Tax Account 001-332-25

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Owners

OBENHAUS, ERNEST D & KATHY A
3425 W FORD AVE
LAS VEGAS, NV 89139-7857

Account Summary

Account ID	001-332-25
Account Type	Real Estate
Location	0 PIOCHE TOWN
Balance	$81.41
Currently Due	$16.41

Account ID

001-332-25

Account Type

Real Estate

Location

0
PIOCHE TOWN

Balance

$81.41

Currently Due

$16.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$271.41
Total	$271.41
Paid	$190.00
Balance	$81.41
Due	$16.41
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

$271.41

Total

$271.41

Paid

$190.00

Balance

$81.41

Due

$16.41

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	$76.41	$0.00	$76.41	$76.41	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Due	$65.00	$0.00	$65.00	$48.59	$16.41
4	03/03/2025	03/13/2025	Due	$65.00	$0.00	$65.00	$0.00	$81.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$271.41	$0.00	$271.41	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$271.41	$0.00	$271.41	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$270.61	$0.00	$270.61	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$262.39	$9.76	$272.15	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$250.38	$0.00	$250.38	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$238.06	$2.28	$240.34	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$237.38	$2.78	$240.16	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$226.71	$0.00	$226.71	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$226.06	$0.00	$226.06	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$225.43	$0.00	$225.43	$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
10/15/2024	PAYMENT	OBENHAUS, ERNEST D CHECK 3575909029	$-90.00	$81.41
08/19/2024	PAYMENT	OBENHAUS, ERNEST D CHECK 3507406658	$-100.00	$171.41
07/03/2024	BILL	OBENHAUS, ERNEST D & KATHY A	$271.41	$271.41
03/11/2024	PAYMENT	OBENHAUS, ERNEST D/LC REFUND ACCT CHECK 1599	$-35.00	$0.00
01/02/2024	PAYMENT	OBENHAUS, ERNEST D CHECK 3270622151	$-80.00	$35.00
10/11/2023	PAYMENT	OBENHAUS, ERNEST D CHECK 3195293648	$-80.00	$115.00
08/07/2023	PAYMENT	OBENHAUS, ERNEST D CHECK 3142779443	$-76.41	$195.00
07/13/2023	BILL	OBENHAUS, ERNEST D & KATHY A	$271.41	$271.41
03/09/2023	PAYMENT	OBENHAUS, ERNEST D CHECK NUM: 3030432903	$-50.00	$0.00
01/03/2023	PAYMENT	OBENHAUS, ERNEST D CHECK NUM: 2988532246	$-65.00	$50.00
10/11/2022	PAYMENT	OBENHAUS, ERNEST D CHECK NUM: 2938077001	$-80.00	$115.00
08/03/2022	PAYMENT	OBENHAUS, ERNEST D CHECK NUM: 2897598292	$-76.41	$195.00
07/07/2022	BILL	OBENHAUS, ERNEST D & KATHY A	$271.41	$271.41
08/23/2021	PAYMENT	OBENHAUS, ERNEST D CHECK NUM: 2728894481	$-270.61	$0.00
07/12/2021	BILL	OBENHAUS, ERNEST D & KATHY A	$270.61	$270.61
12/14/2020	PAYMENT	OBENHAUS, ERNEST CHECK NUM: 2624551027	$-272.15	$0.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.82	$272.15
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.94	$265.33
10/21/2020	BILL	OBENHAUS, ERNEST D & KATHY A	$262.39	$262.39
03/09/2020	PAYMENT	OBENHAUS, ERNEST D & KATHY A CHECK NUM: 2573619494	$-60.00	$0.00
01/06/2020	PAYMENT	OBENHAUS, ERNEST D CHECK NUM: 2562497889	$-60.00	$60.00
10/14/2019	PAYMENT	OBENHAUS, ERNEST D CHECK NUM: 2549818922	$-60.00	$120.00
08/26/2019	PAYMENT	OBENHAUS, ERNEST D CHECK NUM: 2542976857	$-70.38	$180.00
07/03/2019	BILL	OBENHAUS, ERNEST D & KATHY A	$250.38	$250.38
03/15/2019	PAYMENT	OBENHAUS, ERNEST D CHECK NUM: 2523208028	$-116.28	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.28	$116.28
07/31/2018	PAYMENT	OBENHAUS, ERNEST D & KATHY A CHECK NUM: 630	$-124.06	$114.00
07/03/2018	BILL	OBENHAUS, ERNEST D & KATHY A	$238.06	$238.06
10/12/2017	PAYMENT	OBENHAUS, ERNEST D & KATHY A CHECK NUM: 8190	$-114.78	$0.00
10/06/2017	PAYMENT	OBENHAUS, ERNEST D & KATHY A CHECK NUM: 8188	$-125.38	$114.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.78	$240.16
07/03/2017	BILL	OBENHAUS, ERNEST D & KATHY A	$237.38	$237.38
07/19/2016	PAYMENT	OBENHAUS, ERNEST D & KATHY A CHECK NUM: 8063	$-226.71	$0.00
07/01/2016	BILL	OBENHAUS, ERNEST D & KATHY A	$226.71	$226.71
08/03/2015	PAYMENT	OBENHAUS, ERNEST D & KATHY A CHECK NUM: 7934	$-226.06	$0.00
07/01/2015	BILL	OBENHAUS, ERNEST D & KATHY A	$226.06	$226.06
08/28/2014	PAYMENT	OBENHAUS, ERNEST D & KATHY A CHECK NUM: 7793	$-112.00	$0.00
07/29/2014	PAYMENT	OBENHAUS, ERNEST D & KATHY A CHECK NUM: 7788	$-113.43	$112.00
07/07/2014	BILL	OBENHAUS, ERNEST D & KATHY A	$225.43	$225.43
10/02/2013	PAYMENT	OBENHAUS, ERNEST D & KATHY A CHECK NUM: 7694	$-227.73	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.30	$227.73
07/01/2013	BILL	OBENHAUS, ERNEST D & KATHY A	$225.43	$225.43
07/27/2012	PAYMENT	OBENHAUS, ERNEST D & KATHY A CHECK BANK: 94-8426/3224 NUM: 7608	$-280.77	$0.00
07/06/2012	BILL	OBENHAUS, ERNEST D & KATHY A	$280.77	$280.77
08/01/2011	PAYMENT	OBENHAUS, ERNEST D & KATHY A CHECK BANK: 94-8426/3224 NUM: 7540	$-312.48	$0.00
07/06/2011	BILL	OBENHAUS, ERNEST D & KATHY A	$312.48	$312.48
09/29/2010	PAYMENT	OBENHAUS, ERNEST D & KATHY A CHECK BANK: 94-8426/3224 NUM: 7475	$-292.23	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$292.23
07/08/2010	BILL	OBENHAUS, ERNEST D & KATHY A	$289.34	$289.34
07/28/2009	PAYMENT	OBENHAUS, ERNEST D & KATHY A CHECK BANK: 94-8426/3224 NUM: 7401	$-267.91	$0.00
07/09/2009	BILL	OBENHAUS, ERNEST D & KATHY A	$267.91	$267.91
08/04/2008	PAYMENT	OBENHAUS, ERNEST D & KATHY A CHECK BANK: 94-8426/3224 NUM: 175	$-248.77	$0.00
07/10/2008	BILL	OBENHAUS, ERNEST D & KATHY A	$248.77	$248.77
07/27/2007	PAYMENT	OBENHAUS, ERNEST D & KATHY A CHECK BANK: 94-8426/3224 NUM: 7084	$-230.36	$0.00
07/05/2007	BILL	OBENHAUS, ERNEST D & KATHY A	$230.36	$230.36
07/31/2006	PAYMENT	OBENHAUS, ERNEST D & KATHY A CHECK BANK: 94-8426 NUM: 7021	$-213.31	$0.00
07/11/2006	BILL	OBENHAUS, ERNEST D & KATHY A	$213.31	$213.31
08/03/2005	PAYMENT	OBENHAUS, ERNEST D & KATHY A CHECK BANK: 94-8426/3224 NUM: 6936	$-198.44	$0.00
07/15/2005	BILL	OBENHAUS, ERNEST D & KATHY A	$198.44	$198.44
08/16/2004	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 467	$-188.27	$0.00
07/07/2004	BILL	J & S PROPERTIES LLC	$188.27	$188.27