Tax Account 015-011-07
Owners
NV-RENO INDUSTRIAL LLC
4129 W CHEYENNE AVE
NORTH LAS VEGAS, NV 89032-0000
Account Summary
| Account ID | 015-011-07 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SILVER SPRINGS |
| Balance | $2.59 |
| Currently Due | $2.59 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2.49 |
| Total | $2.59 |
| Paid | $0.00 |
| Balance | $2.59 |
| Due | $2.59 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.3 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2.04 | $0.18 | $0.00 | $2.22 | $0.00 | $0.00 | 3.4925 | 8.3 |
| 2024/2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4892 | 8.3 |
| 2023/2024 REAL ESTATE TAXES | $2.04 | $0.00 | $0.00 | $2.04 | $0.00 | $0.00 | 3.4878 | 8.3 |
| 2022/2023 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2548 | 8.3 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S31 | Churchill Valley GW | 2.49 | .00 | 2.49 | 2.49 |
| 2025-2026 | 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 |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $0.10 | $2.59 |
| 07/15/2026 | BILL | NV-RENO INDUSTRIAL LLC | $2.49 | $2.49 |
| 11/13/2025 | PAYMENT | WESTERN STATES CONTRACTING INC CHECK 11546 | $-2.22 | $0.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.10 | $2.22 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.08 | $2.12 |
| 07/11/2025 | BILL | NV-RENO INDUSTRIAL LLC | $2.04 | $2.04 |
| 07/16/2024 | BILL | NV-RENO INDUSTRIAL LLC | $0.00 | $0.00 |
| 08/03/2023 | PAYMENT | NV-RENO INDUSTRIAL LLC CHECK 1805 | $-2.04 | $0.00 |
| 07/17/2023 | BILL | NV-RENO INDUSTRIAL LLC | $2.04 | $2.04 |
| 07/15/2022 | BILL | NV-RENO INDUSTRIAL LLC | $0.00 | $0.00 |