Tax Account 46-291-15-013

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Owners

CHARNISKY JOSEPH T/CHARNISKY MILDRED
5300 E DESERT INN RD UNIT 116
LAS VEGAS, NV 89122-4037

Account Summary

Account ID	46-291-15-013
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-291-15-013

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$40.55
Taxed incl Special Assessments	$40.55
Paid	$0.00
Bill Total	$40.55
Interest	$0.00
Bill Balance	$40.55
Prior Billed*	$40.55
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$40.55

Taxed incl Special Assessments

$40.55

Paid

$0.00

Bill Total

$40.55

Interest

$0.00

Bill Balance

$40.55

Prior Billed*

$40.55

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$20.28	$0.41	$20.69	$0.00	$20.69	$20.69	$20.69
Balance	04/30/2026	$40.55	$0.00	$40.55	$0.00	$40.55	$40.55	$40.55

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$156.24	$5.00	$6.25	$0.00	$167.49	$0.00
2023 REAL ESTATE TAXES	$157.74	$14.00	$11.04	$0.00	$182.78	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022 REAL ESTATE TAXES	$13.58	$0.00	$0.00	$13.58	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$13.35	$0.00	$0.00	$13.35	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.00	$2.22	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.08	$2.65	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.03	$2.62	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.07	$2.52	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.07	$2.51	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$0.85	$3.28	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$1.61	$4.06	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$10.00	$4.85	$17.29	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$0.10	$2.56	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.09	$2.25	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.35	$2.51	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.09	$2.25	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.09	$2.42	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.09	$2.34	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$10.00	$0.14	$12.55	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$10.00	$0.14	$12.52	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.00	$2.20	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.00	$2.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.00	$2.21	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$4.24	$0.00	$0.00	$4.24	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$4.08	$0.00	$0.00	$4.08	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	CHARNISKY JOSEPH T/CHARNISKY MILDRED	$40.55	$390.82
11/04/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$350.27
08/27/2025	INTEREST	2024 Interest/Penalty	$6.25	$345.27
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$339.02
01/01/2025	Bill	2024 Tax Bill	$156.24	$339.02
11/21/2024	INTEREST	2023 Interest/Penalty	$11.04	$182.78
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$171.74
11/04/2024	LIEN	2023 County Held Tax Lien	$0.00	$161.74
11/04/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$161.74
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
02/09/2023	PAYMENT	2022 - Bill Payment	$-13.58	$0.00
01/01/2023	Bill	2022 Tax Bill	$13.58	$13.58
02/04/2022	PAYMENT	2021 - Bill Payment	$-13.35	$0.00
01/01/2022	Bill	2021 Tax Bill	$13.35	$13.35
02/03/2021	PAYMENT	2020 - Bill Payment	$-2.22	$0.00
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
07/30/2020	PAYMENT	2019 - Bill Payment	$-2.65	$0.00
07/30/2020	INTEREST	2019 Interest/Penalty	$0.08	$2.65
01/01/2020	Bill	2019 Tax Bill	$2.57	$2.57
02/13/2019	PAYMENT	2018 - Bill Payment	$-2.58	$0.00
01/01/2019	Bill	2018 Tax Bill	$2.58	$2.58
02/07/2018	PAYMENT	2017 - Bill Payment	$-2.58	$0.00
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
05/24/2017	PAYMENT	2016 - Bill Payment	$-2.62	$0.00
05/24/2017	INTEREST	2016 Interest/Penalty	$0.03	$2.62
01/01/2017	Bill	2016 Tax Bill	$2.59	$2.59
07/18/2016	PAYMENT	2015 - Bill Payment	$-2.52	$0.00
07/18/2016	INTEREST	2015 Interest/Penalty	$0.07	$2.52
01/01/2016	Bill	2015 Tax Bill	$2.45	$2.45
07/21/2015	PAYMENT	2014 - Bill Payment	$-2.51	$0.00
07/21/2015	PAYMENT	2013 - Bill Payment	$-3.28	$2.51
07/21/2015	PAYMENT	2012 - Bill Payment	$-0.01	$5.79
07/21/2015	PAYMENT	2012 - Bill Payment	$-4.05	$5.80
07/21/2015	PAYMENT	2011 - Bill Payment	$-10.00	$9.85
07/21/2015	PAYMENT	2011 - Bill Payment	$-7.29	$19.85
07/21/2015	INTEREST	2014 Interest/Penalty	$0.07	$27.14
07/21/2015	INTEREST	2013 Interest/Penalty	$0.85	$27.07
07/21/2015	LIEN	2013 County Held Redemption Payment	$-0.75	$26.22
07/21/2015	LIEN	2013 County Held Redemption Interest/Fee	$0.75	$26.97
07/21/2015	INTEREST	2012 Interest/Penalty	$1.61	$26.22
07/21/2015	LIEN	2012 County Held Redemption Payment	$-1.51	$24.61
07/21/2015	LIEN	2012 County Held Redemption Interest/Fee	$1.51	$26.12
07/21/2015	INTEREST	2011 Interest/Penalty	$4.85	$24.61
07/21/2015	INTEREST	2011 Interest/Penalty	$10.00	$19.76
07/21/2015	LIEN	2011 County Held Redemption Payment	$-11.70	$9.76
07/21/2015	LIEN	2011 County Held Redemption Interest/Fee	$11.70	$21.46
07/21/2015	LIEN	2010 Redemption Payment	$-11.79	$9.76
07/21/2015	LIEN	2010 Redemption Interest/Fee	$4.23	$21.55
07/21/2015	LIEN	2009 Redemption Payment	$-12.33	$17.32
07/21/2015	LIEN	2009 Redemption Interest/Fee	$5.08	$29.65
07/21/2015	LIEN	2008 Redemption Payment	$-12.77	$24.57
07/21/2015	LIEN	2008 Redemption Interest/Fee	$5.26	$37.34
07/21/2015	LIEN	2007 Redemption Payment	$-14.36	$32.08
07/21/2015	LIEN	2007 Redemption Interest/Fee	$7.11	$46.44
07/21/2015	LIEN	2006 Redemption Payment	$-15.73	$39.33
07/21/2015	LIEN	2006 Redemption Interest/Fee	$8.31	$55.06
07/21/2015	LIEN	2005 Redemption Payment	$-16.59	$46.75
07/21/2015	LIEN	2005 Redemption Interest/Fee	$9.25	$63.34
07/21/2015	LIEN	2004 Redemption Payment	$-46.33	$54.09
07/21/2015	LIEN	2004 Redemption Interest/Fee	$29.78	$100.42
07/21/2015	LIEN	2003 Redemption Payment	$-45.00	$70.64
07/21/2015	LIEN	2003 Redemption Interest/Fee	$28.48	$115.64
01/01/2015	Bill	2014 Tax Bill	$2.44	$87.16
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$84.72
01/01/2014	Bill	2013 Tax Bill	$2.43	$84.72
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$82.29
01/01/2013	Bill	2012 Tax Bill	$2.45	$82.29
10/17/2012	LIEN	2011 County Held Tax Lien	$0.00	$79.84
01/01/2012	Bill	2011 Tax Bill	$2.44	$79.84
08/25/2011	PAYMENT	2010 - Bill Payment	$-2.56	$77.40
08/25/2011	INTEREST	2010 Interest/Penalty	$0.10	$79.96
06/20/2011	LIEN	2010 Tax Lien	$7.56	$79.86
01/01/2011	Bill	2010 Tax Bill	$2.46	$72.30
08/27/2010	PAYMENT	2009 - Bill Payment	$-2.25	$69.84
08/27/2010	PAYMENT	2008 - Bill Payment	$-2.51	$72.09
08/27/2010	INTEREST	2009 Interest/Penalty	$0.09	$74.60
08/27/2010	INTEREST	2008 Interest/Penalty	$0.35	$74.51
06/20/2010	LIEN	2009 Tax Lien	$7.25	$74.16
01/01/2010	Bill	2009 Tax Bill	$2.16	$66.91
06/20/2009	LIEN	2008 Tax Lien	$7.51	$64.75
01/01/2009	Bill	2008 Tax Bill	$2.16	$57.24
08/29/2008	PAYMENT	2007 - Bill Payment	$-2.25	$55.08
08/29/2008	INTEREST	2007 Interest/Penalty	$0.09	$57.33
06/20/2008	LIEN	2007 Tax Lien	$7.25	$57.24
01/01/2008	Bill	2007 Tax Bill	$2.16	$49.99
08/30/2007	PAYMENT	2006 - Bill Payment	$-2.42	$47.83
08/30/2007	INTEREST	2006 Interest/Penalty	$0.09	$50.25
06/20/2007	LIEN	2006 Tax Lien	$7.42	$50.16
01/01/2007	Bill	2006 Tax Bill	$2.33	$42.74
08/23/2006	PAYMENT	2005 - Bill Payment	$-2.34	$40.41
08/23/2006	INTEREST	2005 Interest/Penalty	$0.09	$42.75
06/20/2006	LIEN	2005 Tax Lien	$7.34	$42.66
01/01/2006	Bill	2005 Tax Bill	$2.25	$35.32
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$33.07
10/20/2005	PAYMENT	2004 - Bill Payment	$-2.55	$43.07
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$45.62
10/20/2005	INTEREST	2004 Interest/Penalty	$0.14	$35.62
10/18/2005	LIEN	2004 Tax Lien	$16.55	$35.48
01/01/2005	Bill	2004 Tax Bill	$2.41	$18.93
10/21/2004	PAYMENT	2003 - Bill Payment	$-2.52	$16.52
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$19.04
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$29.04
10/21/2004	INTEREST	2003 Interest/Penalty	$0.14	$19.04
10/19/2004	LIEN	2003 Tax Lien	$16.52	$18.90
01/01/2004	Bill	2003 Tax Bill	$2.38	$2.38
06/16/2003	PAYMENT	2002 - Bill Payment	$-2.33	$0.00
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
05/07/2002	PAYMENT	2001 - Bill Payment	$-2.17	$0.00
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
04/23/2001	PAYMENT	2000 - Bill Payment	$-2.20	$0.00
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
04/19/2000	PAYMENT	1999 - Bill Payment	$-2.12	$0.00
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
05/04/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
05/08/1998	PAYMENT	1997 - Bill Payment	$-2.21	$0.00
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
05/19/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
04/12/1996	PAYMENT	1995 - Bill Payment	$-2.32	$0.00
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
05/12/1995	PAYMENT	1994 - Bill Payment	$-2.12	$0.00
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
04/19/1994	PAYMENT	1993 - Bill Payment	$-2.12	$0.00
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
06/03/1993	PAYMENT	1992 - Bill Payment	$-2.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
05/08/1992	PAYMENT	1991 - Bill Payment	$-4.24	$0.00
01/01/1992	Bill	1991 Tax Bill	$4.24	$4.24
05/06/1991	PAYMENT	1990 - Bill Payment	$-4.08	$0.00
01/01/1991	Bill	1990 Tax Bill	$4.08	$4.08

Tax Account 46-291-15-013

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement