Tax Account 006-301-33

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Owners

BAILLEY, WILLIAM K & TRACIE J
4824 EVERMAN DR
LAS VEGAS, NV 89122

Account Summary

Account ID	006-301-33
Account Type	Real Estate
Location	5131 ECHO DAM ROAD PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

006-301-33

Account Type

Real Estate

Location

5131 ECHO DAM ROAD
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$695.88
Total	$695.88
Paid	$695.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$695.88

Total

$695.88

Paid

$695.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE DISTRICT)

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	$209.88	$0.00	$209.88	$209.88	$0.00
2	10/07/2024	10/17/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/06/2025	01/16/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/03/2025	03/13/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$647.67	$0.00	$647.67	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$615.77	$0.00	$615.77	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$573.50	$0.00	$573.50	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$550.26	$0.00	$550.26	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$550.26	$0.00	$550.26	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$535.90	$0.00	$535.90	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$535.90	$0.00	$535.90	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$462.85	$0.00	$462.85	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$464.47	$0.00	$464.47	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$467.25	$0.00	$467.25	$0.00	$0.00	2.9485	7.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	BAILLEY, WILLIAM K CHECK 1361	$-324.00	$0.00
07/22/2024	PAYMENT	BAILLEY, WILLIAM K & TRACIE J CHECK 1351	$-371.88	$324.00
07/03/2024	BILL	BAILLEY, WILLIAM K & TRACIE J	$695.88	$695.88
10/16/2023	PAYMENT	BAILLEY, TRACIE JO CHECK 1329	$-300.00	$0.00
08/16/2023	PAYMENT	BAILLEY, TRACIE JO CHECK 1320	$-347.67	$300.00
07/13/2023	BILL	BAILLEY, WILLIAM K & TRACIE J	$647.67	$647.67
09/06/2022	PAYMENT	BAILLEY, WILLIAM K & TRACIE J CHECK NUM: 1274	$-284.00	$0.00
08/24/2022	PAYMENT	BAILLEY, WILLIAM K & TRACIE J CHECK NUM: 1269	$-142.00	$284.00
08/24/2022	PAYMENT	BAILLEY, WILLIAM K & TRACIE J CHECK NUM: 1268	$-189.77	$426.00
07/07/2022	BILL	BAILLEY, WILLIAM K & TRACIE J	$615.77	$615.77
08/03/2021	PAYMENT	BAILLEY, WILLIAM K & TRACIE J CHECK NUM: 1214	$-573.50	$0.00
07/12/2021	BILL	BAILLEY, WILLIAM K & TRACIE J	$573.50	$573.50
03/16/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1190	$-252.00	$0.00
03/16/2021	AMENDMENT	WRITE OFF PENALTY	$-5.24	$252.00
03/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1190	$252.00	$257.24
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.20	$5.24
03/09/2021	VOID	BAILLEY, WILLIAM K & TRACIE J CHECK NUM: 1190	$-252.00	$5.04
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.04	$257.04
11/10/2020	PAYMENT	BAILLEY, WILLIAM K & TRACIE J CHECK NUM: 1158	$-298.26	$252.00
10/21/2020	BILL	BAILLEY, WILLIAM K & TRACIE J	$550.26	$550.26
10/07/2019	PAYMENT	BAILLEY, WILLIAM K & TRACIE J CHECK NUM: 1001	$-378.00	$0.00
07/29/2019	PAYMENT	BAILLEY, WILLIAM K CHECK NUM: 1784	$-172.26	$378.00
07/03/2019	BILL	BAILLEY, WILLIAM K & TRACIE J	$550.26	$550.26
08/22/2018	PAYMENT	BAILLEY, WILLIAM K & TRACIE J CHECK NUM: 1572	$-535.90	$0.00
07/03/2018	BILL	BAILLEY, WILLIAM K & TRACIE J	$535.90	$535.90
02/05/2018	PAYMENT	BAILLEY, TRACIE J CHECK NUM: 4035	$-122.00	$0.00
12/04/2017	PAYMENT	BAILLEY, TRACIE CHECK NUM: 4034	$-122.00	$122.00
09/18/2017	PAYMENT	BAILLEY, TRACIE J CHECK NUM: 4033	$-122.00	$244.00
08/18/2017	PAYMENT	BAILLEY, TRACIE J CHECK NUM: 4032	$-169.90	$366.00
07/03/2017	BILL	BAILLEY, WILLIAM K & TRACIE J	$535.90	$535.90
09/30/2016	PAYMENT	BAILLEY, TRACIE J CHECK NUM: 4028	$-345.00	$0.00
08/04/2016	PAYMENT	BAILLEY, TRACIE J CHECK NUM: 4026	$-117.85	$345.00
07/01/2016	BILL	BAILLEY, WILLIAM K & TRACIE J	$462.85	$462.85
07/27/2015	PAYMENT	ROWAN, MARY LOU CHECK NUM: 3314	$-464.47	$0.00
07/01/2015	BILL	ROWAN, WILLIAM & MARY LOU TRUS	$464.47	$464.47
08/15/2014	PAYMENT	ROWAN, MARY LOU TRUS CHECK NUM: 2918	$-467.25	$0.00
07/07/2014	BILL	ROWAN, WILLIAM & MARY LOU TRUS	$467.25	$467.25
07/19/2013	PAYMENT	ROWAN, MARY LOU CHECK NUM: 2510	$-465.11	$0.00
07/01/2013	BILL	ROWAN, WILLIAM & MARY LOU TRUS	$465.11	$465.11
07/23/2012	PAYMENT	ROWAN, WILLIAM B & MARY LOU CHECK BANK: 16-66/1220 NUM: 1547	$-444.47	$0.00
07/06/2012	BILL	ROWAN, WILLIAM B & MARY LOU	$444.47	$444.47
08/10/2011	PAYMENT	ROWAN, WILLIAM B CHECK BANK: 16-66 NUM: 1454	$-445.71	$0.00
07/06/2011	BILL	ROWAN, WILLIAM B & MARY LOU	$445.71	$445.71
08/09/2010	PAYMENT	ROWAN, WILLIAM B & MARY LOU CHECK BANK: 16-66/1220 NUM: 1380	$-396.21	$0.00
07/08/2010	BILL	ROWAN, WILLIAM B & MARY LOU	$396.21	$396.21
07/29/2009	PAYMENT	ROWAN, WILLIAM B CHECK BANK: 16-66/1220 NUM: 1287	$-366.86	$0.00
07/09/2009	BILL	ROWAN, WILLIAM B & MARY LOU	$366.86	$366.86
08/05/2008	PAYMENT	ROWAN, WILLIAM B CHECK BANK: 16-66 NUM: 1213	$-340.62	$0.00
07/10/2008	BILL	ROWAN, WILLIAM B & MARY LOU	$340.62	$340.62
08/01/2007	PAYMENT	ROWAN, WILLIAM B & MARY LOU CHECK BANK: 16-66/1220 NUM: 1135	$-315.39	$0.00
07/05/2007	BILL	ROWAN, WILLIAM B & MARY LOU	$315.39	$315.39
08/07/2006	PAYMENT	ROWAN, WILLIAM B & MARY LOU CHECK BANK: 16-66/1220 NUM: 1029	$-292.02	$0.00
07/11/2006	BILL	ROWAN, WILLIAM B & MARY LOU	$292.02	$292.02
08/08/2005	PAYMENT	ROWAN, WILLIAM B & MARY LOU CHECK BANK: 16-66/1220 NUM: 913	$-271.65	$0.00
07/15/2005	BILL	ROWAN, WILLIAM B & MARY LOU	$271.65	$271.65
07/19/2004	PAYMENT	ROWAN, WILLIAM B & MARY LOU CHECK BANK: 16-66/1220 NUM: 819	$-263.09	$0.00
07/07/2004	BILL	ROWAN, WILLIAM B & MARY LOU	$263.09	$263.09
08/04/2003	PAYMENT	ROWAN, WILLIAM B CHECK BANK: 16-66 NUM: 737	$-135.09	$0.00
07/09/2003	BILL	ROWAN, WILLIAM B & MARY LOU	$135.09	$135.09
12/18/2002	PAYMENT	ROWAN, WM B. CHECK BANK: 16-66/1220 NUM: 692	$-51.50	$0.00
10/21/2002	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5580	$-25.75	$51.50
09/03/2002	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5554	$-25.78	$77.25
07/08/2002	BILL	FREHNER, DAN & JUDY	$103.03	$103.03
01/17/2002	PAYMENT	FREHNER, JUDITH & DAN CHECK BANK: 62-64/311 NUM: 336	$-51.44	$0.00
10/11/2001	PAYMENT	FREHNER, DAN CHECK BANK: 94-72/1224 NUM: 5339	$-52.75	$51.44
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.04	$104.19
07/10/2001	BILL	FREHNER, DAN & JUDY	$103.15	$103.15
09/05/2000	PAYMENT	FREHNER, DAN CHECK BANK: 94-72/1224 NUM: 4839	$-99.54	$0.00
07/11/2000	BILL	FREHNER, DAN & JUDY	$99.54	$99.54
10/05/1999	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72/1224 NUM: 4320	$-102.85	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.96	$102.85
07/13/1999	BILL	FREHNER, DAN & JUDY	$98.89	$98.89
09/21/1998	PAYMENT	FREHNER, DAN & JUDITH CHECK	$-11.22	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.43	$11.22
07/14/1998	BILL	FREHNER, DAN & JUDY	$10.79	$10.79
08/22/1997	PAYMENT	FREHNER, JUDITH & DAN CHECK	$-10.55	$0.00
07/14/1997	BILL	OXBORROW, CHESTER & JOSEPHINE	$10.55	$10.55
08/28/1996	PAYMENT	FREHNER, DAN	$-9.95	$0.00
07/15/1996	BILL	OXBORROW, CHESTER & JOSEPHINE	$9.95	$9.95