08

Total

$460.08

Paid

$460.08

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	$124.08	$0.00	$124.08	$124.08	$0.00
2	10/07/2024	10/17/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/06/2025	01/16/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/03/2025	03/13/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$460.08	$0.00	$460.08	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$460.08	$0.00	$460.08	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$458.71	$0.00	$458.71	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$451.37	$0.00	$451.37	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$451.37	$0.00	$451.37	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$430.35	$0.00	$430.35	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$429.09	$0.00	$429.09	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$417.85	$0.00	$417.85	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$416.65	$0.00	$416.65	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$415.50	$0.00	$415.50	$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
07/29/2024	PAYMENT	THOMAS, DANIEL CHECK 8182	$-460.08	$0.00
07/03/2024	BILL	THOMAS, DANIEL & DONNA TRUST	$460.08	$460.08
08/03/2023	PAYMENT	THOMAS, DANIEL CHECK 8022	$-460.08	$0.00
07/13/2023	BILL	THOMAS, DANIEL & DONNA TRUST	$460.08	$460.08
08/03/2022	PAYMENT	THOMAS, DANIEL CHECK NUM: 7830	$-460.08	$0.00
07/07/2022	BILL	THOMAS, DANIEL & DONNA TRUST	$460.08	$460.08
08/05/2021	PAYMENT	THOMAS, DANIEL CHECK NUM: 7631	$-458.71	$0.00
07/12/2021	BILL	THOMAS, DANIEL & DONNA TRUST	$458.71	$458.71
11/19/2020	PAYMENT	THOMAS, DANIEL CHECK NUM: 7445	$-451.37	$0.00
10/21/2020	BILL	THOMAS, DANIEL & DONNA TRUST	$451.37	$451.37
07/29/2019	PAYMENT	DANIEL THOMAS CHECK NUM: 7233	$-451.37	$0.00
07/03/2019	BILL	THOMAS, DANIEL & DONNA TRUST	$451.37	$451.37
07/24/2018	PAYMENT	THOMAS, DANIEL CHECK NUM: 6991	$-430.35	$0.00
07/03/2018	BILL	THOMAS, DANIEL & DONNA TRUST	$430.35	$430.35
07/18/2017	PAYMENT	THOMAS, DANIEL CHECK NUM: 6777	$-429.09	$0.00
07/03/2017	BILL	THOMAS, DANIEL & DONNA TRUST	$429.09	$429.09
07/18/2016	PAYMENT	THOMSA, DANIEL CHECK NUM: 6555	$-417.85	$0.00
07/01/2016	BILL	THOMAS, DANIEL & DONNA TRUST	$417.85	$417.85
07/16/2015	PAYMENT	THOMAS, DANIEL CHECK NUM: 6332	$-416.65	$0.00
07/01/2015	BILL	THOMAS, DANIEL & DONNA TRUST	$416.65	$416.65
07/30/2014	PAYMENT	THOMAS, DANIEL CHECK NUM: 6112	$-415.50	$0.00
07/07/2014	BILL	THOMAS, DANIEL & DONNA TRUST	$415.50	$415.50
07/17/2013	PAYMENT	THOMAS, DANIEL CHECK NUM: 5855	$-415.50	$0.00
07/01/2013	BILL	THOMAS, DANIEL & DONNA TRUST	$415.50	$415.50
07/18/2012	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-8440/3224 NUM: 8292	$-429.33	$0.00
07/06/2012	BILL	THOMAS, DANIEL & DONNA TRUST	$429.33	$429.33
08/01/2011	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-8440/3224 NUM: 8182	$-397.52	$0.00
07/06/2011	BILL	THOMAS, DANIEL & DONNA TRUST	$397.52	$397.52
10/08/2010	PAYMENT	THOMAS, DANIEL CHECK BANK: 134101 NUM: 92.01	$-92.01	$0.00
09/29/2010	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-8440/3224 NUM: 8032	$-92.01	$92.01
09/08/2010	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-8440/3224 NUM: 8020	$-92.01	$184.02
08/04/2010	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-8440/3224 NUM: 8003	$-92.04	$276.03
07/08/2010	BILL	THOMAS, DANIEL & DONNA TRUST	$368.07	$368.07
10/06/2009	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-7074/3212 NUM: 5183	$-85.20	$0.00
09/16/2009	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-7074/3212 NUM: 5177	$-85.20	$85.20
08/27/2009	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-8440/3224 NUM: 7250	$-85.20	$170.40
07/23/2009	PAYMENT	THOMAS, DANIEL & DONNA CHECK BANK: 94-7074 NUM: 5154	$-85.20	$255.60
07/09/2009	BILL	THOMAS, DANIEL & DONNA TRUST	$340.80	$340.80
08/01/2008	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-7074/3212 NUM: 4955	$-316.41	$0.00
07/10/2008	BILL	THOMAS, DANIEL & DONNA TRUST	$316.41	$316.41
11/07/2007	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-7074/3212 NUM: 4839	$-73.24	$0.00
10/17/2007	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-7074/3212 NUM: 4833	$-73.24	$73.24
09/06/2007	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-7074 NUM: 4804	$-73.24	$146.48
07/30/2007	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-8440 NUM: 6954	$-73.24	$219.72
07/05/2007	BILL	THOMAS, DANIEL & DONNA TRUST	$292.96	$292.96
11/06/2006	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-7074/3212 NUM: 4680	$-67.81	$0.00
10/06/2006	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-7074 NUM: 4668	$-67.81	$67.81
09/05/2006	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-8440/3224 NUM: 6804	$-67.81	$135.62
07/28/2006	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-7074/3212 NUM: 4641	$-67.84	$203.43
07/11/2006	BILL	THOMAS, DANIEL & DONNA TRUST	$271.27	$271.27
10/17/2005	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-7074/3212 NUM: 4510	$-63.08	$0.00
09/21/2005	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-7074/3212 NUM: 4492	$-63.08	$63.08
08/18/2005	PAYMENT	THOMAS, DANIEL C CHECK BANK: 94-8440 NUM: 6652	$-63.08	$126.16
08/03/2005	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-8440/3224 NUM: 6643	$-63.11	$189.24
07/15/2005	BILL	THOMAS, DANIEL & DONNA TRUST	$252.35	$252.35
07/22/2004	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-8440/3224 NUM: 6471	$-239.42	$0.00
07/07/2004	BILL	THOMAS, DANIEL & DONNA TRUST	$239.42	$239.42
08/01/2003	PAYMENT	THOMAS, DANIEL CHECK BANK: 94-8440/3224 NUM: 6266	$-239.42	$0.00
07/09/2003	BILL	THOMAS, DEXTER TRUST	$239.42	$239.42
08/16/2002	PAYMENT	THOMAS, D.C. CHECK BANK: 94-7074/3212 NUM: 3936	$-237.60	$0.00
07/08/2002	BILL	THOMAS, DEXTER TRUST	$237.60	$237.60
08/10/2001	PAYMENT	THOMAS, D.C. CHECK BANK: 94-7074/3212 NUM: 3754	$-237.83	$0.00
07/10/2001	BILL	THOMAS, DEXTER TRUST	$237.83	$237.83
08/21/2000	PAYMENT	THOMAS, DEXTER CHECK BANK: 94-72/1224 NUM: 1022	$-178.52	$0.00
07/11/2000	BILL	THOMAS, DEXTER TRUST	$178.52	$178.52
07/26/1999	PAYMENT	THOMAS, D.C. CHECK BANK: 94-72/1224 NUM: 905	$-155.98	$0.00
07/13/1999	BILL	THOMAS, DEXTER TRUST	$155.98	$155.98
08/13/1998	PAYMENT	THOMAS, D. C. CHECK	$-154.67	$0.00
07/14/1998	BILL	THOMAS, DEXTER TRUST	$154.67	$154.67
12/29/1997	PAYMENT	THOMAS, DONNA & DANIEL CHECK	$-62.54	$0.00
10/01/1997	PAYMENT	THOMAS, DALIEL C. & DONNA J. CHECK	$-31.27	$62.54
08/13/1997	PAYMENT	THOMAS, DONNA & DANIEL CHECK	$-31.54	$93.81
07/14/1997	BILL	THOMAS, DEXTER TRUST	$125.35	$125.35
02/25/1997	PAYMENT	THOMAS, DONNA & DANIEL	$-31.04	$0.00
01/02/1997	PAYMENT	THOMAS, DONNA & DANIEL	$-31.04	$31.04
09/26/1996	PAYMENT	THOMAS, DONNA & DANIEL	$-31.04	$62.08
08/12/1996	PAYMENT	THOMAS, DONNA & DANIEL	$-31.33	$93.12
07/15/1996	BILL	THOMAS, DEXTER TRUST	$124.45	$124.45