Tax Account 008-031-05

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Owners

SILVER MEADOW PROPERTIES, LLC
160 N STEPHANIE ST
HENDERSON, NV 89074

Account Summary

Account ID	008-031-05
Account Type	Real Estate
Location	0
Balance	$134.00
Currently Due	$67.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$305.35
Total	$305.35
Paid	$171.35
Balance	$134.00
Due	$67.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$305.35

Total

$305.35

Paid

$171.35

Balance

$134.00

Due

$67.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$104.35	$0.00	$104.35	$104.35	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Due	$67.00	$0.00	$67.00	$0.00	$67.00
4	03/03/2025	03/13/2025	Due	$67.00	$0.00	$67.00	$0.00	$134.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$305.35	$0.00	$305.35	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$305.35	$2.68	$308.03	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$303.35	$0.00	$303.35	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$281.35	$3.78	$285.13	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$303.35	$0.00	$303.35	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$301.35	$0.00	$301.35	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$306.35	$0.00	$306.35	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$296.24	$0.00	$296.24	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$291.35	$0.00	$291.35	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$290.75	$0.00	$290.75	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	9.00	9.00	.00	.00
2024-2025	S38	Pah Lake/Ash Springs	15.00	15.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	9.00	9.00	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	15.00	15.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	9.00	9.00	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	15.00	15.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	8.00	8.00	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	14.00	14.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S31	Pahranagat Valley Lake	8.00	8.00	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	14.00	14.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	7.00	7.00	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	13.00	13.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	7.00	7.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	13.00	13.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	7.00	7.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	13.00	13.00	.00	.00
2015-2016	S31	Pahranagat Valley Lake	20.00	20.00	.00	.00
2014-2015	S31	Pahranagat Valley Lake	19.40	19.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	MIDJIT MARKET CREDIT 16345571	$-67.00	$134.00
08/26/2024	PAYMENT	SILVER MEADOW PROPERTIES, LLC CREDIT	$-104.35	$201.00
07/03/2024	BILL	SILVER MEADOW PROPERTIES, LLC	$305.35	$305.35
03/12/2024	PAYMENT	MIDJIT MARKET INC. CHECK 0076777	$-67.00	$0.00
12/28/2023	PAYMENT	MIDJIT MARKET INC. CHECK 0076631	$-67.00	$67.00
10/10/2023	PAYMENT	MIDJIT MARKET INC CHECK 0076425	$-67.00	$134.00
08/21/2023	PAYMENT	MIDJIT MARKET INC. CHECK 0076319	$-104.35	$201.00
07/13/2023	BILL	SILVER MEADOW PROPERTIES, LLC	$305.35	$305.35
03/07/2023	PAYMENT	MIDJIT MARKET CREDIT: D	$-69.68	$0.00
02/14/2023	PAYMENT	MIDJIT MARKET INC. CHECK NUM: 0075792	$-67.00	$69.68
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.68	$136.68
10/11/2022	PAYMENT	MIDJIT MARKET INC CHECK NUM: 75560	$-67.00	$134.00
08/22/2022	PAYMENT	MIDJIT MARKET INC CHECK NUM: 75430	$-104.35	$201.00
07/07/2022	BILL	SILVER MEADOW PROPERTIES, LLC	$305.35	$305.35
03/09/2022	PAYMENT	MIDJIT MARKET, INC. CHECK NUM: 75074	$-67.00	$0.00
01/06/2022	PAYMENT	MIDJIT MARKET INC CHECK NUM: 74919	$-67.00	$67.00
10/04/2021	PAYMENT	MIDJIT MARKET INC CHECK NUM: 74626	$-67.00	$134.00
08/24/2021	PAYMENT	MIDJIT MARKET INC CHECK NUM: 74457	$-102.35	$201.00
07/12/2021	BILL	SILVER MEADOW PROPERTIES, LLC	$303.35	$303.35
04/08/2021	PAYMENT	MIDJIT MARKET INC CHECK NUM: 73929	$-70.78	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$70.78
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.68	$69.68
12/21/2020	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11621	$-67.00	$67.00
12/08/2020	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11583	$-67.00	$134.00
11/17/2020	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11554	$-80.35	$201.00
10/21/2020	BILL	PFMT ALAMO PROPERTIES, LLC	$281.35	$281.35
03/02/2020	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11497	$-67.00	$0.00
12/27/2019	PAYMENT	PHYLLIS FRIAS MANAGEMENT TRUST CHECK NUM: 11464	$-67.00	$67.00
10/06/2019	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11406	$-67.00	$134.00
08/07/2019	PAYMENT	PHYLLIS FRIAS CHECK NUM: 11375	$-102.35	$201.00
07/03/2019	BILL	PFMT ALAMO PROPERTIES, LLC	$303.35	$303.35
07/30/2018	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11255	$-301.35	$0.00
07/03/2018	BILL	PFMT ALAMO PROPERTIES, LLC	$301.35	$301.35
07/24/2017	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11102	$-306.35	$0.00
07/03/2017	BILL	PFMT ALAMO PROPERTIES, LLC	$306.35	$306.35
08/02/2016	PAYMENT	PHYLLIS M FRIAS MGT TRUST CHECK NUM: 1185	$-296.24	$0.00
07/01/2016	BILL	PFMT ALAMO PROPERTIES, LLC	$296.24	$296.24
07/31/2015	PAYMENT	CHARLES FRIAS MGT TRUST CHECK NUM: 105	$-291.35	$0.00
07/01/2015	BILL	PFMT ALAMO PROPERTIES, LLC	$291.35	$291.35
07/21/2014	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 9603	$-290.75	$0.00
07/07/2014	BILL	PFMT ALAMO PROPERTIES, LLC	$290.75	$290.75
10/02/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2043113859	$-210.00	$0.00
08/16/2013	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 17636	$-90.77	$210.00
07/01/2013	BILL	NEVADA BANK AND TRUST	$300.77	$300.77
03/06/2013	PAYMENT	NV BANK & TRUST CHECK NUM: CC 15780	$-70.34	$0.00
01/07/2013	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: CC 15626	$-70.34	$70.34
09/21/2012	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 15365	$-70.34	$140.68
08/10/2012	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 15253	$-196.72	$211.02
07/06/2012	BILL	NEVADA BANK AND TRUST	$296.37	$407.74
07/03/2012	INTEREST	Monthly Interest	$0.74	$111.37
06/04/2012	PENALTY	Recording Fee	$15.00	$110.63
06/04/2012	INTEREST	Monthly Interest	$0.74	$95.63
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$94.89
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.56	$92.64
01/03/2012	PAYMENT	ALAMO TRUCK SSTOP CHECK BANK: 94-8401/3224 NUM: 1453	$-89.08	$89.08
10/05/2011	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-8401/3224 NUM: 1285	$-89.08	$178.16
08/17/2011	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-8401/3224 NUM: 1207	$-104.10	$267.24
07/06/2011	BILL	LS LT. LLC	$371.34	$371.34
03/10/2011	PAYMENT	LASIKE, SALASI CHECK BANK: 94-8401/3224 NUM: 1385	$-86.49	$0.00
01/04/2011	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 5830	$-86.49	$86.49
10/12/2010	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 5678	$-86.49	$172.98
08/17/2010	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158 NUM: 5588	$-102.09	$259.47
07/08/2010	BILL	LS LT. LLC	$361.56	$361.56
03/01/2010	PAYMENT	LASIKE, SALASI CHECK BANK: 94-8401/3224 NUM: 1720	$-83.97	$0.00
01/04/2010	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 5132	$-83.97	$83.97
10/09/2009	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 4463	$-83.97	$167.94
08/11/2009	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158 NUM: 4158	$-98.37	$251.91
07/09/2009	BILL	LS LT. LLC	$350.28	$350.28
02/27/2009	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158 NUM: 4018	$-81.52	$0.00
12/30/2008	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 4871	$-81.52	$81.52
09/30/2008	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 4630	$-81.52	$163.04
08/18/2008	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 4527	$-95.93	$244.56
07/10/2008	BILL	LS LT. LLC	$340.49	$340.49
02/29/2008	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 4196	$-79.14	$0.00
01/03/2008	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 4072	$-79.14	$79.14
09/28/2007	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 3869	$-79.14	$158.28
08/29/2007	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158 NUM: 3746	$-89.97	$237.42
07/05/2007	BILL	LS LT. LLC	$327.39	$327.39
03/06/2007	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 3356	$-80.46	$0.00
01/02/2007	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 3217	$-80.46	$80.46
10/02/2006	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 3033	$-80.46	$160.92
08/18/2006	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158 NUM: 2922	$-91.26	$241.38
07/11/2006	BILL	LS LT. LLC	$332.64	$332.64
03/14/2006	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 2587	$-78.11	$0.00
01/06/2006	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 2430	$-78.11	$78.11
10/11/2005	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 2234	$-78.11	$156.22
08/04/2005	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 2049	$-88.42	$234.33
07/15/2005	BILL	LASIKE, SALESI & TRESA	$322.75	$322.75
03/03/2005	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158 NUM: 1611	$-77.70	$0.00
12/30/2004	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 1440	$-80.81	$77.70
10/21/2004	PAYMENT	ALAMO TRUCK STOP/LASITA CHECK BANK: 94-158 NUM: 1235	$-77.70	$158.51
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.11	$236.21
08/12/2004	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 1041	$-87.98	$233.10
07/07/2004	BILL	LASIKE, SALESI & TRESA	$321.08	$321.08
03/30/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 1523675	$-370.67	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.52	$370.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.63	$348.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.30	$333.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.53	$325.22
07/09/2003	BILL	GARZA, RUBEN	$321.69	$321.69
06/30/2003	PAYMENT	GARZA, RUBEN CHECK BANK: 94-1242/0158 NUM: 20109	$-51.22	$0.00
06/30/2003	ADJUSTMENT	entered to early BANK: 94-1242/0158 NUM: 20109	$51.22	$51.22
06/30/2003	VOID	DEL PUEBLO/TRUCK STOP CHECK BANK: 94-1242/0158 NUM: 20109	$-51.22	$0.00
06/16/2003	PAYMENT	GARZA, RUBEN CHECK BANK: 94-158/1242 NUM: 15108	$-320.85	$51.22
06/02/2003	PENALTY	1st year letter & recording	$16.00	$372.07
06/02/2003	INTEREST	Monthly Interest	$2.55	$356.07
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$353.52
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.38	$352.02
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.90	$330.64
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.89	$316.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.36	$308.85
07/08/2002	BILL	GARZA, RUBEN	$305.49	$305.49
04/11/2002	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK BANK: 94-8401/3224 NUM: 492	$-80.20	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.81	$80.20
02/21/2002	PAYMENT	DEL PUEBLO TRUCK STOP/GARZA CHECK BANK: 94-8401/3224 NUM: 3731	$-73.45	$76.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.94	$149.84
10/12/2001	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK BANK: 94-8401/3224 NUM: 3250	$-73.45	$146.90
08/23/2001	PAYMENT	DEL PUEBLO/TRUCK STOP/GARZA, R CHECK BANK: 94-8401/3224 NUM: 2968	$-84.07	$220.35
07/10/2001	BILL	GAMA INC.	$304.42	$304.42
02/27/2001	PAYMENT	DEL PUEBLO TRUCK STOP/GARZA, R CHECK BANK: 94-8401/3224 NUM: 337	$-58.76	$0.00
12/26/2000	PAYMENT	DEL PUEBLO/TRUCK STOP-GARZA, R CHECK BANK: 94-8401/3224 NUM: 300	$-58.76	$58.76
10/11/2000	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK BANK: 94-8401/3224 NUM: 269	$-58.76	$117.52
08/16/2000	PAYMENT	DEL KPUEBLO/TRUCK STOP CHECK BANK: 94-8401/3224 NUM: 220	$-69.29	$176.28
07/11/2000	BILL	GAMA INC.	$245.57	$245.57
03/08/2000	PAYMENT	GAMA, INC. CHECK BANK: 94-158/1242 NUM: 1255	$-58.50	$0.00
01/04/2000	PAYMENT	GAMA, INC. CHECK BANK: 94-158/1242 NUM: 1250	$-58.50	$58.50
10/04/1999	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK BANK: 94-158/1242 NUM: 15331	$-58.50	$117.00
08/11/1999	PAYMENT	OLD REPUBLIC TITLE CO CHECK BANK: 94-171/1224 NUM: 60060452	$-69.16	$175.50
08/11/1999	ADJUSTMENT	payment rec'd from title co BANK: 94-158/1242 NUM: 14940	$69.16	$244.66
08/11/1999	VOID	DEL PUEBLO TRUCK STOP/GARZA, R CHECK BANK: 94-158/1242 NUM: 14940	$-69.16	$175.50
07/13/1999	BILL	GAMA, INC	$244.66	$244.66
03/11/1999	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK	$-55.64	$0.00
01/06/1999	PAYMENT	DEL PUEBLO/TRUCK STOP/GARZA, R CHECK	$-55.64	$55.64
10/15/1998	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK	$-55.64	$111.28
08/21/1998	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK	$-66.14	$166.92
07/14/1998	BILL	GAMA, INC	$233.06	$233.06
06/16/1998	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK	$-112.12	$0.00
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$112.12
06/01/1998	INTEREST	Monthly Interest	$0.79	$104.12
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$103.33
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.74	$101.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.89	$96.59
09/18/1997	PAYMENT	COW COUNTY TITLE CO CHECK	$-107.60	$94.70
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.32	$202.30
07/14/1997	BILL	GAMA, INC	$199.98	$199.98
03/14/1997	PAYMENT	DEL PUEBLO TRUCK STOP/GARZA	$-89.20	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.21	$89.20
01/14/1997	PAYMENT	DEL PUEBLO/TRUCK STOP	$-42.64	$86.99
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.71	$129.63
08/27/1996	PAYMENT	DEL PUEBLO/TRUCK STOP/GARZA	$-53.05	$127.92
07/15/1996	BILL	GAMA, INC	$180.97	$180.97