Tax Account 001-073-15

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Owners

OHLANDT, RICHARD & CONNIE TRUST
7113 MOON COURT
LAS VEGAS, NV 89145

Account Summary

Account ID	001-073-15
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-073-15

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.57
Total	$44.57
Paid	$44.57
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

$44.57

Total

$44.57

Paid

$44.57

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	$44.57	$0.00	$44.57	$44.57	$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	$42.01	$0.00	$42.01	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$42.14	$0.00	$42.14	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$41.00	$0.00	$41.00	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$39.64	$0.00	$39.64	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$39.64	$0.00	$39.64	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$38.77	$0.00	$38.77	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$38.68	$0.00	$38.68	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$28.60	$0.00	$28.60	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$28.52	$0.00	$28.52	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$27.93	$0.00	$27.93	$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
08/12/2024	PAYMENT	OHLANDT, CONNIE CHECK 7488	$-44.57	$0.00
07/03/2024	BILL	OHLANDT, RICHARD & CONNIE TRUST	$44.57	$44.57
08/17/2023	PAYMENT	OHLANDT, CONNIE A. CHECK 235.81	$-42.01	$0.00
07/13/2023	BILL	OHLANDT, RICHARD & CONNIE TRUS	$42.01	$42.01
08/11/2022	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 7383	$-42.14	$0.00
07/07/2022	BILL	OHLANDT, RICHARD & CONNIE TRUS	$42.14	$42.14
08/02/2021	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 7224	$-41.00	$0.00
07/12/2021	BILL	OHLANDT, RICHARD & CONNIE TRUS	$41.00	$41.00
11/20/2020	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 7039	$-39.64	$0.00
10/21/2020	BILL	OHLANDT, RICHARD & CONNIE TRUS	$39.64	$39.64
08/12/2019	PAYMENT	OHLANDT, CONNIE CHECK NUM: 6850	$-39.64	$0.00
07/03/2019	BILL	OHLANDT, RICHARD & CONNIE TRUS	$39.64	$39.64
08/20/2018	PAYMENT	OHLANDT, CONNIE CHECK NUM: 6698	$-38.77	$0.00
07/03/2018	BILL	OHLANDT, RICHARD & CONNIE TRUS	$38.77	$38.77
08/15/2017	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6487	$-38.68	$0.00
07/03/2017	BILL	OHLANDT, RICHARD & CONNIE TRUS	$38.68	$38.68
08/03/2016	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6255	$-28.60	$0.00
07/01/2016	BILL	OHLANDT, RICHARD & CONNIE TRUS	$28.60	$28.60
08/14/2015	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6033	$-28.52	$0.00
07/01/2015	BILL	OHLANDT, RICHARD & CONNIE TRUS	$28.52	$28.52
08/14/2014	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 5800	$-27.93	$0.00
07/07/2014	BILL	OHLANDT, RICHARD & CONNIE TRUS	$27.93	$27.93
07/17/2013	PAYMENT	OHLNADT, CONNIE A. CHECK NUM: 5556	$-27.48	$0.00
07/01/2013	BILL	OHLANDT, RICHARD & CONNIE TRUS	$27.48	$27.48
08/15/2012	PAYMENT	OHLANDT, CONNIE A. CHECK BANK: 94-7074/3212 NUM: 5371	$-32.78	$0.00
07/06/2012	BILL	OHLANDT, RICHARD & CONNIE TRUS	$32.78	$32.78
07/29/2011	PAYMENT	OHLANDT, RICHARD CHECK BANK: 94-7074/3212 NUM: 5113	$-33.23	$0.00
07/06/2011	BILL	OHLANDT, RICHARD & CONNIE TRUS	$33.23	$33.23
08/05/2010	PAYMENT	OHLANDT, RICHARD CHECK BANK: 94-7074/3212 NUM: 4846	$-33.26	$0.00
07/08/2010	BILL	OHLANDT, CONNIE & LAYTON, ANNA	$33.26	$33.26
08/04/2009	PAYMENT	OHLANDT, RICHARD CHECK BANK: 94-7074/3212 NUM: 4606	$-38.84	$0.00
07/09/2009	BILL	OHLANDT, CONNIE & LAYTON, ANNA	$38.84	$38.84
08/11/2008	PAYMENT	OHLANDT, RICHARD CHECK BANK: 94-7074/3212 NUM: 4347	$-36.06	$0.00
07/10/2008	BILL	OHLANDT, CONNIE & LAYTON, ANNA	$36.06	$36.06
08/10/2007	PAYMENT	OHLANDT, CONNIE & RICHARD CHECK BANK: 94-7074 NUM: 4100	$-33.37	$0.00
07/05/2007	BILL	OHLANDT, CONNIE & LAYTON, ANNA	$33.37	$33.37
08/07/2006	PAYMENT	OHLANDT, RICHARD CHECK BANK: 94-7074/3212 NUM: 3825	$-30.90	$0.00
07/11/2006	BILL	OHLANDT, CONNIE & LAYTON, ANNA	$30.90	$30.90
08/12/2005	PAYMENT	OHLANDT, RICHARD CHECK BANK: 94-7074/3212 NUM: 3541	$-29.87	$0.00
07/15/2005	BILL	OHLANDT, CONNIE & LAYTON, ANNA	$29.87	$29.87
07/14/2004	PAYMENT	UNTHANK, LEONARD CASH	$-28.90	$0.00
07/07/2004	BILL	UNTHANK, LEONARD	$28.90	$28.90
07/29/2003	PAYMENT	UNTHANK, LEONARD CASH	$-28.77	$0.00
07/09/2003	BILL	UNTHANK, LEONARD	$28.77	$28.77
07/24/2002	PAYMENT	UNTHANK, LEONARD CASH	$-28.36	$0.00
07/08/2002	BILL	UNTHANK, LEONARD	$28.36	$28.36
08/03/2001	PAYMENT	UNTHANK, LENORD CASH	$-28.03	$0.00
07/10/2001	BILL	UNTHANK, LEONARD	$28.03	$28.03
08/04/2000	PAYMENT	UNTHANK, LEONARD CASH	$-27.87	$0.00
07/11/2000	BILL	UNTHANK, LEONARD	$27.87	$27.87
08/04/1999	PAYMENT	UNTHANK, LEONARD CASH	$-25.79	$0.00
07/13/1999	BILL	UNTHANK, LEONARD	$25.79	$25.79
08/04/1998	PAYMENT	UNTHANK, LEONARD CASH	$-25.25	$0.00
07/14/1998	BILL	UNTHANK, LEONARD	$25.25	$25.25
08/04/1997	PAYMENT	UNTHANK, LEONARD CASH	$-24.15	$0.00
07/14/1997	BILL	UNTHANK, LEONARD	$24.15	$24.15
08/05/1996	PAYMENT	UNTHANK, LEONARD	$-23.98	$0.00
07/15/1996	BILL	UNTHANK, LEONARD	$23.98	$23.98