Tax Account 001-341-56

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Owners

AMEY, JOSEPH & MURPHY, FARRAH
6428 RANCHO SANTA FE DR
LAS VEGAS, NV 89130

Account Summary

Account ID	001-341-56
Account Type	Real Estate
Location	0 PIOCHE
Balance	$120.00
Currently Due	$60.00

Account ID

001-341-56

Account Type

Real Estate

Location

0
PIOCHE

Balance

$120.00

Currently Due

$60.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$251.82
Total	$251.82
Paid	$131.82
Balance	$120.00
Due	$60.00
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

$251.82

Total

$251.82

Paid

$131.82

Balance

$120.00

Due

$60.00

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	$71.82	$0.00	$71.82	$71.82	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Due	$60.00	$0.00	$60.00	$0.00	$60.00
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$120.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$251.82	$0.00	$251.82	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$251.82	$0.00	$251.82	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$251.08	$0.00	$251.08	$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	10.00	.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
10/03/2024	PAYMENT	AMEY, JOSEPH CHECK 2284	$-60.00	$120.00
08/15/2024	PAYMENT	AMEY, JOSEPH CHECK 2275	$-71.82	$180.00
07/03/2024	BILL	AMEY, JOSEPH & MURPHY, FARRAH	$251.82	$251.82
01/04/2024	PAYMENT	AMEY, JOSEPH A. A. CHECK 2238	$-120.00	$0.00
09/21/2023	PAYMENT	AMERICA FIRST TITLE INS. CO. CHECK 525565592	$-60.00	$120.00
07/26/2023	PAYMENT	ZELCH, GLENNON CHECK 1070	$-71.82	$180.00
07/13/2023	BILL	ZELCH, GLENNON & BARBARA	$251.82	$251.82
07/25/2022	PAYMENT	ZELCH, GLENNON CHECK NUM: 1127	$-251.82	$0.00
07/07/2022	BILL	ZELCH, GLENNON & BARBARA	$251.82	$251.82
07/26/2021	PAYMENT	ZELCH, GLENNON CHECK NUM: 1108	$-251.08	$0.00
07/12/2021	BILL	ZELCH, GLENNON & BARBARA	$251.08	$251.08
11/09/2020	PAYMENT	ZELCH, GLENNON & BARBARA CHECK NUM: 1086	$-247.14	$0.00
10/21/2020	BILL	ZELCH, GLENNON & BARBARA	$247.14	$247.14
08/05/2019	PAYMENT	GLENNON ZELCH CHECK NUM: 1055	$-243.47	$0.00
07/03/2019	BILL	ZELCH, GLENNON & BARBARA	$243.47	$243.47
07/26/2018	PAYMENT	ZELCH, GLENNON CHECK NUM: 1021	$-231.51	$0.00
07/03/2018	BILL	ZELCH, GLENNON & BARBARA	$231.51	$231.51
07/19/2017	PAYMENT	ZELCH, GLENNON CHECK NUM: 982	$-230.84	$0.00
07/03/2017	BILL	ZELCH, GLENNON N & BARBARA	$230.84	$230.84
07/18/2016	PAYMENT	ZELCH, GLENNON CHECK NUM: 935	$-220.19	$0.00
07/01/2016	BILL	ZELCH, GLENNON N & BARBARA	$220.19	$220.19
08/04/2015	PAYMENT	ZELCH, GLENNON CHECK NUM: 886	$-219.56	$0.00
07/01/2015	BILL	ZELCH, GLENNON N & BARBARA	$219.56	$219.56
08/11/2014	PAYMENT	ZELCH, GLENNON CHECK NUM: 848	$-218.95	$0.00
07/07/2014	BILL	ZELCH, GLENNON N & BARBARA	$218.95	$218.95
08/09/2013	PAYMENT	ZELCH, GLENNON CHECK NUM: 816	$-218.95	$0.00
07/01/2013	BILL	ZELCH, GLENNON N & BARBARA	$218.95	$218.95
08/07/2012	PAYMENT	ZELCH, GLENNON CHECK BANK: 94-156/1242 NUM: 779	$-265.87	$0.00
07/06/2012	BILL	ZELCH, GLENNON N & BARBARA	$265.87	$265.87
08/01/2011	PAYMENT	ZELCH, GLENNON & BARBARA CHECK BANK: 94-156 NUM: 756	$-286.28	$0.00
07/06/2011	BILL	ZELCH, GLENNON N & BARBARA	$286.28	$286.28
08/17/2010	PAYMENT	ZELCH, GLENNON CHECK BANK: 94-156 NUM: 725	$-265.08	$0.00
07/08/2010	BILL	ZELCH, GLENNON N & BARBARA	$265.08	$265.08
08/10/2009	PAYMENT	ZELCH,GLENNON CHECK BANK: 94-156/1242 NUM: 690	$-245.44	$0.00
07/09/2009	BILL	ZELCH, GLENNON N & BARBARA	$245.44	$245.44
08/05/2008	PAYMENT	ZELCH, GLENNON CHECK BANK: 94-156 NUM: 655	$-227.88	$0.00
07/10/2008	BILL	ZELCH, GLENNON N & BARBARA	$227.88	$227.88
07/31/2007	PAYMENT	ZELCH, GLENNON CHECK BANK: 94-156 NUM: 599	$-210.99	$0.00
07/05/2007	BILL	ZELCH, GLENNON N & BARBARA	$210.99	$210.99
08/08/2006	PAYMENT	ZELCH, GLENNON CHECK BANK: 94-156 NUM: 548	$-195.37	$0.00
07/11/2006	BILL	ZELCH, GLENNON N & BARBARA	$195.37	$195.37
08/02/2005	PAYMENT	ZELCH, GLENNON CHECK BANK: 94-156/1242 NUM: 487	$-181.74	$0.00
07/15/2005	BILL	ZELCH, GLENNON N & BARBARA	$181.74	$181.74
08/04/2004	PAYMENT	ZELCH, GLENNON CHECK BANK: 94-156 NUM: 403	$-172.43	$0.00
07/07/2004	BILL	ZELCH, GLENNON N & BARBARA	$172.43	$172.43
08/15/2003	PAYMENT	ZELCH, GLENNON CHECK BANK: 94-156/1242 NUM: 287	$-172.43	$0.00
07/09/2003	BILL	ZELCH, GLENNON N & BARBARA	$172.43	$172.43
04/01/2003	PAYMENT	HINKELL, JOHN & KATHLEEN CHECK BANK: 94-77/1224 NUM: 3025	$-2.31	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.09	$2.31
02/28/2003	PAYMENT	HINKELL, JOHN & KATHLEEN CHECK BANK: 94-77/1224 NUM: 2994	$-85.56	$2.22
02/28/2003	PAYMENT	HINKELL, JOHN & KATHLEEN CHECK BANK: 94-77/1224 NUM: 2995	$-1.71	$87.78
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.22	$89.49
12/04/2002	PAYMENT	HINKELL, JOHN & KATHLEEN CHECK BANK: 94-77 NUM: 2918	$-89.85	$87.27
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.28	$177.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.71	$172.84
07/08/2002	BILL	HINKELL, JOHN & KATHLEEN	$171.13	$171.13
07/23/2001	PAYMENT	HINKELL, JOHN & KATHLEEN CHECK BANK: 94-77/1224 NUM: 2472	$-171.28	$0.00
07/10/2001	BILL	HINKELL, JOHN & KATHLEEN	$171.28	$171.28
01/04/2001	PAYMENT	HINKELL, JOHN & KATHLEEN CHECK BANK: 94-77/1224 NUM: 2282	$-139.20	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.83	$139.20
08/16/2000	PAYMENT	HINKELL, JOHN & KATHLEEN CHECK BANK: 94-77/1224 NUM: 2133	$-46.14	$137.37
07/11/2000	BILL	HINKELL, JOHN & KATHLEEN	$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