Tax Account 006-361-07

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Owners

ALEXANDER, CRISSY J TRUST ET AL
9478 GROVE RIDGE AVENUE
LAS VEGAS, NV 89148

Account Summary

Account ID	006-361-07
Account Type	Real Estate
Location	1768 ARGENTITE WAY
Balance	$0.00
Currently Due	$0.00

Account ID

006-361-07

Account Type

Real Estate

Location

1768 ARGENTITE WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,063.49
Total	$1,063.49
Paid	$1,063.49
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

$1,063.49

Total

$1,063.49

Paid

$1,063.49

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	$301.49	$0.00	$301.49	$301.49	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$988.06	$0.00	$988.06	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$918.19	$0.00	$918.19	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$853.50	$132.42	$985.92	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$817.93	$9.56	$827.49	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$781.11	$14.09	$795.20	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$743.39	$15.02	$758.41	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$713.32	$15.35	$728.67	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$653.21	$6.52	$659.73	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$654.98	$0.00	$654.98	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$637.67	$63.82	$701.49	$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
07/29/2024	PAYMENT	ALEXANDER, CRISSY CREDIT	$-1,063.49	$0.00
07/03/2024	BILL	ALEXANDER, CRISSY J TRUST ET AL	$1,063.49	$1,063.49
08/14/2023	PAYMENT	AGUILAR, TRACI CHECK 2162	$-988.06	$0.00
07/13/2023	BILL	ALEXANDER, CRISSY J TRUST ET A	$988.06	$988.06
11/10/2022	PAYMENT	AGUILAR, TRACI CHECK NUM: 2154	$-436.00	$0.00
10/04/2022	PAYMENT	ALEXANDER, CRISSY J CHECK NUM: 21582305	$-218.00	$436.00
08/22/2022	PAYMENT	ALEXANDER, CRISSY J CHECK NUM: 12388823	$-264.19	$654.00
07/07/2022	BILL	ALEXANDER, CRISSY J TRUST ET A	$918.19	$918.19
04/11/2022	PAYMENT	ALEXANDER, CRISSY CHECK NUM: 86139621	$-985.92	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$985.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$59.75	$984.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$39.09	$924.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.48	$885.88
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.90	$863.40
07/12/2021	BILL	ALEXANDER, CRISSY J TRUST ET A	$853.50	$853.50
03/05/2021	PAYMENT	ALEXANDER, CRISSY J CHECK NUM: 86632288	$-193.00	$0.00
01/15/2021	PAYMENT	ALEXANDER, CRISSY CREDIT: D	$-193.00	$193.00
12/08/2020	PAYMENT	ALEXANDER, CRISSY J TRUST ET A CHECK NUM: 52574778	$-202.56	$386.00
12/04/2020	PAYMENT	ALEXANDER, CRISSY J CHECK NUM: 43950575	$-238.93	$588.56
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$827.49
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.53	$827.46
11/03/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$817.93
10/21/2020	BILL	ALEXANDER, CRISSY J TRUST ET A	$817.93	$817.93
03/06/2020	PAYMENT	ALEXANDER, CRISSY CHECK NUM: 7188376	$-184.00	$0.00
03/05/2020	PAYMENT	ALEXANDER, CRISSY CREDIT: D	$-128.09	$184.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.93	$312.09
10/07/2019	PAYMENT	ALEXANDER, CRISSY J CHECK NUM: 70116290	$-483.11	$307.16
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.16	$790.27
07/03/2019	BILL	ALEXANDER, CRISSY J TRUST ET A	$781.11	$781.11
04/19/2019	PAYMENT	ALEXANDER, CRISSY J CHECK NUM: 97285606	$-182.06	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$182.06
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.96	$180.96
01/10/2019	PAYMENT	ALEXANDER, CRISSY J CHECK NUM: 71263894	$-180.96	$174.00
10/15/2018	PAYMENT	ALEXANDER, CRISSY J CHECK NUM: 47959410	$-174.00	$354.96
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.96	$528.96
09/04/2018	PAYMENT	ALEXANDER, CRISSY J CHECK NUM: 28308005	$-221.39	$522.00
07/03/2018	BILL	ALEXANDER, CRISSY J TRUST ET A	$743.39	$743.39
03/12/2018	PAYMENT	ALEXANDER, CRISSY J CHECK NUM: 3233	$-182.35	$0.00
02/22/2018	PAYMENT	ALEXANDER, CRISSY J CHECK NUM: 75307918	$-167.00	$182.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.67	$349.35
11/13/2017	PAYMENT	ALEXANDER, CRISSY J CHECK NUM: 45410823	$-167.00	$340.68
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.68	$507.68
08/21/2017	PAYMENT	ALEXANDER, CRISSY J CHECK NUM: 16580911	$-212.32	$501.00
07/03/2017	BILL	ALEXANDER, CRISSY J TRUST ET A	$713.32	$713.32
03/20/2017	PAYMENT	ALEXANDER, CRISSY J CREDIT: D	$-169.52	$0.00
02/13/2017	PAYMENT	ALEXANDER, CRISSY J ET AL CHECK NUM: 61398023	$-163.00	$169.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.52	$332.52
10/13/2016	PAYMENT	ALEXANDER, CRISSY J ET AL CHECK NUM: 14877068	$-163.00	$326.00
08/15/2016	PAYMENT	ALEXANDER, CRISSY J ET AL CHECK NUM: 97001202	$-164.21	$489.00
07/01/2016	BILL	ALEXANDER, CRISSY J ET AL	$653.21	$653.21
07/09/2015	PAYMENT	HANSEN, TERRELL CHECK NUM: 8222	$-1,195.80	$0.00
07/01/2015	BILL	HANSEN, TERRELL	$654.98	$1,195.80
07/01/2015	INTEREST	Monthly Interest	$3.97	$540.82
06/01/2015	INTEREST	Monthly Interest	$3.97	$536.85
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$532.88
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$530.38
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.62	$527.88
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.90	$499.26
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.36	$483.36
07/25/2014	PAYMENT	HANSEN, TERRELL CHECK NUM: 7973	$-160.67	$477.00
07/07/2014	BILL	HANSEN, TERRELL	$637.67	$637.67
08/15/2013	PAYMENT	CHADCO, INC. CHECK NUM: 8862	$-639.65	$0.00
07/01/2013	BILL	CHATTIN FAMILY TRUST	$639.65	$639.65
07/30/2012	PAYMENT	CHADCO, INC. CHECK BANK: 94-72/1224 NUM: 4951	$-597.96	$0.00
07/06/2012	BILL	CHATTIN FAMILY TRUST	$597.96	$597.96
08/10/2011	PAYMENT	CHADCO, INC CHECK BANK: 94-72 NUM: 8339	$-574.94	$0.00
07/06/2011	BILL	CHATTIN FAMILY TRUST	$574.94	$574.94
08/09/2010	PAYMENT	CHADCO INC CHECK BANK: 94-72/1224 NUM: 7953	$-528.19	$0.00
07/08/2010	BILL	CHATTIN, KENNETH & DOROTHY T	$528.19	$528.19
08/05/2009	PAYMENT	CHADCO, INC CHECK BANK: 94-72/1224 NUM: 7573	$-528.19	$0.00
07/09/2009	BILL	CHATTIN, KENNETH & DOROTHY T	$528.19	$528.19
08/14/2008	PAYMENT	CHADCO, INC CHECK BANK: 94-72/1224 NUM: 7260	$-492.09	$0.00
07/10/2008	BILL	CHATTIN, KENNETH & DOROTHY T	$492.09	$492.09
08/03/2007	PAYMENT	CHADCO INC CHECK BANK: 94-72/1224 NUM: 6983	$-455.64	$0.00
07/05/2007	BILL	CHATTIN, KENNETH & DOROTHY T	$455.64	$455.64
08/02/2006	PAYMENT	CHADCO, INC CHECK BANK: 94-72/1224 NUM: 6699	$-421.88	$0.00
07/11/2006	BILL	CHATTIN, KENNETH & DOROTHY T	$421.88	$421.88
08/17/2005	PAYMENT	CHADCO INC CHECK BANK: 94-72/1224 NUM: 6436	$-392.45	$0.00
07/15/2005	BILL	CHATTIN, KENNETH & DOROTHY T	$392.45	$392.45
07/21/2004	PAYMENT	CHADCO, INC CHECK BANK: 94-72/1224 NUM: 6206	$-388.81	$0.00
07/07/2004	BILL	CHATTIN, KENNETH & DOROTHY T	$388.81	$388.81
07/22/2003	PAYMENT	CHADCO, INC CHECK BANK: 94-72/1224 NUM: 5973	$-384.95	$0.00
07/09/2003	BILL	CHATTIN, KENNETH & DOROTHY T	$384.95	$384.95
07/22/2002	PAYMENT	CHADCO, INC CHECK BANK: 94-72/1224 NUM: 5713	$-376.10	$0.00
07/08/2002	BILL	CHATTIN, KENNETH & DOROTHY T	$376.10	$376.10
07/18/2001	PAYMENT	CHADCO, INC. CHECK BANK: 94-72/1224 NUM: 4735	$-365.91	$0.00
07/10/2001	BILL	CHATTIN, KENNETH & DOROTHY T	$365.91	$365.91
08/04/2000	PAYMENT	CHADCIO, INC CHECK BANK: 94-72/1224 NUM: 4490	$-344.66	$0.00
07/11/2000	BILL	CHATTIN, KENNETH & DOROTHY T	$344.66	$344.66
08/11/1999	PAYMENT	CHADCO, INC. CHECK BANK: 94-72/1224 NUM: 4263	$-343.16	$0.00
07/13/1999	BILL	CHATTIN, KENNETH & DOROTHY T	$343.16	$343.16
08/13/1998	PAYMENT	CHADCO, INC. CHECK	$-334.95	$0.00
07/14/1998	BILL	CHATTIN, KENNETH & DOROTHY T	$334.95	$334.95
08/01/1997	PAYMENT	CHADCO, INC CHECK	$-320.14	$0.00
07/14/1997	BILL	CHATTIN, KENNETH & DOROTHY T	$320.14	$320.14
07/22/1996	PAYMENT	CHATTIN, KENNETH & DOROTHY T	$-317.84	$0.00
07/15/1996	BILL	CHATTIN, KENNETH & DOROTHY T	$317.84	$317.84