Tax Account 007-34G-012

Print Page · · Payments Cart · New Search

Owners

GOCHIOCO, MELCHOR C & MARIA R
7036 PUETOLLANO DR
NORTH LAS VEGAS, NV 89084-2340

Account Summary

Account ID	007-34G-012
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34G-012

Account Type

Real Estate

Location

0 SEC 19 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.22

Total

$56.22

Paid

$56.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$64.18	$0.00	$64.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$11.84	$65.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	MARIA GOCHIOCO EBOX WF - 024072018029337	$-56.22	$0.00
07/10/2024	BILL	GOCHIOCO, MELCHOR C & MARIA R	$56.22	$56.22
07/25/2023	PAYMENT	MARIA GOCHIOCO CHECK BANK: WF INTERNET NUM: 023072518055947	$-56.22	$0.00
07/12/2023	BILL	GOCHIOCO, MELCHOR C & MARIA R	$56.22	$56.22
07/25/2022	PAYMENT	MARIA R GOCHIOC CHECK BANK: WF INTERNET NUM: 022072318035667	$-56.22	$0.00
07/12/2022	BILL	GOCHIOCO, MELCHOR C & MARIA R	$56.22	$56.22
07/23/2021	PAYMENT	MARIA R GOCHIOC CHECK BANK: WF INTERNET NUM: 021072318039239	$-59.95	$0.00
07/14/2021	BILL	GOCHIOCO, MELCHOR C & MARIA R	$59.95	$59.95
07/22/2020	PAYMENT	GOCHIOCO, MARIA R CHECK NUM: 020072218038003	$-59.27	$0.00
07/15/2020	BILL	GOCHIOCO, MELCHOR C & MARIA R	$59.27	$59.27
07/25/2019	PAYMENT	MARIA R GOCHIOC CHECK BANK: WF INTERNET NUM: 019072518022033	$-59.27	$0.00
07/10/2019	BILL	GOCHIOCO, MELCHOR C & MARIA R	$59.27	$59.27
07/31/2018	PAYMENT	MARIA R GOCHIOC CHECK BANK: WF INTERNET NUM: 018073118036882	$-64.18	$0.00
07/09/2018	BILL	GOCHIOCO, MELCHOR C & MARIA R	$64.18	$64.18
07/18/2017	PAYMENT	MARIA R GOCHIOC CHECK BANK: WF INTERNET NUM: 017071818041513	$-53.81	$0.00
07/07/2017	BILL	GOCHIOCO, MELCHOR C & MARIA R	$53.81	$53.81
04/04/2017	PAYMENT	GOCHIOCO, MARIA R CHECK NUM: 1312	$-65.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.77	$65.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.23	$61.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.69	$58.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$55.96
07/08/2016	BILL	GOCHIOCO, MELCHOR C & MARIA R	$53.81	$53.81
07/24/2015	PAYMENT	GOCHIOCO, MARIA R CHECK NUM: 1199	$-53.81	$0.00
07/08/2015	BILL	GOCHIOCO, MELCHOR C & MARIA R	$53.81	$53.81
08/18/2014	PAYMENT	GOCHIOCO, MARIA R CHECK NUM: 1131	$-53.81	$0.00
07/10/2014	BILL	GOCHIOCO, MELCHOR C & MARIA R	$53.81	$53.81
07/26/2013	PAYMENT	GOCHIOCO, MARIA R CHECK NUM: 1060	$-53.81	$0.00
07/16/2013	BILL	GOCHIOCO, MELCHOR C & MARIA R	$53.81	$53.81
08/14/2012	PAYMENT	GOCHIOCO, MARIA R CHECK NUM: 1009	$-53.81	$0.00
07/10/2012	BILL	GOCHIOCO, MELCHOR C & MARIA R	$53.81	$53.81
08/17/2011	PAYMENT	GOCHIOCO, MARIA R CHECK NUM: 1212	$-53.81	$0.00
07/14/2011	BILL	GOCHIOCO, MELCHOR C & MARIA R	$53.81	$53.81
08/18/2010	PAYMENT	GOCHIOCO, MARIA R CHECK NUM: 1014	$-54.11	$0.00
07/14/2010	BILL	GOCHIOCO, MELCHOR C & MARIA R	$54.11	$54.11
08/11/2009	PAYMENT	GOCHIOCO, MELCHOR CHECK NUM: 3432	$-54.11	$0.00
07/21/2009	BILL	GOCHIOCO, MELCHOR C & MARIA R	$54.11	$54.11
07/22/2008	PAYMENT	GOCHIOCO, MELCHOR C & MARIA R CHECK NUM: 3364	$-54.11	$0.00
07/14/2008	BILL	GOCHIOCO, MELCHOR C & MARIA R	$54.11	$54.11
07/19/2007	PAYMENT	GOCHIOCO, MELCHOR C & MARIA R CHECK NUM: 3330	$-54.11	$0.00
07/13/2007	BILL	GOCHIOCO, MELCHOR C & MARIA R	$54.11	$54.11
08/18/2006	PAYMENT	GOCHIOCO, MELCHOR CHECK NUM: 3197	$-54.09	$0.00
07/19/2006	BILL	GOCHIOCO, MELCHOR C & MARIA R	$54.09	$54.09
08/05/2005	PAYMENT	GOCHIOCO, MELCHOR C & MARIA R CHECK NUM: 3055	$-54.03	$0.00
07/21/2005	BILL	GOCHIOCO, MELCHOR C & MARIA R	$54.03	$54.03
04/21/2005	PAYMENT	@	$-62.23	$0.00
07/01/2004	PENALTY	Penalty 04-05	$8.12	$62.23
07/01/2004	BILL	ROSS, JAMES E & ANNA L @	$54.11	$54.11
08/28/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	ROSS, JAMES E & ANNA L @	$54.10	$54.10