Tax Account 016-021-04

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	016-021-04
Account Type	Real Estate
Location	9000 HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-021-04

Account Type

Real Estate

Location

9000 HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,878.73
Total	$2,878.73
Paid	$2,878.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,878.73

Total

$2,878.73

Paid

$2,878.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$721.73	$0.00	$721.73	$721.73	$0.00
2	10/07/2024	10/17/2024	Paid	$719.00	$0.00	$719.00	$719.00	$0.00
3	01/06/2025	01/16/2025	Paid	$719.00	$0.00	$719.00	$719.00	$0.00
4	03/03/2025	03/13/2025	Paid	$719.00	$0.00	$719.00	$719.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,877.56	$0.00	$2,877.56	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,618.27	$0.00	$2,618.27	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,424.45	$0.00	$2,424.45	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,244.16	$0.00	$2,244.16	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,103.30	$0.00	$2,103.30	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,003.20	$0.00	$2,003.20	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,922.49	$0.00	$1,922.49	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,873.81	$0.00	$1,873.81	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/20/2024	PAYMENT	SOUTHWEST GAS CORPORATION CHECK 2217722	$-2,878.73	$0.00
07/16/2024	BILL	SOUTHWEST GAS CORPORATION	$2,878.73	$2,878.73
09/25/2023	PAYMENT	SOUTHWEST GAS CORPORATION CHECK 2195974	$-2,877.56	$0.00
09/25/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-28.82	$2,877.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.82	$2,906.38
07/17/2023	BILL	SOUTHWEST GAS CORPORATION	$2,877.56	$2,877.56
08/17/2022	PAYMENT	SOUTHWEST GAS CORPORATION CHECK 633360	$-2,618.27	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,618.27
07/15/2022	BILL	SOUTHWEST GAS CORPORATION	$2,618.27	$2,618.27
08/26/2021	PAYMENT	SOUTHWEST GAS CORPORATION CHECK 2150359	$-2,424.45	$0.00
07/14/2021	BILL	SOUTHWEST GAS CORPORATION	$2,424.45	$2,424.45
08/20/2020	PAYMENT	SOUTHWEST GAS CORPORATION CHECK NUM: 2127688	$-2,244.16	$0.00
07/09/2020	BILL	SOUTHWEST GAS CORPORATION	$2,244.16	$2,244.16
08/16/2019	PAYMENT	SOUTHWEST GAS CORP CHECK NUM: 2103267	$-2,103.30	$0.00
07/10/2019	BILL	SOUTHWEST GAS CORPORATION	$2,103.30	$2,103.30
08/22/2018	PAYMENT	SOUTHWEST GAS CORPORATION CHECK NUM: 2075613	$-2,003.20	$0.00
07/10/2018	BILL	SOUTHWEST GAS CORPORATION	$2,003.20	$2,003.20
08/23/2017	PAYMENT	SOUTHWEST GAS CORP CHECK NUM: 507389	$-1,922.49	$0.00
07/10/2017	BILL	SOUTHWEST GAS CORPORATION	$1,922.49	$1,922.49
08/18/2016	PAYMENT	SOUTHWEST GAS CORPORATION CHECK NUM: 2017505	$-1,873.81	$0.00
07/11/2016	BILL	SOUTHWEST GAS CORPORATION	$1,873.81	$1,873.81
08/21/2015	PAYMENT	SOUTHWEST GAS CORP CHECK NUM: 1475367	$-1,869.98	$0.00
07/07/2015	BILL	SOUTHWEST GAS CORPORATION	$1,869.98	$1,869.98
08/26/2014	PAYMENT	SOUTHWEST GAS CORP CHECK NUM: 1440562	$-1,811.87	$0.00
07/08/2014	BILL	SOUTHWEST GAS CORPORATION	$1,811.87	$1,811.87
08/21/2013	PAYMENT	SOUTHWEST GAS CORPORATION CHECK NUM: 4422.77	$-1,738.76	$0.00
07/08/2013	BILL	SOUTHWEST GAS CORPORATION	$1,738.76	$1,738.76
08/23/2012	PAYMENT	SOUTHWEST GAS CHECK NUM: 337760	$-1,668.71	$0.00
07/10/2012	BILL	SOUTHWEST GAS CORPORATION	$1,668.71	$1,668.71
08/19/2011	PAYMENT	SOUTHWESST GAS CORPORATION CHECK NUM: 1327939	$-1,568.22	$0.00
07/08/2011	BILL	SOUTHWEST GAS CORPORATION	$1,568.22	$1,568.22
08/18/2010	PAYMENT	SOUTHWEST GAS CORPORATION CHECK BANK: 64-1278 NUM: 1289995	$-1,461.58	$0.00
07/08/2010	BILL	SOUTHWEST GAS CORPORATION	$1,461.58	$1,461.58
08/18/2009	PAYMENT	SOUTHWEST GAS CORPORATION CHECK BANK: 64-1278 NUM: 1252921	$-1,355.85	$0.00
07/06/2009	BILL	SOUTHWEST GAS CORPORATION	$1,355.85	$1,355.85
08/21/2008	PAYMENT	SOUTHWEST GAS CORPORATION CHECK BANK: 64-1278 NUM: 1214649	$-1,255.42	$0.00
07/15/2008	BILL	SOUTHWEST GAS CORPORATION	$1,255.42	$1,255.42
08/21/2007	PAYMENT	SOUTHWEST GAS CHECK BANK: 64-1278 NUM: 1175623	$-1,162.46	$0.00
07/12/2007	BILL	SOUTHWEST GAS CORPORATION	$1,162.46	$1,162.46
08/28/2006	PAYMENT	SOUTHWEST GAS CORP CHECK BANK: 94-1278 NUM: 1135385	$-1,076.17	$0.00
07/12/2006	BILL	SOUTHWEST GAS CORPORATION	$1,076.17	$1,076.17
08/23/2005	PAYMENT	SOUTHWEST GAS CORPORATION CHECK BANK: 64-1278 NUM: 1096001	$-996.48	$0.00
07/15/2005	BILL	SOUTHWEST GAS CORPORATION	$996.48	$996.48
08/28/2004	PAYMENT	SOUTHWEST GAS CORPORATION CHECK BANK: 64-1278 NUM: 1056657	$-996.13	$0.00
07/08/2004	BILL	SOUTHWEST GAS CORPORATION	$996.13	$996.13
08/22/2003	PAYMENT	SOUTHWEST GAS CORP CHECK BANK: 64-1278 NUM: 1014237	$-821.49	$0.00
07/18/2003	BILL	SOUTHWEST GAS CORPORATION	$821.49	$821.49
08/22/2002	PAYMENT	SOUTHWEST GAS CORPORATION CHECK BANK: 64-1278 NUM: 970865	$-794.60	$0.00
07/12/2002	BILL	SOUTHWEST GAS CORPORATION	$794.60	$794.60
08/15/2001	PAYMENT	SOUTHWEST GAS CORPORATION CHECK BANK: 70-2328 NUM: 911867	$-780.89	$0.00
07/12/2001	BILL	SOUTHWEST GAS CORPORATION	$780.89	$780.89
09/04/2000	PAYMENT	SOUTHWEST GAS CORP CHECK BANK: 70-2328 NUM: 796084	$-765.02	$0.00
07/17/2000	BILL	SOUTHWEST GAS CORPORATION	$765.02	$765.02
08/30/1999	PAYMENT	SOUTHWEST GAS CORPORATION CHECK BANK: 70-2328 NUM: 807304	$-808.20	$0.00
07/17/1999	BILL	SOUTHWEST GAS CORPORATION	$808.20	$808.20
08/26/1998	PAYMENT	SOUTHWEST GAS CORPORATION CHECK	$-658.48	$0.00
07/13/1998	BILL	SOUTHWEST GAS CORPORATION	$658.48	$658.48
08/27/1997	PAYMENT	SOUTHWEST GAS CORPORATION CHECK	$-653.91	$0.00
07/14/1997	BILL	SOUTHWEST GAS CORPORATION	$653.91	$653.91
08/27/1996	PAYMENT	SOUTHWEST GAS CORP	$-650.28	$0.00
07/18/1996	BILL	SOUTHWEST GAS CORPORATION	$650.28	$650.28