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 | $1,071.00 |
| Currently Due | $357.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,431.10 |
| Total | $1,431.10 |
| Paid | $360.10 |
| Balance | $1,071.00 |
| Due | $357.00 |
| 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 | $1,365.27 | $0.00 | $0.00 | $1,365.27 | $0.00 | $0.00 | 3.4925 | 8.3 |
| 2024/2025 REAL ESTATE TAXES | $1,276.70 | $12.76 | $0.00 | $1,289.46 | $0.00 | $0.00 | 3.4892 | 8.3 |
| 2023/2024 REAL ESTATE TAXES | $1,182.29 | $11.89 | $0.00 | $1,194.18 | $0.00 | $0.00 | 3.4878 | 8.3 |
| 2022/2023 REAL ESTATE TAXES | $1,009.70 | $0.00 | $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 |
|---|---|---|---|---|---|---|
| 2026-2027 | S31 | Churchill Valley GW | 2.49 | .81 | 1.68 | .56 |
| 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 | $-360.10 | $1,071.00 |
| 07/15/2026 | BILL | NNIC JV LLC | $1,431.10 | $1,431.10 |
| 08/14/2025 | PAYMENT | JV LLC NNIC PNP WF - 180901025 | $-1,365.27 | $0.00 |
| 07/11/2025 | BILL | NNIC JV LLC | $1,365.27 | $1,365.27 |
| 03/04/2025 | PAYMENT | JV LLC NNIC PNP PNP - 172035405 | $-319.00 | $0.00 |
| 01/06/2025 | PAYMENT | JV LLC NNIC PNP PNP - 168718123 | $-319.00 | $319.00 |
| 10/29/2024 | PAYMENT | JV LLC NNIC PNP PNP - 165011740 | $-331.76 | $638.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.76 | $969.76 |
| 08/19/2024 | PAYMENT | JV LLC NNIC PNP PNP - 161239340 | $-319.70 | $957.00 |
| 08/19/2024 | ADJUST | JV LLC NNIC PNP PNP - 161239340 VOIDED PAYMENT: 1003320. REASON: NEED TO O/S $1.00 | $319.70 | $1,276.70 |
| 08/19/2024 | PAYMENT | JV LLC NNIC PNP PNP - 161239340 | $-319.70 | $957.00 |
| 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 |