Tax Account 015-011-05
Owners
NV-RENO INDUSTRIAL LLC
4129 W CHEYENNE AVE
NORTH LAS VEGAS, NV 89032-0000
Account Summary
| Account ID | 015-011-05 |
|---|---|
| Account Type | Real Estate |
| Location | 0 STAGECOACH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,550.09 |
| Total | $1,550.09 |
| Paid | $1,550.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.3 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,549.47 | $0.00 | $1,549.47 | $0.00 | $0.00 | 3.4878 | 8.3 |
| 2022/2023 REAL ESTATE TAXES | $1,444.06 | $0.00 | $1,444.06 | $0.00 | $0.00 | 3.2548 | 8.3 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2024 | PAYMENT | NV-RENO INDUSTRIAL LLC CHECK 11111 | $-1,550.09 | $0.00 |
| 07/16/2024 | BILL | NV-RENO INDUSTRIAL LLC | $1,550.09 | $1,550.09 |
| 08/03/2023 | PAYMENT | NV-RENO INDUSTRIAL LLC CHECK 1805 | $-1,549.47 | $0.00 |
| 07/17/2023 | BILL | NV-RENO INDUSTRIAL LLC | $1,549.47 | $1,549.47 |
| 08/25/2022 | PAYMENT | NV-RENO INDUSTRIAL LLC CHECK 1676 | $-1,444.06 | $0.00 |
| 07/15/2022 | BILL | NV-RENO INDUSTRIAL LLC | $1,444.06 | $1,444.06 |