Tax Account 001-341-43

Print Page · · Payments Cart · New Search

Owners

EWING, APRIL
PO BOX 95157
LAS VEGAS, NV 89193

Account Summary

Account ID	001-341-43
Account Type	Real Estate
Location	0 PIOCHE
Balance	$261.28
Currently Due	$201.28

Account ID

001-341-43

Account Type

Real Estate

Location

0
PIOCHE

Balance

$261.28

Currently Due

$201.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$251.82
Total	$261.28
Paid	$0.00
Balance	$261.28
Due	$201.28
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

$201.28

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	$74.69
2	10/07/2024	10/17/2024	Past due	$60.00	$6.59	$60.00	$0.00	$141.28
3	01/06/2025	01/16/2025	Due	$60.00	$0.00	$60.00	$0.00	$201.28
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$261.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$251.82	$53.86	$305.68	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$251.82	$18.57	$280.39	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$251.08	$52.88	$303.96	$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	$243.47	$0.00	$243.47	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$230.84	$0.00	$230.84	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$220.19	$0.00	$220.19	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$219.56	$0.00	$219.56	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$218.95	$0.00	$218.95	$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	$6.59	$261.28
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.87	$254.69
07/03/2024	BILL	EWING, APRIL	$251.82	$251.82
05/29/2024	PAYMENT	EWING, APRIL CREDIT	$-451.38	$0.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$451.38
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.00	$444.88
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.00	$443.88
03/25/2024	AMENDMENT	S94 MAILING FEES*	$8.76	$442.88
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.63	$434.12
03/04/2024	INTEREST	INTEREST FOR 03/2024	$1.00	$416.49
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.00	$415.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.51	$414.49
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.00	$402.98
12/04/2023	INTEREST	INTEREST FOR 12/2023	$1.00	$401.98
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.00	$400.98
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.59	$399.98
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.00	$393.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$392.39
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.00	$389.52
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.00	$388.52
07/13/2023	BILL	EWING, APRIL	$251.82	$387.52
07/03/2023	INTEREST	Monthly Interest	$1.00	$135.70
06/01/2023	INTEREST	Monthly Interest	$1.00	$134.70
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$133.70
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$129.65
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.00	$128.40
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.40	$122.40
10/17/2022	PAYMENT	EWING, APRIL CREDIT: D	$-438.65	$120.00
10/04/2022	INTEREST	Monthly Interest	$2.09	$558.65
08/31/2022	INTEREST	Monthly Interest	$2.09	$556.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.87	$554.47
07/29/2022	INTEREST	Monthly Interest	$2.09	$551.60
07/07/2022	BILL	EWING, APRIL	$251.82	$549.51
07/01/2022	INTEREST	Monthly Interest	$2.09	$297.69
06/01/2022	INTEREST	Monthly Interest	$2.09	$295.60
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$293.51
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$290.71
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.58	$289.51
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.46	$271.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.55	$260.47
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.84	$253.92
07/12/2021	BILL	EWING, APRIL	$251.08	$251.08
11/09/2020	PAYMENT	DEMELLO, STEVE W & SUSANNE M CHECK NUM: 4089	$-247.14	$0.00
10/21/2020	BILL	DEMELLO, STEVE W & SUSANNE M	$247.14	$247.14
08/21/2019	PAYMENT	DEMELLO, STEVE W & SUSANNE M CHECK NUM: 3998	$-243.47	$0.00
07/03/2019	BILL	DEMELLO, STEVE W & SUSANNE M	$243.47	$243.47
07/23/2018	PAYMENT	DEMELLO, STEVE W & SUSANNE M CHECK NUM: 3871	$-231.51	$0.00
07/03/2018	BILL	DEMELLO, STEVE W & SUSANNE M	$231.51	$231.51
07/24/2017	PAYMENT	DEMELLO, STEVE W & SUSANNE M CHECK NUM: 3726	$-230.84	$0.00
07/03/2017	BILL	DEMELLO, STEVE W & SUSANNE M	$230.84	$230.84
08/24/2016	PAYMENT	DEMELLO, SUSANNE B CHECK NUM: 3598	$-220.19	$0.00
07/01/2016	BILL	DEMELLO, STEVE W & SUSANNE M	$220.19	$220.19
08/14/2015	PAYMENT	DEMELLO, SUSANNE B CHECK NUM: 3388	$-219.56	$0.00
07/01/2015	BILL	DEMELLO, STEVE W & SUSANNE M	$219.56	$219.56
08/14/2014	PAYMENT	DEMELLO, STEVE CHECK NUM: 2908	$-218.95	$0.00
07/07/2014	BILL	DEMELLO, STEVE W & SUSANNE M	$218.95	$218.95
08/14/2013	PAYMENT	DEMELLO, STEVE CHECK NUM: 3191	$-218.95	$0.00
07/01/2013	BILL	DEMELLO, STEVE W & SUSANNE M	$218.95	$218.95
08/15/2012	PAYMENT	DEMELLO, STEVE CHECK BANK: 94-7074/3212 NUM: 3103	$-265.87	$0.00
07/06/2012	BILL	DEMELLO, STEVE W & SUSANNE M	$265.87	$265.87
08/03/2011	PAYMENT	DEMELLO, STEVE CHECK BANK: 94-7074/1242 NUM: 2918	$-286.28	$0.00
07/06/2011	BILL	DEMELLO, STEVE W & SUSANNE M	$286.28	$286.28
08/13/2010	PAYMENT	DEMELLO, STEVE CHECK BANK: 94-7074/3212 NUM: 2744	$-265.08	$0.00
07/08/2010	BILL	DEMELLO, STEVE W & SUSANNE M	$265.08	$265.08
07/24/2009	PAYMENT	DEMELLO, STEVE CHECK BANK: 94-7074/3212 NUM: 2735	$-245.44	$0.00
07/09/2009	BILL	DEMELLO, STEVE W & SUSANNE M	$245.44	$245.44
07/30/2008	PAYMENT	DEMELLO, STEVE CHECK BANK: 94-8423/3224 NUM: 1058	$-227.88	$0.00
07/10/2008	BILL	DEMELLO, STEVE W & SUSANNE M	$227.88	$227.88
07/31/2007	PAYMENT	DEMELLO, STEVE W CHECK BANK: 94-7074 NUM: 2610	$-210.99	$0.00
07/05/2007	BILL	DEMELLO, STEVE W & SUSANNE M	$210.99	$210.99
08/09/2006	PAYMENT	LAS VEGAS STREET ROD REPAIR CHECK BANK: 94-7074/3212 NUM: 3169	$-195.37	$0.00
07/11/2006	BILL	DEMELLO, STEVE W & SUSANNE M	$195.37	$195.37
08/18/2005	PAYMENT	DEMELLO, STEVE W CHECK BANK: 94-7074 NUM: 2480	$-181.74	$0.00
07/15/2005	BILL	DEMELLO, STEVE W & SUSANNE M	$181.74	$181.74
08/16/2004	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 467	$-172.43	$0.00
07/07/2004	BILL	HINKELL, STEVE P	$172.43	$172.43
07/14/2003	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177/1224 NUM: 181	$-172.43	$0.00
07/09/2003	BILL	J & S PROPERTIES, LLC	$172.43	$172.43
07/31/2002	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177/1224 NUM: 114	$-171.13	$0.00
07/08/2002	BILL	J & S PROPERTIES, LLC	$171.13	$171.13
12/17/2001	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 907	$-129.93	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.71	$129.93
09/06/2001	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 874	$-44.78	$128.22
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.72	$173.00
07/10/2001	BILL	J & S PROPERTIES, LLC	$171.28	$171.28
12/20/2000	PAYMENT	J & S PROPORTIES CHECK BANK: 94-8713/1224 NUM: 295	$-91.58	$0.00
09/21/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 240	$-45.79	$91.58
08/17/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 197	$-46.14	$137.37
07/11/2000	BILL	J & S PROPERTIES, LLC	$183.51	$183.51
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 602	$-39.98	$0.00
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 601	$-41.58	$39.98
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.60	$81.56
09/27/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 488	$-39.98	$79.96
08/20/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 282	$-40.37	$119.94
07/13/1999	BILL	VINCENT, JAMES	$160.31	$160.31
03/05/1999	PAYMENT	WELLS FARGO & COMPANY ISSUER CHECK	$-80.93	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.59	$80.93
11/23/1998	PAYMENT	VINCENT, JAMES CHECK	$-41.26	$79.34
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.59	$120.60
07/27/1998	PAYMENT	VINCENT JAMES CHECK	$-40.03	$119.01
07/14/1998	BILL	VINCENT, JAMES	$159.04	$159.04