Tax Account 001-341-41

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Owners

EWING, JAMES L
PO BOX 95157
LAS VEGAS, NV 89193

Account Summary

Account ID	001-341-41
Account Type	Real Estate
Location	400 CEDAR RIDGE STREET PIOCHE
Balance	$270.00
Currently Due	$135.00

Account ID

001-341-41

Account Type

Real Estate

Location

400 CEDAR RIDGE STREET
PIOCHE

Balance

$270.00

Currently Due

$135.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$588.33
Total	$595.66
Paid	$325.66
Balance	$270.00
Due	$135.00
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

$588.33

Total

$595.66

Paid

$325.66

Balance

$270.00

Due

$135.00

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	$183.33	$7.33	$183.33	$190.66	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Due	$135.00	$0.00	$135.00	$0.00	$135.00
4	03/03/2025	03/13/2025	Due	$135.00	$0.00	$135.00	$0.00	$270.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,735.24	$265.32	$2,000.56	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,700.24	$95.81	$1,866.35	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$521.53	$104.93	$626.46	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$499.03	$0.00	$499.03	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$346.29	$36.20	$382.49	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$329.06	$32.41	$361.47	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$328.10	$0.00	$328.10	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$317.16	$18.53	$335.69	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$322.81	$0.00	$322.81	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$321.37	$25.80	$347.17	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.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
10/21/2024	PAYMENT	EWING, JAMES L CREDIT	$-325.66	$270.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.33	$595.66
07/03/2024	BILL	EWING, JAMES L	$588.33	$588.33
05/06/2024	PAYMENT	EWING, JAMES CREDIT	$-2,993.30	$0.00
05/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - WRITE OFF INTEREST	$-7.03	$2,993.30
05/01/2024	INTEREST	INTEREST FOR 05/2024	$7.03	$3,000.33
04/01/2024	INTEREST	INTEREST FOR 04/2024	$7.03	$2,993.30
03/25/2024	AMENDMENT	S94 MAILING FEES*	$8.76	$2,986.27
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$121.47	$2,977.51
03/04/2024	INTEREST	INTEREST FOR 03/2024	$7.03	$2,856.04
02/01/2024	INTEREST	INTEREST FOR 02/2024	$7.03	$2,849.01
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.79	$2,841.98
01/02/2024	INTEREST	INTEREST FOR 01/2024	$7.03	$2,763.19
12/04/2023	INTEREST	INTEREST FOR 12/2023	$7.03	$2,756.16
11/01/2023	INTEREST	INTEREST FOR 11/2023	$7.03	$2,749.13
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.56	$2,742.10
10/02/2023	INTEREST	INTEREST FOR 10/2023	$7.03	$2,697.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.77	$2,690.51
09/05/2023	INTEREST	INTEREST FOR 09/2023	$7.03	$2,671.74
08/01/2023	INTEREST	INTEREST FOR 08/2023	$7.03	$2,664.71
07/13/2023	BILL	EWING, JAMES L	$1,735.24	$2,657.68
07/03/2023	INTEREST	Monthly Interest	$7.03	$922.44
06/01/2023	INTEREST	Monthly Interest	$7.03	$915.41
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$908.38
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$904.33
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$42.20	$903.08
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.88	$860.88
10/17/2022	PAYMENT	EWING, APRIL CREDIT: D	$-1,500.07	$844.00
10/04/2022	INTEREST	Monthly Interest	$4.35	$2,344.07
08/31/2022	INTEREST	Monthly Interest	$4.35	$2,339.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.37	$2,335.37
07/29/2022	INTEREST	Monthly Interest	$4.35	$2,318.00
07/07/2022	BILL	EWING, JAMES L	$1,700.24	$2,313.65
07/01/2022	INTEREST	Monthly Interest	$4.35	$613.41
06/01/2022	INTEREST	Monthly Interest	$4.35	$609.06
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$604.71
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$601.91
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.51	$600.71
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.67	$564.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.38	$540.53
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.62	$527.15
07/12/2021	BILL	EWING, JAMES L	$521.53	$521.53
11/12/2020	PAYMENT	EWING, APRIL CREDIT: D	$-499.03	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$7.91	$499.03
10/21/2020	BILL	EWING, JAMES L	$491.12	$491.12
03/25/2020	PAYMENT	EWING, APRIL CREDIT: D	$-284.43	$0.00
03/25/2020	AMENDMENT	Reverse mailing fee	$-1.10	$284.43
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$285.53
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.12	$284.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.40	$269.31
11/26/2019	PAYMENT	EWING, JAMES L CREDIT: D	$-98.06	$260.91
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.91	$358.97
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.77	$350.06
07/03/2019	BILL	EWING, JAMES L	$346.29	$346.29
05/23/2019	PAYMENT	EWING, APRIL CREDIT: D	$-265.73	$0.00
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$265.73
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$263.38
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.22	$262.28
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.90	$248.06
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.16	$240.16
10/10/2018	PAYMENT	EWING, JAMES L CREDIT: D	$-95.74	$237.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.68	$332.74
07/03/2018	BILL	EWING, JAMES L	$329.06	$329.06
07/18/2017	PAYMENT	MOTOR MISSION MACHINE&RADIATOR CHECK NUM: 32410	$-328.10	$0.00
07/03/2017	BILL	EWING, JAMES L	$328.10	$328.10
04/13/2017	PAYMENT	MOTOR MISSION CREDIT: D	$-170.16	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$170.16
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.90	$169.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$161.16
10/21/2016	PAYMENT	EWING, APRIL CREDIT: D	$-82.16	$158.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.16	$240.16
09/12/2016	PAYMENT	EWING, APRIL CREDIT: D	$-83.37	$237.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.21	$320.37
07/01/2016	BILL	EWING, JAMES L	$317.16	$317.16
07/15/2015	PAYMENT	EWING, JAMES L CHECK NUM: 1034	$-322.81	$0.00
07/01/2015	BILL	EWING, JAMES L	$322.81	$322.81
03/16/2015	PAYMENT	EWING, JAMES L CHECK NUM: 3361	$-347.17	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.48	$347.17
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.07	$332.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.25	$324.62
07/07/2014	BILL	EWING, JAMES L	$321.37	$321.37
07/17/2013	PAYMENT	EWING, JAMES L CHECK NUM: 3105	$-320.83	$0.00
07/01/2013	BILL	EWING, JAMES L	$320.83	$320.83
07/23/2012	PAYMENT	EWING, JAMES L CHECK BANK: 94-77/1224 NUM: 2942	$-355.78	$0.00
07/06/2012	BILL	EWING, JAMES L	$355.78	$355.78
07/26/2011	PAYMENT	EWING, JAMES L CHECK BANK: 94-77/1224 NUM: 2789	$-408.73	$0.00
07/06/2011	BILL	EWING, JAMES L	$408.73	$408.73
08/04/2010	PAYMENT	EWING, JAMES L CHECK BANK: 94-77/1224 NUM: 2640	$-317.68	$0.00
07/08/2010	BILL	EWING, JAMES L	$317.68	$317.68
08/06/2009	PAYMENT	EWING, JAMES L CHECK BANK: 94-77/1224 NUM: 2473	$-294.14	$0.00
07/09/2009	BILL	EWING, JAMES L	$294.14	$294.14
08/07/2008	PAYMENT	EWING, JAMES L CREDIT: B BANK: 94-77/1224 NUM: 2294	$-273.11	$0.00
07/10/2008	BILL	EWING, JAMES L	$273.11	$273.11
08/07/2007	PAYMENT	EWING, JAMES L CHECK BANK: 94-77/1224 NUM: 2097	$-252.87	$0.00
07/05/2007	BILL	EWING, JAMES L	$252.87	$252.87
07/31/2006	PAYMENT	EWING, JAMES L CHECK BANK: 94-77 NUM: 1921	$-234.14	$0.00
07/11/2006	BILL	EWING, JAMES L	$234.14	$234.14
08/10/2005	PAYMENT	EWING, JAMES L CHECK BANK: 94-77/1224 NUM: 1721	$-217.80	$0.00
07/15/2005	BILL	EWING, JAMES L	$217.80	$217.80
07/16/2004	PAYMENT	EWING, JAMES L CHECK BANK: 94-77/1224 NUM: 1534	$-188.23	$0.00
07/07/2004	BILL	EWING, JAMES L	$188.23	$188.23
03/05/2004	PAYMENT	STEVER, RICHARD R CHECK BANK: 94-8441 NUM: 2213	$-47.05	$0.00
01/08/2004	PAYMENT	STEVER, RICHARD R CHECK BANK: 94-8441 NUM: 2198	$-47.05	$47.05
10/08/2003	PAYMENT	STEVER, RICHARD & LORENA CASH	$-47.05	$94.10
07/24/2003	PAYMENT	STEVER, RICK CASH BANK: 94-8441/3224 NUM: 2149	$-47.08	$141.15
07/09/2003	BILL	STEVER, RICHARD & LORENA ET A	$188.23	$188.23
03/03/2003	PAYMENT	STEVER, RICHARD & LORENA ET A CASH	$-46.70	$0.00
12/30/2002	PAYMENT	STEVER, RICHARD R CHECK BANK: 94-8441 NUM: 2089	$-46.70	$46.70
10/14/2002	PAYMENT	STEVER, RICHARD CHECK BANK: 94-8441/3224 NUM: 2069	$-46.70	$93.40
08/19/2002	PAYMENT	STEVER, RICHARD & LORENA CHECK BANK: 94-8441 NUM: 2052	$-46.71	$140.10
07/08/2002	BILL	STEVER, RICHARD & LORENA ET A	$186.81	$186.81
02/28/2002	PAYMENT	STEVER, RICHARD & LORENA CASH	$-46.68	$0.00
01/04/2002	PAYMENT	STEVER, RICK CHECK BANK: 94-8441/3224 NUM: 1970	$-46.68	$46.68
10/02/2001	PAYMENT	STEVER, JOHN CASH	$-46.68	$93.36
08/07/2001	PAYMENT	STEVER, RICHARD CHECK BANK: 94-8441/3224 NUM: 1903	$-46.98	$140.04
07/10/2001	BILL	STEVER, RICHARD & LORENA ET A	$187.02	$187.02
03/06/2001	PAYMENT	STEVER, RICHARD & LORENA CASH	$-52.97	$0.00
01/03/2001	PAYMENT	STEVER, RICK CASH	$-52.97	$52.97
10/05/2000	PAYMENT	STEVER, RICHARD R CHECK BANK: 94-8441/3224 NUM: 1806	$-52.97	$105.94
08/18/2000	PAYMENT	STEVER, RICK CASH	$-53.32	$158.91
07/11/2000	BILL	STEVER, RICHARD & LORENA ET A	$212.23	$212.23
03/06/2000	PAYMENT	STEVER, RICK CASH	$-46.27	$0.00
01/04/2000	PAYMENT	STEVER, RICK CASH	$-46.27	$46.27
10/13/1999	PAYMENT	STEVER, RICHARD & LORENA CHECK BANK: 94-8441/3224 NUM: 1718	$-46.27	$92.54
07/27/1999	PAYMENT	STEVER, RICK CASH	$-46.62	$138.81
07/13/1999	BILL	STEVER, RICHARD & LORENA ET A	$185.43	$185.43
03/02/1999	PAYMENT	STEVER, RICHARD & LORENA CASH	$-45.88	$0.00
01/21/1999	PAYMENT	STEVER, RICHARD & LORENA CASH	$-47.72	$45.88
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.84	$93.60
10/22/1998	PAYMENT	STEVER, RICHARD & LORENA CASH	$-47.72	$91.76
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.84	$139.48
08/17/1998	PAYMENT	STEVER, RICHARD & LORENA CREDIT: B	$-46.23	$137.64
07/14/1998	BILL	STEVER, RICHARD & LORENA	$183.87	$183.87