Tax Account 012-060-26

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Owners

DREITZLER, SHAWN
7811 MT ANGEL DR
LAS VEGAS, NV 89123

Account Summary

Account ID	012-060-26
Account Type	Real Estate
Location	3063 BASELINE ROAD PIOCHE
Balance	$240.00
Currently Due	$120.00

Account ID

012-060-26

Account Type

Real Estate

Location

3063 BASELINE ROAD
PIOCHE

Balance

$240.00

Currently Due

$120.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$526.80
Total	$526.80
Paid	$286.80
Balance	$240.00
Due	$120.00
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

$526.80

Total

$526.80

Paid

$286.80

Balance

$240.00

Due

$120.00

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	$166.80	$0.00	$166.80	$166.80	$0.00
2	10/07/2024	10/17/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/06/2025	01/16/2025	Due	$120.00	$0.00	$120.00	$0.00	$120.00
4	03/03/2025	03/13/2025	Due	$120.00	$0.00	$120.00	$0.00	$240.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$491.11	$0.00	$491.11	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$492.46	$0.00	$492.46	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$491.11	$0.00	$491.11	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$455.28	$0.00	$455.28	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$455.28	$0.00	$455.28	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$440.72	$69.52	$510.24	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$440.72	$0.00	$440.72	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$395.72	$0.00	$395.72	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$385.36	$0.00	$385.36	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$363.82	$3.75	$367.57	$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
09/30/2024	PAYMENT	DREITZLER, SHAWN CHECK 3893	$-120.00	$240.00
08/12/2024	PAYMENT	DREITZLER, SHAWN CHECK 3875	$-166.80	$360.00
07/03/2024	BILL	DREITZLER, SHAWN	$526.80	$526.80
02/28/2024	PAYMENT	DREITZLER, SHAWN CHECK 3854	$-111.00	$0.00
01/02/2024	PAYMENT	DREITZLER, SHAWN M CHECK 3832	$-111.00	$111.00
09/27/2023	PAYMENT	DREITZLER, SHAWN M CHECK 3805	$-111.00	$222.00
08/15/2023	PAYMENT	DREITZLER, SHAWN CHECK 3792	$-158.11	$333.00
07/13/2023	BILL	DREITZLER, SHAWN	$491.11	$491.11
02/28/2023	PAYMENT	DREITZLER, SHAWN CHECK NUM: 3738	$-111.00	$0.00
01/03/2023	PAYMENT	DREITZLER, SHAWN M CHECK NUM: 3717	$-111.00	$111.00
10/01/2022	PAYMENT	DREITZLER, SHAWN CHECK NUM: 3696	$-111.00	$222.00
07/27/2022	PAYMENT	DREITZLER, SHAWN CHECK NUM: 3682	$-159.46	$333.00
07/07/2022	BILL	DREITZLER, SHAWN	$492.46	$492.46
03/03/2022	PAYMENT	DREITZLER, SHAWN CHECK NUM: 3636	$-111.00	$0.00
12/02/2021	PAYMENT	DREITZLER, SHAWN CHECK NUM: 3610	$-111.00	$111.00
09/28/2021	PAYMENT	DREITZLER, SHAWN CHECK NUM: 3584	$-111.00	$222.00
08/12/2021	PAYMENT	DREITZLER, SHAWN CHECK NUM: 3576	$-158.11	$333.00
07/12/2021	BILL	DREITZLER, SHAWN	$491.11	$491.11
03/01/2021	PAYMENT	DREITZLER, SHAWN CHECK NUM: 3537	$-102.00	$0.00
12/28/2020	PAYMENT	DREITZLER, SHAWN CHECK NUM: 3527	$-102.00	$102.00
12/03/2020	PAYMENT	DREITZLER, SHAWN CHECK NUM: 3501	$-102.00	$204.00
11/20/2020	PAYMENT	DREITZLER, SHAWN CHECK NUM: 3490	$-149.28	$306.00
10/21/2020	BILL	DREITZLER, SHAWN	$455.28	$455.28
03/04/2020	PAYMENT	DREITZLER, SHAWN CHECK NUM: 3450	$-102.00	$0.00
12/30/2019	PAYMENT	DREITZLER, SHAWN M CHECK NUM: 3429	$-102.00	$102.00
09/20/2019	PAYMENT	DREITZLER, SHAWN CHECK NUM: 3399	$-102.00	$204.00
08/16/2019	PAYMENT	DREITZLER, SHAWN CHECK NUM: 3386	$-149.28	$306.00
07/03/2019	BILL	DREITZLER, SHAWN	$455.28	$455.28
03/29/2019	PAYMENT	DREITZLER, SHAWN CHECK NUM: 3341	$-510.24	$0.00
03/29/2019	AMENDMENT	WRITE OFF PUBLICATION	$-1.10	$510.24
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$511.34
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.85	$510.24
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.56	$479.39
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.24	$458.83
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.87	$446.59
07/03/2018	BILL	DREITZLER, SHAWN	$440.72	$440.72
02/20/2018	PAYMENT	DREITZLER, SHAWN CHECK NUM: 3209	$-98.00	$0.00
12/27/2017	PAYMENT	DREITZLER, SHAWN CHECK NUM: 3196	$-98.00	$98.00
09/21/2017	PAYMENT	DREITZLER, SHAWN CHECK NUM: 3160	$-98.00	$196.00
08/17/2017	PAYMENT	DREITZLER, SHAWN CHECK NUM: 3144	$-146.72	$294.00
07/03/2017	BILL	DREITZLER, SHAWN	$440.72	$440.72
03/02/2017	PAYMENT	DREITZLER, SHAWN CHECK NUM: 3092	$-98.00	$0.00
12/28/2016	PAYMENT	DREITZLER, SHAWN CHECK NUM: 3067	$-98.00	$98.00
09/29/2016	PAYMENT	DREITZLER, SHAWN CHECK NUM: 3040	$-98.00	$196.00
08/16/2016	PAYMENT	DREITZLER, SHAWN CREDIT: B NUM: 3022	$-101.72	$294.00
07/01/2016	BILL	DREITZLER, SHAWN	$395.72	$395.72
03/09/2016	PAYMENT	DREITZLER, SHAWN CHECK NUM: 2977	$-96.00	$0.00
12/29/2015	PAYMENT	DREITZLER, SHAWN CHECK NUM: 2954	$-96.00	$96.00
10/05/2015	PAYMENT	DREITZLER, SHAWN CHECK NUM: 2924	$-96.00	$192.00
08/17/2015	PAYMENT	DREITZLER, SHAWN CHECK NUM: 2904	$-97.36	$288.00
07/01/2015	BILL	DREITZLER, SHAWN	$385.36	$385.36
02/27/2015	PAYMENT	DREITZLER, SHAWN CHECK NUM: 2844	$-90.00	$0.00
12/30/2014	PAYMENT	DREITZLER, SHAWN CHECK NUM: 2828	$-90.00	$90.00
10/06/2014	PAYMENT	DREITZLER, SHAWN CHECK NUM: 2800	$-97.57	$180.00
09/30/2014	PAYMENT	DREITZLER, SHAWN CHECK NUM: 2796	$-90.00	$277.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.75	$367.57
07/07/2014	BILL	DREITZLER, SHAWN	$363.82	$363.82
02/25/2014	PAYMENT	DREITZLER, SHAWN CHECK NUM: 2710	$-84.00	$0.00
12/30/2013	PAYMENT	DREITZLER, SHAWN CHECK NUM: 2698	$-84.00	$84.00
10/02/2013	PAYMENT	DREITZLER, SHAWN CHECK NUM: 2665	$-84.00	$168.00
07/30/2013	PAYMENT	DREITZLER, SHAWN CHECK NUM: 2631	$-84.86	$252.00
07/01/2013	BILL	DREITZLER, SHAWN	$336.86	$336.86
02/21/2013	PAYMENT	DREITZLER, SHAWN CHECK NUM: 2560	$-77.97	$0.00
12/20/2012	PAYMENT	DREITZLER, SHAWN CHECK BANK: 94-7074/3212 NUM: 2529	$-77.97	$77.97
10/02/2012	PAYMENT	DREITZLER, SHAWN CHECK BANK: 94-7074/3212 NUM: 2501	$-77.97	$155.94
07/25/2012	PAYMENT	DREITZLER, SHAWN CHECK BANK: 94-7074/3212 NUM: 2480	$-78.00	$233.91
07/06/2012	BILL	DREITZLER, SHAWN	$311.91	$311.91
03/02/2012	PAYMENT	DREITZLER, SHAWN CHECK BANK: 94-7074/3212 NUM: 2425	$-72.20	$0.00
12/30/2011	PAYMENT	DREITZLER, SHAWN CHECK BANK: 94-7074/3212 NUM: 2403	$-72.20	$72.20
10/04/2011	PAYMENT	DREITZLER, SHAWN & JIM & PAT CHECK BANK: 94-7074/3212 NUM: 2315	$-72.20	$144.40
08/04/2011	PAYMENT	DREITZLER, SHAWN & JIM & PAT CHECK BANK: 94-7074/3212 NUM: 2339	$-72.21	$216.60
07/06/2011	BILL	DREITZLER, SHAWN & JIM & PAT	$288.81	$288.81
03/04/2011	PAYMENT	DREITZLER, SHAWN & JIM & PAT CHECK BANK: 94-7074/3212 NUM: 2257	$-66.85	$0.00
01/03/2011	PAYMENT	DREITZLER, SHAWN & JIM & PAT CHECK BANK: 94-7074/3212 NUM: 2236	$-66.85	$66.85
10/04/2010	PAYMENT	DREITZLER, SHAWN CHECK BANK: 94-7074/3212 NUM: 2203	$-66.85	$133.70
08/12/2010	PAYMENT	DREITZLER, SHAWN & JIM & PAT CHECK BANK: 94-7074/3212 NUM: 2177	$-66.88	$200.55
07/08/2010	BILL	DREITZLER, SHAWN & JIM & PAT	$267.43	$267.43
03/04/2010	PAYMENT	DREITZLER, SHAWN CHECK BANK: 94-7074/3212 NUM: 2097	$-61.90	$0.00
01/05/2010	PAYMENT	DREITZLER, SHAWN & JIM & PAT CHECK BANK: 94-7074/3212 NUM: 2074	$-61.90	$61.90
10/01/2009	PAYMENT	DREITZLER, SHAWN CHECK BANK: 94-7074/3212 NUM: 2035	$-61.90	$123.80
08/04/2009	PAYMENT	DREITZLER, SHAWN & JIM & PAT CHECK BANK: 94-7074/3212 NUM: 1992	$-61.93	$185.70
07/09/2009	BILL	DREITZLER, SHAWN & JIM & PAT	$247.63	$247.63
03/04/2009	PAYMENT	DREITZLER, SHAWN CHECK BANK: 94-7074/3212 NUM: 1934	$-37.62	$0.00
12/30/2008	PAYMENT	DREITZLER, SHAWN CHECK BANK: 94-7074/3212 NUM: 1875	$-37.62	$37.62
10/03/2008	PAYMENT	DREITZLER, SHAWN CHECK BANK: 94-7074 NUM: 1821	$-37.62	$75.24
08/04/2008	PAYMENT	DREITZLER, SHAWN CHECK BANK: 94-7074/3212 NUM: 1790	$-37.62	$112.86
07/10/2008	BILL	DREITZLER, SHAWN & JIM & PAT	$150.48	$150.48
03/04/2008	PAYMENT	DREITZLER, SHAWN CHECK BANK: 94-7074/3212 NUM: 1705	$-34.83	$0.00
01/03/2008	PAYMENT	DREITZLER, SHAWN CHECK BANK: 94-7074/3212 NUM: 1678	$-34.83	$34.83
09/28/2007	PAYMENT	DREITZLER, SHAWN & JIM & PAT CHECK BANK: 94-7074/3212 NUM: 1628	$-34.83	$69.66
08/02/2007	PAYMENT	DREITZLER, SHAWN CHECK BANK: 94-7074/3212 NUM: 1590	$-34.85	$104.49
07/05/2007	BILL	DREITZLER, SHAWN & JIM & PAT	$139.34	$139.34
02/28/2007	PAYMENT	DREITZLER, SHAWN CHECK BANK: 94-7074/3212 NUM: 1510	$-32.25	$0.00
01/04/2007	PAYMENT	DREITZLER, SHAWN CHECK BANK: 94-7074/3212 NUM: 1479	$-32.25	$32.25
10/02/2006	PAYMENT	DREITZLER, SHAWN & JIM & PAT CHECK BANK: 94-7074/3212 NUM: 1426	$-32.25	$64.50
08/08/2006	PAYMENT	DREITZLER, SHAWN CHECK BANK: 94-7074 NUM: 1400	$-32.28	$96.75
07/11/2006	BILL	DREITZLER, SHAWN & JIM & PAT	$129.03	$129.03
03/01/2006	PAYMENT	DREITZLER, SHAWN CHECK BANK: 94-7074/3212 NUM: 1316	$-28.20	$0.00
12/20/2005	PAYMENT	DREITZLER, SHAWN CHECK BANK: 94-7074 NUM: 1282	$-28.20	$28.20
10/05/2005	PAYMENT	DREITZLER, SHAWN CHECK BANK: 94-7074/3212 NUM: 1235	$-28.20	$56.40
08/09/2005	PAYMENT	DREITZLER, SHAWN CHECK BANK: 94-7074/3212 NUM: 1216	$-28.20	$84.60
07/15/2005	BILL	DREITZLER, SHAWN & JIM & PAT	$112.80	$112.80
07/29/2004	PAYMENT	DREITZLER, SHAWN & JIM & PAT CHECK BANK: 94-7074 NUM: 1025	$-107.02	$0.00
07/07/2004	BILL	DREITZLER, SHAWN & JIM & PAT	$107.02	$107.02
03/22/2004	PAYMENT	DREITZLER, SHAWN CHECK BANK: 94-7074/3212 NUM: 3889	$-27.82	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.07	$27.82
12/17/2003	PAYMENT	DREITZLER, SHAWN CHECK BANK: 94-7074 NUM: 3852	$-26.75	$26.75
10/17/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 792	$-26.75	$53.50
09/02/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5797	$-26.77	$80.25
07/09/2003	BILL	FREHNER, DAN & JUDY	$107.02	$107.02
03/14/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5722	$-26.53	$0.00
01/21/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1254984	$-26.53	$26.53
10/21/2002	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5580	$-26.53	$53.06
09/03/2002	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5554	$-26.53	$79.59
07/08/2002	BILL	FREHNER, DAN & JUDY	$106.12	$106.12
01/17/2002	PAYMENT	FREHNER, JUDITH & DAN CHECK BANK: 62-64/311 NUM: 336	$-53.00	$0.00
10/11/2001	PAYMENT	FREHNER, DAN CHECK BANK: 94-72/1224 NUM: 5339	$-54.32	$53.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.07	$107.32
07/10/2001	BILL	FREHNER, DAN & JUDY	$106.25	$106.25
09/05/2000	PAYMENT	FREHNER, DAN CHECK BANK: 94-72/1224 NUM: 4839	$-90.62	$0.00
07/11/2000	BILL	FREHNER, DAN & JUDY	$90.62	$90.62
10/05/1999	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72/1224 NUM: 4320	$-93.83	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.61	$93.83
07/13/1999	BILL	FREHNER, DAN & JUDY	$90.22	$90.22