Tax Account 001-341-13

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Owners

COOMBES, CHARLES E. TRUSTEE
801 PEBBLE BEACH DR
BOULDER CITY, NV 89005

Account Summary

Account ID	001-341-13
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-341-13

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

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

$265.41

Paid

$265.41

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	$0.00	$76.41	$76.41	$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	$42.00	$307.41	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$265.41	$0.00	$265.41	$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	$260.47	$0.00	$260.47	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$248.95	$9.43	$258.38	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$236.71	$0.00	$236.71	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$236.03	$37.34	$273.37	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$225.36	$0.00	$225.36	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$224.71	$0.00	$224.71	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$224.09	$0.00	$224.09	$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
07/16/2024	PAYMENT	COOMBES, CHARLES E. CHECK 4384	$-265.41	$0.00
07/03/2024	BILL	COOMBES, CHARLES E. TRUSTEE	$265.41	$265.41
04/09/2024	PAYMENT	COOMBES, CHARLES E. TRUSTEE CREDIT	$-307.41	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$307.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.58	$306.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.14	$287.58
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	COOMBES, CHARLES E. TRUSTEE	$265.41	$265.41
07/25/2022	PAYMENT	COOMBES, CHARLES E CHECK NUM: 4019	$-265.41	$0.00
07/07/2022	BILL	COOMBES, CHARLES E. TRUSTEE	$265.41	$265.41
08/11/2021	PAYMENT	COOMBES, CHARLES E CHECK NUM: 1524	$-264.64	$0.00
07/12/2021	BILL	COOMBES, CHARLES E. TRUSTEE	$264.64	$264.64
11/09/2020	PAYMENT	COOMBES, CHARLES CHECK NUM: 1317	$-260.47	$0.00
10/21/2020	BILL	COOMBES, CHARLES E. TRUSTEE	$260.47	$260.47
01/27/2020	PAYMENT	COOMBES, CHARLES E CHECK NUM: 3509	$-9.43	$0.00
01/14/2020	PAYMENT	COOMBES, CHARLES E CHECK NUM: 1198	$-248.95	$9.43
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.55	$258.38
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.88	$251.83
07/03/2019	BILL	COOMBES, CHARLES E. TRUSTEE	$248.95	$248.95
07/24/2018	PAYMENT	COOMBES, CHARLES E CHECK NUM: 3029	$-45.00	$0.00
07/19/2018	PAYMENT	COOMBES, CHARLES E CHECK NUM: 3006	$-191.71	$45.00
07/03/2018	BILL	COOMBES, CHARLES E. TRUSTEE	$236.71	$236.71
04/02/2018	PAYMENT	COOMBES, CHARLES E CHECK NUM: 1119	$-273.37	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$273.37
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.52	$272.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.80	$255.75
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.20	$244.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.72	$238.75
07/03/2017	BILL	COOMBES, CHARLES E. TRUSTEE	$236.03	$236.03
08/08/2016	PAYMENT	COOMBES, CHARLES CHECK NUM: 1719	$-225.36	$0.00
07/01/2016	BILL	COOMBES, CHARLES E. TRUSTEE	$225.36	$225.36
08/03/2015	PAYMENT	COOMBES, CHARLES E CHECK NUM: 1272	$-224.71	$0.00
07/01/2015	BILL	COOMBES, CHARLES E. TRUSTEE	$224.71	$224.71
08/04/2014	PAYMENT	COOMBES, CHARLES E. TRUSTEE CHECK NUM: 0042912758	$-224.09	$0.00
07/07/2014	BILL	COOMBES, CHARLES E. TRUSTEE	$224.09	$224.09
07/24/2013	PAYMENT	REGIONS/COOMBES, CHARLES E. CHECK NUM: CC 9024089295	$-224.09	$0.00
07/01/2013	BILL	COOMBES, CHARLES E	$224.09	$224.09
08/01/2012	PAYMENT	COOMBES, CHARLES E CHECK BANK: 61-1/620 NUM: 9018105714	$-279.75	$0.00
07/06/2012	BILL	COOMBES, CHARLES E	$279.75	$279.75
08/19/2011	PAYMENT	COOMBES, CHARLES E CHECK BANK: 61-1 NUM: 9012430663	$-329.61	$0.00
07/06/2011	BILL	COOMBES, CHARLES E	$329.61	$329.61
08/13/2010	PAYMENT	COOMBES, CHARLES E CHECK BANK: 61-1/620 NUM: 900612416	$-305.20	$0.00
07/08/2010	BILL	COOMBES, CHARLES E	$305.20	$305.20
03/24/2010	PAYMENT	COOMBES, CHARLES E CHECK BANK: 94-8402/3224 NUM: 3432	$-234.53	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.72	$234.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.06	$221.81
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.83	$214.75
08/31/2009	PAYMENT	COOMBES, CHARLES E CHECK BANK: 63-466 NUM: 1560	$-70.67	$211.92
07/09/2009	BILL	COOMBES, CHARLES E	$282.59	$282.59
08/05/2008	PAYMENT	COOMBES, CHARLES E CHECK BANK: 63-466/631 NUM: 1333	$-262.39	$0.00
07/10/2008	BILL	COOMBES, CHARLES E	$262.39	$262.39
10/01/2007	PAYMENT	COOMBES, CHARLES E CHECK BANK: 94-8402 NUM: 1942	$-245.38	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.43	$245.38
07/05/2007	BILL	COOMBES, CHARLES E	$242.95	$242.95
08/03/2006	PAYMENT	COOMBES, CHARLES E CHECK BANK: 63-466/631 NUM: 1108	$-224.94	$0.00
07/11/2006	BILL	COOMBES, CHARLES E	$224.94	$224.94
08/08/2005	PAYMENT	COOMBES, CHARLES E CHECK BANK: 63-466/631 NUM: 1234	$-209.25	$0.00
07/15/2005	BILL	COOMBES, CHARLES E	$209.25	$209.25
07/19/2004	PAYMENT	HANSEN, CHARLES E COOMBES CHECK BANK: 101-201/215 NUM: 426	$-198.53	$0.00
07/07/2004	BILL	COOMBES, CHARLES E	$198.53	$198.53
07/23/2003	PAYMENT	COOMBES, CHARLES E CHECK BANK: 94-8402 NUM: 1076	$-198.53	$0.00
07/09/2003	BILL	COOMBES, CHARLES E	$198.53	$198.53
03/31/2003	PAYMENT	COOMBES, CHARLES CHECK BANK: 63-466/631 NUM: 854	$-226.59	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.79	$226.59
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.87	$212.80
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.93	$203.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$199.00
07/08/2002	BILL	COOMBES, CHARLES E	$197.03	$197.03
03/04/2002	PAYMENT	COOMBES, JERRY CHECK BANK: 94-72/1224 NUM: 457	$-49.23	$0.00
01/07/2002	PAYMENT	MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 440	$-49.23	$49.23
10/01/2001	PAYMENT	COOMBS, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 249	$-49.23	$98.46
07/30/2001	PAYMENT	MASON, BARBARA J CHECK BANK: 94-72/1224 NUM: 227	$-49.53	$147.69
07/10/2001	BILL	COOMBES & MASON ET AL	$197.22	$197.22
03/02/2001	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 159	$-52.73	$0.00
01/04/2001	PAYMENT	COOMBES, JERRY/MASON, BARBARA CHECK BANK: 94-72/1224 NUM: 145	$-52.73	$52.73
09/27/2000	PAYMENT	COOMBES, JERRY CHECK BANK: 94-72/1224 NUM: 581	$-52.73	$105.46
08/23/2000	PAYMENT	FIRST AMERICAN TITLE COMP CHECK BANK: 94-159/1242 NUM: 5664	$-53.10	$158.19
07/11/2000	BILL	J & S PROPERTIES, LLC	$211.29	$211.29
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 602	$-46.07	$0.00
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 601	$-47.91	$46.07
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.84	$93.98
09/27/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 488	$-46.07	$92.14
08/20/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 282	$-46.36	$138.21
07/13/1999	BILL	VINCENT, JAMES	$184.57	$184.57