Tax Account 015-362-11

Print Page · · Payments Cart · New Search

Owners

CAN AND COMPANY LLC
421 W BONANZA RD
LAS VEGAS, NV 89106-0000

Account Summary

Account ID	015-362-11
Account Type	Real Estate
Location	0 WHICHITA RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-362-11

Account Type

Real Estate

Location

0 WHICHITA RD
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	$2.34	$234.75	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$215.34	$5.39	$220.73	$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	$15.06	$201.33	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$177.46	$1.82	$179.28	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$170.34	$5.88	$176.22	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$166.07	$2.79	$168.86	$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
08/28/2023	PAYMENT	AND COMPANY LLC CAN PNP PNP - 141637031	$-281.05	$0.00
07/17/2023	BILL	CAN AND COMPANY LLC	$281.05	$281.05
09/12/2022	PAYMENT	KATHY CAN AND COMPANY LLC PNP PNP - 120759394	$-234.75	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.34	$234.75
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$232.41
07/15/2022	BILL	CAN AND COMPANY LLC	$232.41	$232.41
01/12/2022	PAYMENT	KATHY BERGMAN PNP PNP - 106787927	$-220.73	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.39	$220.73
07/14/2021	BILL	CAN AND COMPANY LLC	$215.34	$215.34
08/18/2020	PAYMENT	AND CAN CHECK BANK: PNP INTERNET NUM: 79844786	$-198.67	$0.00
07/09/2020	BILL	CAN AND COMPANY LLC	$198.67	$198.67
02/07/2020	PAYMENT	AND CAN CHECK BANK: PNP INTERNET NUM: 70795279	$-201.33	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.42	$201.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.71	$192.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.93	$188.20
07/10/2019	BILL	CAN AND COMPANY LLC	$186.27	$186.27
09/02/2018	PAYMENT	CAN AND COMPANY CAN CHECK BANK: PNP INTERNET NUM: 48042925	$-179.28	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.82	$179.28
07/10/2018	BILL	CAN AND COMPANY LLC	$177.46	$177.46
02/23/2018	PAYMENT	KATHY BERGMAN CHECK BANK: PNP INTERNET NUM: 41000985	$-131.88	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.20	$131.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.68	$127.68
07/24/2017	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 137137	$-44.34	$126.00
07/10/2017	BILL	CORT, DIANE ET AL	$170.34	$170.34
04/04/2017	PAYMENT	KEERAN, HARRIETT/CORT, DIANE CHECK NUM: 942	$-2.79	$0.00
03/28/2017	PENALTY	Postage	$1.00	$2.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.07	$1.79
09/26/2016	PAYMENT	CORT, DIANE CHECK NUM: 1054	$-166.07	$1.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.72	$167.79
07/11/2016	BILL	CORT, DIANE ET AL	$166.07	$166.07
08/12/2015	PAYMENT	CORT/KEERAN CHECK NUM: 941	$-165.97	$0.00
07/07/2015	BILL	CORT, DIANE ET AL	$165.97	$165.97
07/22/2014	PAYMENT	KEERAN, HARRIETT & CORT, DIANE CHECK NUM: 937	$-165.82	$0.00
07/08/2014	BILL	CORT, DIANE ET AL	$165.82	$165.82
08/02/2013	PAYMENT	CORT, DIANE/KEERAN, HARRIETT CHECK NUM: 934	$-165.72	$0.00
07/08/2013	BILL	CORT, DIANE ET AL	$165.72	$165.72
07/30/2012	PAYMENT	CORT, DIANE ET AL CHECK NUM: 774	$-300.34	$0.00
07/10/2012	BILL	CORT, DIANE ET AL	$300.34	$300.34
08/25/2011	PAYMENT	KEERAN, ELI H CHECK NUM: 767	$-282.95	$0.00
07/08/2011	BILL	KEERAN, ELI H	$282.95	$282.95
08/10/2010	PAYMENT	KEERAN, HARRIETT/CORT, DIANE CHECK BANK: 94-7074 NUM: 749	$-263.02	$0.00
07/08/2010	BILL	KEERAN, ELI H	$263.02	$263.02
07/28/2009	PAYMENT	KEERAN, HARRIETT CHECK BANK: 94-7074 NUM: 712	$-244.03	$0.00
07/06/2009	BILL	KEERAN, ELI H	$244.03	$244.03
09/05/2008	PAYMENT	KERRAN, HARRIET CHECK BANK: 62-20 NUM: 31381	$-259.48	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.52	$259.48
08/29/2008	AMENDMENT	ADD RETURNED CK FEE	$30.00	$255.96
08/29/2008	ADJUST	CHECK RETURNED NSF BANK: 90-7118 NUM: 650	$225.96	$225.96
08/14/2008	VOID	KEERAN, HARRIET CHECK BANK: 90-7118 NUM: 650	$-225.96	$0.00
07/15/2008	BILL	KEERAN, ELI H	$225.96	$225.96
08/07/2007	PAYMENT	HARRIETT KEERAN/DIANE CORT CHECK BANK: 90-7118 NUM: 600	$-209.26	$0.00
07/12/2007	BILL	KEERAN, ELI H	$209.26	$209.26
08/16/2006	PAYMENT	HARRIETT KEERAN/DIANE CORT CHECK BANK: 90-7118 NUM: 509	$-193.59	$0.00
07/12/2006	BILL	KEERAN, ELI H	$193.59	$193.59
08/12/2005	PAYMENT	HARRIETT KEERAN CHECK BANK: 90-7118 NUM: 413	$-191.73	$0.00
07/15/2005	BILL	KEERAN, ELI H	$191.73	$191.73
08/05/2004	PAYMENT	KEERAN, HARRIETT M CHECK BANK: 90-7118 NUM: 277	$-199.35	$0.00
07/08/2004	BILL	KEERAN, ELI H	$199.35	$199.35
08/04/2003	PAYMENT	KEERAN, ELI H CHECK BANK: 11-7000 NUM: 1959	$-197.30	$0.00
07/18/2003	BILL	KEERAN, ELI H	$197.30	$197.30
08/09/2002	PAYMENT	KEERAN CHECK BANK: 11-7000 NUM: 1807	$-190.90	$0.00
07/12/2002	BILL	KEERAN, ELI H	$190.90	$190.90
08/09/2001	PAYMENT	HARRIETT KEERAN CHECK BANK: 11-7000 NUM: 1597	$-187.65	$0.00
07/12/2001	BILL	KEERAN, ELI H	$187.65	$187.65
08/17/2000	PAYMENT	KEERAN, HARRIETT M/CLICK, GWEN CHECK BANK: 11-7000 NUM: 1322	$-183.89	$0.00
07/17/2000	BILL	KEERAN, ELI H	$183.89	$183.89
08/10/1999	PAYMENT	HARRIETT KEERAN/GWEN CLICK CHECK BANK: 11-7000 NUM: 1088	$-194.14	$0.00
07/17/1999	BILL	KEERAN, ELI H	$194.14	$194.14
07/24/1998	PAYMENT	KEERAN, HARRIET CHECK	$-197.66	$0.00
07/13/1998	BILL	KEERAN, ELI H	$197.66	$197.66
08/13/1997	PAYMENT	KEERAN, E. CHECK	$-196.31	$0.00
07/14/1997	BILL	KEERAN, ELI H	$196.31	$196.31
08/23/1996	PAYMENT	KEERAN, HARRIET	$-195.22	$0.00
07/18/1996	BILL	KEERAN, ELI H	$195.22	$195.22