Tax Account 001-341-24

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Owners

WILLIAMS, TERRY & MARY ANN
7821 PASSIVE ELM ST
LAS VEGAS, NV 89131

Account Summary

Account ID	001-341-24
Account Type	Real Estate
Location	0 PIOCHE
Balance	$569.95
Currently Due	$509.95

Account ID

001-341-24

Account Type

Real Estate

Location

0
PIOCHE

Balance

$569.95

Currently Due

$509.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$251.82
Total	$261.28
Paid	$0.00
Balance	$261.28
Due	$509.95
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

$251.82

Total

$261.28

Paid

$0.00

Balance

$261.28

Due

$509.95

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	Past due	$71.82	$2.87	$71.82	$0.00	$383.36
2	10/07/2024	10/17/2024	Past due	$60.00	$6.59	$60.00	$0.00	$449.95
3	01/06/2025	01/16/2025	Due	$60.00	$0.00	$60.00	$0.00	$509.95
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$569.95

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$251.82	$46.35	$0.00	$308.67	$308.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$251.82	$9.46	$261.28	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$251.08	$0.00	$251.08	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$247.14	$0.00	$247.14	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$243.33	$0.00	$243.33	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$231.38	$3.78	$235.16	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$230.72	$0.00	$230.72	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$220.06	$0.00	$220.06	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$219.43	$0.00	$219.43	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$218.82	$0.00	$218.82	$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	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.10	$569.95
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.59	$567.85
10/02/2024	INTEREST	INTEREST FOR 10/2024	$2.10	$561.26
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.10	$559.16
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.87	$557.06
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.10	$554.19
07/03/2024	BILL	WILLIAMS, TERRY & MARY ANN	$251.82	$552.09
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.10	$300.27
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$298.17
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$291.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.63	$290.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.51	$272.79
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.59	$261.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$254.69
07/13/2023	BILL	WILLIAMS, TERRY & MARY ANN	$251.82	$251.82
11/16/2022	PAYMENT	CARRILLO, JUAN CREDIT: D	$-261.28	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.59	$261.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.87	$254.69
07/07/2022	BILL	WILLIAMS, TERRY & MARY ANN	$251.82	$251.82
08/17/2021	PAYMENT	WILLIAMS, MARY ANN CHECK NUM: 25625670	$-251.08	$0.00
07/12/2021	BILL	WILLIAMS, TERRY & MARY ANN	$251.08	$251.08
11/23/2020	PAYMENT	WILLIAMS, MARY ANN CHECK NUM: 27958927	$-247.14	$0.00
10/21/2020	BILL	WILLIAMS, TERRY & MARY ANN	$247.14	$247.14
08/01/2019	PAYMENT	WILLIAMS, MARY ANN CHECK NUM: 28169076	$-243.33	$0.00
07/03/2019	BILL	WILLIAMS, TERRY & MARY ANN	$243.33	$243.33
11/07/2018	PAYMENT	LEANY, JANET CREDIT: D	$-180.16	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.32	$180.16
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.46	$176.84
08/16/2018	PAYMENT	WILLIAMS, MARY ANN CHECK NUM: 32540472	$-55.00	$176.38
07/03/2018	BILL	WILLIAMS, TERRY & MARY ANN	$231.38	$231.38
03/12/2018	PAYMENT	WILLIAMS, MARY ANN CHECK NUM: 10188184	$-55.00	$0.00
01/16/2018	PAYMENT	WILLIAMS, MARY ANN CHECK NUM: 1404280	$-55.00	$55.00
10/16/2017	PAYMENT	WILLIAMS, MARYANN CHECK NUM: 43840166	$-55.00	$110.00
08/09/2017	PAYMENT	WILLIAMS, MARY ANN CHECK NUM: 33822187	$-65.72	$165.00
07/03/2017	BILL	WILLIAMS, TERRY & MARY ANN	$230.72	$230.72
03/14/2017	PAYMENT	WILLIAMS, MARY ANN CHECK NUM: R107718712860	$-55.00	$0.00
10/06/2016	PAYMENT	WILLIAMS, MARY ANN CHECK NUM: R107543457373	$-110.00	$55.00
08/24/2016	PAYMENT	LLOYD, LEANY CREDIT: D	$-55.06	$165.00
07/01/2016	BILL	WILLIAMS, TERRY & MARY ANN	$220.06	$220.06
01/11/2016	PAYMENT	WILLIAMS, MARY ANN CHECK NUM: 17-321972725	$-108.00	$0.00
10/13/2015	PAYMENT	WILLIAMS, MARY ANN CHECK NUM: R206346482870	$-54.00	$108.00
08/14/2015	PAYMENT	WILLIAMS, MARY ANN CHECK NUM: 17-241072117	$-57.43	$162.00
07/01/2015	BILL	WILLIAMS, TERRY & MARY ANN	$219.43	$219.43
12/03/2014	PAYMENT	WILLIAMS, MARY ANN CHECK NUM: 17-101678542	$-108.00	$0.00
08/18/2014	PAYMENT	WILLIAMS, MARY ANN CHECK NUM: 205628568630	$-110.82	$108.00
07/07/2014	BILL	WILLIAMS, TERRY & MARY ANN	$218.82	$218.82
12/16/2013	PAYMENT	WILLIAMS, MARY ANN CHECK NUM: 14-791888969	$-110.16	$0.00
10/21/2013	PAYMENT	WUMO/WILLIAMS, MARY ANN CHECK NUM: 14-754985727	$-54.00	$110.16
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.16	$164.16
08/07/2013	PAYMENT	WILLIAMS, MARY ANN CHECK NUM: MO 103768003724	$-56.82	$162.00
07/01/2013	BILL	WILLIAMS, TERRY & MARY ANN	$218.82	$218.82
10/03/2012	PAYMENT	WILLIAMS, TERRY & MARY ANN CHECK BANK: MONEYGRAM MO NUM: R204288462510	$-132.72	$0.00
08/22/2012	PAYMENT	WILLIAMS, TERRY & MARY ANN CREDIT: B BANK: MO NUM: R204039245916	$-132.73	$132.72
07/06/2012	BILL	WILLIAMS, TERRY & MARY ANN	$265.45	$265.45
03/14/2012	PAYMENT	WILLIAMS, MARY ANN CREDIT: B BANK: MO NUM: 14419757195	$-74.19	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.11	$74.19
10/26/2011	PAYMENT	LEANY, LLOYD CHECK BANK: 94-8440/3224 NUM: 1007	$-142.46	$74.08
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.85	$216.54
08/16/2011	PAYMENT	WILLIAMS, TERRY & MARY ANN CHECK BANK: 4014-3663/65 NUM: 366365481	$-103.25	$213.69
07/06/2011	BILL	WILLIAMS, TERRY & MARY ANN	$316.94	$316.94
03/11/2011	PAYMENT	WILLIAMS, TERRY & MARY ANN CHECK BANK: 102-100 NUM: 277782530	$-65.94	$0.00
03/11/2011	ADJUSTMENT	check wrong amount BANK: 102-100/400 NUM: 277782530	$65.94	$65.94
03/10/2011	VOID	WILLIAMS, TERRY & MARY ANN CHECK BANK: 102-100/400 NUM: 277782530	$-65.94	$0.00
12/06/2010	PAYMENT	WILLIAMS, TERRY & MARY ANN CHECK BANK: 102-100/400 NUM: 197427593	$-134.53	$65.94
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.64	$200.47
08/23/2010	PAYMENT	WILLIAMS, TERRY & MARY ANN CHECK BANK: 102-100/400 NUM: 141626741	$-100.00	$197.83
07/08/2010	BILL	WILLIAMS, TERRY & MARY ANN	$297.83	$297.83
04/05/2010	PAYMENT	WILLIAMS, TERRY & MARY ANN CHECK BANK: 82-40/1021 NUM: 926592292	$-63.51	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.44	$63.51
02/02/2010	PAYMENT	LEANY, LLOYD CHECK BANK: 90-7162/3222 NUM: 781	$-63.51	$61.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.44	$124.58
08/19/2009	PAYMENT	SQUEAKY CLEAN COMMERCIAL CHECK BANK: 90-7162/3222 NUM: 1017	$-161.16	$122.14
07/09/2009	BILL	WILLIAMS, TERRY & MARY ANN	$283.30	$283.30
11/12/2008	PAYMENT	SQUEAKY CLEAN-COMMERCIAL CHECK BANK: 90-7162/3222 NUM: 10113	$-172.40	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.27	$172.40
08/27/2008	PAYMENT	WILLIAMS, TERRY & MARY ANN CHECK BANK: 82-40/1021 NUM: 974394109	$-95.72	$170.13
07/10/2008	BILL	WILLIAMS, TERRY & MARY ANN	$265.85	$265.85
10/24/2007	PAYMENT	WILLIAMS, TERRY & MARY ANN CHECK BANK: 82-40 NUM: 796138453	$-159.55	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.10	$159.55
08/23/2007	PAYMENT	TERRY WILLIAMS, MASONRY CHECK BANK: 94-77 NUM: 12091	$-91.58	$157.45
07/05/2007	BILL	WILLIAMS, TERRY & MARY ANN	$249.03	$249.03
02/27/2007	PAYMENT	TERRY WILLIAMS, MASONRY CHECK BANK: 94-77/1224 NUM: 11897	$-48.62	$0.00
12/22/2006	PAYMENT	TERRY WILLIAMS MASONARY CHECK BANK: 94-77/1224 NUM: 11841	$-48.62	$48.62
10/10/2006	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77/1224 NUM: 11751	$-48.62	$97.24
08/18/2006	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77 NUM: 11661	$-87.62	$145.86
07/11/2006	BILL	WILLIAMS, TERRY & MARY ANN	$233.48	$233.48
02/27/2006	PAYMENT	TERRY WILLIAMS, MASONRY CHECK BANK: 94-77/1224 NUM: 11393	$-92.25	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.81	$92.25
01/09/2006	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77 NUM: 11306	$-47.03	$90.44
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.81	$137.47
08/08/2005	PAYMENT	TERRY WILLIAMS, MASONRY CHECK BANK: 94-77/1224 NUM: 11085	$-84.25	$135.66
07/15/2005	BILL	WILLIAMS, TERRY & MARY ANN	$219.91	$219.91
03/03/2005	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77 NUM: 10853	$-44.63	$0.00
01/28/2005	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77/1224 NUM: 10806	$-42.91	$44.63
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.72	$87.54
11/09/2004	PAYMENT	TERRY WILLIAMS, MASONRY CHECK BANK: 94-77/1224 NUM: 10697	$-44.63	$85.82
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.72	$130.45
07/23/2004	PAYMENT	TERRY WILLIAMS, MASONRY CHECK BANK: 94-77/1224 NUM: 10569	$-198.91	$128.73
07/07/2004	BILL	WILLIAMS, TERRY & MARY ANN	$327.64	$327.64
03/03/2004	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77 NUM: 10399	$-134.21	$0.00
01/05/2004	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77/1224 NUM: 10301	$-134.21	$134.21
10/02/2003	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77/1224 NUM: 10191	$-134.21	$268.42
08/15/2003	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77/1224 NUM: 10126	$-134.22	$402.63
07/09/2003	BILL	WILLIAMS, TERRY & MARY ANN	$536.85	$536.85
03/18/2003	PAYMENT	J & S PROPERTIES, LLC CASH	$-1.70	$0.00
03/18/2003	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77/1224 NUM: 9889	$-42.58	$1.70
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.70	$44.28
12/30/2002	PAYMENT	TERRY WILLIAMS, MASONRY CHECK BANK: 94-77/1224 NUM: 9729	$-42.58	$42.58
10/09/2002	PAYMENT	WILLIAMS, TERRY CHECK BANK: 94-77/1224 NUM: 9590	$-42.58	$85.16
08/19/2002	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77/1224 NUM: 9483	$-42.60	$127.74
07/08/2002	BILL	J & S PROPERTIES, LLC	$170.34	$170.34
12/17/2001	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 907	$-129.29	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.70	$129.29
09/06/2001	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 874	$-44.64	$127.59
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.72	$172.23
07/10/2001	BILL	J & S PROPERTIES, LLC	$170.51	$170.51
12/20/2000	PAYMENT	J & S PROPORTIES CHECK BANK: 94-8713/1224 NUM: 295	$-91.22	$0.00
09/21/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 240	$-45.61	$91.22
08/17/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 197	$-46.00	$136.83
07/11/2000	BILL	J & S PROPERTIES, LLC	$182.83	$182.83
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 602	$-39.83	$0.00
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 601	$-41.42	$39.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.59	$81.25
09/27/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 488	$-39.83	$79.66
08/20/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 282	$-40.21	$119.49
08/12/1999	AMENDMENT	Tax Strike/double billed	$-186.14	$159.70
07/13/1999	BILL	VINCENT, JAMES	$186.14	$345.84
07/13/1999	BILL	VINCENT, JAMES	$159.70	$159.70