Tax Account 001-341-27

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Owners

DANIELS, WILLIAM OR JANA
7251 LAKE FARM AVE
LAS VEGAS, NV 89131

Account Summary

Account ID	001-341-27
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-341-27

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$271.41
Total	$271.41
Paid	$271.41
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

$271.41

Total

$271.41

Paid

$271.41

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	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$271.41	$22.51	$293.92	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$271.41	$41.51	$312.92	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$270.61	$0.00	$270.61	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$263.13	$0.00	$263.13	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$251.09	$0.00	$251.09	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$238.74	$0.00	$238.74	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$238.06	$0.00	$238.06	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$227.38	$0.00	$227.38	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$226.73	$0.00	$226.73	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$226.10	$0.00	$226.10	$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
08/06/2024	PAYMENT	DANIELS, WILLIAM F CHECK 57999199	$-271.41	$0.00
07/03/2024	BILL	DANIELS, WILLIAM OR JANA	$271.41	$271.41
02/05/2024	PAYMENT	DANIELS, WILLIAM F CHECK 0015714133	$-22.51	$0.00
01/22/2024	PAYMENT	DANIELS, WILLIAM F CHECK 12468995	$-271.41	$22.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.38	$293.92
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.07	$281.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.06	$274.47
07/13/2023	BILL	DANIELS, WILLIAM OR JANA	$271.41	$271.41
03/27/2023	PAYMENT	DANIELS, JANA CREDIT: D	$-312.92	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.00	$312.92
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.38	$293.92
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.07	$281.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.06	$274.47
07/07/2022	BILL	DANIELS, WILLIAM OR JANA	$271.41	$271.41
11/22/2021	PAYMENT	DANIELS, WILLIAM CHECK NUM: 5388	$-130.00	$0.00
10/12/2021	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 8838	$-65.00	$130.00
08/16/2021	PAYMENT	MISSENBAR RANCH, LLC CHECK NUM: 8806	$-75.61	$195.00
07/12/2021	BILL	ELROD FAMILY TRUST DATED3/19/0	$270.61	$270.61
01/05/2021	PAYMENT	MISSENBAR RANCH LLC CHECK NUM: 8670	$-126.00	$0.00
12/04/2020	PAYMENT	ELROD, RONALD H CHECK NUM: 2821	$-63.00	$126.00
11/10/2020	PAYMENT	ELROD, RONALD CHECK NUM: 2812	$-74.13	$189.00
10/21/2020	BILL	ELROD FAMILY TRUST DATED3/19/0	$263.13	$263.13
01/30/2020	PAYMENT	ELROD, RONALD H CHECK NUM: 2766	$-60.00	$0.00
12/04/2019	PAYMENT	ELROD, RONALD H CHECK NUM: 2751	$-60.00	$60.00
09/30/2019	PAYMENT	ELROD, MARY CHECK NUM: 2732	$-60.00	$120.00
07/29/2019	PAYMENT	RONALD H ELROD CHECK NUM: 2713	$-71.09	$180.00
07/03/2019	BILL	ELROD FAMILY TRUST DATED3/19/0	$251.09	$251.09
12/17/2018	PAYMENT	ELROD, RONALD H CHECK NUM: 2647	$-114.00	$0.00
09/06/2018	PAYMENT	ELROD, RONALD H CHECK NUM: 2620	$-57.00	$114.00
07/23/2018	PAYMENT	ELROD, RONALD H CHECK NUM: 2609	$-67.74	$171.00
07/03/2018	BILL	ELROD FAMILY TRUST DATED3/19/0	$238.74	$238.74
12/11/2017	PAYMENT	ELROD, RONALD CHECK NUM: 2541	$-114.00	$0.00
09/06/2017	PAYMENT	ELROD, RONALD H CHECK NUM: 2509	$-57.00	$114.00
08/02/2017	PAYMENT	ELROD, MARY CHECK NUM: 2497	$-67.06	$171.00
07/03/2017	BILL	ELROD FAMILY TRUST DATED3/19/0	$238.06	$238.06
12/06/2016	PAYMENT	ELROD, ROBERT H CHECK NUM: 2417	$-112.00	$0.00
09/07/2016	PAYMENT	ELROD, MARY CHECK NUM: 2381	$-56.00	$112.00
07/18/2016	PAYMENT	ELROD, RONALD H CHECK NUM: 2365	$-59.38	$168.00
07/01/2016	BILL	ELROD FAMILY TRUST DATED3/19/0	$227.38	$227.38
12/07/2015	PAYMENT	ELROD, RONALD H CHECK NUM: 2284	$-112.00	$0.00
09/10/2015	PAYMENT	ELROD, RONALD H CHECK NUM: 2257	$-56.00	$112.00
07/21/2015	PAYMENT	ELROD, RONALD H CHECK NUM: 2236	$-58.73	$168.00
07/01/2015	BILL	ELROD FAMILY TRUST DATED3/19/0	$226.73	$226.73
11/21/2014	PAYMENT	ELROD, MARY CHECK NUM: 2146	$-112.00	$0.00
09/08/2014	PAYMENT	ELROD, MARY CHECK NUM: 2118	$-56.00	$112.00
07/21/2014	PAYMENT	ELROD, RONALD H CHECK NUM: 2101	$-58.10	$168.00
07/07/2014	BILL	ELROD FAMILY TRUST DATED3/19/0	$226.10	$226.10
11/26/2013	PAYMENT	ELROD, MARY & RONALD CHECK NUM: 2019	$-112.00	$0.00
09/12/2013	PAYMENT	ELROD, RONALD H. CHECK NUM: 1991	$-56.00	$112.00
07/25/2013	PAYMENT	ELROD, RONALD H. CHECK NUM: 1973	$-58.10	$168.00
07/01/2013	BILL	ELROD FAMILY TRUST DATED3/19/0	$226.10	$226.10
12/26/2012	PAYMENT	ELROD, RONALD H. CHECK BANK: 94-8411/3224 NUM: 1899	$-140.62	$0.00
09/06/2012	PAYMENT	ELROD, RONALD H. CHECK BANK: 94-8411/3224 NUM: 1862	$-70.31	$140.62
07/19/2012	PAYMENT	ELROD FAMILY TRUST DATED3/19/0 CHECK BANK: 94-8411/3224 NUM: 1850	$-70.32	$210.93
07/06/2012	BILL	ELROD FAMILY TRUST DATED3/19/0	$281.25	$281.25
12/23/2011	PAYMENT	Elrod, Ronald CHECK BANK: 94-8411/3224 NUM: 1777	$-166.78	$0.00
09/16/2011	PAYMENT	ELROD, RONALD H CHECK BANK: 94-8411 NUM: 1745	$-83.39	$166.78
07/26/2011	PAYMENT	ELROD FAMILY TRUST DATED3/19/0 CHECK BANK: 94-8411/3224 NUM: 1724	$-83.40	$250.17
07/06/2011	BILL	ELROD FAMILY TRUST DATED3/19/0	$333.57	$333.57
11/29/2010	PAYMENT	ELROD, MARK CHECK BANK: 94-8411/3224 NUM: 1639	$-154.42	$0.00
09/16/2010	PAYMENT	ELROD, RONALD CHECK BANK: 94-8411/3224 NUM: 1612	$-77.21	$154.42
08/04/2010	PAYMENT	ELROD, RONALD CHECK BANK: 94-8411/3224 NUM: 1595	$-77.23	$231.63
07/08/2010	BILL	ELROD FAMILY TRUST DATED3/19/0	$308.86	$308.86
07/23/2009	PAYMENT	ELROD, RONALD CHECK BANK: 94-8411 NUM: 1453	$-285.97	$0.00
07/09/2009	BILL	ELROD FAMILY TRUST DATED3/19/0	$285.97	$285.97
07/29/2008	PAYMENT	ELROD, RONALD CHECK BANK: 94-8411/3224 NUM: 1327	$-265.53	$0.00
07/10/2008	BILL	ELROD FAMILY TRUST DATED3/19/0	$265.53	$265.53
07/24/2007	PAYMENT	ELROD, RONALD CHECK BANK: 94-8411/3224 NUM: 1168	$-245.87	$0.00
07/05/2007	BILL	ELROD FAMILY TRUST DATED3/19/0	$245.87	$245.87
09/29/2006	PAYMENT	PORTER, FRANK CHECK BANK: 94-72 NUM: 118	$-496.50	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.28	$496.50
09/01/2006	INTEREST	Monthly Interest	$1.76	$494.22
08/01/2006	INTEREST	Monthly Interest	$1.76	$492.46
07/11/2006	BILL	PORTER, FRANK C JR & SANDRA L	$227.65	$490.70
07/03/2006	INTEREST	Monthly Interest	$1.76	$263.05
06/05/2006	PENALTY	Recording Fee	$15.00	$261.29
06/01/2006	INTEREST	Monthly Interest	$1.76	$246.29
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$244.53
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.82	$243.53
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.53	$228.71
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.29	$219.18
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.12	$213.89
07/15/2005	BILL	PORTER, FRANK C JR & SANDRA L	$211.77	$211.77
06/03/2005	PAYMENT	PORTER, FRANK CHECK BANK: 94-72/1224 NUM: 269	$-232.05	$0.00
06/03/2005	AMENDMENT	removed june penalty	$-1.67	$232.05
06/01/2005	INTEREST	Monthly Interest	$1.67	$233.72
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$232.05
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.06	$231.05
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.04	$216.99
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.02	$207.95
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.01	$202.93
07/07/2004	BILL	PORTER, FRANK C JR & SANDRA L	$200.92	$200.92
04/07/2004	PAYMENT	PORTER, FRANK CHECK BANK: 94-8463/3224 NUM: 1104	$-764.87	$0.00
04/01/2004	INTEREST	Monthly Interest	$3.32	$764.87
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.06	$761.55
03/01/2004	INTEREST	Monthly Interest	$3.32	$747.49
02/02/2004	INTEREST	Monthly Interest	$3.32	$744.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.04	$740.85
01/02/2004	INTEREST	Monthly Interest	$3.32	$731.81
12/01/2003	INTEREST	Monthly Interest	$3.32	$728.49
11/03/2003	INTEREST	Monthly Interest	$3.32	$725.17
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.02	$721.85
10/01/2003	INTEREST	Monthly Interest	$3.32	$716.83
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.01	$713.51
09/02/2003	INTEREST	Monthly Interest	$3.32	$711.50
08/01/2003	INTEREST	Monthly Interest	$3.32	$708.18
07/09/2003	BILL	PORTER, FRANK C JR & SANDRA L	$200.92	$704.86
07/01/2003	INTEREST	Monthly Interest	$3.32	$503.94
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$500.62
06/02/2003	INTEREST	Monthly Interest	$3.32	$499.62
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$496.30
05/01/2003	INTEREST	Monthly Interest	$1.66	$494.80
04/01/2003	INTEREST	Monthly Interest	$1.66	$493.14
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.96	$491.48
03/03/2003	INTEREST	Monthly Interest	$1.66	$477.52
02/03/2003	INTEREST	Monthly Interest	$1.66	$475.86
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.97	$474.20
01/02/2003	INTEREST	Monthly Interest	$1.66	$465.23
12/02/2002	INTEREST	Monthly Interest	$1.66	$463.57
11/01/2002	INTEREST	Monthly Interest	$1.66	$461.91
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.99	$460.25
10/01/2002	INTEREST	Monthly Interest	$1.66	$455.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.99	$453.60
09/03/2002	INTEREST	Monthly Interest	$1.66	$451.61
08/01/2002	INTEREST	Monthly Interest	$1.66	$449.95
07/08/2002	BILL	PORTER, FRANK C JR & SANDRA L	$199.40	$448.29
07/01/2002	INTEREST	Monthly Interest	$1.66	$248.89
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$247.23
06/03/2002	INTEREST	Monthly Interest	$1.66	$233.23
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$231.57
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.97	$229.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.99	$215.60
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.00	$206.61
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.01	$201.61
07/10/2001	BILL	PORTER, FRANK C JR & SANDRA L	$199.60	$199.60
03/27/2001	PAYMENT	PORTER, FRANK C CHECK BANK: 94-7074/3212 NUM: 1080	$-177.12	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.60	$177.12
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.34	$167.52
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.13	$162.18
08/23/2000	PAYMENT	FIRST AMERICAN TITLE COMP CHECK BANK: 94-159/1242 NUM: 5662	$-53.69	$160.05
07/11/2000	BILL	J & S PROPERTIES, LLC	$213.74	$213.74
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 602	$-46.63	$0.00
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 601	$-48.50	$46.63
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.87	$95.13
09/27/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 488	$-46.63	$93.26
08/20/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 282	$-46.87	$139.89
07/13/1999	BILL	VINCENT, JAMES	$186.76	$186.76