Tax Account 001-341-54

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Owners

STEPHENS, JESSE E & ANGELA M
3140 SAINT ROSE PARKWAY #1124
HENDERSON, NV 89052

Account Summary

Account ID	001-341-54
Account Type	Real Estate
Location	0 PIOCHE
Balance	$275.44
Currently Due	$212.44

Account ID

001-341-54

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	$0.00	$265.41	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$265.41	$2.52	$267.93	$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	$4.95	$238.76	$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	$2.20	$224.71	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$221.89	$2.28	$224.17	$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	STEPHENS, JESSE E & ANGELA M	$265.41	$265.41
08/16/2023	PAYMENT	STEPHENS, JESSE CHECK 55002159	$-265.41	$0.00
07/13/2023	BILL	STEPHENS, JESSE E & ANGELA M	$265.41	$265.41
12/05/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 525562520	$-126.00	$0.00
10/17/2022	PAYMENT	ROWE, NICOLE CHECK NUM: 4176	$-65.52	$126.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.52	$191.52
08/15/2022	PAYMENT	ROWE, ROBERT CHECK NUM: 6532	$-76.41	$189.00
07/07/2022	BILL	ROWE, ROBERT D JR. & NICOLE M	$265.41	$265.41
08/23/2021	PAYMENT	ROWE, NICOLE CHECK NUM: 4130	$-264.64	$0.00
07/12/2021	BILL	ROWE, ROBERT D JR. & NICOLE M	$264.64	$264.64
11/17/2020	PAYMENT	ROWE, NICOLE CHECK NUM: 4106	$-196.42	$0.00
11/17/2020	PAYMENT	ROWE, NICOLE CHECK NUM: 4108	$-62.00	$196.42
10/21/2020	BILL	ROWE, ROBERT D JR. & NICOLE M	$258.42	$258.42
08/16/2019	PAYMENT	ROWE, NICOLE CHECK NUM: 4086	$-246.60	$0.00
07/03/2019	BILL	ROWE, ROBERT D JR. & NICOLE M	$246.60	$246.60
03/07/2019	PAYMENT	ROWE, NICOLE CHECK NUM: 4068	$-56.00	$0.00
01/07/2019	PAYMENT	ROWE, NICOLE CHECK NUM: 4059	$-56.00	$56.00
10/04/2018	PAYMENT	ROWE, NICOLE CHECK NUM: 4042	$-56.00	$112.00
08/24/2018	PAYMENT	ROWE, NICOLE CHECK NUM: 4037	$-66.48	$168.00
07/03/2018	BILL	ROWE, ROBERT D JR. & NICOLE M	$234.48	$234.48
03/05/2018	PAYMENT	ROWE, NICOLE CHECK NUM: 3197	$-55.00	$0.00
01/03/2018	PAYMENT	ROWE, NICOLE CHECK NUM: 3184	$-55.00	$55.00
10/16/2017	PAYMENT	ROWE, NICOLE CHECK NUM: 3175	$-57.20	$110.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.20	$167.20
09/08/2017	PAYMENT	ROWE, NICOLE CHECK NUM: 3168	$-71.56	$165.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.75	$236.56
07/03/2017	BILL	ROWE, ROBERT D JR. & NICOLE M	$233.81	$233.81
03/08/2017	PAYMENT	ROWE, NICOLE CHECK NUM: 3129	$-55.00	$0.00
12/09/2016	PAYMENT	ROWE, NICOLE CHECK NUM: 3114	$-55.00	$55.00
10/11/2016	PAYMENT	ROWE, NICOLE CHECK NUM: 3104	$-55.00	$110.00
08/10/2016	PAYMENT	ROWE, NICOLE CHECK NUM: 3090	$-58.15	$165.00
07/01/2016	BILL	ROWE, ROBERT D JR. & NICOLE M	$223.15	$223.15
02/17/2016	PAYMENT	ROWE, NICOLE CHECK NUM: 3041	$-55.00	$0.00
01/07/2016	PAYMENT	ROWE, NICOLE CHECK NUM: 3025	$-57.20	$55.00
10/23/2015	PAYMENT	ROWE, NICOLE CHECK NUM: 3020	$-55.00	$112.20
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.20	$167.20
08/17/2015	PAYMENT	ROWE, NICOLE CHECK NUM: 3002	$-57.51	$165.00
07/01/2015	BILL	ROWE, ROBERT D JR. & NICOLE M	$222.51	$222.51
03/02/2015	PAYMENT	ROWE, NICOLE CHECK NUM: 2656	$-55.00	$0.00
01/05/2015	PAYMENT	ROWE, NICOLE CHECK NUM: 2639	$-55.00	$55.00
10/03/2014	PAYMENT	ROWE, NICOLE CHECK NUM: 2616	$-55.00	$110.00
09/26/2014	PAYMENT	ROWE, NICOLE CHECK NUM: 2612	$-59.17	$165.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.28	$224.17
07/07/2014	BILL	ROWE, ROBERT D JR. & NICOLE M	$221.89	$221.89
03/13/2014	PAYMENT	ROWE, NICOLE CHECK NUM: 2569	$-55.00	$0.00
01/06/2014	PAYMENT	ROWE, NICOLE CHECK NUM: 2552	$-55.00	$55.00
09/30/2013	PAYMENT	ROWE, NICOLE & ROBERT CHECK NUM: 2532	$-55.00	$110.00
08/19/2013	PAYMENT	ROWE, NICOLE CHECK NUM: 2516	$-56.89	$165.00
07/01/2013	BILL	ROWE, ROBERT D JR. & NICOLE M	$221.89	$221.89
03/22/2013	PAYMENT	ROWE, NICOLE CHECK NUM: 2477	$-71.42	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.75	$71.42
01/08/2013	PAYMENT	ROWE, NICOLE CHECK BANK: 94-156/1242 NUM: 2466	$-68.67	$68.67
10/08/2012	PAYMENT	ROWE, NICOLE & ROBERT CHECK BANK: 94-156/1242 NUM: 2440	$-68.67	$137.34
08/21/2012	PAYMENT	ROWE, NICOLE CHECK BANK: 94-156/1242 NUM: 2424	$-68.67	$206.01
07/06/2012	BILL	ROWE, ROBERT D JR. & NICOLE M	$274.68	$274.68
03/14/2012	PAYMENT	ROWE, NICOLE & ROBERT CHECK BANK: 94-156/1242 NUM: 2404	$-75.17	$0.00
01/09/2012	PAYMENT	ROWE, ROBERT CHECK BANK: 94-156/1242 NUM: 2401	$-75.17	$75.17
10/24/2011	PAYMENT	ROBERT ROWE CHECK BANK: 94-156/1242 NUM: 2351	$-78.18	$150.34
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.01	$228.52
08/15/2011	PAYMENT	ROWE, NICOLE & ROBERT CHECK BANK: 94-156 NUM: 2339	$-75.17	$225.51
07/06/2011	BILL	ROWE, ROBERT D JR. & NICOLE M	$300.68	$300.68
04/06/2011	PAYMENT	ROWE, ROBERT D JR. & NICOLE M CHECK BANK: 94-156/1242 NUM: 2317	$-22.45	$0.00
03/28/2011	PAYMENT	ROWE, ROBERT JR CHECK BANK: 94-156/1242 NUM: 2314	$-63.44	$22.45
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.30	$85.89
01/26/2011	PAYMENT	ROWE, ROBERT CHECK BANK: 94-156/1242 NUM: 2304	$-85.89	$82.59
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.30	$168.48
10/11/2010	PAYMENT	ROWE, ROBERT CHECK BANK: 94-72/1224 NUM: 3002	$-82.59	$165.18
08/17/2010	PAYMENT	ROWE, NICOLE & ROBERT CHECK BANK: 94-156 NUM: 2298	$-82.60	$247.77
07/08/2010	BILL	ROWE, ROBERT D JR. & NICOLE M	$330.37	$330.37
08/26/2009	PAYMENT	ROWE, ROBERT CHECK BANK: 62-16 NUM: 1273	$-309.74	$0.00
07/09/2009	BILL	ROWE, ROBERT D JR. & NICOLE M	$309.74	$309.74
03/09/2009	PAYMENT	ROWE, ROBERT CHECK BANK: 94-156/1242 NUM: 2246	$-72.82	$0.00
01/06/2009	PAYMENT	ROWE, ROBERT CHECK BANK: 94-156/1242 NUM: 2236	$-72.82	$72.82
10/06/2008	PAYMENT	ROWE, ROBERT CHECK BANK: 94-156/1242 NUM: 2221	$-72.82	$145.64
08/18/2008	PAYMENT	ROWE, NICOLE & ROBERT CHECK BANK: 94-156 NUM: 2214	$-72.83	$218.46
07/10/2008	BILL	ROWE, ROBERT D JR. & NICOLE M	$291.29	$291.29
08/02/2007	PAYMENT	ROWE, ROBERT CHECK BANK: 94-156/1242 NUM: 2135	$-221.61	$0.00
07/05/2007	BILL	ROWE, ROBERT D JR. & NICOLE M	$221.61	$221.61
03/30/2007	PAYMENT	ROWE, NICOLE & ROBERT CHECK BANK: 94-156 NUM: 2110	$-235.98	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.36	$235.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.23	$221.62
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.13	$212.39
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.05	$207.26
08/08/2006	AMENDMENT	house assessed on wrong parcel	$-1,258.58	$205.21
07/11/2006	BILL	ROWE, ROBERT D JR. & NICOLE M	$1,463.79	$1,463.79
08/12/2005	PAYMENT	ROWE, ROBERT CHECK BANK: 94-156/1242 NUM: 2002	$-199.24	$0.00
07/15/2005	BILL	ROWE, ROBERT D JR. & NICOLE M	$199.24	$199.24
08/02/2004	PAYMENT	ROWE, ROBERT CHECK BANK: 74-8066/2724 NUM: 7059	$-189.03	$0.00
07/07/2004	BILL	ROWE, ROBERT D JR. & NICOLE M	$189.03	$189.03
08/04/2003	PAYMENT	ROWE, MAJ. ROBERT JR CHECK BANK: 74-8066/2724 NUM: 6935	$-189.03	$0.00
07/09/2003	BILL	ROWE, ROBERT D JR. & NICOLE M	$189.03	$189.03
08/02/2002	PAYMENT	ROWE, ROBERT D JR. & NICOLE M CHECK BANK: 74-8066 NUM: 6742	$-187.60	$0.00
07/08/2002	BILL	ROWE, ROBERT D JR. & NICOLE M	$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