Tax Account 031-008-007

Print Page · · Payments Cart · New Search

Owners

KUDISCH, SHANE ET AL
1325 PALM ST
HENDERSON, NV 89011-4234

ESHEIMAN, ERIK ET AL

806718

Account Summary

Account ID	031-008-007
Account Type	Real Estate
Location	0 SAPPHIRE AVE
Balance	$34.09
Currently Due	$34.09

Account ID

031-008-007

Account Type

Real Estate

Location

0 SAPPHIRE AVE

Balance

$34.09

Currently Due

$34.09

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$15.09
Paid	$0.00
Balance	$15.09
Due	$34.09
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$13.12

Total

$15.09

Paid

$0.00

Balance

$15.09

Due

$34.09

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$13.12	$0.52	$0.00	$13.12	$0.00	$32.64
2	10/06/2025	10/16/2025	Past due	$0.00	$0.66	$0.00	$0.00	$0.00	$33.30
3	01/05/2026	01/15/2026	Past due	$0.00	$0.79	$0.00	$0.00	$0.00	$34.09
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$34.09

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$13.12	$4.89	$0.99	$0.00	$19.00	$19.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$2.99	$0.00	$15.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/01/2026	INTEREST	INTEREST FOR 02/2026	$0.11	$34.09
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.79	$33.98
12/31/2025	INTEREST	INTEREST FOR 12/2025	$0.11	$33.19
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.11	$33.08
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.11	$32.97
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.11	$32.86
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.66	$32.75
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.11	$32.09
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$31.98
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.11	$31.46
07/11/2025	BILL	KUDISCH, SHANE ET AL	$13.12	$31.35
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.22	$18.23
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.01
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.92	$16.01
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$15.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.66	$14.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$13.64
07/10/2024	BILL	KUDISCH, SHANE ET AL	$13.12	$13.12
08/21/2023	PAYMENT	ESHELMAN, ERIK T CREDIT: D BANK: OP INTERNET NUM: 007408	$-28.35	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.10	$28.35
07/12/2023	BILL	KUDISCH, SHANE ET AL	$13.12	$28.25
07/03/2023	INTEREST	Monthly Interest	$0.10	$15.13
06/01/2023	INTEREST	Monthly Interest	$0.10	$15.03
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$14.93
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$21.93
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.86	$14.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.73	$14.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.61	$13.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$12.73
07/12/2022	BILL	KUDISCH, SHANE ET AL	$12.24	$12.24
07/27/2021	PAYMENT	MCFARLIN, DAISY OR JARRETT CHECK	$-11.32	$0.00
07/14/2021	BILL	MCFARLIN, DAISY	$11.32	$11.32
07/30/2020	PAYMENT	MCFARLIN, JARRETT & DAISY CHECK NUM: 9587	$-10.73	$0.00
07/15/2020	BILL	MCFARLIN, DAISY	$10.73	$10.73
07/29/2019	PAYMENT	MCFARLIN, JARRETT & DAISY CHECK NUM: 9396	$-10.35	$0.00
07/10/2019	BILL	WRIGHT, DAVID F TR	$10.35	$10.35
07/26/2018	PAYMENT	WRIGHT, DAVID F CHECK NUM: 6839	$-9.84	$0.00
07/09/2018	BILL	WRIGHT, DAVID F TR	$9.84	$9.84
07/21/2017	PAYMENT	WRIGHT, DAVID F CHECK NUM: 6550	$-8.97	$0.00
07/07/2017	BILL	WRIGHT, DAVID F TR	$8.97	$8.97
07/15/2016	PAYMENT	WRIGHT, DAVID F CHECK NUM: 6084	$-8.97	$0.00
07/08/2016	BILL	WRIGHT, DAVID F & ESTHER M	$8.97	$8.97
07/20/2015	PAYMENT	WRIGHT, DAVID F & ESTHER M CHECK NUM: 5614	$-8.97	$0.00
07/08/2015	BILL	WRIGHT, DAVID F & ESTHER M	$8.97	$8.97
07/29/2014	PAYMENT	WRIGHT, DAVID F & ESTHER M CHECK NUM: 5087	$-8.97	$0.00
07/10/2014	BILL	WRIGHT, DAVID F & ESTHER M	$8.97	$8.97
07/25/2013	PAYMENT	WRIGHT, DAVID F & ESTHER M CHECK NUM: 4512	$-8.97	$0.00
07/16/2013	BILL	WRIGHT, DAVID F & ESTHER M	$8.97	$8.97
07/18/2012	PAYMENT	WRIGHT, DAVID F & ESTHER M CHECK NUM: 3813	$-8.97	$0.00
07/10/2012	BILL	WRIGHT, DAVID F & ESTHER M	$8.97	$8.97
08/01/2011	PAYMENT	WRIGHT, DAVID F & ESTHER M CHECK NUM: 3210	$-8.97	$0.00
07/14/2011	BILL	WRIGHT, DAVID F & ESTHER M	$8.97	$8.97
07/29/2010	PAYMENT	WRIGHT, DAVID F CHECK NUM: 2591	$-9.02	$0.00
07/14/2010	BILL	WRIGHT, DAVID F & ESTHER M	$9.02	$9.02
08/04/2009	PAYMENT	DAVID OR ESTHER WRIGHT CHECK NUM: 1982	$-9.02	$0.00
07/21/2009	BILL	WRIGHT, DAVID F & ESTHER M	$9.02	$9.02
07/28/2008	PAYMENT	WRIGHT, DAVID F & ESTHER M CHECK NUM: 1325	$-9.02	$0.00
07/14/2008	BILL	WRIGHT, DAVID F & ESTHER M	$9.02	$9.02
07/25/2007	PAYMENT	WRIGHT, DAVID F CHECK NUM: 9617	$-9.02	$0.00
07/13/2007	BILL	WRIGHT, DAVID F & ESTHER M	$9.02	$9.02
10/02/2006	PAYMENT	DAVID WRIGHT CHECK NUM: 9171	$-9.01	$0.00
09/21/2006	ADJUSTMENT	see notes NUM: 1460	$9.01	$9.01
09/07/2006	VOID	GALBREATH, JOHN CHECK NUM: 1460	$-9.01	$0.00
07/19/2006	BILL	GALBREATH, JOHN	$9.01	$9.01
08/05/2005	PAYMENT	ESTHER M WRIGHT CHECK NUM: 8416	$-9.00	$0.00
07/21/2005	BILL	WRIGHT, DAVID F & ESTHER M	$9.00	$9.00
07/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WRIGHT, DAVID F & ESTH @	$9.02	$9.02
07/31/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WRIGHT, DAVID F & ESTH @	$9.02	$9.02