Tax Account 001-341-36

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Owners

ELIZONDO, PAUL
661 FINCH ISLAND AVE
HENDERSON, NV 89015

Account Summary

Account ID	001-341-36
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-341-36

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	$258.42	$0.00	$258.42	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$246.60	$0.00	$246.60	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$234.48	$0.00	$234.48	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$233.81	$0.00	$233.81	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$223.15	$0.00	$223.15	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$222.51	$0.00	$222.51	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$221.89	$20.10	$241.99	$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
07/22/2024	PAYMENT	ELIZONDO, PAUL CHECK 5643	$-265.41	$0.00
07/03/2024	BILL	ELIZONDO, PAUL	$265.41	$265.41
08/01/2023	PAYMENT	ELIZONDO, PAUL CHECK 5589	$-265.41	$0.00
07/13/2023	BILL	ELIZONDO, PAUL	$265.41	$265.41
07/22/2022	PAYMENT	ELIZONDO, PAUL CHECK NUM: 5568	$-265.41	$0.00
07/07/2022	BILL	ELIZONDO, PAUL	$265.41	$265.41
08/03/2021	PAYMENT	ELIZONDO, PAUL CHECK NUM: 5592	$-264.64	$0.00
07/12/2021	BILL	ELIZONDO, PAUL	$264.64	$264.64
11/10/2020	PAYMENT	ELIZONDO, PAUL CREDIT: D	$-258.42	$0.00
10/21/2020	BILL	ELIZONDO, PAUL	$258.42	$258.42
08/12/2019	PAYMENT	ELIZONDO, PAUL CHECK NUM: 5486	$-246.60	$0.00
07/03/2019	BILL	ELIZONDO, PAUL	$246.60	$246.60
08/08/2018	PAYMENT	ELIZONDO, PAUL CHECK NUM: 5459	$-234.48	$0.00
07/03/2018	BILL	ELIZONDO, PAUL	$234.48	$234.48
08/23/2017	PAYMENT	ELIZONDO, PAUL CHECK NUM: 5246	$-233.81	$0.00
07/03/2017	BILL	ELIZONDO, PAUL	$233.81	$233.81
07/19/2016	PAYMENT	PW APPRAISAL INC CHECK NUM: 141	$-223.15	$0.00
07/01/2016	BILL	WOOD, PATRICIA & DELMAR	$223.15	$223.15
08/04/2015	PAYMENT	PW APPRAISAL INC CHECK NUM: 125	$-222.51	$0.00
07/01/2015	BILL	WOOD, PATRICIA & DELMAR	$222.51	$222.51
04/01/2015	PAYMENT	PW APPRAISAL INC. CHECK NUM: 120	$-185.10	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$185.10
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.90	$182.60
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.50	$172.70
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.20	$167.20
08/04/2014	PAYMENT	RANKIN, DEBRA BRADLEY CHECK NUM: 11271	$-56.89	$165.00
07/07/2014	BILL	RANKLIN, DEBRA BRADLEY	$221.89	$221.89
07/23/2013	PAYMENT	RANKIN, DEBRA BRADLEY CHECK NUM: 10735	$-221.89	$0.00
07/01/2013	BILL	RANKLIN, DEBRA BRADLEY	$221.89	$221.89
07/25/2012	PAYMENT	RANKLIN, DEBRA BRADLEY CHECK BANK: 87-124/642 NUM: 10181	$-274.68	$0.00
07/06/2012	BILL	RANKLIN, DEBRA BRADLEY	$274.68	$274.68
08/17/2011	PAYMENT	WOOD PATRICIA & DELMAR E JR CHECK BANK: 90-7162/3222 NUM: 1059	$-78.45	$0.00
08/15/2011	PAYMENT	WOOD PATRICIA CREDIT: B BANK: 90-7162 NUM: 1056	$-235.37	$78.45
07/06/2011	BILL	WOOD PATRICIA & DELMAR E JR	$313.82	$313.82
08/16/2010	PAYMENT	WOOD PATRICIA CHECK BANK: 90-7162/3222 NUM: 1041	$-290.58	$0.00
07/08/2010	BILL	WOOD PATRICIA & DELMAR E JR	$290.58	$290.58
10/05/2009	PAYMENT	WOOD PATRICIA CHECK BANK: 90-7162/3222 NUM: 1018	$-201.78	$0.00
08/13/2009	PAYMENT	WOOD PATRICIA & DELMAR E JR CHECK BANK: 90-7162/3222 NUM: 1013	$-67.27	$201.78
07/09/2009	BILL	WOOD PATRICIA & DELMAR E JR	$269.05	$269.05
07/30/2008	PAYMENT	WOOD JACK CHECK BANK: 94-7074/3212 NUM: 2666	$-249.80	$0.00
07/10/2008	BILL	WOOD PATRICIA & DELMAR E JR	$249.80	$249.80
02/15/2008	PAYMENT	WOOD JACK CHECK BANK: 94-7074/3212 NUM: 2514	$-57.82	$0.00
01/02/2008	PAYMENT	WOOD, JACK CHECK BANK: 94-7074/3212 NUM: 2473	$-57.82	$57.82
10/01/2007	PAYMENT	WOOD PATTI & JACK CHECK BANK: 94-7074 NUM: 2409	$-57.82	$115.64
08/06/2007	PAYMENT	WOOD JACK CHECK BANK: 94-7074/3212 NUM: 2348	$-57.83	$173.46
07/05/2007	BILL	WOOD PATRICIA & DELMAR E JR	$231.29	$231.29
08/07/2006	PAYMENT	WOOD, PATTI CHECK BANK: 94-7074/3212 NUM: 1866	$-214.17	$0.00
07/11/2006	BILL	MEYER-WOLF, PATRICIA	$214.17	$214.17
08/01/2005	PAYMENT	WOOD, PATTI CHECK BANK: 94-7074/3212 NUM: 1404	$-199.24	$0.00
07/15/2005	BILL	MEYER-WOLF, PATRICIA	$199.24	$199.24
07/21/2004	PAYMENT	WOOD, PATTI CHECK BANK: 94-7074/3212 NUM: 1069	$-189.03	$0.00
07/07/2004	BILL	MEYER-WOLF, PATRICIA	$189.03	$189.03
07/21/2003	PAYMENT	WOOD, PATTI CHECK BANK: 94-72 NUM: 2720	$-189.03	$0.00
07/09/2003	BILL	MEYER-WOLF, PATRICIA	$189.03	$189.03
09/25/2002	PAYMENT	WOLF, STANLEY J CHECK BANK: 94-72/1224 NUM: 2487	$-140.70	$0.00
07/23/2002	PAYMENT	WOLF, STANLEY J CHECK BANK: 94-8402/3224 NUM: 322	$-46.90	$140.70
07/08/2002	BILL	WOLF, STANLEY J	$187.60	$187.60
12/17/2001	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 907	$-142.48	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.87	$142.48
09/06/2001	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 874	$-49.07	$140.61
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.89	$189.68
07/10/2001	BILL	J & S PROPERTIES, LLC	$187.79	$187.79
12/20/2000	PAYMENT	J & S PROPORTIES CHECK BANK: 94-8713/1224 NUM: 295	$-100.44	$0.00
09/21/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 240	$-50.22	$100.44
08/17/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 197	$-50.63	$150.66
07/11/2000	BILL	J & S PROPERTIES, LLC	$201.29	$201.29
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 602	$-43.90	$0.00
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 601	$-45.66	$43.90
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.76	$89.56
09/27/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 488	$-43.90	$87.80
08/20/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 282	$-44.19	$131.70
07/13/1999	BILL	VINCENT, JAMES	$175.89	$175.89
03/05/1999	PAYMENT	WELLS FARGO & COMPANY ISSUER CHECK	$-88.80	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.74	$88.80
11/23/1998	PAYMENT	VINCENT, JAMES CHECK	$-45.27	$87.06
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.74	$132.33
07/27/1998	PAYMENT	VINCENT JAMES CHECK	$-43.82	$130.59
07/14/1998	BILL	VINCENT, JAMES	$174.41	$174.41