Tax Account 011-110-28

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Owners

BZB FAMILY TRUST
375 N STEPHANIE ST #20
HENDERSON, NV 89014

Account Summary

Account ID	011-110-28
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-110-28

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$390.94
Total	$405.23
Paid	$405.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$390.94

Total

$405.23

Paid

$405.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$105.94	$4.24	$105.94	$110.18	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$10.05	$95.00	$105.05	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$390.94	$4.24	$395.18	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$390.94	$0.00	$390.94	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$390.94	$0.00	$390.94	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$390.94	$277.82	$668.76	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$390.94	$141.48	$532.42	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$390.94	$137.85	$528.79	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$395.94	$172.97	$568.91	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$385.83	$61.71	$447.54	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$380.94	$60.81	$441.75	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$380.94	$30.55	$411.49	$0.00	$0.00	2.9819	6.0
2013/2014 REAL ESTATE TAXES	$380.94	$21.80	$402.74	$0.00	$0.00	2.9471	6.0

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	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	HOPKINSON, HOWARD A CHECK 1436	$-405.23	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.05	$405.23
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.24	$395.18
07/03/2024	BILL	BZB FAMILY TRUST	$390.94	$390.94
09/12/2023	PAYMENT	HOPKINSON, HOWARD CREDIT	$-395.18	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$395.18
07/13/2023	BILL	HOPKINSON, HOWARD A. II	$390.94	$390.94
08/23/2022	PAYMENT	HOPKINSON, HOWARD A. II CHECK NUM: 5052	$-390.94	$0.00
07/07/2022	BILL	HOPKINSON, HOWARD A. II	$390.94	$390.94
09/08/2021	PAYMENT	SECURE FAMILY FINANCIAL, LLC CHECK NUM: 2411	$-390.94	$0.00
09/08/2021	AMENDMENT	WRITE OFF PENALTY	$-4.24	$390.94
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.24	$395.18
07/12/2021	BILL	HOPKINSON, HOWARD A. II	$390.94	$390.94
04/16/2021	PAYMENT	HOPKINSON, HOWARD CASH	$-2,298.88	$0.00
03/31/2021	INTEREST	Monthly Interest	$9.82	$2,298.88
03/12/2021	AMENDMENT	AUCTION PUBLICATION	$32.50	$2,289.06
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.37	$2,256.56
03/01/2021	INTEREST	Monthly Interest	$9.82	$2,229.19
02/01/2021	AMENDMENT	CERTIFIED MAILING FEES	$14.00	$2,219.37
02/01/2021	INTEREST	Monthly Interest	$9.82	$2,205.37
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.76	$2,195.55
01/12/2021	AMENDMENT	CERTIFIED MAIL (1)	$6.90	$2,177.79
01/12/2021	AMENDMENT	TITLE SEARCH	$165.00	$2,170.89
01/03/2021	INTEREST	Monthly Interest	$9.82	$2,005.89
12/15/2020	INTEREST	Monthly Interest	$9.82	$1,996.07
12/15/2020	INTEREST	Monthly Interest	$9.82	$1,986.25
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.05	$1,976.43
12/04/2020	INTEREST	Monthly Interest	$9.82	$1,966.38
12/03/2020	INTEREST	Monthly Interest	$9.82	$1,956.56
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.24	$1,946.74
11/17/2020	INTEREST	Monthly Interest	$9.82	$1,942.50
10/21/2020	BILL	TREASURER IN TRUST	$390.94	$1,932.68
06/30/2020	INTEREST	Monthly Interest	$9.82	$1,541.74
06/01/2020	PENALTY	RECORDING FEE	$37.00	$1,531.92
06/01/2020	INTEREST	Monthly Interest	$9.82	$1,494.92
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$1,485.10
05/01/2020	INTEREST	Monthly Interest	$6.56	$1,482.75
04/03/2020	INTEREST	Monthly Interest	$6.56	$1,476.19
03/17/2020	PENALTY	Publication Cost for Delinqncy	$6.85	$1,469.63
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.37	$1,462.78
03/02/2020	INTEREST	Monthly Interest	$6.56	$1,435.41
02/03/2020	INTEREST	Monthly Interest	$6.56	$1,428.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.76	$1,422.29
01/03/2020	INTEREST	Monthly Interest	$6.56	$1,404.53
12/02/2019	INTEREST	Monthly Interest	$6.56	$1,397.97
11/06/2019	INTEREST	Monthly Interest	$6.56	$1,391.41
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.05	$1,384.85
10/01/2019	INTEREST	Monthly Interest	$6.56	$1,374.80
09/03/2019	INTEREST	Monthly Interest	$6.56	$1,368.24
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.24	$1,361.68
08/01/2019	INTEREST	Monthly Interest	$6.56	$1,357.44
07/03/2019	BILL	RUIZ, ADRIANA MORA	$390.94	$1,350.88
07/01/2019	INTEREST	Monthly Interest	$6.56	$959.94
06/03/2019	INTEREST	Monthly Interest	$6.56	$953.38
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$946.82
05/01/2019	INTEREST	Monthly Interest	$3.30	$944.47
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$941.17
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.37	$940.07
03/01/2019	INTEREST	Monthly Interest	$3.30	$912.70
02/01/2019	INTEREST	Monthly Interest	$3.30	$909.40
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.76	$906.10
01/02/2019	INTEREST	Monthly Interest	$3.30	$888.34
12/03/2018	INTEREST	Monthly Interest	$3.30	$885.04
11/01/2018	INTEREST	Monthly Interest	$3.30	$881.74
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.05	$878.44
10/01/2018	INTEREST	Monthly Interest	$3.30	$868.39
09/04/2018	INTEREST	Monthly Interest	$3.30	$865.09
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.24	$861.79
07/03/2018	BILL	RUIZ, ADRIANA MORA	$390.94	$857.55
07/02/2018	INTEREST	Monthly Interest	$3.30	$466.61
06/01/2018	INTEREST	Monthly Interest	$3.30	$463.31
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$460.01
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$457.56
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.72	$456.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.06	$428.74
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.30	$410.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.44	$400.38
07/03/2017	BILL	RUIZ, ADRIANA MORA	$395.94	$395.94
05/18/2017	PAYMENT	DURAN, HERIBERTO R CHECK NUM: 1307	$-447.54	$0.00
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$447.54
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$445.21
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.01	$444.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.45	$417.10
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.79	$399.65
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.03	$389.86
07/01/2016	BILL	RUIZ, ADRIANA MORA	$385.83	$385.83
05/13/2016	PAYMENT	RAFEL DURAN LOREA CREDIT: D	$-441.75	$0.00
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$441.75
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$439.25
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.67	$438.16
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.16	$411.49
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.55	$394.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.84	$384.78
07/01/2015	BILL	RUIZ, ADRIANA MORA	$380.94	$380.94
03/18/2015	PAYMENT	LOERA, RAFAEL DURAN CREDIT: D	$-411.49	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.16	$411.49
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.55	$394.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.84	$384.78
07/18/2014	PAYMENT	RAFAEL DORAN-LOREA CREDIT: D	$-21.80	$380.94
07/07/2014	BILL	RUIZ, ADRIANA MORA	$380.94	$402.74
07/01/2014	INTEREST	Monthly Interest	$0.03	$21.80
06/02/2014	PENALTY	RECORDING FEE	$15.00	$21.77
06/02/2014	INTEREST	Monthly Interest	$0.03	$6.77
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$6.74
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.15	$3.99
09/30/2013	PAYMENT	MONEYGRAM/LOERA, RAFAEL CHECK NUM: R105844255374	$-380.94	$3.84
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.84	$384.78
07/01/2013	BILL	RAMALLO, LUIS & SUSANA	$380.94	$380.94
02/27/2013	PAYMENT	THE RAAMALLOS, INC. CHECK NUM: 5340	$-95.23	$0.00
01/07/2013	PAYMENT	THE RAMALLOS, INC. CHECK BANK: 94-7074/3212 NUM: 5179	$-95.23	$95.23
10/05/2012	PAYMENT	THE RAMALLOS, INC. CHECK BANK: 94-7074/3212 NUM: 4972	$-95.23	$190.46
08/20/2012	PAYMENT	THE RAMALLOS, INC. CHECK BANK: 16-24/1220 NUM: 4878	$-95.25	$285.69
07/06/2012	BILL	RAMALLO, LUIS & SUSANA	$380.94	$380.94
03/06/2012	PAYMENT	THE RAMALLOS, INC. CREDIT: B BANK: 16-24/1220 NUM: 4349	$-106.84	$0.00
12/29/2011	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 16-24/1220 NUM: 4151	$-106.81	$106.84
09/22/2011	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 16-24/1220 NUM: 3838	$-106.81	$213.65
08/09/2011	PAYMENT	THE RAMALLOS, INC CHECK BANK: 16-24 NUM: 3704	$-128.12	$320.46
08/01/2011	INTEREST	Monthly Interest	$0.03	$448.58
07/06/2011	BILL	RAMALLO, LUIS & SUSANA	$427.25	$448.55
07/05/2011	INTEREST	Monthly Interest	$0.03	$21.30
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$21.27
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$6.27
03/22/2011	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 16-24/1220 NUM: 862	$-106.81	$4.27
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.27	$111.08
12/28/2010	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 16-24/1220 NUM: 809	$-106.81	$106.81
09/28/2010	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 16-24/1220 NUM: 781	$-106.81	$213.62
08/06/2010	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 16-24/1224 NUM: 759	$-106.82	$320.43
07/08/2010	BILL	RAMALLO, LUIS & SUSANA	$427.25	$427.25
02/25/2010	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 16-24/1220 NUM: 710	$-133.40	$0.00
12/30/2009	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 16-24/1220 NUM: 686	$-133.40	$133.40
10/05/2009	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 16-24/1220 NUM: 647	$-133.40	$266.80
08/13/2009	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 16-24/1220 NUM: 622	$-133.42	$400.20
07/09/2009	BILL	RAMALLO, LUIS & SUSANA	$533.62	$533.62
02/24/2009	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 16-24 NUM: 558	$-123.86	$0.00
01/06/2009	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 16-24/1220 NUM: 511	$-123.86	$123.86
10/06/2008	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 94-177/1224 NUM: 1847	$-123.86	$247.72
08/06/2008	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 94-177/1224 NUM: 1812	$-123.89	$371.58
07/10/2008	BILL	RAMALLO, LUIS & SUSANA	$495.47	$495.47