Tax Account 001-333-43

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Owners

EBARB, ROBERT IRREVOCABLE TRST
4555 E SAHARA AVE., UNIT 172
LAS VEGAS, NV 89104

Account Summary

Account ID	001-333-43
Account Type	Real Estate
Location	0 PIOCHE
Balance	$126.00
Currently Due	$63.00

Account ID

001-333-43

Account Type

Real Estate

Location

0
PIOCHE

Balance

$126.00

Currently Due

$63.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$265.41
Total	$265.41
Paid	$139.41
Balance	$126.00
Due	$63.00
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

$265.41

Total

$265.41

Paid

$139.41

Balance

$126.00

Due

$63.00

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	$76.41	$0.00	$76.41	$76.41	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Due	$63.00	$0.00	$63.00	$0.00	$63.00
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$126.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.41	$0.00	$265.41	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$265.41	$0.00	$265.41	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$264.64	$0.00	$264.64	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$258.25	$17.62	$275.87	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$246.43	$0.00	$246.43	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$234.32	$0.00	$234.32	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$233.64	$0.00	$233.64	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$222.98	$0.00	$222.98	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$222.35	$0.00	$222.35	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$221.73	$0.00	$221.73	$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
09/25/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-63.00	$126.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-76.41	$189.00
07/03/2024	BILL	EBARB, ROBERT IRREVOCABLE TRST	$265.41	$265.41
02/20/2024	PAYMENT	RE EBARB ACH NORW - 035563497	$-63.00	$0.00
01/10/2024	PAYMENT	RE EBARB ACH NORW - 035353153	$-63.00	$63.00
09/18/2023	PAYMENT	RE EBARB ACH NORW - 034994176	$-63.00	$126.00
07/31/2023	PAYMENT	RE EBARB ACH NORW - 034848891	$-76.41	$189.00
07/13/2023	BILL	EBARB, ROBERT IRREVOCABLE TRST	$265.41	$265.41
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-63.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-63.00	$63.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-63.00	$126.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-76.41	$189.00
07/07/2022	BILL	EBARB, ROBERT IRREVOCABLE TRST	$265.41	$265.41
08/13/2021	PAYMENT	EBARB, ROBERT EARL CREDIT: D	$-403.78	$0.00
08/02/2021	INTEREST	Monthly Interest	$1.03	$403.78
07/12/2021	BILL	EBARB, ROBERT EARL	$264.64	$402.75
07/01/2021	INTEREST	Monthly Interest	$1.03	$138.11
06/01/2021	INTEREST	Monthly Interest	$1.03	$137.08
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$136.05
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$133.78
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.20	$132.68
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.48	$126.48
12/15/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389550273	$-2.48	$124.00
12/14/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389549882	$-62.00	$126.48
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.48	$188.48
11/18/2020	PAYMENT	SEADER, ALICE CHECK NUM: 142	$-72.25	$186.00
10/21/2020	BILL	SEADER LIVING TRUST	$258.25	$258.25
10/08/2019	PAYMENT	SEADER, ALICE JOAN CHECK NUM: 140	$-177.00	$0.00
08/26/2019	PAYMENT	SEADER LIVING TRUST CREDIT: D	$-69.43	$177.00
07/03/2019	BILL	SEADER LIVING TRUST	$246.43	$246.43
08/17/2018	PAYMENT	SEADER, ALICE CHECK NUM: 104	$-234.32	$0.00
07/03/2018	BILL	SEADER LIVING TRUST	$234.32	$234.32
01/10/2018	PAYMENT	SEADER, ALICE JOAN CHECK NUM: 102	$-110.00	$0.00
08/02/2017	PAYMENT	SEADER, ALICE CHECK NUM: 1855	$-123.64	$110.00
07/03/2017	BILL	SEADER LIVING TRUST	$233.64	$233.64
08/17/2016	PAYMENT	SEADER, ALICE CHECK NUM: 1621	$-222.98	$0.00
07/01/2016	BILL	SEADER LIVING TRUST	$222.98	$222.98
01/07/2016	PAYMENT	KELLEY, PATRICK CHECK NUM: 3451	$-110.00	$0.00
07/22/2015	PAYMENT	SEADER, ALICE CHECK NUM: 1788	$-112.35	$110.00
07/01/2015	BILL	SEADER LIVING TRUST	$222.35	$222.35
08/13/2014	PAYMENT	SEADER, ALICE J CHECK NUM: 1846	$-221.73	$0.00
07/07/2014	BILL	SEADER LIVING TRUST	$221.73	$221.73
02/05/2014	PAYMENT	SEADER, ALICE J CHECK NUM: 1840	$-55.00	$0.00
01/15/2014	PAYMENT	SEADER, ALICE J CHECK NUM: 1838	$-55.00	$55.00
07/19/2013	PAYMENT	SEADER, ALICE J. CHECK NUM: 1830	$-111.73	$110.00
07/01/2013	BILL	SEADER LIVING TRUST	$221.73	$221.73
07/30/2012	PAYMENT	SEADER, ALICE J. CHECK BANK: 94-8411/3224 NUM: 1819	$-274.23	$0.00
07/06/2012	BILL	SEADER LIVING TRUST	$274.23	$274.23
07/11/2011	PAYMENT	SEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 1803	$-312.48	$0.00
07/06/2011	BILL	SEADER, NEIL J & ALICE J	$312.48	$312.48
08/12/2010	PAYMENT	SEADER, NEIL J & ALICE J CHECK BANK: 94-8411/3224 NUM: 1759	$-289.34	$0.00
07/08/2010	BILL	SEADER, NEIL J & ALICE J	$289.34	$289.34
08/03/2009	PAYMENT	SEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 1729	$-267.91	$0.00
07/09/2009	BILL	SEADER, NEIL J & ALICE J	$267.91	$267.91
08/22/2008	PAYMENT	SEADER, NEIL J & ALICE J CHECK BANK: 94-8411/3224 NUM: 1590	$-248.77	$0.00
07/10/2008	BILL	SEADER, NEIL J & ALICE J	$248.77	$248.77
07/24/2007	PAYMENT	SEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 1556	$-230.36	$0.00
07/05/2007	BILL	SEADER, NEIL J & ALICE J	$230.36	$230.36
08/07/2006	PAYMENT	SEADER, NEIL CHECK BANK: 94_8411 NUM: 1526	$-213.31	$0.00
07/11/2006	BILL	SEADER, NEIL J & ALICE J	$213.31	$213.31
08/04/2005	PAYMENT	SEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 1484	$-198.44	$0.00
07/15/2005	BILL	SEADER, NEIL J & ALICE J	$198.44	$198.44
09/20/2004	PAYMENT	SEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 1431	$-94.12	$0.00
09/20/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152300189	$-96.03	$94.12
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.88	$190.15
07/07/2004	BILL	J & S PROPERTIES LLC	$188.27	$188.27