Tax Account 007-720-06

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Owners

D'HONDT, JULIE
5184 SAN PALO DRIVE
PAHRUMP, NV 89061

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-720-06
Account Type	Real Estate
Location	0 INDIAN CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-720-06

Account Type

Real Estate

Location

0 INDIAN CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.40
Total	$220.76
Paid	$220.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$214.40

Total

$220.76

Paid

$220.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$55.40	$0.00	$55.40	$55.40	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$2.12	$53.00	$55.12	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$2.12	$53.00	$55.12	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$2.12	$53.00	$55.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$214.40	$0.00	$214.40	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$214.40	$9.42	$223.82	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$8.25	$1.24	$9.49	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$8.49	$0.76	$9.25	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$9.16	$0.83	$9.99	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$9.90	$15.82	$25.72	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$10.37	$0.00	$10.37	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$9.60	$0.00	$9.60	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$9.01	$0.81	$9.82	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$8.22	$0.00	$8.22	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	PAYMENT	D'HONDT, JULIE CREDIT	$-55.12	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.12	$55.12
01/30/2025	PAYMENT	D'HONDT, JULIE CREDIT	$-55.12	$53.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.12	$108.12
12/02/2024	PAYMENT	D'HONDT, JULIE CREDIT	$-55.12	$106.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.12	$161.12
08/20/2024	PAYMENT	D'HONDT, JULIE CREDIT CC	$-55.40	$159.00
07/15/2024	BILL	D'HONDT, JULIE	$214.40	$214.40
02/27/2024	PAYMENT	D'HONDT, JULIE CREDIT CC	$-53.00	$0.00
01/02/2024	PAYMENT	D'HONDT, JULIE CREDIT CC	$-53.00	$53.00
10/05/2023	PAYMENT	D'HONDT, JULIE CREDIT: D BANK: CC NUM: CC	$-53.00	$106.00
08/23/2023	PAYMENT	D'HONDT, JULIE CREDIT: D BANK: CC NUM: CC	$-55.40	$159.00
07/11/2023	BILL	D'HONDT, JULIE	$214.40	$214.40
04/03/2023	PAYMENT	D'HONDT, JULIE CREDIT: D BANK: CC NUM: CC	$-58.74	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$58.74
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.14	$55.74
02/28/2023	PAYMENT	D'HONDT, JULIE CREDIT: D BANK: CC NUM: CC	$-55.74	$53.60
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.14	$109.34
10/25/2022	PAYMENT	D'HONDT, JULIE CREDIT: D BANK: CC NUM: CC	$-55.74	$107.20
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.14	$162.94
08/08/2022	PAYMENT	D'HONDT, JULIE CREDIT: D BANK: CC NUM: CC	$-53.60	$160.80
07/14/2022	BILL	D'HONDT, JULIE	$214.40	$214.40
03/02/2022	PAYMENT	RECORS, DANIEL CHECK BANK: 947074 NUM: 2588	$-9.49	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.50	$9.49
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.41	$8.99
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.33	$8.58
07/19/2021	BILL	CEDARWOOD CAMP, LTD, LLC	$8.25	$8.25
11/30/2020	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 82201 NUM: 1361	$-9.25	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.42	$9.25
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.34	$8.83
07/08/2020	BILL	CEDARWOOD CAMP, LTD, LLC	$8.49	$8.49
01/06/2020	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 82201 NUM: 1270	$-35.71	$0.00
01/06/2020	INTEREST	Monthly Interest	$0.08	$35.71
12/02/2019	INTEREST	Monthly Interest	$0.08	$35.63
11/06/2019	INTEREST	Monthly Interest	$0.08	$35.55
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.46	$35.47
10/01/2019	INTEREST	Monthly Interest	$0.08	$35.01
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.37	$34.93
09/03/2019	INTEREST	Monthly Interest	$0.08	$34.56
08/01/2019	INTEREST	Monthly Interest	$0.08	$34.48
07/14/2019	BILL	CEDARWOOD CAMP, LTD, LLC	$9.16	$34.40
07/02/2019	INTEREST	Monthly Interest	$0.08	$25.24
06/04/2019	INTEREST	Monthly Interest	$0.08	$25.16
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$25.08
05/08/2019	PENALTY	2nd warning letter	$3.00	$18.08
05/08/2019	PENALTY	1st warning letter	$3.00	$15.08
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.69	$12.08
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.59	$11.39
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.50	$10.80
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.40	$10.30
07/11/2018	BILL	CEDARWOOD CAMP, LTD, LLC	$9.90	$9.90
08/30/2017	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 947074 NUM: 118117688	$-10.37	$0.00
07/19/2017	BILL	CEDARWOOD CAMP, LTD, LLC	$10.37	$10.37
08/30/2016	PAYMENT	ZENGINEERING CHECK BANK: 00-00 NUM: 99991	$-9.60	$0.00
08/30/2016	AMENDMENT	honored quote gk	$-0.38	$9.60
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.38	$9.98
07/14/2016	BILL	CEDARWOOD CAMP, LTD, LLC	$9.60	$9.60
12/30/2015	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2832	$-9.82	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.82
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.37
07/09/2015	BILL	CEDARWOOD CAMP, LTD, LLC	$9.01	$9.01
08/21/2014	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2660	$-8.22	$0.00
07/09/2014	BILL	CEDARWOOD CAMP, LTD, LLC	$8.22	$8.22
05/12/2014	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2616	$-24.00	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$24.00
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$17.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$14.00
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$11.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.37
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.83
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.38
07/11/2013	BILL	CEDARWOOD CAMP, LTD, LLC	$9.02	$9.02
08/15/2012	PAYMENT	RECORD,DANIEL BILL CHECK BANK: 50-693 NUM: 2243	$-8.34	$0.00
07/13/2012	BILL	CEDARWOOD CAMP, LTD, LLC	$8.34	$8.34
02/27/2012	PAYMENT	RECORD,DANIEL CHECK BANK: 50-693 NUM: 2132	$-8.88	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.46	$8.88
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.39	$8.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.31	$8.03
07/13/2011	BILL	CEDARWOOD CAMP, LTD, LLC	$7.72	$7.72
08/24/2010	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 1660	$-7.14	$0.00
07/08/2010	BILL	CEDARWOOD CAMP, LTD, LLC	$7.14	$7.14
02/04/2010	PAYMENT	RECORD,DANIEL/DBA ZENGINEERING CHECK BANK: 50-693 NUM: 1498	$-7.59	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.40	$7.59
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.33	$7.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.26	$6.86
07/13/2009	BILL	CEDARWOOD CAMP, LTD, LLC	$6.60	$6.60
08/21/2008	PAYMENT	RECORD, DANIEL/ZENGINEERING CHECK BANK: 50-693 NUM: 1073	$-6.10	$0.00
07/14/2008	BILL	CEDARWOOD CAMP, LTD, LLC	$6.10	$6.10
01/03/2008	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1411	$-6.29	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.29	$6.29
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.23	$6.00
07/13/2007	BILL	CEDARWOOD CAMP, LTD, LLC	$5.77	$5.77