Tax Account 006-041-23

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Owners

ENGLEHARDT, THOMAS A & SHERRY L
9845 CORBETT ST
LAS VEGAS, NV 89149-1416

Account Summary

Account ID	006-041-23
Account Type	Real Estate
Location	20723 WINDSONG ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

006-041-23

Account Type

Real Estate

Location

20723 WINDSONG ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$804.40
Total	$804.40
Paid	$804.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$804.40

Total

$804.40

Paid

$804.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$210.40	$0.00	$210.40	$210.40	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$824.76	$0.00	$824.76	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$788.99	$0.00	$788.99	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$731.29	$0.00	$731.29	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$699.57	$0.00	$699.57	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$666.74	$0.00	$666.74	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$633.08	$0.00	$633.08	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$641.24	$0.00	$641.24	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$562.49	$0.00	$562.49	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$526.18	$0.00	$526.18	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$487.21	$0.00	$487.21	$0.00	$0.00	2.9685	5.0

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	S33	TV District	35.00	35.00	.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
08/05/2024	PAYMENT	ENGLEHARDT, THOMAS CHECK 55953016	$-804.40	$0.00
07/03/2024	BILL	ENGLEHARDT, THOMAS A & SHERRY L	$804.40	$804.40
02/05/2024	PAYMENT	ENGLEHARDT, THOMAS CHECK 3301053286	$-203.00	$0.00
12/11/2023	PAYMENT	ENGLEHARDT, SHERRY CHECK 3250340803	$-203.00	$203.00
10/04/2023	PAYMENT	ENGLEHARDT, THOMAS CHECK 0092960048	$-203.00	$406.00
08/07/2023	PAYMENT	ENGLEHARDT, SHERRY L CHECK 3142416878	$-215.76	$609.00
07/13/2023	BILL	ENGLEHARDT, THOMAS A & SHERRY	$824.76	$824.76
08/08/2022	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK NUM: 2899840736	$-788.99	$0.00
07/07/2022	BILL	ENGLEHARDT, THOMAS A & SHERRY	$788.99	$788.99
08/02/2021	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK NUM: 3601	$-731.29	$0.00
07/12/2021	BILL	ENGLEHARDT, THOMAS A & SHERRY	$731.29	$731.29
11/10/2020	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK NUM: 1100	$-699.57	$0.00
10/21/2020	BILL	ENGLEHARDT, THOMAS A & SHERRY	$699.57	$699.57
07/31/2019	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK NUM: 1147	$-666.74	$0.00
07/03/2019	BILL	ENGLEHARDT, THOMAS A & SHERRY	$666.74	$666.74
08/08/2018	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK NUM: 1135	$-633.08	$0.00
07/03/2018	BILL	ENGLEHARDT, THOMAS A & SHERRY	$633.08	$633.08
09/18/2017	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK NUM: 1122	$-447.00	$0.00
08/07/2017	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK NUM: 1082	$-194.24	$447.00
07/03/2017	BILL	ENGLEHARDT, THOMAS A & SHERRY	$641.24	$641.24
02/22/2017	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK NUM: 3639	$-140.00	$0.00
12/20/2016	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK NUM: 1055	$-140.00	$140.00
09/27/2016	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK NUM: 3634	$-140.00	$280.00
07/26/2016	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK NUM: 3632	$-142.49	$420.00
07/01/2016	BILL	ENGLEHARDT, THOMAS A & SHERRY	$562.49	$562.49
07/24/2015	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK NUM: 3576	$-526.18	$0.00
07/01/2015	BILL	ENGLEHARDT, THOMAS A & SHERRY	$526.18	$526.18
07/28/2014	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK NUM: 6464	$-487.21	$0.00
07/07/2014	BILL	ENGLEHARDT, THOMAS A & SHERRY	$487.21	$487.21
07/31/2013	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK NUM: 1067	$-376.82	$0.00
07/01/2013	BILL	ENGLEHARDT, THOMAS A & SHERRY	$376.82	$376.82
08/30/2012	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK BANK: 94-72/1224 NUM: 3469	$-261.66	$0.00
08/21/2012	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK BANK: 94-8440/3224 NUM: 6398	$-87.24	$261.66
07/06/2012	BILL	ENGLEHARDT, THOMAS A & SHERRY	$348.90	$348.90
07/29/2011	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK BANK: 94-8440/3224 NUM: 6356	$-323.06	$0.00
07/06/2011	BILL	ENGLEHARDT, THOMAS A & SHERRY	$323.06	$323.06
11/29/2010	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK BANK: 94-8440/3224 NUM: 6320	$-149.56	$0.00
09/30/2010	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK BANK: 94-8440/3224 NUM: 6304	$-74.78	$149.56
08/13/2010	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK BANK: 94-8440/3224 NUM: 6291	$-74.79	$224.34
07/08/2010	BILL	ENGLEHARDT, THOMAS A & SHERRY	$299.13	$299.13
02/18/2010	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK BANK: 94-8440/3224 NUM: 6262	$-69.24	$0.00
12/31/2009	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK BANK: 94-844083224 NUM: 6255	$-69.24	$69.24
10/02/2009	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK BANK: 94-8440/3224 NUM: 6227	$-69.24	$138.48
08/07/2009	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK BANK: 94-8440/3224 NUM: 6211	$-69.26	$207.72
07/09/2009	BILL	ENGLEHARDT, THOMAS A & SHERRY	$276.98	$276.98
08/13/2008	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK BANK: 94-8440/3224 NUM: 6592	$-144.62	$0.00
07/10/2008	BILL	ENGLEHARDT, THOMAS A & SHERRY	$144.62	$144.62
11/06/2007	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK BANK: 94-8440/3224 NUM: 6530	$-66.94	$0.00
09/21/2007	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK BANK: 94-8440 NUM: 6511	$-33.47	$66.94
08/16/2007	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK BANK: 94-8440/3224 NUM: 6494	$-33.50	$100.41
07/05/2007	BILL	ENGLEHARDT, THOMAS A & SHERRY	$133.91	$133.91
12/11/2006	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK BANK: 94-8440/3224 NUM: 6129	$-64.38	$0.00
09/11/2006	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK BANK: 94-8440/3224 NUM: 6105	$-32.19	$64.38
08/07/2006	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK BANK: 94-8440/3224 NUM: 6096	$-32.20	$96.57
07/11/2006	BILL	ENGLEHARDT, THOMAS A & SHERRY	$128.77	$128.77
08/04/2005	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK BANK: 94-8440/3224 NUM: 5988	$-128.77	$0.00
07/15/2005	BILL	ENGLEHARDT, THOMAS A & SHERRY	$128.77	$128.77
08/05/2004	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK BANK: 94-72/1224 NUM: 3153	$-142.40	$0.00
07/07/2004	BILL	ENGLEHARDT, THOMAS A & SHERRY	$142.40	$142.40
08/14/2003	PAYMENT	ENGLEHARDT, THOMAS A & SHERRY CHECK BANK: 94-8440/3224 NUM: 5788	$-147.47	$0.00
07/09/2003	BILL	ENGLEHARDT, THOMAS A & SHERRY	$147.47	$147.47
12/23/2002	PAYMENT	KANTOROWICZ, MARK CHECK BANK: 64-7158/2611 NUM: 2758	$-56.20	$0.00
10/07/2002	PAYMENT	KANTOROWICZ, MARK CHECK BANK: 64-7158/2611 NUM: 2697	$-28.10	$56.20
08/15/2002	PAYMENT	KANTOROWICZ, MARK CREDIT: B BANK: 64-7158/2611 NUM: 2659	$-28.13	$84.30
07/08/2002	BILL	KANTOROWICZ, MARK	$112.43	$112.43
08/15/2001	PAYMENT	KANTOROWICZ, MARK CHECK BANK: 94-169/1212 NUM: 2137	$-97.88	$0.00
07/10/2001	BILL	KANTOROWICZ, MARK	$97.88	$97.88
08/07/2000	PAYMENT	KANTOROWICZ, MARK CHECK BANK: 94-169/1212 NUM: 1830	$-93.69	$0.00
07/11/2000	BILL	KANTOROWICZ, MARK	$93.69	$93.69
08/09/1999	PAYMENT	KANTOROWICZ, MARK CHECK BANK: 94-169/1212 NUM: 1578	$-93.25	$0.00
07/13/1999	BILL	KANTOROWICZ, MARK	$93.25	$93.25
08/07/1998	PAYMENT	KANTOROWICZ, MARK CASH	$-74.93	$0.00
07/14/1998	BILL	KANTOROWICZ, MARK	$74.93	$74.93
08/06/1997	PAYMENT	KANTOROWICZ, MARK CHECK	$-72.42	$0.00
07/14/1997	BILL	KANTOROWICZ, MARK	$72.42	$72.42
08/26/1996	PAYMENT	FIRST AMERICAN TITLE INS CO	$-161.43	$0.00
08/26/1996	ADJUSTMENT	incorrect payor	$161.43	$161.43
08/26/1996	VOID	KNOBEL, FRED & TONI TRUST	$-161.43	$0.00
08/06/1996	INTEREST	Monthly Interest	$0.57	$161.43
07/15/1996	BILL	KNOBEL, FRED & TONI TRUST	$71.88	$160.86
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.15	$88.98
07/01/1995	BILL	KNOBEL, FRED & TONI TRUST	$68.83	$68.83