Tax Account 015-231-04

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Owners

SOUTHWEST GAS CORPORATION
P O BOX 98510-LVC435
LAS VEGAS, NV 89193-0000

Account Summary

Account ID	015-231-04
Account Type	Real Estate
Location	1365 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-231-04

Account Type

Real Estate

Location

1365 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$99.72
Total	$99.72
Paid	$99.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$99.72

Total

$99.72

Paid

$99.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$99.72	$0.00	$99.72	$99.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$92.48	$0.00	$92.48	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$76.22	$0.00	$76.22	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$76.25	$0.00	$76.25	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.29	$0.00	$75.29	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$75.20	$0.00	$75.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$74.61	$0.00	$74.61	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$72.78	$0.00	$72.78	$0.00	$0.00	3.2544	8.2

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
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	SOUTHWEST GAS CORPORATION CHECK 2217722	$-99.72	$0.00
07/16/2024	BILL	SOUTHWEST GAS CORPORATION	$99.72	$99.72
09/25/2023	PAYMENT	SOUTHWEST GAS CORPORATION CHECK 2195974	$-92.48	$0.00
09/25/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-3.70	$92.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$96.18
07/17/2023	BILL	SOUTHWEST GAS CORPORATION	$92.48	$92.48
08/17/2022	PAYMENT	SOUTHWEST GAS CORPORATION CHECK 633360	$-76.22	$0.00
07/15/2022	BILL	SOUTHWEST GAS CORPORATION	$76.22	$76.22
08/26/2021	PAYMENT	SOUTHWEST GAS CORPORATION CHECK 2150359	$-76.25	$0.00
07/14/2021	BILL	SOUTHWEST GAS CORPORATION	$76.25	$76.25
08/20/2020	PAYMENT	SOUTHWEST GAS CORPORATION CHECK NUM: 2127688	$-75.33	$0.00
07/09/2020	BILL	SOUTHWEST GAS CORPORATION	$75.33	$75.33
08/16/2019	PAYMENT	SOUTHWEST GAS CORP CHECK NUM: 2103267	$-75.29	$0.00
07/10/2019	BILL	SOUTHWEST GAS CORPORATION	$75.29	$75.29
08/22/2018	PAYMENT	SOUTHWEST GAS CORPORATION CHECK NUM: 2075613	$-75.20	$0.00
07/10/2018	BILL	SOUTHWEST GAS CORPORATION	$75.20	$75.20
08/23/2017	PAYMENT	SOUTHWEST GAS CORP CHECK NUM: 507389	$-74.61	$0.00
07/10/2017	BILL	SOUTHWEST GAS CORPORATION	$74.61	$74.61
08/18/2016	PAYMENT	SOUTHWEST GAS CORPORATION CHECK NUM: 2017505	$-72.78	$0.00
07/11/2016	BILL	SOUTHWEST GAS CORPORATION	$72.78	$72.78
08/21/2015	PAYMENT	SOUTHWEST GAS CORP CHECK NUM: 1475367	$-72.62	$0.00
07/07/2015	BILL	SOUTHWEST GAS CORPORATION	$72.62	$72.62
08/26/2014	PAYMENT	SOUTHWEST GAS CORP CORK: B NUM: 1440562	$-72.45	$0.00
07/08/2014	BILL	SOUTHWEST GAS CORPORATION	$72.45	$72.45
08/21/2013	PAYMENT	SOUTHWEST GAS CORPORATION CHECK NUM: 4422.77	$-72.45	$0.00
07/08/2013	BILL	SOUTHWEST GAS CORPORATION	$72.45	$72.45
08/23/2012	PAYMENT	SOUTHWEST GAS CHECK NUM: 337760	$-137.69	$0.00
07/10/2012	BILL	SOUTHWEST GAS CORPORATION	$137.69	$137.69
08/19/2011	PAYMENT	SOUTHWESST GAS CORPORATION CHECK NUM: 1327939	$-134.45	$0.00
07/08/2011	BILL	SOUTHWEST GAS CORPORATION	$134.45	$134.45
08/18/2010	PAYMENT	SOUTHWEST GAS CORPORATION CHECK BANK: 64-1278 NUM: 1289995	$-133.67	$0.00
07/08/2010	BILL	SOUTHWEST GAS CORPORATION	$133.67	$133.67
08/18/2009	PAYMENT	SOUTHWEST GAS CORPORATION CHECK BANK: 64-1278 NUM: 1252921	$-128.84	$0.00
07/06/2009	BILL	SOUTHWEST GAS CORPORATION	$128.84	$128.84
08/21/2008	PAYMENT	SOUTHWEST GAS CORPORATION CHECK BANK: 64-1278 NUM: 1214649	$-172.13	$0.00
07/15/2008	BILL	SOUTHWEST GAS CORPORATION	$172.13	$172.13
08/21/2007	PAYMENT	SOUTHWEST GAS CHECK BANK: 64-1278 NUM: 1175623	$-172.15	$0.00
07/12/2007	BILL	SOUTHWEST GAS CORPORATION	$172.15	$172.15
08/28/2006	PAYMENT	SOUTHWEST GAS CORP CHECK BANK: 94-1278 NUM: 1135385	$-172.25	$0.00
07/12/2006	BILL	SOUTHWEST GAS CORPORATION	$172.25	$172.25
08/23/2005	PAYMENT	SOUTHWEST GAS CORPORATION CHECK BANK: 64-1278 NUM: 1096001	$-170.59	$0.00
07/15/2005	BILL	SOUTHWEST GAS CORPORATION	$170.59	$170.59
08/28/2004	PAYMENT	SOUTHWEST GAS CORPORATION CHECK BANK: 64-1278 NUM: 1056657	$-170.59	$0.00
07/08/2004	BILL	SOUTHWEST GAS CORPORATION	$170.59	$170.59
08/22/2003	PAYMENT	SOUTHWEST GAS CORP CHECK BANK: 64-1278 NUM: 1014237	$-168.83	$0.00
07/18/2003	BILL	SOUTHWEST GAS CORPORATION	$168.83	$168.83
08/22/2002	PAYMENT	SOUTHWEST GAS CORPORATION CHECK BANK: 64-1278 NUM: 970865	$-163.36	$0.00
07/12/2002	BILL	SOUTHWEST GAS CORPORATION	$163.36	$163.36
08/15/2001	PAYMENT	SOUTHWEST GAS CORPORATION CHECK BANK: 70-2328 NUM: 911867	$-160.59	$0.00
07/12/2001	BILL	SOUTHWEST GAS CORPORATION	$160.59	$160.59
09/04/2000	PAYMENT	SOUTHWEST GAS CORP CHECK BANK: 70-2328 NUM: 796084	$-157.37	$0.00
07/17/2000	BILL	SOUTHWEST GAS CORPORATION	$157.37	$157.37
08/30/1999	PAYMENT	SOUTHWEST GAS CORPORATION CHECK BANK: 70-2328 NUM: 807304	$-166.16	$0.00
07/17/1999	BILL	SOUTHWEST GAS CORPORATION	$166.16	$166.16
08/26/1998	PAYMENT	SOUTHWEST GAS CORPORATION CHECK	$-169.16	$0.00
07/13/1998	BILL	SOUTHWEST GAS CORPORATION	$169.16	$169.16
08/27/1997	PAYMENT	SOUTHWEST GAS CORPORATION CHECK	$-167.99	$0.00
07/14/1997	BILL	SOUTHWEST GAS CORPORATION	$167.99	$167.99
08/27/1996	PAYMENT	SOUTHWEST GAS CORP	$-167.07	$0.00
07/18/1996	BILL	SOUTHWEST GAS CORPORATION	$167.07	$167.07