Tax Account 015-011-08
Owners
NNIC JV LLC
4129 W CHEYENNE AVE STE A
NORTH LAS VEGAS, NV 89032-0000
Account Summary
| Account ID | 015-011-08 |
|---|---|
| Account Type | Real Estate |
| Location | 0 STAGECOACH |
| Balance | $519.00 |
| Currently Due | $173.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $696.17 |
| Total | $696.17 |
| Paid | $177.17 |
| Balance | $519.00 |
| Due | $173.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.3 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $663.97 | $0.00 | $0.00 | $663.97 | $0.00 | $0.00 | 3.4925 | 8.3 |
| 2024/2025 REAL ESTATE TAXES | $621.09 | $6.20 | $0.00 | $627.29 | $0.00 | $0.00 | 3.4892 | 8.3 |
| 2023/2024 REAL ESTATE TAXES | $575.23 | $5.85 | $0.00 | $581.08 | $0.00 | $0.00 | 3.4878 | 8.3 |
| 2022/2023 REAL ESTATE TAXES | $490.37 | $0.00 | $0.00 | $490.37 | $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 | .87 | 1.62 | .54 |
| 2025-2026 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/18/2026 | PAYMENT | JV LLC NNIC PNP 203206238 | $-177.17 | $519.00 |
| 07/15/2026 | BILL | NNIC JV LLC | $696.17 | $696.17 |
| 08/14/2025 | PAYMENT | JV LLC NNIC PNP WF - 180901025 | $-663.97 | $0.00 |
| 07/11/2025 | BILL | NNIC JV LLC | $663.97 | $663.97 |
| 03/04/2025 | PAYMENT | JV LLC NNIC PNP PNP - 172035405 | $-155.00 | $0.00 |
| 01/06/2025 | PAYMENT | JV LLC NNIC PNP PNP - 168718123 | $-155.00 | $155.00 |
| 10/29/2024 | PAYMENT | JV LLC NNIC PNP PNP - 165011740 | $-161.20 | $310.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.20 | $471.20 |
| 08/19/2024 | PAYMENT | JV LLC NNIC PNP PNP - 161239340 | $-156.09 | $465.00 |
| 08/19/2024 | ADJUST | JV LLC NNIC PNP PNP - 161239340 VOIDED PAYMENT: 1003319. REASON: NEED TO O/S $1.00 | $156.09 | $621.09 |
| 08/19/2024 | PAYMENT | JV LLC NNIC PNP PNP - 161239340 | $-156.09 | $465.00 |
| 07/16/2024 | BILL | NNIC JV LLC | $621.09 | $621.09 |
| 09/27/2023 | PAYMENT | ODYSSEY NNIC INVESTORS LLC PNP PNP - 143144285 | $-581.08 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.85 | $581.08 |
| 07/17/2023 | BILL | NNIC JV LLC | $575.23 | $575.23 |
| 08/25/2022 | PAYMENT | NNIC JV LLC CHECK 1001 | $-490.37 | $0.00 |
| 07/15/2022 | BILL | NNIC JV LLC | $490.37 | $490.37 |