Tax Account 015-451-03

Print Page · · Payments Cart · New Search

Owners

HPH ENTERPRISES LLC
9050 W TROPICANA AVE UNIT 1161
LAS VEGAS, NV 89147

Account Summary

Account ID	015-451-03
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$197.22
Currently Due	$50.22

Account ID

015-451-03

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$197.22

Currently Due

$50.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$197.22
Total	$197.22
Paid	$0.00
Balance	$197.22
Due	$50.22
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$197.22

Total

$197.22

Paid

$0.00

Balance

$197.22

Due

$50.22

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Due	$50.22	$0.00	$50.22	$0.00	$50.22
2	10/07/2024	10/17/2024	Due	$49.00	$0.00	$49.00	$0.00	$99.22
3	01/06/2025	01/16/2025	Due	$49.00	$0.00	$49.00	$0.00	$148.22
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$197.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$197.14	$0.00	$197.14	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$190.24	$1.92	$192.28	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$184.32	$0.00	$184.32	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$183.33	$0.00	$183.33	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$183.23	$0.00	$183.23	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$213.04	$4.24	$217.28	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$181.61	$0.00	$181.61	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$177.06	$0.00	$177.06	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2018-2019	S38	Returned Check Fee	30.00	30.00	.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
07/16/2024	BILL	HPH ENTERPRISES LLC	$197.22	$197.22
09/01/2023	PAYMENT	LUSSO HOLDINGS LLC CHECK 213	$-202.26	$0.00
07/17/2023	BILL	HPH ENTERPRISES LLC	$197.14	$202.26
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.01	$5.12
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.01	$5.11
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.10	$5.10
05/08/2023	PAYMENT	LUSSO HOLDINGS CHECK 212	$-2.92	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$7.92
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.07	$1.92
09/08/2022	PAYMENT	LUSSO HOLDINGS LLC CHECK 210	$-184.24	$1.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.85	$186.09
07/15/2022	BILL	HPH ENTERPRISES LLC	$184.24	$184.24
09/03/2021	PAYMENT	LUSSO HOLDINGS LLC CHECK 209	$-184.32	$0.00
07/14/2021	BILL	HPH ENTERPRISES LLC	$184.32	$184.32
08/19/2020	PAYMENT	LUSSO HOLDINGS LLC CHECK NUM: 208	$-183.33	$0.00
07/09/2020	BILL	HPH ENTERPRISES LLC	$183.33	$183.33
08/20/2019	PAYMENT	HPH ENTERPRISES LLC CHECK NUM: 207	$-183.23	$0.00
07/10/2019	BILL	HPH ENTERPRISES LLC	$183.23	$183.23
04/26/2019	PAYMENT	HPH ENTERPRISES LLC CHECK NUM: 206	$-4.24	$0.00
04/04/2019	PENALTY	Postage	$1.00	$4.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.12	$3.24
10/11/2018	PAYMENT	HPH ENTERPRISES LLC CHECK NUM: 205	$-213.04	$3.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.12	$216.16
08/23/2018	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$213.04
08/23/2018	ADJUST	CHECK RETURNED NSF NUM: 204	$183.04	$183.04
08/15/2018	VOID	HPH ENTERPRISES LLC CHECK NUM: 204	$-183.04	$0.00
07/10/2018	BILL	HPH ENTERPRISES LLC	$183.04	$183.04
08/11/2017	PAYMENT	LUSSO HOLDINGS LLC CHECK NUM: 203	$-181.61	$0.00
07/10/2017	BILL	HPH ENTERPRISES LLC	$181.61	$181.61
08/10/2016	PAYMENT	LUSSO HOLDINGS LLC CHECK NUM: 201	$-177.06	$0.00
07/11/2016	BILL	HPH ENTERPRISES LLC	$177.06	$177.06
08/20/2015	PAYMENT	LEO/ANDREA POGGIONE CHECK NUM: 2006	$-176.96	$0.00
07/07/2015	BILL	HPH ENTERPRISES LLC	$176.96	$176.96
08/11/2014	PAYMENT	LEO & ANDREA POGGIONE TRUST CHECK NUM: 5045	$-176.81	$0.00
07/08/2014	BILL	HPH ENTERPRISES LLC	$176.81	$176.81
08/23/2013	PAYMENT	L & A POGGIONE FAMILY TRUST CHECK NUM: 5027	$-176.71	$0.00
07/08/2013	BILL	HPH ENTERPRISES LLC	$176.71	$176.71
01/31/2013	PAYMENT	ENTERPRISES HPH CORK: D BANK: PNP INTERNET NUM: 9673161	$-321.07	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.39	$321.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.46	$307.68
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.01	$300.22
07/10/2012	BILL	HPH ENTERPRISES LLC	$297.21	$297.21
08/25/2011	PAYMENT	HOMZE, ERIC J TTEE CHECK NUM: 1757	$-186.68	$0.00
08/08/2011	PAYMENT	CRAFTSMAN HOMES, INC CHECK NUM: 2200	$-93.34	$186.68
07/08/2011	BILL	HPH ENTERPRISES LLC	$280.02	$280.02
01/10/2011	PAYMENT	RON HARRIS, CPA CHECK NUM: 1252	$-92.53	$0.00
08/27/2010	PAYMENT	HOMZE, ERIC CHECK BANK: 94-72 NUM: 1478	$-92.54	$92.53
08/19/2010	PAYMENT	CRAFTSMAN HOMES, INC CHECK BANK: 94-77 NUM: 1420	$-92.54	$185.07
07/08/2010	BILL	HPH ENTERPRISES LLC	$277.61	$277.61
02/10/2010	PAYMENT	FAITH FIRST INVESTMENTS CHECK BANK: 94-206 NUM: 1002	$-83.77	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.91	$83.77
08/27/2009	PAYMENT	CRAFTSMAN HOMES CHECK BANK: 94-181 NUM: 10234	$-82.83	$82.86
08/27/2009	PAYMENT	RON HARRIS, CPA CHECK BANK: 94-179 NUM: 5788	$-82.83	$165.69
08/03/2009	INTEREST	Monthly Interest	$0.04	$248.52
07/06/2009	BILL	HPH ENTERPRISES LLC	$241.47	$248.48
07/01/2009	INTEREST	Monthly Interest	$0.04	$7.01
07/01/2009	INTEREST	Monthly Interest	$0.04	$6.97
06/01/2009	INTEREST	Monthly Interest	$0.43	$6.93
05/14/2009	PAYMENT	RON HARRIS, CPA CHECK BANK: 94-179 NUM: 5742	$-132.80	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$139.30
04/06/2009	PAYMENT	HOMZE, ERIC CHECK BANK: 94-72 NUM: 1140	$-132.80	$132.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.40	$265.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.00	$251.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.20	$243.20
08/21/2008	PAYMENT	CRAFTSMAN HOMES CHECK BANK: 94-181 NUM: 9476	$-82.41	$240.00
07/15/2008	BILL	HPH ENTERPRISES LLC	$322.41	$322.41
11/07/2007	PAYMENT	HARRIS, RON CPA CHECK BANK: 94-179 NUM: 5484	$-75.00	$0.00
10/04/2007	PAYMENT	HOMZE, ERIC CHECK BANK: 94-72 NUM: 967	$-75.00	$75.00
09/24/2007	PAYMENT	CRAFTSMAN HOMES CHECK BANK: 94-181 NUM: 8750	$-75.00	$150.00
08/22/2007	PAYMENT	CRAFTSMAN HOMES CHECK BANK: 94-181 NUM: 8668	$-76.90	$225.00
07/12/2007	BILL	HPH ENTERPRISES LLC	$301.90	$301.90
12/20/2006	PAYMENT	CRAFTSMAN HOMES CHECK BANK: 94-181 NUM: 8093	$-2.90	$0.00
10/05/2006	PAYMENT	CRAFTSMAN HOMES CHECK BANK: 94-181 NUM: 7925	$-279.38	$2.90
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.90	$282.28
07/12/2006	BILL	HPH ENTERPRISES LLC	$279.38	$279.38
10/03/2005	PAYMENT	WERTHEIMER, BEATRICE ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-261.38	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.67	$261.38
07/15/2005	BILL	WERTHEIMER, BEATRICE ET AL	$258.71	$258.71
10/21/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 02-75022	$-247.77	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.06	$247.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.49	$241.71
07/08/2004	BILL	WERTHEIMER, BEATRICE ET AL	$239.22	$239.22
08/19/2003	PAYMENT	WERTHEIMER, BEATRICE ET AL CHECK BANK: 90-7162 NUM: 1193	$-236.75	$0.00
07/18/2003	BILL	WERTHEIMER, BEATRICE ET AL	$236.75	$236.75
08/09/2002	PAYMENT	WERTHEIMER, BEATRICE ET AL CHECK BANK: 90-7162 NUM: 1089	$-229.08	$0.00
07/12/2002	BILL	WERTHEIMER, BEATRICE ET AL	$229.08	$229.08
08/02/2001	PAYMENT	WERTHEIMER, BEATRICE ET AL CHECK BANK: 11-4288 NUM: 3800	$-225.18	$0.00
07/12/2001	BILL	WERTHEIMER, BEATRICE ET AL	$225.18	$225.18
02/05/2001	PAYMENT	WERTHEIMER, BEATRICE ET AL CHECK BANK: 11-4288 NUM: 3783	$-55.13	$0.00
12/12/2000	PAYMENT	WERTHEIMER, BEATRICE ET AL CHECK BANK: 11-4288 NUM: 3767	$-55.13	$55.13
08/31/2000	PAYMENT	WERTHEIMER, BEATRICE ET AL CHECK BANK: 11-4288 NUM: 3730	$-110.39	$110.26
07/17/2000	BILL	WERTHEIMER, BEATRICE ET AL	$220.65	$220.65
08/30/1999	PAYMENT	WERTHEIMER, BEATRICE ET AL CHECK BANK: 91-119 NUM: 3606	$-116.44	$0.00
08/24/1999	PAYMENT	WERTHEIMER, BEATRICE ET AL CHECK BANK: 91-119 NUM: 3601	$-116.53	$116.44
07/17/1999	BILL	WERTHEIMER, BEATRICE ET AL	$232.97	$232.97
09/16/1998	PAYMENT	WERTHEIMER, BEATRICE ET AL CHECK	$-118.52	$0.00
07/24/1998	PAYMENT	WERTHEIMER, BEATRICE ET AL CHECK	$-118.66	$118.52
07/13/1998	BILL	WERTHEIMER, BEATRICE ET AL	$237.18	$237.18
09/15/1997	PAYMENT	WERTHEIMER, BEATRICE ET AL CHECK	$-176.61	$0.00
08/22/1997	PAYMENT	WERTHEIMER, BEATRICE ET AL CHECK	$-58.94	$176.61
07/14/1997	BILL	WERTHEIMER, BEATRICE ET AL	$235.55	$235.55
08/26/1996	PAYMENT	WERTHEIMER, BEATRICE ET AL	$-234.26	$0.00
07/18/1996	BILL	WERTHEIMER, BEATRICE ET AL	$234.26	$234.26