Tax Account 009-011-15

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Owners

OWN LAND USA, LLC
848 N. RAINBOW BLVD #4078
LAS VEGAS, NV 89107-1103

Account Summary

Account ID	009-011-15
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

009-011-15

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.97
Total	$68.97
Paid	$68.97
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

$68.97

Total

$68.97

Paid

$68.97

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	$68.97	$0.00	$68.97	$68.97	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.97	$0.00	$68.97	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$68.97	$2.76	$71.73	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$68.97	$0.00	$68.97	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$67.90	$0.00	$67.90	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$67.90	$2.72	$70.62	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$67.90	$0.00	$67.90	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$67.90	$0.00	$67.90	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$57.90	$0.00	$57.90	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$57.90	$0.00	$57.90	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$57.90	$2.32	$60.22	$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
07/25/2024	PAYMENT	TIMOTHY MCDONNELL CASH	$-68.97	$0.00
07/03/2024	BILL	OWN LAND USA, LLC	$68.97	$68.97
07/24/2023	PAYMENT	TIMOTHY MCDONNELL CASH	$-68.97	$0.00
07/13/2023	BILL	OWN LAND USA, LLC	$68.97	$68.97
09/22/2022	PAYMENT	MCDONNELL, TIMOTHY CASH	$-71.73	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.73
07/07/2022	BILL	OWN LAND USA, LLC	$68.97	$68.97
08/23/2021	PAYMENT	OWN LAND USA, LLC CHECK NUM: 27322313477	$-68.97	$0.00
07/12/2021	BILL	OWN LAND USA, LLC	$68.97	$68.97
11/17/2020	PAYMENT	OWN LAND USA, LLC CHECK NUM: 51392592696	$-67.90	$0.00
10/21/2020	BILL	OWN LAND USA, LLC	$67.90	$67.90
10/14/2019	PAYMENT	OWN LAND USA, LLC CHECK NUM: 51336327352	$-70.62	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.72	$70.62
07/03/2019	BILL	OWN LAND USA, LLC	$67.90	$67.90
08/28/2018	PAYMENT	OWN LAND USA, LLC CHECK NUM: 51329228040	$-67.90	$0.00
07/03/2018	BILL	OWN LAND USA, LLC	$67.90	$67.90
08/16/2017	PAYMENT	OWN LAND USA, LLC CHECK NUM: 50733120598	$-67.90	$0.00
07/03/2017	BILL	OWN LAND USA, LLC	$67.90	$67.90
08/11/2016	PAYMENT	OWN LAND USA, LLC CHECK NUM: 51240610034	$-57.90	$0.00
07/01/2016	BILL	OWN LAND USA, LLC	$57.90	$57.90
08/10/2015	PAYMENT	OWN LAND USA, LLC CHECK NUM: 17-235029816	$-57.90	$0.00
07/01/2015	BILL	OWN LAND USA, LLC	$57.90	$57.90
09/05/2014	PAYMENT	OWN LAND USA, LLC CASH	$-60.22	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.32	$60.22
07/07/2014	BILL	OWN LAND USA, LLC	$57.90	$57.90
07/03/2013	PAYMENT	MCDONNELL, TIMOTHY PATRICK CASH	$-57.90	$0.00
07/01/2013	BILL	MCDONNELL, TIMOTHY PATRICK	$57.90	$57.90
07/27/2012	PAYMENT	MCDONNELL, TIMOTHY PATRICK CASH	$-57.90	$0.00
07/06/2012	BILL	MCDONNELL, TIMOTHY PATRICK	$57.90	$57.90
08/10/2011	PAYMENT	MCDONNELL, TIMOTHY PATRICK CASH	$-57.90	$0.00
07/06/2011	BILL	MCDONNELL, TIMOTHY PATRICK	$57.90	$57.90
08/06/2010	PAYMENT	MCDONNELL, TIMOTHY PATRICK CASH	$-57.90	$0.00
07/08/2010	BILL	MCDONNELL, TIMOTHY PATRICK	$57.90	$57.90
08/21/2009	PAYMENT	OWMLAND USA/MCDONNELL CHECK BANK: 8002 NUM: 85851998	$-57.90	$0.00
07/09/2009	BILL	MCDONNELL, TIMOTHY PATRICK	$57.90	$57.90
08/27/2008	PAYMENT	OWNLAND USA CHECK BANK: 15-800/000 NUM: 129669130	$-57.90	$0.00
07/10/2008	BILL	MCDONNELL, TIMOTHY PATRICK	$57.90	$57.90
07/09/2007	PAYMENT	MCDONNELL, TIMOTHY PATRICK CASH	$-57.90	$0.00
07/05/2007	BILL	MCDONNELL, TIMOTHY PATRICK	$57.90	$57.90
08/17/2006	PAYMENT	MCDONNELL, TIMOTHY PATRICK CHECK BANK: 15-800/000 NUM: 974151301	$-57.90	$0.00
07/11/2006	BILL	MCDONNELL, TIMOTHY PATRICK	$57.90	$57.90
08/05/2005	PAYMENT	MAC INSPECTION SERVICES CHECK BANK: 16-66/1220 NUM: 1199	$-60.75	$0.00
07/15/2005	BILL	MCDONNELL, TIMOTHY PATRICK	$60.75	$60.75
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-57.64	$0.00
07/07/2004	BILL	CARRIGAN, GARY A.TRUST	$57.64	$57.64
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-57.64	$0.00
07/09/2003	BILL	CARRIGAN, GARY A.TRUST	$57.64	$57.64
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-57.16	$0.00
07/08/2002	BILL	CARRIGAN, GARY A.TRUST	$57.16	$57.16
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-57.22	$0.00
07/10/2001	BILL	CARRIGAN, GARY A.TRUST	$57.22	$57.22
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-56.46	$0.00
07/11/2000	BILL	CARRIGAN, GARY A.TRUST	$56.46	$56.46
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-56.20	$0.00
07/13/1999	BILL	CARRIGAN, GARY A.TRUST	$56.20	$56.20
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-55.68	$0.00
07/14/1998	BILL	CARRIGAN, GARY A.TRUST	$55.68	$55.68
08/15/1997	PAYMENT	CARRIGAN, GARY A AND GARY C. CHECK	$-54.02	$0.00
07/14/1997	BILL	CARRIGAN, GARY A.TRUST	$54.02	$54.02
07/19/1996	PAYMENT	CARRIGAN, GARY A.TRUST	$-53.63	$0.00
07/15/1996	BILL	CARRIGAN, GARY A.TRUST	$53.63	$53.63