Tax Account 001-341-16

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Owners

WIRTH, JOHN
921 N MAJOR AVE
HENDERSON, NV 89015

Account Summary

Account ID	001-341-16
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-341-16

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	$0.00	$265.41	$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	$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	$2.72	$235.82	$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	$18.69	$240.49	$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
08/29/2024	PAYMENT	WIRTH, JOHN C CHECK 0060532965	$-265.41	$0.00
07/03/2024	BILL	WIRTH, JOHN	$265.41	$265.41
08/21/2023	PAYMENT	WIRTH, JOHN CHECK 86288169	$-265.41	$0.00
07/13/2023	BILL	WIRTH, JOHN	$265.41	$265.41
08/23/2022	PAYMENT	WIRTH, JOHN CHECK NUM: 12879882	$-265.41	$0.00
07/07/2022	BILL	WIRTH, JOHN	$265.41	$265.41
08/11/2021	PAYMENT	WIRTH, JOHN C CHECK NUM: 23155389	$-264.64	$0.00
07/12/2021	BILL	WIRTH, JOHN	$264.64	$264.64
12/15/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 43347221	$-257.64	$0.00
12/15/2020	AMENDMENT	WRITE OFF PENALTY	$-2.99	$257.64
12/15/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 43347221	$257.64	$260.63
12/02/2020	VOID	WIRTH, JOHN CHECK NUM: 43347221	$-257.64	$2.99
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.99	$260.63
10/21/2020	BILL	WIRTH, JOHN	$257.64	$257.64
08/12/2019	PAYMENT	WIRTH, JOHN CHECK NUM: 55309943	$-245.85	$0.00
07/03/2019	BILL	WIRTH, JOHN	$245.85	$245.85
08/16/2018	PAYMENT	WIRTH, JOHN CHECK NUM: 25628479	$-233.77	$0.00
07/03/2018	BILL	WIRTH, JOHN	$233.77	$233.77
09/25/2017	PAYMENT	WIRTH, JOHN C CHECK NUM: 26652532	$-2.72	$0.00
09/15/2017	PAYMENT	WIRTH, JOHN C CHECK NUM: 23738271	$-233.10	$2.72
09/15/2017	ADJUSTMENT	PAYMNT APPLIED TO WRONG PARCEL NUM: 23738269	$55.36	$235.82
09/15/2017	VOID	WIRTH, JOHN C CHECK NUM: 23738269	$-55.36	$180.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.72	$235.82
07/03/2017	BILL	WIRTH, JOHN	$233.10	$233.10
07/25/2016	PAYMENT	WIRTH, JOHN CHECK NUM: 90547022	$-222.44	$0.00
07/01/2016	BILL	WIRTH, JOHN	$222.44	$222.44
04/21/2016	PAYMENT	WIRTH, JOHN CHECK NUM: 61068996	$-183.69	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$183.69
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.90	$182.60
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.50	$172.70
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.20	$167.20
08/24/2015	PAYMENT	WIRTH, JOHN CHECK NUM: 75892551	$-56.80	$165.00
07/01/2015	BILL	WIRTH, JOHN	$221.80	$221.80
08/20/2014	PAYMENT	WIRTH, JOHN CHECK NUM: 47178252	$-221.18	$0.00
07/07/2014	BILL	WIRTH, JOHN	$221.18	$221.18
07/25/2013	PAYMENT	WIRTH, JOHN CHECK NUM: 2562	$-221.18	$0.00
07/01/2013	BILL	WIRTH, JOHN	$221.18	$221.18
08/20/2012	PAYMENT	WIRTH, JOHN CHECK BANK: 70-2382/719 NUM: 59723264	$-272.57	$0.00
07/06/2012	BILL	WIRTH, JOHN	$272.57	$272.57
08/18/2011	PAYMENT	WIRTH, JOHN CHECK BANK: 70-2382/719 NUM: 7507025	$-307.27	$0.00
07/06/2011	BILL	WIRTH, JOHN	$307.27	$307.27
08/13/2010	PAYMENT	WIRTH, JOHN CHECK BANK: 70-2382/719 NUM: 55120576	$-284.52	$0.00
07/08/2010	BILL	WIRTH, JOHN	$284.52	$284.52
08/10/2009	PAYMENT	WIRTH, JOHN CHECK BANK: 56-1551/441 NUM: 16475484	$-263.44	$0.00
07/09/2009	BILL	WIRTH, JOHN	$263.44	$263.44
04/24/2009	PAYMENT	WIRTH, JOHN CHECK BANK: 56-1551 NUM: 85451487	$-203.03	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.01	$203.03
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.12	$192.02
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.45	$185.90
08/20/2008	PAYMENT	WIRTH, JOHN CHECK BANK: 56-1551/441 NUM: 11926265	$-61.15	$183.45
07/10/2008	BILL	WIRTH, JOHN	$244.60	$244.60
08/13/2007	PAYMENT	WIRTH, JOHN CREDIT: B BANK: 56-1551/441 NUM: 7530713	$-226.47	$0.00
07/05/2007	BILL	WIRTH, JOHN	$226.47	$226.47
03/29/2007	PAYMENT	WIRTH, JOHN C. CHECK BANK: 94-72 NUM: 2524	$-241.17	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.68	$241.17
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.44	$226.49
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.24	$217.05
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.10	$211.81
07/11/2006	BILL	WIRTH, JOHN	$209.71	$209.71
05/01/2006	PAYMENT	WIRTH, JOHN CHECK BANK: 56-1551/441 NUM: 27588664	$-104.37	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.88	$104.37
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.95	$99.49
08/15/2005	PAYMENT	WIRTH, JOHN CHECK BANK: 56-1551 NUM: 39686794	$-97.54	$97.54
07/15/2005	BILL	WIRTH, JOHN	$195.08	$195.08
08/16/2004	PAYMENT	WIRTH, JOHN CHECK BANK: 56-1551/441 NUM: 37468176	$-185.09	$0.00
07/07/2004	BILL	WIRTH, JOHN	$185.09	$185.09
08/25/2003	PAYMENT	WIRTH, JOHN CHECK BANK: 56-1551/441 NUM: 58486006	$-202.42	$0.00
08/01/2003	INTEREST	Monthly Interest	$0.09	$202.42
07/09/2003	BILL	WIRTH, JOHN	$185.09	$202.33
07/01/2003	INTEREST	Monthly Interest	$0.09	$17.24
06/06/2003	PAYMENT	WIRTH, JOHN CHECK BANK: 94-72/1224 NUM: 2467	$-153.96	$17.15
06/02/2003	PENALTY	1st year letter & recording	$16.00	$171.11
06/02/2003	INTEREST	Monthly Interest	$1.15	$155.11
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$153.96
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.27	$152.46
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.59	$144.19
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.84	$139.60
08/30/2002	PAYMENT	WIRTH, JOHN CHECK BANK: 94-72/1224 NUM: 2392	$-45.92	$137.76
07/08/2002	BILL	WIRTH, JOHN	$183.68	$183.68
03/27/2002	PAYMENT	WIRTH, JOHN CHECK BANK: 94-72/1224 NUM: 2330	$-47.42	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.82	$47.42
10/11/2001	PAYMENT	WIRTH, JOHN CHECK BANK: 94-72/1224 NUM: 2269	$-45.90	$45.60
08/31/2001	PAYMENT	WIRTH, JOHN C CHECK BANK: 94-72/1224 NUM: 2246	$-46.20	$91.50
08/31/2001	PAYMENT	WIRTH, JOHN CHECK BANK: 94-72/1224 NUM: 2244	$-46.20	$137.70
07/10/2001	BILL	WIRTH, JOHN	$183.90	$183.90
03/16/2001	PAYMENT	WIRTH, JOHN CHECK BANK: 94-72/1224 NUM: 2176	$-49.17	$0.00
07/14/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-159/1242 NUM: 5509	$-147.85	$49.17
07/11/2000	BILL	J & S PROPERTIES, LLC	$197.02	$197.02
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 602	$-42.93	$0.00
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 601	$-44.65	$42.93
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.72	$87.58
09/27/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 488	$-42.93	$85.86
08/20/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 282	$-43.34	$128.79
07/13/1999	BILL	VINCENT, JAMES	$172.13	$172.13