Tax Account 001-051-05

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Owners

CANEPA, GEORGE S & KARLENE L
6700 BUCKSKIN AVE
LAS VEGAS, NV 89108

Account Summary

Account ID	001-051-05
Account Type	Real Estate
Location	300 HIGHLAND ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-051-05

Account Type

Real Estate

Location

300 HIGHLAND ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$650.50
Total	$650.50
Paid	$650.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$650.50

Total

$650.50

Paid

$650.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$197.50	$0.00	$197.50	$197.50	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$605.65	$5.60	$611.25	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$589.30	$0.00	$589.30	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$573.45	$0.00	$573.45	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$558.06	$0.00	$558.06	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$548.30	$0.00	$548.30	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$533.64	$0.00	$533.64	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$528.60	$0.00	$528.60	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$506.12	$0.00	$506.12	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$499.25	$4.77	$504.02	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$485.63	$15.97	$501.60	$0.00	$0.00	3.2927	1.0

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
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	CANEPA, KARLENE L CREDIT	$-650.50	$0.00
07/03/2024	BILL	CANEPA, GEORGE S & KARLENE L	$650.50	$650.50
11/14/2023	PAYMENT	COW COUNTY TITLE CO. CHECK 4416953	$-425.60	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.60	$425.60
08/21/2023	PAYMENT	OBERMILLER, LOIS CHECK 0451	$-185.65	$420.00
07/13/2023	BILL	OBERMILLER, LOIS	$605.65	$605.65
08/17/2022	PAYMENT	OBERMILLER-NUGENT, MARY ALICE CHECK NUM: 442	$-589.30	$0.00
07/07/2022	BILL	OBERMILLER, LOIS	$589.30	$589.30
08/02/2021	PAYMENT	OBERMILLER-NUGENT, MARY ALICE CHECK NUM: 416	$-573.45	$0.00
07/12/2021	BILL	OBERMILLER, LOIS	$573.45	$573.45
11/18/2020	PAYMENT	OBERMILLER-NUGENT, MARY ALICE CHECK NUM: 400	$-558.06	$0.00
10/22/2020	AMENDMENT	ADJ TO DEVNET	$-5.34	$558.06
10/21/2020	BILL	OBERMILLER, LOIS	$563.40	$563.40
07/31/2019	PAYMENT	MARY ALICE NUGENT CHECK NUM: 327	$-548.30	$0.00
07/03/2019	BILL	OBERMILLER, LOIS	$548.30	$548.30
08/23/2018	PAYMENT	OLINGHOUSE, LEONARD H CHECK NUM: 4966	$-533.64	$0.00
07/03/2018	BILL	OBERMILLER, LOIS	$533.64	$533.64
07/17/2017	PAYMENT	OLINGHOUSE, LEONARD H CHECK NUM: 162	$-528.60	$0.00
07/03/2017	BILL	OBERMILLER, LOIS	$528.60	$528.60
07/21/2016	PAYMENT	OLINGHOUSE, LEONARD H CHECK NUM: 134	$-506.12	$0.00
07/01/2016	BILL	OBERMILLER, LOIS	$506.12	$506.12
11/06/2015	PAYMENT	OBERMILLER, LOIS CHECK NUM: 3426	$-230.72	$0.00
09/08/2015	PAYMENT	OBERMILLER, LOIS CHECK NUM: 3418	$-273.30	$230.72
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.77	$504.02
07/01/2015	BILL	OBERMILLER, LOIS	$499.25	$499.25
10/21/2014	PAYMENT	OBERMILLER, LOIS CHECK NUM: 3500	$-501.60	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.38	$501.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.59	$490.22
07/07/2014	BILL	OBERMILLER, LOIS	$485.63	$485.63
08/26/2013	PAYMENT	OBERMILLER, LOIS CHECK NUM: 165	$-472.42	$0.00
07/01/2013	BILL	OBERMILLER, LOIS	$472.42	$472.42
08/02/2012	PAYMENT	OBERMILLER, LOIS CHECK BANK: 94-72/1224 NUM: 176	$-459.59	$0.00
07/06/2012	BILL	OBERMILLER, LOIS	$459.59	$459.59
07/25/2011	PAYMENT	OBERMILLER, LOIS CHECK BANK: 94-72/1224 NUM: 158	$-427.73	$0.00
07/06/2011	BILL	OBERMILLER, LOIS	$427.73	$427.73
07/23/2010	PAYMENT	OBERMILLER, LOIS CHECK BANK: 94-72/1224 NUM: 155	$-390.98	$0.00
07/08/2010	BILL	OBERMILLER, LOIS	$390.98	$390.98
08/27/2009	PAYMENT	OBERMILLER, LOIS CHECK BANK: 94-72/1224 NUM: 109	$-399.42	$0.00
07/09/2009	BILL	OBERMILLER, LOIS	$399.42	$399.42
08/18/2008	PAYMENT	OBERMILLER, LOIS CHECK BANK: 88-2265/1131 NUM: 442	$-387.80	$0.00
07/10/2008	BILL	OLINGHOUSE, KENNETH R ET AL	$387.80	$387.80
08/01/2007	PAYMENT	OLINGHOUSE, KENNETH R ET AL CHECK BANK: 94-72/1224 NUM: 359	$-359.08	$0.00
07/05/2007	BILL	OLINGHOUSE, KENNETH R ET AL	$359.08	$359.08
08/21/2006	PAYMENT	OLINGHOUSE, KENNETH R ET AL CHECK BANK: 94-72/1224 NUM: 346	$-332.48	$0.00
07/11/2006	BILL	OLINGHOUSE, KENNETH R ET AL	$332.48	$332.48
08/26/2005	PAYMENT	OBERMILLER, LOIS CHECK BANK: 30-9/1140 NUM: 1179	$-309.28	$0.00
07/15/2005	BILL	OLINGHOUSE, KENNETH R ET AL	$309.28	$309.28
03/30/2005	PAYMENT	OLINGHOUSE, KENNETH R ET AL CHECK BANK: 94-72/1224 NUM: 315	$-346.33	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.08	$346.33
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.55	$325.25
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.53	$311.70
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.01	$304.17
07/07/2004	BILL	OLINGHOUSE, KENNETH R ET AL	$301.16	$301.16
08/04/2003	PAYMENT	OLINGHOUSE, KENNETH CHECK BANK: 94-72 NUM: 290	$-299.34	$0.00
07/09/2003	BILL	OLINGHOUSE, KENNETH R ET AL	$299.34	$299.34
08/01/2002	PAYMENT	OLINGHOUSE, KENNETH R. CHECK BANK: 94-72 NUM: 274	$-294.42	$0.00
07/08/2002	BILL	OLINGHOUSE, KENNETH R ET AL	$294.42	$294.42
07/30/2001	PAYMENT	OLINGHOUSE, KENNETH R CHECK BANK: 94-72/1224 NUM: 260	$-289.76	$0.00
07/10/2001	BILL	OLINGHOUSE, KENNETH R ET AL	$289.76	$289.76
07/20/2000	PAYMENT	OLINHOUSE, KENNETH CHECK BANK: 94-72/1224 NUM: 247	$-274.69	$0.00
07/11/2000	BILL	OLINGHOUSE, KENNETH R ET AL	$274.69	$274.69
07/26/1999	PAYMENT	OLINGHOUSE, KENNETH R CHECK BANK: 94-72/1105 NUM: 231	$-256.66	$0.00
07/13/1999	BILL	OLINGHOUSE, KENNETH R ET AL	$256.66	$256.66
07/24/1998	PAYMENT	OLINGHOUSE, KENNETH R. CHECK	$-252.37	$0.00
07/14/1998	BILL	OLINGHOUSE, KENNETH R ET AL	$252.37	$252.37
08/11/1997	PAYMENT	OLINGHOUSE, KENNETH R. CHECK	$-241.27	$0.00
07/14/1997	BILL	OLINGHOUSE, KENNETH R ET AL	$241.27	$241.27
08/08/1996	PAYMENT	OLINGHOUSE, KENNETH R.	$-239.69	$0.00
07/15/1996	BILL	OLINGHOUSE, KENNETH R ET AL	$239.69	$239.69