Tax Account 054-010-004

Owners

HEMSWORTH, RANDLE C &DIANA G JT
1780 MEIER DR
PAHRUMP, NV 89048-5219

Account Summary

Account ID 054-010-004
Account Type Real Estate
Location 365 TRESCARTES AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $592.02
Total $592.02
Paid $592.02
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$137.67$0.00$137.67$137.67$0.00
210/07/202410/17/2024Paid$151.43$0.00$151.43$151.43$0.00
301/06/202501/16/2025Paid$151.43$0.00$151.43$151.43$0.00
403/03/202503/13/2025Paid$151.49$0.00$151.49$151.49$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$476.21$0.00$476.21$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$462.41$0.00$462.41$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$484.69$0.00$484.69$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$481.58$0.43$482.01$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$473.29$0.00$473.29$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$459.53$0.00$459.53$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$408.21$0.00$408.21$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$393.65$0.00$393.65$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$393.65$0.00$393.65$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$392.79$0.00$392.79$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/17/2024PAYMENT"RANDLE HEMSWORTH" ONLINE$-42.30$0.00
08/30/2024PAYMENT"RANDLE HEMSWORTH" SYS 9259736715 ORIG: ONLINE$-549.72$42.30
08/30/2024AMENDMENTAMENDMENT TO RE 2025$42.30$592.02
08/30/2024ADJUSTMENT"RANDLE HEMSWORTH" ONLINE 9259736715 VOIDED PAYMENT: 913116. REASON: AMENDMENT TO RE 2025$549.72$549.72
07/23/2024PAYMENT"RANDLE HEMSWORTH" ONLINE$-549.72$0.00
07/10/2024BILLHEMSWORTH, RANDLE C &DIANA G JT$549.72$549.72
07/24/2023PAYMENTHEMSWORTH, RANDLE CHARLES CREDIT: D BANK: OP INTERNET NUM: 023041$-476.21$0.00
07/12/2023BILLHEMSWORTH, RANDLE C &DIANA G J$476.21$476.21
07/19/2022PAYMENTHEMSWORTH, RANDLE CHECK NUM: OP INTERNET$-462.41$0.00
07/12/2022BILLHEMSWORTH, RANDLE C &DIANA G J$462.41$462.41
07/23/2021PAYMENTHEMSWORTH, RANDLE CHARLES CREDIT: D BANK: OP INTERNET NUM: 045318$-484.69$0.00
07/14/2021BILLHEMSWORTH, RANDLE C &DIANA G J$484.69$484.69
08/27/2020PAYMENTRANDLE HEMSWORTH CHECK NUM: ACH$-482.01$0.00
07/15/2020AMENDMENTAdjusted to amt paid$0.43$482.01
07/15/2020BILLHEMSWORTH, RANDLE C &DIANA G J$481.58$481.58
07/30/2019PAYMENTC HEMSWORTH, RA CHECK BANK: WF INTERNET NUM: 019073023053985$-473.29$0.00
07/10/2019BILLHEMSWORTH, RANDLE C &DIANA G J$473.29$473.29
07/24/2018PAYMENTHEMSWORTH, RANDLE C &DIANA G CHECK NUM: 9920$-459.53$0.00
07/09/2018BILLHEMSWORTH, RANDLE C &DIANA G J$459.53$459.53
08/02/2017PAYMENTHEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 9882$-408.21$0.00
07/07/2017BILLHEMSWORTH, RANDLE C &DIANA G J$408.21$408.21
08/01/2016PAYMENTHEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 9819$-393.65$0.00
07/08/2016BILLHEMSWORTH, RANDLE C &DIANA G J$393.65$393.65
07/20/2015PAYMENTHEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 9767$-393.65$0.00
07/08/2015BILLHEMSWORTH, RANDLE C &DIANA G J$393.65$393.65
07/23/2014PAYMENTHEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 9719$-392.79$0.00
07/10/2014BILLHEMSWORTH, RANDLE C &DIANA G J$392.79$392.79
07/23/2013PAYMENTHEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 9676$-371.82$0.00
07/16/2013BILLHEMSWORTH, RANDLE C &DIANA G J$371.82$371.82
07/23/2012PAYMENTHEMSWORTH, RANDLE C & DIANA G CHECK NUM: 9616$-368.41$0.00
07/10/2012BILLHEMSWORTH, RANDLE C &DIANA G J$368.41$368.41
12/20/2011PAYMENTHEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 9571$-182.16$0.00
08/15/2011PAYMENTHEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 9550$-182.17$182.16
07/14/2011BILLHEMSWORTH, RANDLE C &DIANA G J$364.33$364.33
08/03/2010PAYMENTHEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 9501$-374.05$0.00
07/14/2010BILLHEMSWORTH, RANDLE C &DIANA G J$374.05$374.05
08/03/2009PAYMENTHEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 9366$-364.43$0.00
07/21/2009BILLHEMSWORTH, RANDLE C &DIANA G J$364.43$364.43
08/01/2008PAYMENTHEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 9170$-349.55$0.00
07/14/2008BILLHEMSWORTH, RANDLE C &DIANA G J$349.55$349.55
08/10/2007PAYMENTHEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 8943$-342.78$0.00
07/13/2007BILLHEMSWORTH, RANDLE C &DIANA G J$342.78$342.78
09/12/2006PAYMENTHEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 8654$-167.34$0.00
08/23/2006PAYMENTHEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 8635$-167.34$167.34
07/19/2006BILLHEMSWORTH, RANDLE C &DIANA G J$334.68$334.68
11/04/2005PAYMENTHEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 8454$-162.46$0.00
08/01/2005PAYMENTHEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 8348$-162.47$162.46
07/21/2005BILLHEMSWORTH, RANDLE C &DIANA G J$324.93$324.93
09/17/2004PAYMENT@$-162.32$0.00
08/04/2004PAYMENT@$-162.34$162.32
07/01/2004BILLHEMSWORTH, RANDLE C & @$324.66$324.66
08/07/2003PAYMENT@$-153.28$0.00
07/29/2003PAYMENT@$-153.29$153.28
07/01/2003BILLHEMSWORTH, RANDLE C & @$306.57$306.57