Tax Account 017-203-10

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Owners

BE LOVE AND LIGHT LLC
8635 W SAHARA AVE
LAS VEGAS, NV 89117

Account Summary

Account ID	017-203-10
Account Type	Real Estate
Location	4400 E 5TH ST SILVER SPRINGS
Balance	$266.57
Currently Due	$266.57

Account ID

017-203-10

Account Type

Real Estate

Location

4400 E 5TH ST
SILVER SPRINGS

Balance

$266.57

Currently Due

$266.57

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$215.15
Total	$266.57
Paid	$0.00
Balance	$266.57
Due	$266.57
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$215.15

Total

$266.57

Paid

$0.00

Balance

$266.57

Due

$266.57

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	Past due	$55.71	$2.23	$55.71	$0.00	$57.94
2	10/02/2023	10/13/2023	Past due	$52.00	$5.39	$52.00	$0.00	$115.33
3	01/02/2024	01/13/2024	Past due	$52.00	$9.58	$52.00	$0.00	$176.91
4	03/04/2024	03/15/2024	Past due	$55.44	$14.82	$55.44	$0.00	$266.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$169.67	$0.00	$169.67	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$157.25	$0.00	$157.25	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$144.89	$0.00	$144.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$135.86	$0.00	$135.86	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$129.43	$0.00	$129.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$124.26	$0.00	$124.26	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$121.16	$0.00	$121.16	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.76	$266.57
06/03/2024	INTEREST	INTEREST FOR 06/2024	$17.64	$264.81
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$247.17
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$244.73
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.82	$243.73
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.58	$228.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.39	$219.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.23	$213.94
07/17/2023	BILL	BE LOVE AND LIGHT LLC	$211.71	$211.71
08/23/2022	PAYMENT	MARTIN EHMANN PNP PNP - 119783196	$-169.67	$0.00
07/15/2022	BILL	BE LOVE AND LIGHT LLC	$169.67	$169.67
08/30/2021	PAYMENT	BRENT LOVETT PNP PNP - 99512375	$-157.25	$0.00
07/14/2021	BILL	BE LOVE AND LIGHT LLC	$157.25	$157.25
08/18/2020	PAYMENT	EHMANN, MARTIN CHECK NUM: 1083	$-144.89	$0.00
07/09/2020	BILL	EHMANN, MARTIN	$144.89	$144.89
07/23/2019	PAYMENT	EHMANN, MARTIN CHECK NUM: 1071	$-135.86	$0.00
07/10/2019	BILL	EHMANN, MARTIN	$135.86	$135.86
07/23/2018	PAYMENT	EHMANN, MARTIN CHECK NUM: 1064	$-129.43	$0.00
07/10/2018	BILL	EHMANN, MARTIN	$129.43	$129.43
08/10/2017	PAYMENT	EHMANN, MARTIN CHECK NUM: 1046	$-124.26	$0.00
07/10/2017	BILL	EHMANN, MARTIN	$124.26	$124.26
08/22/2016	PAYMENT	EHMANN, MARTIN CHECK NUM: 1022	$-121.16	$0.00
07/11/2016	BILL	EHMANN, MARTIN & DONNA C	$121.16	$121.16
08/05/2015	PAYMENT	EHMANN, MARTIN CHECK NUM: 1015	$-120.76	$0.00
07/07/2015	BILL	EHMANN, MARTIN & DONNA C	$120.76	$120.76
07/25/2014	PAYMENT	EHMANN, MARTIN CHECK NUM: 1008	$-119.02	$0.00
07/08/2014	BILL	EHMANN, MARTIN & DONNA C	$119.02	$119.02
08/01/2013	PAYMENT	EHMANN, MARTIN CHECK NUM: 1586	$-112.20	$0.00
07/08/2013	BILL	EHMANN, MARTIN & DONNA C	$112.20	$112.20
07/30/2012	PAYMENT	EHMANN, MARTIN CHECK NUM: 1684	$-135.28	$0.00
07/10/2012	BILL	EHMANN, MARTIN & DONNA C	$135.28	$135.28
07/26/2011	PAYMENT	EHMANN, MARTIN CHECK NUM: 1665	$-127.13	$0.00
07/08/2011	BILL	EHMANN, MARTIN & DONNA C	$127.13	$127.13
08/03/2010	PAYMENT	EHMANN, MARTIN & DONNA C CHECK BANK: 94-77 NUM: 1649	$-117.75	$0.00
07/08/2010	BILL	EHMANN, MARTIN & DONNA C	$117.75	$117.75
07/28/2009	PAYMENT	EHMANN, MARTIN ET AL TRS CHECK BANK: 94-77 NUM: 1548	$-109.24	$0.00
07/06/2009	BILL	EHMANN, MARTIN ET AL TRS	$109.24	$109.24
08/02/2008	PAYMENT	EHMANN, MARTIN ET AL TRS CHECK BANK: 94-77 NUM: 1507	$-101.15	$0.00
07/15/2008	BILL	EHMANN, MARTIN ET AL TRS	$101.15	$101.15
08/01/2007	PAYMENT	EHMANN, MARTIN CHECK BANK: 94-77 NUM: 1390	$-93.67	$0.00
07/12/2007	BILL	EHMANN, MARTIN ET AL TRS	$93.67	$93.67
08/03/2006	PAYMENT	EHMANN, MARTIN ET AL TRS CHECK BANK: 94-8014 NUM: 1400	$-86.73	$0.00
07/12/2006	BILL	EHMANN, MARTIN ET AL TRS	$86.73	$86.73
09/28/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 18396	$-83.52	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.21	$83.52
07/15/2005	BILL	MURPHY, LAWRENCE	$80.31	$80.31
09/29/2004	PAYMENT	MURPHY CHECK BANK: 15-800 NUM: 276529777	$-77.33	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.97	$77.33
07/08/2004	BILL	MURPHY, LAWRENCE	$74.36	$74.36
10/20/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 72974	$-76.30	$0.00
10/20/2003	AMENDMENT	remove penalty	$-3.67	$76.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.67	$79.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.93	$76.30
07/18/2003	BILL	MURPHY, LAWRENCE	$73.37	$73.37
09/24/2002	PAYMENT	MURPHY, LAWRENCE CHECK BANK: 15-800 NUM: 16316495*	$-74.45	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.86	$74.45
07/12/2002	BILL	MURPHY, LAWRENCE	$71.59	$71.59
08/28/2001	PAYMENT	MURPHY, LAWRENCE CHECK BANK: 10-86 NUM: 155278670	$-46.95	$0.00
07/12/2001	BILL	MURPHY, LAWRENCE	$46.95	$46.95
06/22/2001	PAYMENT	MURPHY, LAWRENCE CASH	$-64.95	$0.00
06/05/2001	INTEREST	Monthly Interest	$3.83	$64.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$61.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/21/2000	AMENDMENT	BAD CHECK	$1.84	$47.84
09/21/2000	ADJUST	BAD CHECK BANK: 94-72 NUM: 666	$46.00	$46.00
08/22/2000	VOID	BUCHANAN, THOMAS H & M. JOANN CHECK BANK: 94-72 NUM: 666	$-46.00	$0.00
07/17/2000	BILL	BUCHANAN, THOMAS H & JOANN	$46.00	$46.00
08/19/1999	PAYMENT	BUCHANAN, T. H. CHECK BANK: 25-80 NUM: 1907	$-48.57	$0.00
07/17/1999	BILL	BUCHANAN, THOMAS H & JOANN	$48.57	$48.57
08/12/1998	PAYMENT	BUCHANAN, JOANN CHECK	$-49.43	$0.00
07/13/1998	BILL	BUCHANAN, THOMAS H & JOANN	$49.43	$49.43
08/19/1997	PAYMENT	BUCHANAN, THOMAS CHECK	$-49.09	$0.00
07/14/1997	BILL	BUCHANAN, THOMAS H & JOANN	$49.09	$49.09
08/16/1996	PAYMENT	BUCHANAN, T & J	$-48.83	$0.00
07/18/1996	BILL	BUCHANAN, THOMAS H & JOANN	$48.83	$48.83