Tax Account 006-301-36

Print Page · · Payments Cart · New Search

Owners

ASHLEY, CURTIS & BRENDA TRUSTEE
4925 VIRGINIA FALLS LN
LAS VEGAS, NV 89130

Account Summary

Account ID	006-301-36
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

006-301-36

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$427.51
Total	$427.51
Paid	$427.51
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

$427.51

Total

$427.51

Paid

$427.51

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	$115.51	$0.00	$115.51	$115.51	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$396.58	$0.00	$396.58	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$398.88	$0.00	$398.88	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$383.22	$0.00	$383.22	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$162.07	$0.00	$162.07	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$154.84	$0.00	$154.84	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$147.43	$0.00	$147.43	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$141.51	$0.00	$141.51	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$124.06	$0.00	$124.06	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$116.05	$0.00	$116.05	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$107.45	$0.00	$107.45	$0.00	$0.00	2.9485	7.0

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
08/19/2024	PAYMENT	ASHLEY, CURTIS L CHECK 936	$-427.51	$0.00
07/03/2024	BILL	ASHLEY, CURTIS & BRENDA TRUSTEE	$427.51	$427.51
08/09/2023	PAYMENT	ASHLEY, CURTIS L CHECK 931	$-396.58	$0.00
07/13/2023	BILL	ASHLEY, CURTIS & BRENDA TRUSTE	$396.58	$396.58
08/10/2022	PAYMENT	ASHLEY, CURTIS L CHECK NUM: 901	$-398.88	$0.00
07/07/2022	BILL	ASHLEY, CURTIS & BRENDA TRUSTE	$398.88	$398.88
08/05/2021	PAYMENT	ASHLEY, CURTIS L CHECK NUM: 823	$-383.22	$0.00
07/12/2021	BILL	ASHLEY, CURTIS & BRENDA TRUSTE	$383.22	$383.22
11/12/2020	PAYMENT	ASHLEY, CURTIS CHECK NUM: 760	$-162.07	$0.00
10/21/2020	BILL	ASHLEY, CURTIS & BRENDA TRUSTE	$162.07	$162.07
08/12/2019	PAYMENT	ASHLEY, CURTIS CHECK NUM: 683	$-154.84	$0.00
07/03/2019	BILL	ASHLEY, CURTIS & BRENDA TRUSTE	$154.84	$154.84
08/07/2018	PAYMENT	ASHLEY, CURTIS L CHECK NUM: 621	$-147.43	$0.00
07/03/2018	BILL	ASHLEY, CURTIS & BRENDA TRUSTE	$147.43	$147.43
07/31/2017	PAYMENT	ASHLEY, CURTIS CHECK NUM: 531	$-141.51	$0.00
07/03/2017	BILL	ASHLEY, CURTIS & BRENDA TRUSTE	$141.51	$141.51
07/29/2016	PAYMENT	ASHLEY, CURTIS L CHECK NUM: 444	$-124.06	$0.00
07/01/2016	BILL	ASHLEY, CURTIS & BRENDA TRUSTE	$124.06	$124.06
08/07/2015	PAYMENT	ASHLEY, CURTIS CHECK NUM: 341	$-116.05	$0.00
07/01/2015	BILL	ASHLEY, CURTIS & BRENDA TRUSTE	$116.05	$116.05
07/25/2014	PAYMENT	ASHLEY, CURTIS CHECK NUM: 229	$-107.45	$0.00
07/07/2014	BILL	ASHLEY, CURTIS & BRENDA TRUSTE	$107.45	$107.45
08/12/2013	PAYMENT	ASHLEY, BRENDA CHECK NUM: 4278	$-99.48	$0.00
07/01/2013	BILL	ASHLEY, CURTIS & BRENDA TRUSTE	$99.48	$99.48
08/08/2012	PAYMENT	ASHLEY, CURTIS & BRENDA TRUSTE CHECK BANK: 94-7074/3212 NUM: 4110	$-92.10	$0.00
07/06/2012	BILL	ASHLEY, CURTIS & BRENDA TRUSTE	$92.10	$92.10
08/08/2011	PAYMENT	ASHLEY, CURTIS & BRENDA CHECK BANK: 94-7074 NUM: 3917	$-85.29	$0.00
07/06/2011	BILL	ASHLEY, CURTIS & BRENDA TRUSTE	$85.29	$85.29
08/04/2010	PAYMENT	ASHLEY, CURTIS & BRENDA TRUSTE CHECK BANK: 7074/3212368 NUM: 0	$-78.97	$0.00
07/08/2010	BILL	ASHLEY, CURTIS & BRENDA TRUSTE	$78.97	$78.97
07/23/2009	PAYMENT	ASHLEY, CURT & BRENDA CHECK BANK: 7074/3212 NUM: 3439	$-73.11	$0.00
07/09/2009	BILL	ASHLEY, CURT & BRENDA	$73.11	$73.11
08/04/2008	PAYMENT	KENYON, THOMAS CHECK BANK: 94-8440/3224 NUM: 3275	$-67.88	$0.00
07/10/2008	BILL	KENYON, THOMAS	$67.88	$67.88
07/30/2007	PAYMENT	KENYON, THOMAS CHECK BANK: 94-8440 NUM: 3092	$-62.85	$0.00
07/05/2007	BILL	KENYON, THOMAS	$62.85	$62.85
08/01/2006	PAYMENT	KENYON, THOMAS CHECK BANK: 94-8440/3224 NUM: 2901	$-58.19	$0.00
07/11/2006	BILL	KENYON, THOMAS	$58.19	$58.19
08/01/2005	PAYMENT	KENYON, THOMAS CHECK BANK: 94-8440/3224 NUM: 2728	$-54.13	$0.00
07/15/2005	BILL	KENYON, THOMAS	$54.13	$54.13
07/16/2004	PAYMENT	KENYON, THOMAS CHECK BANK: 94-8440/3224 NUM: 2534	$-51.36	$0.00
07/07/2004	BILL	KENYON, THOMAS	$51.36	$51.36
07/15/2003	PAYMENT	KENYON, THOMAS CHECK BANK: 94-8441/3224 NUM: 2307	$-51.36	$0.00
07/09/2003	BILL	KENYON, THOMAS	$51.36	$51.36
07/17/2002	PAYMENT	KENYON, THOMAS CHECK BANK: 75-197/919 NUM: 1854	$-50.93	$0.00
07/08/2002	BILL	KENYON, THOMAS	$50.93	$50.93
09/24/2001	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159 NUM: 6792	$-53.05	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.04	$53.05
07/10/2001	BILL	FREHNER, DAN & JUDY	$51.01	$51.01
09/05/2000	PAYMENT	FREHNER, DAN CHECK BANK: 94-72/1224 NUM: 4839	$-43.46	$0.00
07/11/2000	BILL	FREHNER, DAN & JUDY	$43.46	$43.46
10/05/1999	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72/1224 NUM: 4320	$-44.99	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.73	$44.99
07/13/1999	BILL	FREHNER, DAN & JUDY	$43.26	$43.26