Tax Account 001-091-01

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	001-091-01
Account Type	Real Estate
Location	659 MCCANNON STREET PIOCHE
Balance	$98.00
Currently Due	$49.00

Account ID

001-091-01

Account Type

Real Estate

Location

659 MCCANNON STREET
PIOCHE

Balance

$98.00

Currently Due

$49.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$243.82
Total	$243.82
Paid	$145.82
Balance	$98.00
Due	$49.00
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

$243.82

Total

$243.82

Paid

$145.82

Balance

$98.00

Due

$49.00

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	$96.82	$0.00	$96.82	$96.82	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/06/2025	01/16/2025	Due	$49.00	$0.00	$49.00	$0.00	$49.00
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$98.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$229.10	$0.00	$229.10	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$215.46	$0.00	$215.46	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$207.94	$0.00	$207.94	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$200.77	$0.00	$200.77	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$200.77	$0.00	$200.77	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$193.34	$0.00	$193.34	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$191.57	$0.00	$191.57	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$175.22	$0.00	$175.22	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$174.91	$0.00	$174.91	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$169.72	$0.00	$169.72	$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
10/09/2024	PAYMENT	OHLANDT, CONNIE A. CHECK 7495	$-49.00	$98.00
08/12/2024	PAYMENT	OHLANDT, CONNIE CHECK 7488	$-96.82	$147.00
07/03/2024	BILL	OHLANDT, RICHARD & CONNIE TRUST	$243.82	$243.82
03/04/2024	PAYMENT	OHLANDT, CONNIE CHECK 7479	$-46.00	$0.00
01/02/2024	PAYMENT	OHLANDT, CONNIE A. CHECK 7476	$-46.00	$46.00
10/02/2023	PAYMENT	OHLANDT, CONNIE A. CHECK 7469	$-46.00	$92.00
08/17/2023	PAYMENT	OHLANDT, RICHARD & CONNIE TRUST CASH	$-0.10	$138.00
08/17/2023	PAYMENT	OHLANDT, CONNIE A. CHECK 235.81	$-91.00	$138.10
07/13/2023	BILL	OHLANDT, RICHARD & CONNIE TRUS	$229.10	$229.10
02/21/2023	PAYMENT	OHLANDT, CONNIE A. CHECK NUM: 7449	$-42.00	$0.00
12/19/2022	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 7428	$-42.00	$42.00
10/05/2022	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 7408	$-42.00	$84.00
08/11/2022	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 7383	$-89.46	$126.00
07/07/2022	BILL	OHLANDT, RICHARD & CONNIE TRUS	$215.46	$215.46
02/22/2022	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 7316	$-40.00	$0.00
12/30/2021	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 7294	$-40.00	$40.00
09/20/2021	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 7249	$-40.00	$80.00
08/02/2021	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 7224	$-87.94	$120.00
07/12/2021	BILL	OHLANDT, RICHARD & CONNIE TRUS	$207.94	$207.94
03/08/2021	PAYMENT	OHLANDT, CONNIE CHECK NUM: 7149	$-38.00	$0.00
12/30/2020	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 7115	$-38.00	$38.00
12/04/2020	PAYMENT	OHLANDT, CONNIE CHECK NUM: 7073	$-38.00	$76.00
11/20/2020	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 7039	$-86.77	$114.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-6.94	$200.77
10/21/2020	BILL	OHLANDT, RICHARD & CONNIE TRUS	$207.71	$207.71
02/27/2020	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6953	$-38.00	$0.00
01/02/2020	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6927	$-38.00	$38.00
09/20/2019	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6869	$-38.00	$76.00
08/12/2019	PAYMENT	OHLANDT, CONNIE CHECK NUM: 6850	$-86.77	$114.00
07/03/2019	BILL	OHLANDT, RICHARD & CONNIE TRUS	$200.77	$200.77
02/21/2019	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6765	$-37.00	$0.00
12/31/2018	PAYMENT	OHLANDT, CONNIE A CREDIT: B NUM: 3747	$-37.00	$37.00
10/03/2018	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6702	$-37.00	$74.00
08/20/2018	PAYMENT	OHLANDT, CONNIE CHECK NUM: 6698	$-82.34	$111.00
07/03/2018	BILL	OHLANDT, RICHARD & CONNIE TRUS	$193.34	$193.34
02/28/2018	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6590	$-36.00	$0.00
01/02/2018	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6558	$-36.00	$36.00
09/28/2017	PAYMENT	OHLANDT, CONNIE CHECK NUM: 6509	$-36.00	$72.00
08/15/2017	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6487	$-83.57	$108.00
07/03/2017	BILL	OHLANDT, RICHARD & CONNIE TRUS	$191.57	$191.57
02/28/2017	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6387	$-35.00	$0.00
12/20/2016	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6338	$-35.00	$35.00
09/28/2016	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6303	$-35.00	$70.00
08/03/2016	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6255	$-70.22	$105.00
07/01/2016	BILL	OHLANDT, RICHARD & CONNIE TRUS	$175.22	$175.22
02/23/2016	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6152	$-35.00	$0.00
12/30/2015	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6106	$-35.00	$35.00
09/30/2015	PAYMENT	OHLANDT, RICHARD CHECK NUM: 6056	$-35.00	$70.00
08/14/2015	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 6033	$-69.91	$105.00
07/01/2015	BILL	OHLANDT, RICHARD & CONNIE TRUS	$174.91	$174.91
02/23/2015	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 5918	$-34.00	$0.00
01/02/2015	PAYMENT	OHLANDT, CONNIE A. CHECK NUM: 5881	$-34.00	$34.00
09/24/2014	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 5820	$-34.00	$68.00
08/14/2014	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 5800	$-67.72	$102.00
07/07/2014	BILL	OHLANDT, RICHARD & CONNIE TRUS	$169.72	$169.72
02/28/2014	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 5693	$-33.00	$0.00
01/02/2014	PAYMENT	OHLANDT, CONNIE A CHECK NUM: 5660	$-33.00	$33.00
09/30/2013	PAYMENT	OHLANDT, CONNIE A. CHECK NUM: 5604	$-33.00	$66.00
07/17/2013	PAYMENT	OHLNADT, CONNIE A. CHECK NUM: 5556	$-65.68	$99.00
07/01/2013	BILL	OHLANDT, RICHARD & CONNIE TRUS	$164.68	$164.68
08/15/2012	PAYMENT	OHLANDT, CONNIE A. CHECK BANK: 94-7074/3212 NUM: 5371	$-158.17	$0.00
07/06/2012	BILL	OHLANDT, RICHARD & CONNIE TRUS	$158.17	$158.17
07/29/2011	PAYMENT	OHLANDT, RICHARD CHECK BANK: 94-7074/3212 NUM: 5113	$-129.33	$0.00
07/06/2011	BILL	OHLANDT, RICHARD & CONNIE TRUS	$129.33	$129.33
09/02/2010	PAYMENT	OHLANDT, RICHARD CHECK BANK: 94-7074/3212 NUM: 4856	$-100.47	$0.00
08/05/2010	PAYMENT	OHLANDT, RICHARD CHECK BANK: 94-7074/3212 NUM: 4846	$-33.49	$100.47
07/08/2010	BILL	OHLANDT, CONNIE & LAYTON, ANNA	$133.96	$133.96
08/04/2009	PAYMENT	OHLANDT, RICHARD CHECK BANK: 94-7074/3212 NUM: 4606	$-135.40	$0.00
07/09/2009	BILL	OHLANDT, CONNIE & LAYTON, ANNA	$135.40	$135.40
03/02/2009	PAYMENT	OHLANDT, RICHARD CHECK BANK: 94-7074/3212 NUM: 4484	$-31.42	$0.00
01/05/2009	PAYMENT	OHLANDT, RICHARD CHECK BANK: 94-7074/3212 NUM: 4444	$-31.42	$31.42
09/26/2008	PAYMENT	OHLANDT, RICHARD CHECK BANK: 94-7074/3212 NUM: 4379	$-31.42	$62.84
08/11/2008	PAYMENT	OHLANDT, RICHARD CHECK BANK: 94-7074/3212 NUM: 4347	$-31.45	$94.26
07/10/2008	BILL	OHLANDT, CONNIE & LAYTON, ANNA	$125.71	$125.71
08/10/2007	PAYMENT	OHLANDT, CONNIE & RICHARD CHECK BANK: 94-7074 NUM: 4100	$-116.40	$0.00
07/05/2007	BILL	OHLANDT, CONNIE & LAYTON, ANNA	$116.40	$116.40
08/07/2006	PAYMENT	OHLANDT, RICHARD CHECK BANK: 94-7074/3212 NUM: 3825	$-107.77	$0.00
07/11/2006	BILL	OHLANDT, CONNIE & LAYTON, ANNA	$107.77	$107.77
08/12/2005	PAYMENT	OHLANDT, RICHARD CHECK BANK: 94-7074/3212 NUM: 3541	$-100.25	$0.00
07/15/2005	BILL	OHLANDT, CONNIE & LAYTON, ANNA	$100.25	$100.25
07/14/2004	PAYMENT	UNTHANK, LEONARD CASH	$-98.71	$0.00
07/07/2004	BILL	UNTHANK, LEONARD	$98.71	$98.71
07/29/2003	PAYMENT	UNTHANK, LEONARD CASH	$-97.88	$0.00
07/09/2003	BILL	UNTHANK, LEONARD	$97.88	$97.88
07/24/2002	PAYMENT	UNTHANK, LEONARD CASH	$-95.91	$0.00
07/08/2002	BILL	UNTHANK, LEONARD	$95.91	$95.91
08/03/2001	PAYMENT	UNTHANK, LENORD CASH	$-93.71	$0.00
07/10/2001	BILL	UNTHANK, LEONARD	$93.71	$93.71
08/04/2000	PAYMENT	UNTHANK, LEONARD CASH	$-87.02	$0.00
07/11/2000	BILL	UNTHANK, LEONARD	$87.02	$87.02
08/04/1999	PAYMENT	UNTHANK, LEONARD CASH	$-84.86	$0.00
07/13/1999	BILL	UNTHANK, LEONARD	$84.86	$84.86
08/04/1998	PAYMENT	UNTHANK, LEONARD CASH	$-83.20	$0.00
07/14/1998	BILL	UNTHANK, LEONARD	$83.20	$83.20
08/04/1997	PAYMENT	UNTHANK, LEONARD CASH	$-79.36	$0.00
07/14/1997	BILL	UNTHANK, LEONARD	$79.36	$79.36
08/05/1996	PAYMENT	UNTHANK, LEONARD	$-78.83	$0.00
07/15/1996	BILL	UNTHANK, LEONARD	$78.83	$78.83