Tax Account 001-341-22

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Owners

OPPENBORN, TOD
PO BOX 60222
LAS VEGAS, NV 89160

Account Summary

Account ID	001-341-22
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-341-22

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$265.41
Total	$265.41
Paid	$265.41
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

$265.41

Total

$265.41

Paid

$265.41

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	$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	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

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	$0.00	$258.25	$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
08/07/2024	PAYMENT	OPPENBORN, TOD CHECK 1047	$-265.41	$0.00
07/03/2024	BILL	OPPENBORN, TOD	$265.41	$265.41
08/07/2023	PAYMENT	BUNDY, ROLF E & TERESA A CHECK 4791	$-265.41	$0.00
07/13/2023	BILL	BUNDY, ROLF E & TERESA A	$265.41	$265.41
07/21/2022	PAYMENT	BUNDY, ROLF E & TERESA A CHECK NUM: 4750	$-265.41	$0.00
07/07/2022	BILL	BUNDY, ROLF E & TERESA A	$265.41	$265.41
08/11/2021	PAYMENT	BUNDY, ROLF E & TERESA A CHECK NUM: 4617	$-264.64	$0.00
07/12/2021	BILL	BUNDY, ROLF E & TERESA A	$264.64	$264.64
11/10/2020	PAYMENT	BUNDY, ROLF E & TERESA A CHECK NUM: 4445	$-258.25	$0.00
10/21/2020	BILL	BUNDY, ROLF E & TERESA A	$258.25	$258.25
08/15/2019	PAYMENT	BUNDY, ROLF E & TERESA A CHECK NUM: 4277	$-246.43	$0.00
07/03/2019	BILL	BUNDY, ROLF E & TERESA A	$246.43	$246.43
08/20/2018	PAYMENT	BUNDY, ROLF E & TERESA A CHECK NUM: 4102	$-234.32	$0.00
07/03/2018	BILL	BUNDY, ROLF E & TERESA A	$234.32	$234.32
08/14/2017	PAYMENT	BUNDY, ROLF E & TERESA A CHECK NUM: 3898	$-233.64	$0.00
07/03/2017	BILL	BUNDY, ROLF E & TERESA A	$233.64	$233.64
08/10/2016	PAYMENT	BUNDY, ROLF E & TERESA A CHECK NUM: 3686	$-222.98	$0.00
07/01/2016	BILL	BUNDY, ROLF E & TERESA A	$222.98	$222.98
08/17/2015	PAYMENT	BUNDY, ROLF E & TERESA A CHECK NUM: 3506	$-222.35	$0.00
07/01/2015	BILL	BUNDY, ROLF E & TERESA A	$222.35	$222.35
08/08/2014	PAYMENT	BUNDY, ROLF E & TERESA A CHECK NUM: 3317	$-221.73	$0.00
07/07/2014	BILL	BUNDY, ROLF E & TERESA A	$221.73	$221.73
08/14/2013	PAYMENT	BUNDY, ROLF E & TERESA A CHECK NUM: 3117	$-221.73	$0.00
07/01/2013	BILL	BUNDY, ROLF E & TERESA A	$221.73	$221.73
08/17/2012	PAYMENT	BUNDY, ROLF E & TERESA A CHECK BANK: 32-7947/3110 NUM: 2894	$-274.23	$0.00
07/06/2012	BILL	BUNDY, ROLF E & TERESA A	$274.23	$274.23
08/15/2011	PAYMENT	BUNDY, ROLF E & TERESA A CHECK BANK: 32-7947 NUM: 2684	$-312.48	$0.00
07/06/2011	BILL	BUNDY, ROLF E & TERESA A	$312.48	$312.48
08/10/2010	PAYMENT	BUNDY, ROLF E & TERESA A CHECK BANK: 32-7947/3110 NUM: 2439	$-289.34	$0.00
07/08/2010	BILL	BUNDY, ROLF E & TERESA A	$289.34	$289.34
08/10/2009	PAYMENT	BUNDY, ROLF E & TERESA A CHECK BANK: 94-8415/3224 NUM: 2183	$-267.91	$0.00
07/09/2009	BILL	BUNDY, ROLF E & TERESA A	$267.91	$267.91
08/12/2008	PAYMENT	BUNDY, ROLF E & TERESA A CHECK BANK: 94-8420/3224 NUM: 5841	$-248.77	$0.00
07/10/2008	BILL	BUNDY, ROLF E & TERESA A	$248.77	$248.77
08/14/2007	PAYMENT	BUNDY, ROLF E & TERESA A CHECK BANK: 94-8420 NUM: 5550	$-230.33	$0.00
07/05/2007	BILL	BUNDY, ROLF E & TERESA A	$230.33	$230.33
08/08/2006	PAYMENT	BUNDY, ROLF E & TERESA A CHECK BANK: 94-8420 NUM: 5203	$-213.28	$0.00
07/11/2006	BILL	BUNDY, ROLF E & TERESA A	$213.28	$213.28
08/12/2005	PAYMENT	BUNDY, ROLF E & TERESA A CHECK BANK: 94-8420/3224 NUM: 4800	$-198.39	$0.00
07/15/2005	BILL	BUNDY, ROLF E & TERESA A	$198.39	$198.39
08/16/2004	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 467	$-188.23	$0.00
07/07/2004	BILL	J & S PROPERTIES, LLC	$188.23	$188.23
07/14/2003	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177/1224 NUM: 181	$-188.23	$0.00
07/09/2003	BILL	J & S PROPERTIES, LLC	$188.23	$188.23
07/31/2002	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177/1224 NUM: 114	$-186.81	$0.00
07/08/2002	BILL	J & S PROPERTIES, LLC	$186.81	$186.81
12/17/2001	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 907	$-141.91	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.87	$141.91
09/06/2001	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 874	$-48.86	$140.04
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$188.90
07/10/2001	BILL	J & S PROPERTIES, LLC	$187.02	$187.02
12/20/2000	PAYMENT	J & S PROPORTIES CHECK BANK: 94-8713/1224 NUM: 295	$-100.12	$0.00
09/21/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 240	$-50.06	$100.12
08/17/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 197	$-50.43	$150.18
07/11/2000	BILL	J & S PROPERTIES, LLC	$200.61	$200.61
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 602	$-43.75	$0.00
09/27/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 488	$-87.50	$43.75
08/20/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 282	$-44.00	$131.25
07/13/1999	BILL	VINCENT, JAMES	$175.25	$175.25