Tax Account 001-341-50

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Owners

HENDERSON, MICHAEL & LINDA K
7662 VILLA DEL MAR
LAS VEGAS, NV 89131

Account Summary

Account ID	001-341-50
Account Type	Real Estate
Location	201 BLUE SPRUCE STREET PIOCHE
Balance	$1,176.00
Currently Due	$588.00

Account ID

001-341-50

Account Type

Real Estate

Location

201 BLUE SPRUCE STREET
PIOCHE

Balance

$1,176.00

Currently Due

$588.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,401.11
Total	$2,401.11
Paid	$1,225.11
Balance	$1,176.00
Due	$588.00
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

$2,401.11

Total

$2,401.11

Paid

$1,225.11

Balance

$1,176.00

Due

$588.00

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	$637.11	$0.00	$637.11	$637.11	$0.00
2	10/07/2024	10/17/2024	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
3	01/06/2025	01/16/2025	Due	$588.00	$0.00	$588.00	$0.00	$588.00
4	03/03/2025	03/13/2025	Due	$588.00	$0.00	$588.00	$0.00	$1,176.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,226.58	$0.00	$2,226.58	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,077.09	$0.00	$2,077.09	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,078.78	$0.00	$2,078.78	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,976.88	$0.00	$1,976.88	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,976.88	$0.00	$1,976.88	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,903.94	$0.00	$1,903.94	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,906.56	$0.00	$1,906.56	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,896.28	$0.00	$1,896.28	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,920.26	$0.00	$1,920.26	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,921.84	$0.00	$1,921.84	$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	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	CHASE/HENDERSON, MICHAEL RAY CHECK 861352977	$-588.00	$1,176.00
08/12/2024	PAYMENT	HENDERSON, MICHAEL RAY CHECK 855336776	$-637.11	$1,764.00
07/03/2024	BILL	HENDERSON, MICHAEL & LINDA K	$2,401.11	$2,401.11
02/27/2024	PAYMENT	CHASE CHECK 836958761	$-545.00	$0.00
01/02/2024	PAYMENT	CHASE ONLINE BILL PAYMENT CHECK 830492391	$-545.00	$545.00
10/02/2023	PAYMENT	CHASE CHECK 820789492	$-545.00	$1,090.00
08/15/2023	PAYMENT	HENDERSON, MICHAEL RAY CHECK 815935951	$-591.58	$1,635.00
07/13/2023	BILL	HENDERSON, MICHAEL & LINDA K	$2,226.58	$2,226.58
03/06/2023	PAYMENT	CHASE/ MICHAEL RAY HENDERSON CHECK NUM: 796781932	$-508.00	$0.00
12/29/2022	PAYMENT	HENDERSON, MICHAEL RAY CHECK NUM: 789350782	$-508.00	$508.00
09/30/2022	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 778425820	$-508.00	$1,016.00
08/15/2022	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 773036139	$-553.09	$1,524.00
07/07/2022	BILL	HENDERSON, MICHAEL & LINDA K	$2,077.09	$2,077.09
03/03/2022	PAYMENT	HENDERSON, MICHAEL RAY CHECK NUM: 752900888	$-508.00	$0.00
01/03/2022	PAYMENT	HENDERSON, MICHAEL RAY CHECK NUM: 745147911	$-508.00	$508.00
09/28/2021	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 733260428	$-508.00	$1,016.00
08/11/2021	PAYMENT	HENDERSON, MICHAEL & LINDA K CREDIT: B NUM: 7273247744	$-554.78	$1,524.00
08/11/2021	ADJUSTMENT	Entered incorrect check amount NUM: 727324774	$554.78	$2,078.78
08/11/2021	VOID	HENDERSON, MICHAEL RAY CHECK NUM: 727324774	$-554.78	$1,524.00
07/12/2021	BILL	HENDERSON, MICHAEL & LINDA K	$2,078.78	$2,078.78
03/01/2021	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 5893127	$-482.00	$0.00
12/31/2020	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 43687967	$-482.00	$482.00
12/08/2020	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 33060224	$-482.00	$964.00
11/20/2020	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 27458235	$-530.88	$1,446.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-57.96	$1,976.88
10/21/2020	BILL	HENDERSON, MICHAEL & LINDA K	$2,034.84	$2,034.84
02/25/2020	PAYMENT	HENDERSON, MICHAEL RAY CHECK NUM: 657748807	$-482.00	$0.00
12/30/2019	PAYMENT	HENDERSON, MICHAEL RAY CHECK NUM: 650754165	$-482.00	$482.00
10/02/2019	PAYMENT	HENDERSON, MICHAEL & LINDA K CHECK NUM: 638394570	$-482.00	$964.00
08/14/2019	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 631643069	$-530.88	$1,446.00
07/03/2019	BILL	HENDERSON, MICHAEL & LINDA K	$1,976.88	$1,976.88
03/01/2019	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 7425711	$-464.00	$0.00
01/03/2019	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 51944674	$-464.00	$464.00
10/01/2018	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 38374326	$-464.00	$928.00
08/20/2018	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 32800849	$-511.94	$1,392.00
07/03/2018	BILL	HENDERSON, MICHAEL & LINDA K	$1,903.94	$1,903.94
01/05/2018	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 55455503	$-465.00	$0.00
12/27/2017	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 54311543	$-465.00	$465.00
09/28/2017	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 40909863	$-465.00	$930.00
08/17/2017	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 34976357	$-511.56	$1,395.00
07/03/2017	BILL	HENDERSON, MICHAEL & LINDA K	$1,906.56	$1,906.56
03/01/2017	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 8386638	$-466.00	$0.00
12/27/2016	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 57051029	$-466.00	$466.00
09/30/2016	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 42888667	$-466.00	$932.00
08/12/2016	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 35579217	$-498.28	$1,398.00
07/01/2016	BILL	HENDERSON, MICHAEL & LINDA K	$1,896.28	$1,896.28
03/02/2016	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 9079506	$-472.00	$0.00
12/30/2015	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 47936132	$-472.00	$472.00
09/28/2015	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 32851995	$-472.00	$944.00
08/10/2015	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 25240845	$-504.26	$1,416.00
07/01/2015	BILL	HENDERSON, MICHAEL & LINDA K	$1,920.26	$1,920.26
02/25/2015	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 97997299	$-472.00	$0.00
01/02/2015	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 48574927	$-472.00	$472.00
10/01/2014	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 33697638	$-472.00	$944.00
08/13/2014	PAYMENT	HENDERSON, MICHAEL & LINDA K CHECK NUM: 0026211506	$-505.84	$1,416.00
07/07/2014	BILL	HENDERSON, MICHAEL & LINDA K	$1,921.84	$1,921.84
02/26/2014	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 98641154	$-461.00	$0.00
12/30/2013	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 1206373117	$-461.00	$461.00
09/30/2013	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 1197160404	$-461.00	$922.00
08/12/2013	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 1192307402	$-493.07	$1,383.00
07/01/2013	BILL	HENDERSON, MICHAEL & LINDA K	$1,876.07	$1,876.07
03/08/2013	PAYMENT	HENDERSON, MICHAEL CHECK NUM: 1175850469	$-442.50	$0.00
12/31/2012	PAYMENT	HENDERSON, MICHAEL CHECK BANK: 56-382/412 NUM: 1168794559	$-442.50	$442.50
09/24/2012	PAYMENT	HENDERSON, MICHAEL & LINDA K CHECK BANK: 56-382/412 NUM: 1159019906	$-442.50	$885.00
08/10/2012	PAYMENT	HENDERSON, MICHAEL & LINDA K CHECK BANK: 56-382/412 NUM: 1154562169	$-474.52	$1,327.50
07/06/2012	BILL	HENDERSON, MICHAEL & LINDA K	$1,802.02	$1,802.02
02/27/2012	PAYMENT	HENDERSON, MICHAEL & LINDA K CHECK BANK: 56-382/412 NUM: 1136585022	$-506.07	$0.00
12/27/2011	PAYMENT	HENDERSON, MICHAEL & LINDA K CHECK BANK: 56-382/412 NUM: 1129994851	$-506.13	$506.07
09/26/2011	PAYMENT	HENDERSON, MICHAEL & LINDA K CHECK BANK: 56-382/412 NUM: 112037248	$-506.13	$1,012.20
08/11/2011	PAYMENT	HENDERSON, MICHAEL & LINDA K CHECK BANK: 56-382 NUM: 1116027265	$-506.13	$1,518.33
07/06/2011	BILL	HENDERSON, MICHAEL & LINDA K	$2,024.46	$2,024.46
01/03/2011	PAYMENT	HENDERSON, MICHAEL & LINDA K CHECK BANK: 56-382/412 NUM: 109987269	$-498.18	$0.00
10/08/2010	PAYMENT	HENDERSON, MICHAEL & LINDA K CHECK BANK: 56-382/412 NUM: 109466860	$-498.18	$498.18
09/13/2010	PAYMENT	HENDERSON, MICHAEL & LINDA K CHECK BANK: 56-382/412 NUM: 109312802	$-498.18	$996.36
08/23/2010	PAYMENT	HENDERSON, MICHAEL & LINDA K CHECK BANK: 56-382/412 NUM: 109205520	$-498.19	$1,494.54
07/08/2010	BILL	HENDERSON, MICHAEL & LINDA K	$1,992.73	$1,992.73
02/26/2010	PAYMENT	HENDERSON, MICHAEL & LINDA K CHECK BANK: 56-382 NUM: 82166556	$-461.28	$0.00
12/30/2009	PAYMENT	HENDERSON, MICHAEL & LINDA K CHECK BANK: 56-382/412 NUM: 107890704	$-461.28	$461.28
10/05/2009	PAYMENT	HENDERSON, MICHAEL & LINDA K CHECK BANK: 56-382/412 NUM: 107391685	$-461.28	$922.56
08/14/2009	PAYMENT	HENDERSON, MICHAEL & LINDA K CHECK BANK: 56-382/412 NUM: 107141908	$-461.29	$1,383.84
07/09/2009	BILL	HENDERSON, MICHAEL & LINDA K	$1,845.13	$1,845.13
01/12/2009	PAYMENT	HENDERSON, MICHAEL & LINDA K CHECK BANK: 56-1551/441 NUM: 57585921	$-856.60	$0.00
10/07/2008	PAYMENT	HENDERSON, MICHAEL & LINDA K CHECK BANK: 94-7074/3212 NUM: 1544	$-428.30	$856.60
08/29/2008	PAYMENT	HENDERSON, MICHAEL & LINDA K CHECK BANK: 56-1551/441 NUM: 13965645	$-428.32	$1,284.90
07/10/2008	BILL	HENDERSON, MICHAEL & LINDA K	$1,713.22	$1,713.22
04/03/2008	PAYMENT	HENDERSON, MICHAEL CHECK BANK: 94-7074 NUM: 1535	$-377.53	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.88	$377.53
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.70	$356.65
08/15/2007	PAYMENT	HENDERSON, MICHARL & LINDA K CHECK BANK: 56-1551/441 NUM: 8428252	$-347.94	$347.95
07/05/2007	BILL	HENDERSON, MICHARL & LINDA K	$695.89	$695.89
08/03/2006	PAYMENT	HENDERSON, MICHARL & LINDA K CHECK BANK: 56-1551/441 NUM: 68318792	$-675.63	$0.00
07/11/2006	BILL	HENDERSON, MICHARL & LINDA K	$675.63	$675.63
08/22/2005	PAYMENT	HENDEROSN, MICHARL & LINDA K CHECK BANK: 56-1551 NUM: 40778616	$-181.74	$0.00
07/15/2005	BILL	HENDEROSN, MICHARL & LINDA K	$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	$-80.87	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.59	$80.87
11/23/1998	PAYMENT	VINCENT, JAMES CHECK	$-41.23	$79.28
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.59	$120.51
07/27/1998	PAYMENT	VINCENT JAMES CHECK	$-40.06	$118.92
07/14/1998	BILL	VINCENT, JAMES	$158.98	$158.98