Tax Account 015-011-09
Owners
NNIC JV LLC
4129 W CHEYENNE AVE STE A
NORTH LAS VEGAS, NV 89032-0000
Account Summary
Account ID | 015-011-09 |
---|---|
Account Type | Real Estate |
Location | 0 STAGECOACH |
Balance | $1,276.70 |
Currently Due | $319.70 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,276.70 |
Total | $1,276.70 |
Paid | $0.00 |
Balance | $1,276.70 |
Due | $319.70 |
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 | $1,182.29 | $11.89 | $1,194.18 | $0.00 | $0.00 | 3.4878 | 8.3 |
2022/2023 REAL ESTATE TAXES | $1,009.70 | $0.00 | $1,009.70 | $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 | .00 | 2.04 | .54 |
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 |
---|---|---|---|---|
07/16/2024 | BILL | NNIC JV LLC | $1,276.70 | $1,276.70 |
09/27/2023 | PAYMENT | ODYSSEY NNIC INVESTORS LLC PNP PNP - 143144285 | $-1,194.18 | $0.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.89 | $1,194.18 |
07/17/2023 | BILL | NNIC JV LLC | $1,182.29 | $1,182.29 |
08/25/2022 | PAYMENT | NNIC JV LLC CHECK 1001 | $-1,009.70 | $0.00 |
07/15/2022 | BILL | NNIC JV LLC | $1,009.70 | $1,009.70 |