Tax Account 003-081-06

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Owners

BE LOVE & LIGHT LLC
8635 W SAHARA #501
LAS VEGAS, NV 89117

Account Summary

Account ID	003-081-06
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.03
Currently Due	$0.03

Account ID

003-081-06

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.03

Currently Due

$0.03

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$499.21
Total	$574.31
Paid	$574.28
Balance	$0.03
Due	$0.03
Ad Valorem Tax Rate	3.6600
Tax District	3.1 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$499.21

Total

$574.31

Paid

$574.28

Balance

$0.03

Due

$0.03

Ad Valorem Tax Rate

3.6600

Tax District

3.1 (Willowcreek General Imp Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$127.21	$5.09	$127.21	$132.30	$0.00
2	10/02/2023	10/13/2023	Paid	$124.00	$12.56	$124.00	$136.56	$0.00
3	01/02/2024	01/13/2024	Paid	$124.00	$22.51	$124.00	$146.51	$0.00
4	03/04/2024	03/15/2024	Past due	$124.00	$34.94	$124.00	$158.91	$0.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$495.37	$73.50	$569.48	$0.00	$0.00	3.6600	3.1
2021/2022 REAL ESTATE TAXES	$93.56	$0.00	$93.56	$0.00	$0.00	3.6600	3.1
2020/2021 SECURED TAXES	$86.64	$0.00	$86.64	$0.00	$0.00	3.6600	3.1
2019/2020 SECURED TAXES	$65.64	$0.00	$65.64	$0.00	$0.00	3.6600	3.1
2018/2019 SECURED TAXES	$62.52	$0.00	$62.52	$0.00	$0.00	3.6600	3.1
2017/2018 SECURED TAXES	$59.99	$0.00	$59.99	$0.00	$0.00	3.6600	3.1
2016/2017 SECURED TAXES	$58.48	$0.00	$58.48	$0.00	$0.00	3.6600	3.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	353.98	.02	.02
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2024	PAYMENT	ARNOLD, JACK G CHECK 739	$-579.89	$0.03
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.03	$579.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.94	$579.89
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.03	$544.95
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.03	$544.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.51	$544.89
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.03	$522.38
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.03	$522.35
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.03	$522.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.56	$522.29
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.03	$509.73
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.03	$509.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.09	$509.67
07/17/2023	BILL	BE LOVE & LIGHT LLC	$499.21	$504.58
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.34
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.31	$5.31
05/04/2023	PAYMENT	BE LOVE & LIGHT LLC CHECK 7059	$-563.87	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$568.87
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$563.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.26	$562.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.04	$528.61
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.27	$506.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.93	$494.30
07/15/2022	BILL	BE LOVE & LIGHT LLC	$489.37	$489.37
08/30/2021	PAYMENT	BRENT LOVETT PNP PNP - 99512375	$-93.56	$0.00
07/14/2021	BILL	ARNOLD, JACK	$93.56	$93.56
07/30/2020	PAYMENT	ARNOLD, JACK CHECK NUM: 262	$-86.64	$0.00
07/09/2020	BILL	ARNOLD, JACK	$86.64	$86.64
07/23/2019	PAYMENT	ARNOLD, JACK CHECK NUM: 117	$-65.64	$0.00
07/10/2019	BILL	ARNOLD, JACK	$65.64	$65.64
07/27/2018	PAYMENT	ARNOLD, JACK CHECK NUM: 3010	$-62.52	$0.00
07/10/2018	BILL	ARNOLD, JACK	$62.52	$62.52
07/24/2017	PAYMENT	ARNOLD, JACK CHECK NUM: 6868	$-59.99	$0.00
07/10/2017	BILL	ARNOLD, JACK	$59.99	$59.99
07/27/2016	PAYMENT	ARNOLD, JACK CHECK NUM: 58.48	$-58.48	$0.00
07/11/2016	BILL	ARNOLD, JACK	$58.48	$58.48
07/23/2015	PAYMENT	ARNOLD, JACK CHECK NUM: 6497	$-58.36	$0.00
07/07/2015	BILL	ARNOLD, JACK	$58.36	$58.36
07/25/2014	PAYMENT	ARNOLD, JACK CHECK NUM: 6317	$-58.07	$0.00
07/08/2014	BILL	ARNOLD, JACK	$58.07	$58.07
07/24/2013	PAYMENT	ARNOLD, JACK CHECK NUM: 6117	$-57.94	$0.00
07/08/2013	BILL	ARNOLD, JACK	$57.94	$57.94
07/27/2012	PAYMENT	ARNOLD, JACK CHECK NUM: 5932	$-66.61	$0.00
07/10/2012	BILL	ARNOLD, JACK	$66.61	$66.61
08/12/2011	PAYMENT	ARNOLD, JACK CHECK NUM: 5687	$-110.46	$0.00
07/08/2011	BILL	ARNOLD, JACK	$110.46	$110.46
08/16/2010	PAYMENT	ARNOLD, JACK G CHECK BANK: 94-72 NUM: 5548	$-109.62	$0.00
07/08/2010	BILL	ARNOLD, JACK	$109.62	$109.62
08/20/2009	PAYMENT	ARNOLD, JACK CHECK BANK: 94-72 NUM: 5355	$-155.08	$0.00
07/06/2009	BILL	ARNOLD, JACK	$155.08	$155.08
08/22/2008	PAYMENT	ARNOLD, JACK G CHECK BANK: 94-72 NUM: 5145	$-206.76	$0.00
07/15/2008	BILL	ARNOLD, JACK	$206.76	$206.76
08/22/2007	PAYMENT	ARNOLD, JACK CHECK BANK: 19-2 NUM: 3815	$-200.36	$0.00
07/12/2007	BILL	ARNOLD, JACK	$200.36	$200.36
08/30/2006	PAYMENT	EVANS, LAWRENCE CHECK BANK: 94-72 NUM: 51	$-200.16	$0.00
07/12/2006	BILL	EVANS, LAWRENCE & INGRID C	$200.16	$200.16
08/16/2005	PAYMENT	AIROSO, JOSEPH M SR CHECK BANK: 11-4288 NUM: 6921	$-260.69	$0.00
07/15/2005	BILL	AIROSO, JOSEPH M SR	$260.69	$260.69
03/14/2005	PAYMENT	AIROSO, JOSEPH M SR CHECK BANK: 11-4288 NUM: 6835	$-47.00	$0.00
12/17/2004	PAYMENT	AIROSO, JOSEPH M SR CHECK BANK: 11-4288 NUM: 6809	$-47.00	$47.00
09/23/2004	PAYMENT	AIROSO, JOSEPH M CHECK BANK: 11-4288 NUM: 6786	$-47.00	$94.00
08/06/2004	PAYMENT	AIROSO, JOSEPH M CHECK BANK: 11-4288 NUM: 6773	$-118.97	$141.00
07/08/2004	BILL	AIROSO, JOSEPH M SR	$259.97	$259.97
07/30/2003	PAYMENT	AIROSO, JOSEPH M SR CHECK BANK: 11-4288 NUM: 6677	$-257.10	$0.00
07/18/2003	BILL	AIROSO, JOSEPH M SR	$257.10	$257.10
08/21/2002	PAYMENT	AIROSO, JOSEPH M & ELIZABETH CHECK BANK: 91-119 NUM: 2979	$-240.38	$0.00
07/12/2002	BILL	AIROSO, JOSEPH M SR	$240.38	$240.38
08/01/2001	PAYMENT	AIROSO, EMILY TR CHECK BANK: 11-35 NUM: 2738	$-236.96	$0.00
07/12/2001	BILL	AIROSO, EMILY TR	$236.96	$236.96
09/22/2000	PAYMENT	AIROSO, EMILY TRUSTEE CHECK BANK: 11-35 NUM: 2707	$-237.61	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.18	$237.61
07/17/2000	BILL	AIROSO, EMILY TRUSTEE	$233.43	$233.43
08/24/1999	PAYMENT	AIROSO, EMILY TRUSTEE CHECK BANK: 90-3752 NUM: 1062	$-242.98	$0.00
07/17/1999	BILL	AIROSO, EMILY TRUSTEE	$242.98	$242.98
08/10/1998	PAYMENT	AIROSO, EMILY TRUSTEE CHECK	$-243.22	$0.00
07/13/1998	BILL	AIROSO, EMILY TRUSTEE	$243.22	$243.22
08/05/1997	PAYMENT	AIROSO, EMILY TRUSTEE CHECK	$-242.45	$0.00
07/14/1997	BILL	AIROSO, EMILY TRUSTEE	$242.45	$242.45
08/29/1996	PAYMENT	AIROSO, EMILY TRUSTEE	$-239.95	$0.00
07/18/1996	BILL	AIROSO, EMILY TRUSTEE	$239.95	$239.95