Tax Account 001-051-06

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Owners

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

Account Summary

Account ID	001-051-06
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-051-06

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.95
Total	$51.95
Paid	$51.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$51.95

Total

$51.95

Paid

$51.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$51.95	$0.00	$51.95	$51.95	$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	$51.95	$0.00	$51.95	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$51.95	$0.00	$51.95	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$51.82	$0.00	$51.82	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$51.14	$0.00	$51.14	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$51.14	$0.00	$51.14	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$49.17	$0.00	$49.17	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$49.05	$0.00	$49.05	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$38.93	$0.00	$38.93	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$38.82	$1.55	$40.37	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$38.72	$3.49	$42.21	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.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
07/22/2024	PAYMENT	CANEPA, KARLENE L CREDIT	$-51.95	$0.00
07/03/2024	BILL	CANEPA, GEORGE S & KARLENE L	$51.95	$51.95
08/21/2023	PAYMENT	OLINGHOUSE, LOIS CHECK 0452	$-51.95	$0.00
07/13/2023	BILL	OLINGHOUSE, KEN & OBERMILLER,	$51.95	$51.95
08/17/2022	PAYMENT	OBERMILLER-NUGENT, MARY ALICE CHECK NUM: 441	$-51.95	$0.00
07/07/2022	BILL	OLINGHOUSE, KEN & OBERMILLER,	$51.95	$51.95
08/02/2021	PAYMENT	OBERMILLER-NUGENT, MARY ALICE CHECK NUM: 417	$-51.82	$0.00
07/12/2021	BILL	OLINGHOUSE, KEN & OBERMILLER,	$51.82	$51.82
11/18/2020	PAYMENT	OBERMILLER-NUGENT, MARY ALICE CHECK NUM: 399	$-51.14	$0.00
10/21/2020	BILL	OLINGHOUSE, KEN & OBERMILLER,	$51.14	$51.14
07/31/2019	PAYMENT	MARY ALICE NUGENT CHECK NUM: 328	$-51.14	$0.00
07/03/2019	BILL	OLINGHOUSE, KEN & OBERMILLER,	$51.14	$51.14
08/23/2018	PAYMENT	OLINGHOUSE, LEONARD H CHECK NUM: 4966	$-49.17	$0.00
07/03/2018	BILL	OLINGHOUSE, KEN & OBERMILLER,	$49.17	$49.17
07/17/2017	PAYMENT	OLINGHOUSE, LEONARD H CHECK NUM: 162	$-49.05	$0.00
07/03/2017	BILL	OLINGHOUSE, KEN & OBERMILLER,	$49.05	$49.05
08/09/2016	PAYMENT	OLINGHOUSE, LEONARD CHECK NUM: 137	$-38.93	$0.00
07/01/2016	BILL	OLINGHOUSE, KEN & OBERMILLER,	$38.93	$38.93
09/08/2015	PAYMENT	OBERMILLER, LOIS CHECK NUM: 3417	$-40.37	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.55	$40.37
07/01/2015	BILL	OLINGHOUSE, KEN & OBERMILLER,	$38.82	$38.82
10/21/2014	PAYMENT	OBERMILLER, LOIS W. CHECK NUM: 3499	$-42.21	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.94	$42.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.55	$40.27
07/07/2014	BILL	OLINGHOUSE, KEN & OBERMILLER,	$38.72	$38.72
08/26/2013	PAYMENT	OBERMILLER, LOIS CHECK NUM: 166	$-38.72	$0.00
07/01/2013	BILL	OLINGHOUSE, KEN & OBERMILLER,	$38.72	$38.72
08/02/2012	PAYMENT	OBERMILLER, LOIS W. CHECK BANK: 94-72/1224 NUM: 177	$-38.72	$0.00
07/06/2012	BILL	OLINGHOUSE, KEN & OBERMILLER,	$38.72	$38.72
07/25/2011	PAYMENT	OBERMILLER, LOIS CHECK BANK: 94-72/1224 NUM: 158	$-38.72	$0.00
07/06/2011	BILL	OLINGHOUSE, KEN & OBERMILLER,	$38.72	$38.72
07/23/2010	PAYMENT	OBERMILLER, LOIS CHECK BANK: 94-72/1224 NUM: 155	$-38.72	$0.00
07/08/2010	BILL	OLINGHOUSE, KEN & OBERMILLER,	$38.72	$38.72
08/27/2009	PAYMENT	OBERMILLER, LOIS CHECK BANK: 94-72/1224 NUM: 109	$-56.48	$0.00
07/09/2009	BILL	OLINGHOUSE, KEN & OBERMILLER,	$56.48	$56.48
08/18/2008	PAYMENT	OBERMILLER, LOIS CHECK BANK: 88-2265/1131 NUM: 442	$-52.43	$0.00
07/10/2008	BILL	OLINGHOUSE, KEN & OBERMILLER,	$52.43	$52.43
08/01/2007	PAYMENT	OLINGHOUSE, KEN CHECK BANK: 94-72/1224 NUM: 358	$-48.54	$0.00
07/05/2007	BILL	OLINGHOUSE, KEN & OBERMILLER,	$48.54	$48.54
08/02/2006	PAYMENT	OLINGHOUSE, KEN & OBERMILLER, CHECK BANK: 94-72/1224 NUM: 344	$-44.95	$0.00
07/11/2006	BILL	OLINGHOUSE, KEN & OBERMILLER,	$44.95	$44.95
08/26/2005	PAYMENT	OBERMILLER, LOIS CHECK BANK: 30-9/1140 NUM: 1180	$-41.81	$0.00
07/15/2005	BILL	OLINGHOUSE, KEN & OBERMILLER,	$41.81	$41.81
07/21/2004	PAYMENT	OLINGHOUSE, KEN CHECK BANK: 94-72/1224 NUM: 307	$-39.68	$0.00
07/07/2004	BILL	OLINGHOUSE, KEN & OBERMILLER,	$39.68	$39.68
08/04/2003	PAYMENT	OLINGHOUSE, KENNETH CHECK BANK: 94-72 NUM: 290	$-39.68	$0.00
07/09/2003	BILL	OLINGHOUSE, KEN & OBERMILLER,	$39.68	$39.68
08/01/2002	PAYMENT	OLINGHOUSE, KENNETH R. CHECK BANK: 94-72 NUM: 274	$-39.37	$0.00
07/08/2002	BILL	OLINGHOUSE, KEN & OBERMILLER,	$39.37	$39.37
07/30/2001	PAYMENT	OLINGHOUSE, KENNETH R CHECK BANK: 94-72/1224 NUM: 260	$-39.40	$0.00
07/10/2001	BILL	OLINGHOUSE, KEN & OBERMILLER,	$39.40	$39.40
07/20/2000	PAYMENT	OLINHOUSE, KENNETH CHECK BANK: 94-72/1224 NUM: 247	$-42.67	$0.00
07/11/2000	BILL	OLINGHOUSE, KEN & OBERMILLER,	$42.67	$42.67
07/26/1999	PAYMENT	OLINGHOUSE, KENNETH R CHECK BANK: 94-72/1105 NUM: 231	$-37.29	$0.00
07/13/1999	BILL	OLINGHOUSE, KEN & OBERMILLER,	$37.29	$37.29
07/24/1998	PAYMENT	OLINGHOUSE, KENNETH R. CHECK	$-36.97	$0.00
07/14/1998	BILL	OLINGHOUSE, KEN & OBERMILLER,	$36.97	$36.97
08/11/1997	PAYMENT	OLINGHOUSE, KENNETH R. CHECK	$-35.63	$0.00
07/14/1997	BILL	OLINGHOUSE, KEN & OBERMILLER,	$35.63	$35.63
08/08/1996	PAYMENT	OLINGHOUSE, KENNETH R.	$-35.39	$0.00
07/15/1996	BILL	RONNOW, GARY	$35.39	$35.39