Tax Account 001-341-42

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Owners

EWING, APRIL
PO BOX 95157
LAS VEGAS, NV 89193

Account Summary

Account ID	001-341-42
Account Type	Real Estate
Location	0 PIOCHE
Balance	$275.44
Currently Due	$212.44

Account ID

001-341-42

Account Type

Real Estate

Location

0
PIOCHE

Balance

$275.44

Currently Due

$212.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$265.41
Total	$275.44
Paid	$0.00
Balance	$275.44
Due	$212.44
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

$275.44

Paid

$0.00

Balance

$275.44

Due

$212.44

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	$76.41	$3.06	$76.41	$0.00	$79.47
2	10/07/2024	10/17/2024	Past due	$63.00	$6.97	$63.00	$0.00	$149.44
3	01/06/2025	01/16/2025	Due	$63.00	$0.00	$63.00	$0.00	$212.44
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$275.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.41	$54.96	$320.37	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$265.41	$19.28	$295.19	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$264.64	$55.63	$320.27	$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	$0.00	$221.89	$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	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	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.97	$275.44
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.06	$268.47
07/03/2024	BILL	EWING, APRIL	$265.41	$265.41
05/29/2024	PAYMENT	EWING, APRIL CREDIT	$-171.98	$0.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$171.98
05/06/2024	PAYMENT	EWING, APRIL CREDIT	$-301.11	$165.48
05/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - WRITE OFF INTEREST	$-1.05	$466.59
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.05	$467.64
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.05	$466.59
03/25/2024	AMENDMENT	S94 MAILING FEES*	$8.76	$465.54
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.58	$456.78
03/04/2024	INTEREST	INTEREST FOR 03/2024	$1.05	$438.20
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.05	$437.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.14	$436.10
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.05	$423.96
12/04/2023	INTEREST	INTEREST FOR 12/2023	$1.05	$422.91
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.05	$421.86
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.97	$420.81
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.05	$413.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.06	$412.79
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.05	$409.73
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.05	$408.68
07/13/2023	BILL	EWING, APRIL	$265.41	$407.63
07/03/2023	INTEREST	Monthly Interest	$1.05	$142.22
06/01/2023	INTEREST	Monthly Interest	$1.05	$141.17
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$140.12
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$136.07
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.30	$134.82
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$128.52
10/17/2022	PAYMENT	EWING, APRIL CREDIT: D	$-462.74	$126.00
10/04/2022	INTEREST	Monthly Interest	$2.21	$588.74
08/31/2022	INTEREST	Monthly Interest	$2.21	$586.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.06	$584.32
07/29/2022	INTEREST	Monthly Interest	$2.21	$581.26
07/07/2022	BILL	EWING, APRIL	$265.41	$579.05
07/01/2022	INTEREST	Monthly Interest	$2.21	$313.64
06/01/2022	INTEREST	Monthly Interest	$2.21	$311.43
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$309.22
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$306.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.52	$305.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.10	$286.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.93	$274.60
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.03	$267.67
07/12/2021	BILL	EWING, APRIL	$264.64	$264.64
11/09/2020	PAYMENT	PARHOO LLC CHECK NUM: 9057	$-258.42	$0.00
10/21/2020	BILL	LINCOLN COUNTY SERIES/PARHOO L	$258.42	$258.42
07/29/2019	PAYMENT	NVDRT LLC CHECK NUM: 1024	$-246.60	$0.00
07/03/2019	BILL	LINCOLN COUNTY SERIES/PARHOO L	$246.60	$246.60
07/19/2018	PAYMENT	PARHOO LLC CHECK NUM: 9043	$-234.48	$0.00
07/03/2018	BILL	LINCOLN COUNTY SERIES/PARHOO L	$234.48	$234.48
07/21/2017	PAYMENT	PARHOO LLC CHECK NUM: 9036	$-233.81	$0.00
07/03/2017	BILL	LINCOLN COUNTY SERIES/PARHOO L	$233.81	$233.81
07/18/2016	PAYMENT	PARHOO LLC CHECK NUM: 9031	$-223.15	$0.00
07/01/2016	BILL	LINCOLN COUNTY SERIES/PARHOO L	$223.15	$223.15
07/16/2015	PAYMENT	HOOLY'S LIMITED PARTNERSHIP CHECK NUM: 1153	$-222.51	$0.00
07/01/2015	BILL	HOOLIHAN, JON P & SUSAN TRUST	$222.51	$222.51
07/21/2014	PAYMENT	HOOLIHAN FAMILY TRUST CHECK NUM: 663	$-221.89	$0.00
07/07/2014	BILL	HOOLIHAN, JON P & SUSAN TRUST	$221.89	$221.89
07/16/2013	PAYMENT	HOOLIHAN, JON P. CHECK NUM: 1005	$-221.89	$0.00
07/01/2013	BILL	HOOLIHAN, JON P & SUSAN TRUST	$221.89	$221.89
07/19/2012	PAYMENT	HOOLIHAN, JON CHECK BANK: 94-77/1224 NUM: 5502	$-274.68	$0.00
07/06/2012	BILL	HOOLIHAN, JON P & SUSAN TRUST	$274.68	$274.68
08/01/2011	PAYMENT	HOOLIHAN, JON CHECK BANK: 94-77/1224 NUM: 5345	$-313.82	$0.00
07/06/2011	BILL	HOOLIHAN, JON P & SUSAN TRUST	$313.82	$313.82
08/09/2010	PAYMENT	HOOLYS LIMITED CHECK BANK: 94-77/1224 NUM: 359	$-290.58	$0.00
07/08/2010	BILL	HOOLIHAN, JON P & SUSAN TRUST	$290.58	$290.58
08/06/2009	PAYMENT	HOOLY'S LIMITED PARTNERSHIP CHECK BANK: 94-77/1224 NUM: 132249	$-269.05	$0.00
07/09/2009	BILL	HOOLIHAN, JON P & SUSAN TRUST	$269.05	$269.05
08/19/2008	PAYMENT	J & S HOOLIHAN CHECK BANK: 94-169/1212 NUM: 1187	$-249.80	$0.00
07/10/2008	BILL	HOOLIHAN, JON P & SUSAN TRUST	$249.80	$249.80
08/20/2007	PAYMENT	HOOLYS LIMITED PARTNERSHIP CHECK BANK: 94-183/1224 NUM: 301	$-231.29	$0.00
07/05/2007	BILL	HOOLIHAN, JON P & SUSAN TRUST	$231.29	$231.29
08/17/2006	PAYMENT	HILLIHAN, J AND S CHECK BANK: 94-169/1212 NUM: 1166	$-214.17	$0.00
07/11/2006	BILL	HOOLIHAN, JON P & SUSAN TRUST	$214.17	$214.17
08/15/2005	PAYMENT	HOLLIHAN, JON CHECK BANK: 94-183/1224 NUM: 122	$-199.24	$0.00
07/15/2005	BILL	HOOLIHAN, JON P & SUSAN TRUST	$199.24	$199.24
08/04/2004	PAYMENT	HOOLY'S LLC CHECK BANK: 94-183/1224 NUM: 217	$-189.03	$0.00
07/07/2004	BILL	HOOLIHAN, JON P & SUSAN TRUST	$189.03	$189.03
08/18/2003	PAYMENT	J AND S HOOLIHAN FAMILY TRUST CHECK BANK: 94-169/1212 NUM: 1110	$-189.03	$0.00
07/09/2003	BILL	HOOLIHAN, JON P & SUSAN TRUST	$189.03	$189.03
08/20/2002	PAYMENT	JAND S HOOLIHAN FAMILY TRUST CHECK BANK: 94-169/1212 NUM: 1101	$-187.60	$0.00
07/08/2002	BILL	HOOLIHAN, JON P & SUSAN TRUST	$187.60	$187.60
08/03/2001	PAYMENT	J AND S HOOLIHAN FAMILY TRUST CHECK BANK: 94-169/1212 NUM: 1090	$-187.79	$0.00
07/10/2001	BILL	HOOLIHAN, JON P & SUSAN TRUST	$187.79	$187.79
07/17/2000	PAYMENT	HOOLIHAN, JON & SUSAN CHECK BANK: 94-72/1224 NUM: 519	$-201.29	$0.00
07/11/2000	BILL	HOOLIHAN, JON P & SUSAN TRUST	$201.29	$201.29
07/19/1999	PAYMENT	HOOALIHAN, JON AND SUSAN CHECK BANK: 94-72/1224 NUM: 461	$-175.89	$0.00
07/13/1999	BILL	HOOLIHAN, JON P & SUSAN TRUST	$175.89	$175.89
08/17/1998	PAYMENT	HOOLIHAN, JON AND SUSAN TRUST CHECK	$-174.41	$0.00
07/14/1998	BILL	HOOLIHAN, JON P & SUSAN TRUST	$174.41	$174.41