Tax Account 015-361-04

Print Page · · Payments Cart · New Search

Owners

RAJARATAKA LLC
7272 EL CAPITAN WAY #2
LAS VEGAS, NV 89148-0000

Account Summary

Account ID	015-361-04
Account Type	Real Estate
Location	7755 ZUNI LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-361-04

Account Type

Real Estate

Location

7755 ZUNI LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$281.05
Total	$281.05
Paid	$281.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$281.05

Total

$281.05

Paid

$281.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$71.05	$0.00	$71.05	$71.05	$0.00
2	10/02/2023	10/13/2023	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/02/2024	01/13/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/04/2024	03/15/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$232.41	$0.00	$232.41	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$215.34	$2.15	$217.49	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$198.67	$0.00	$198.67	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$186.27	$0.08	$186.35	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$177.46	$6.29	$183.75	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$170.34	$1.77	$172.11	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$166.07	$3.28	$169.35	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2023	PAYMENT	RAJARATAKA LLC PNP PNP - 142449197	$-281.05	$0.00
09/05/2023	ADJUST	LLC RAJARATAKA PNP PNP - 141733870 VOIDED PAYMENT: 872415. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED.	$281.05	$281.05
08/29/2023	PAYMENT	LLC RAJARATAKA PNP PNP - 141733870	$-281.05	$0.00
07/17/2023	BILL	RAJARATAKA LLC	$281.05	$281.05
08/08/2022	PAYMENT	RAJARATAKA LLC PNP PNP - 118814027	$-232.41	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$232.41
07/15/2022	BILL	RAJARATAKA LLC	$232.41	$232.41
01/25/2022	PAYMENT	RAJARATAKA LLC PNP PNP - 107572052	$-109.73	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.15	$109.73
08/18/2021	PAYMENT	RAJARATAKA LLC PNP PNP - 98957976	$-107.76	$107.58
07/14/2021	BILL	RAJARATAKA LLC	$215.34	$215.34
08/25/2020	PAYMENT	RAJARATAKA LLC CHECK NUM: 681725496	$-198.67	$0.00
07/09/2020	BILL	RAJARATAKA LLC	$198.67	$198.67
12/03/2019	PAYMENT	RAJARATAKA, LLC CHECK NUM: 2795	$-94.08	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.08	$94.08
08/09/2019	PAYMENT	RAJARATAKA LLC CHECK NUM: 2778	$-92.27	$94.00
07/10/2019	BILL	RAJARATAKA LLC	$186.27	$186.27
01/09/2019	PAYMENT	RAJARATAKA, LLC CHECK NUM: 2744	$-94.29	$0.00
10/12/2018	PAYMENT	RAJARATAKA, LLC CHECK NUM: 2724	$-89.46	$94.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.47	$183.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.82	$179.28
07/10/2018	BILL	RAJARATAKA LLC	$177.46	$177.46
09/28/2017	PAYMENT	RAJARATAKA LLC CHECK NUM: 2622	$-1.77	$0.00
09/19/2017	PAYMENT	RAJARATAKA, LLC CHECK NUM: 2611	$-170.34	$1.77
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.77	$172.11
07/10/2017	BILL	RAJARATAKA LLC	$170.34	$170.34
03/17/2017	PAYMENT	CHECK	$-42.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.64	$42.64
01/10/2017	PAYMENT	RAJARATAKA, LLC CHECK NUM: 2534	$-41.00	$41.00
11/17/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 136315	$-1.64	$82.00
10/17/2016	PAYMENT	RAJARATAKA, LLC CHECK NUM: 2494	$-41.00	$83.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$124.64
08/18/2016	PAYMENT	RAJARATAKA, LLC CHECK NUM: 2469	$-43.07	$123.00
07/11/2016	BILL	DAYTON SERIES OF RAJARATAKA LL	$166.07	$166.07
07/27/2015	PAYMENT	RAJARATAKA LLC CHECK NUM: 2348	$-165.97	$0.00
07/07/2015	BILL	DAYTON SERIES OF RAJARATAKA LL	$165.97	$165.97
08/06/2014	PAYMENT	RAJARATAKA LLC CHECK NUM: 2222	$-165.82	$0.00
07/08/2014	BILL	DAYTON SERIES OF RAJARATAKA LL	$165.82	$165.82
07/25/2013	PAYMENT	RAJARATAKA LLC CHECK NUM: 2128	$-165.72	$0.00
07/08/2013	BILL	DAYTON SERIES OF RAJARATAKA LL	$165.72	$165.72
08/21/2012	PAYMENT	RAJARATAKA LLC CHECK NUM: 2031	$-289.18	$0.00
07/10/2012	BILL	DAYTON SERIES OF RAJARATAKA LL	$289.18	$289.18
08/14/2011	PAYMENT	DAYTON SERIES OF RAJARATAKA LL CHECK NUM: 1029	$-332.50	$0.00
07/08/2011	BILL	DAYTON SERIES OF RAJARATAKA LL	$272.45	$332.50
07/08/2011	INTEREST	Monthly Interest	$0.36	$60.05
07/05/2011	INTEREST	Monthly Interest	$0.36	$59.69
06/06/2011	INTEREST	Monthly Interest	$3.62	$59.33
04/13/2011	PAYMENT	RAJARATAKA LLC CHECK NUM: 1013	$-553.62	$55.71
04/01/2011	INTEREST	Monthly Interest	$1.96	$609.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.73	$607.37
03/01/2011	INTEREST	Monthly Interest	$1.96	$589.64
02/01/2011	INTEREST	Monthly Interest	$1.96	$587.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.41	$585.72
01/04/2011	INTEREST	Monthly Interest	$1.96	$574.31
12/01/2010	INTEREST	Monthly Interest	$1.96	$572.35
11/01/2010	INTEREST	Monthly Interest	$1.96	$570.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.36	$568.43
10/01/2010	INTEREST	Monthly Interest	$1.96	$562.07
09/01/2010	INTEREST	Monthly Interest	$1.96	$560.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$558.15
08/24/2010	INTEREST	Monthly Interest	$1.96	$555.58
07/08/2010	BILL	DAYTON SERIES OF RAJARATAKA LL	$253.22	$553.62
07/02/2010	INTEREST	Monthly Interest	$1.96	$300.40
07/02/2010	INTEREST	Monthly Interest	$1.96	$298.44
06/01/2010	INTEREST	Monthly Interest	$19.58	$296.48
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$276.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.45	$270.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.62	$253.95
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.95	$243.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.44	$237.38
07/06/2009	BILL	NAMELA HOLDING CO LLC	$234.94	$234.94
09/03/2008	PAYMENT	ALEMAN, RANDEL OR JEANNE CHECK BANK: 94-7074 NUM: 6812	$-217.54	$0.00
09/03/2008	AMENDMENT	REMOVE PENALTY POSTMARK 8/28	$-2.22	$217.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.22	$219.76
07/15/2008	BILL	NAMELA HOLDING CO LLC	$217.54	$217.54
08/30/2007	PAYMENT	ALEMAN, RANDEL W CHECK BANK: 94-7074 NUM: 5941	$-201.46	$0.00
07/12/2007	BILL	NAMELA HOLDING CO LLC	$201.46	$201.46
08/30/2006	PAYMENT	ALEMAN, RANDEL W & JEANNE M CHECK BANK: 94-7074 NUM: 5494	$-186.37	$0.00
07/12/2006	BILL	NAMELA HOLDING CO LLC	$186.37	$186.37
08/05/2005	PAYMENT	RANDEL & JEANNE ALEMAN CHECK BANK: 94-7074 NUM: 4922	$-172.59	$0.00
07/15/2005	BILL	NAMELA HOLDING CO LLC	$172.59	$172.59
08/27/2004	PAYMENT	ALEMAN, RANDEL CHECK BANK: 94-7074 NUM: 4295	$-159.48	$0.00
07/08/2004	BILL	NOWLIN, R L & VICTORIA H TRS	$159.48	$159.48
08/20/2003	PAYMENT	NOWLIN, R.L. & VICTORIA H. CHECK BANK: 24-22 NUM: 2966	$-157.84	$0.00
07/18/2003	BILL	NOWLIN, R L & VICTORIA H TRS	$157.84	$157.84
08/13/2002	PAYMENT	NOWLIN, VICTORIA CHECK BANK: 94-7074 NUM: 1016	$-152.72	$0.00
07/12/2002	BILL	NOWLIN, R L & VICTORIA H TRS	$152.72	$152.72
10/03/2001	PAYMENT	RADFORD/VICTORIA NOWLIN CHECK BANK: 94-7074 NUM: 1012	$-74.98	$0.00
08/15/2001	PAYMENT	NOWLIN, RADFORD L & VICTORIA H CHECK BANK: 94-7074 NUM: 1009	$-75.14	$74.98
07/12/2001	BILL	NOWLIN, R L & VICTORIA H TRS	$150.12	$150.12
12/12/2000	PAYMENT	NOWLIN, RL CHECK BANK: 94-150 NUM: 132	$-73.48	$0.00
08/22/2000	PAYMENT	NOWLIN, RL & VICTORIA CHECK BANK: 94-160 NUM: 818	$-73.61	$73.48
07/17/2000	BILL	NOWLIN, R L & VICTORIA H TRS	$147.09	$147.09
12/28/1999	PAYMENT	NOWLIN, VICTORIA CHECK BANK: 94-160 NUM: 133	$-77.60	$0.00
08/27/1999	PAYMENT	RADFORD/VICTORIA NOWLIN CHECK BANK: 94-160 NUM: 135	$-77.70	$77.60
07/17/1999	BILL	NOWLIN, R L & VICTORIA H TRS	$155.30	$155.30
12/17/1998	PAYMENT	NOWLIN, VICTORIA CHECK	$-79.02	$0.00
08/11/1998	PAYMENT	NOWLIN, RADFORD CHECK	$-79.09	$79.02
07/13/1998	BILL	NOWLIN, R L & VICTORIA H TRS	$158.11	$158.11
09/22/1997	PAYMENT	NOWLIN, R.L. CHECK	$-117.69	$0.00
08/21/1997	PAYMENT	NOWLIN, VICTORIA CHECK	$-39.34	$117.69
07/14/1997	BILL	NOWLIN, R L & VICTORIA H TRS	$157.03	$157.03
12/09/1996	PAYMENT	NOWLIN, VICTORIA	$-78.04	$0.00
10/14/1996	PAYMENT	NOWLIN, VICTORIA	$-39.02	$78.04
08/14/1996	PAYMENT	NOWLIN, R & V	$-39.10	$117.06
07/18/1996	BILL	NOWLIN, R L & VICTORIA H TRS	$156.16	$156.16