Tax Account 008-031-06

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Owners

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

Account Summary

Account ID	008-031-06
Account Type	Real Estate
Location	742 US 93
Balance	$174.00
Currently Due	$87.00

Account ID

008-031-06

Account Type

Real Estate

Location

742 US 93

Balance

$174.00

Currently Due

$87.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$361.51
Total	$361.51
Paid	$187.51
Balance	$174.00
Due	$87.00
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

$361.51

Total

$361.51

Paid

$187.51

Balance

$174.00

Due

$87.00

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	$100.51	$0.00	$100.51	$100.51	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Due	$87.00	$0.00	$87.00	$0.00	$87.00
4	03/03/2025	03/13/2025	Due	$87.00	$0.00	$87.00	$0.00	$174.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$346.75	$0.00	$346.75	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$349.61	$3.36	$352.97	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$397.76	$0.00	$397.76	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$380.71	$4.78	$385.49	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$380.71	$0.00	$380.71	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$380.71	$0.00	$380.71	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$385.71	$0.00	$385.71	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$379.21	$0.00	$379.21	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$435.19	$0.00	$435.19	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$438.02	$0.00	$438.02	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.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	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	MIDJIT MARKET CREDIT 163490871	$-87.00	$174.00
08/26/2024	PAYMENT	SILVER MEADOW PROPERTIES, LLC CREDIT	$-100.51	$261.00
07/03/2024	BILL	SILVER MEADOW PROPERTIES, LLC	$361.51	$361.51
03/12/2024	PAYMENT	MIDJIT MARKET INC. CHECK 0076777	$-84.00	$0.00
12/28/2023	PAYMENT	MIDJIT MARKET INC. CHECK 0076631	$-84.00	$84.00
10/10/2023	PAYMENT	MIDJIT MARKET INC CHECK 0076425	$-84.00	$168.00
08/21/2023	PAYMENT	MIDJIT MARKET INC. CHECK 0076319	$-94.75	$252.00
07/13/2023	BILL	SILVER MEADOW PROPERTIES, LLC	$346.75	$346.75
03/07/2023	PAYMENT	MIDJIT MARKET CREDIT: D	$-87.36	$0.00
02/14/2023	PAYMENT	MIDJIT MARKET INC. CHECK NUM: 0075792	$-84.00	$87.36
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.36	$171.36
10/11/2022	PAYMENT	MIDJIT MARKET INC CHECK NUM: 75560	$-84.00	$168.00
08/22/2022	PAYMENT	MIDJIT MARKET INC CHECK NUM: 75430	$-97.61	$252.00
07/07/2022	BILL	SILVER MEADOW PROPERTIES, LLC	$349.61	$349.61
03/09/2022	PAYMENT	MIDJIT MARKET, INC. CHECK NUM: 75074	$-96.00	$0.00
01/06/2022	PAYMENT	MIDJIT MARKET INC CHECK NUM: 74919	$-96.00	$96.00
10/04/2021	PAYMENT	MIDJIT MARKET INC CHECK NUM: 74626	$-96.00	$192.00
08/24/2021	PAYMENT	MIDJIT MARKET INC CHECK NUM: 74457	$-109.76	$288.00
07/12/2021	BILL	SILVER MEADOW PROPERTIES, LLC	$397.76	$397.76
04/08/2021	PAYMENT	MIDJIT MARKET INC CHECK NUM: 73929	$-96.78	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$96.78
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.68	$95.68
12/21/2020	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11622	$-92.00	$92.00
12/08/2020	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11584	$-92.00	$184.00
11/17/2020	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11555	$-104.71	$276.00
10/21/2020	BILL	PFMT ALAMO PROPERTIES, LLC	$380.71	$380.71
03/02/2020	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11498	$-92.00	$0.00
12/27/2019	PAYMENT	PHYLLIS FRIAS MANAGEMENT TRUST CHECK NUM: 11465	$-92.00	$92.00
10/06/2019	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11407	$-92.00	$184.00
08/07/2019	PAYMENT	PHYLLIS FRIAS CHECK NUM: 11376	$-104.71	$276.00
07/03/2019	BILL	PFMT ALAMO PROPERTIES, LLC	$380.71	$380.71
07/30/2018	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11255	$-380.71	$0.00
07/03/2018	BILL	PFMT ALAMO PROPERTIES, LLC	$380.71	$380.71
07/24/2017	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11102	$-385.71	$0.00
07/03/2017	BILL	PFMT ALAMO PROPERTIES, LLC	$385.71	$385.71
08/02/2016	PAYMENT	PHYLLIS M FRIAS MGT TRUST CHECK NUM: 1185	$-379.21	$0.00
07/01/2016	BILL	PFMT ALAMO PROPERTIES, LLC	$379.21	$379.21
07/31/2015	PAYMENT	CHARLES FRIAS MGT TRUST CHECK NUM: 105	$-435.19	$0.00
07/01/2015	BILL	PFMT ALAMO PROPERTIES, LLC	$435.19	$435.19
07/21/2014	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 9603	$-438.02	$0.00
07/07/2014	BILL	PFMT ALAMO PROPERTIES, LLC	$438.02	$438.02
10/02/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2043113860	$-2,022.00	$0.00
08/16/2013	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 17636	$-674.55	$2,022.00
07/01/2013	BILL	NEVADA BANK AND TRUST	$2,696.55	$2,696.55
03/06/2013	PAYMENT	NV BANK & TRUST CHECK NUM: CC 15780	$-643.37	$0.00
09/21/2012	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 15365	$-1,286.74	$643.37
08/10/2012	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 15253	$-1,567.12	$1,930.11
07/06/2012	BILL	NEVADA BANK AND TRUST	$2,573.50	$3,497.23
07/03/2012	INTEREST	Monthly Interest	$7.15	$923.73
06/04/2012	PENALTY	Recording Fee	$15.00	$916.58
06/04/2012	INTEREST	Monthly Interest	$7.15	$901.58
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$894.43
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.31	$892.18
01/03/2012	PAYMENT	ALAMO TRUCK SSTOP CHECK BANK: 94-8401/3224 NUM: 1453	$-857.87	$857.87
10/05/2011	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-8401/3224 NUM: 1285	$-857.87	$1,715.74
08/17/2011	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-8401/3224 NUM: 1207	$-857.87	$2,573.61
07/06/2011	BILL	LS LT. LLC	$3,431.48	$3,431.48
03/10/2011	PAYMENT	LASIKE, SALASI CHECK BANK: 94-8401/3224 NUM: 1385	$-864.65	$0.00
01/04/2011	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 5830	$-864.65	$864.65
10/12/2010	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 5678	$-864.65	$1,729.30
08/17/2010	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158 NUM: 5588	$-864.67	$2,593.95
07/08/2010	BILL	LS LT. LLC	$3,458.62	$3,458.62
03/01/2010	PAYMENT	LASIKE, SALASI CHECK BANK: 94-8401/3224 NUM: 1720	$-833.98	$0.00
01/04/2010	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 5132	$-833.98	$833.98
10/09/2009	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 4463	$-833.98	$1,667.96
08/11/2009	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158 NUM: 4158	$-833.98	$2,501.94
07/09/2009	BILL	LS LT. LLC	$3,335.92	$3,335.92
02/27/2009	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158 NUM: 4018	$-809.69	$0.00
12/30/2008	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 4871	$-809.69	$809.69
09/30/2008	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 4630	$-809.69	$1,619.38
08/18/2008	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 4527	$-809.70	$2,429.07
07/10/2008	BILL	LS LT. LLC	$3,238.77	$3,238.77
02/29/2008	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 4196	$-786.11	$0.00
01/03/2008	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 4072	$-786.11	$786.11
09/28/2007	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 3869	$-786.11	$1,572.22
08/29/2007	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158 NUM: 3746	$-786.11	$2,358.33
07/05/2007	BILL	LS LT. LLC	$3,144.44	$3,144.44
03/06/2007	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 3356	$-758.58	$0.00
01/02/2007	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 3217	$-758.58	$758.58
10/02/2006	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 3033	$-758.58	$1,517.16
08/18/2006	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158 NUM: 2922	$-758.61	$2,275.74
07/11/2006	BILL	LS LT. LLC	$3,034.35	$3,034.35
03/14/2006	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 2587	$-696.74	$0.00
01/06/2006	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 2430	$-696.74	$696.74
10/11/2005	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 2234	$-696.74	$1,393.48
08/04/2005	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 2049	$-696.76	$2,090.22
07/15/2005	BILL	LASIKE, SALESI & TRESA	$2,786.98	$2,786.98
03/03/2005	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158 NUM: 1611	$-695.15	$0.00
12/30/2004	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 1440	$-722.96	$695.15
10/21/2004	PAYMENT	ALAMO TRUCK STOP/LASITA CHECK BANK: 94-158 NUM: 1235	$-695.15	$1,418.11
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.81	$2,113.26
08/12/2004	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 1041	$-695.17	$2,085.45
07/07/2004	BILL	LASIKE, SALESI & TRESA	$2,780.62	$2,780.62
03/30/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 1523675	$-3,263.42	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$198.64	$3,263.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$127.70	$3,064.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$70.94	$2,937.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$28.38	$2,866.14
07/09/2003	BILL	GARZA, RUBEN	$2,837.76	$2,837.76
06/16/2003	PAYMENT	GARZA, RUBEN CHECK BANK: 94-158/1242 NUM: 15108	$-3,221.44	$0.00
06/02/2003	PENALTY	1st year letter & recording	$16.00	$3,221.44
06/02/2003	INTEREST	Monthly Interest	$23.05	$3,205.44
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$3,182.39
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$193.62	$3,180.89
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$124.47	$2,987.27
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$69.15	$2,862.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$27.66	$2,793.65
07/08/2002	BILL	GARZA, RUBEN	$2,765.99	$2,765.99
05/08/2002	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK BANK: 94-8401/3224 NUM: 524	$-768.54	$0.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$768.54
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.45	$766.54
02/21/2002	PAYMENT	DEL PUEBLO TRUCK STOP/GARZA CHECK BANK: 94-8401/3224 NUM: 3731	$-702.01	$730.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.08	$1,432.10
10/12/2001	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK BANK: 94-8401/3224 NUM: 3250	$-702.01	$1,404.02
08/23/2001	PAYMENT	DEL PUEBLO/TRUCK STOP/GARZA, R CHECK BANK: 94-8401/3224 NUM: 2968	$-702.28	$2,106.03
07/10/2001	BILL	GAMA INC.	$2,808.31	$2,808.31
02/27/2001	PAYMENT	DEL PUEBLO TRUCK STOP/GARZA, R CHECK BANK: 94-8401/3224 NUM: 337	$-518.77	$0.00
12/26/2000	PAYMENT	DEL PUEBLO/TRUCK STOP-GARZA, R CHECK BANK: 94-8401/3224 NUM: 300	$-518.77	$518.77
10/11/2000	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK BANK: 94-8401/3224 NUM: 269	$-518.77	$1,037.54
08/16/2000	PAYMENT	DEL KPUEBLO/TRUCK STOP CHECK BANK: 94-8401/3224 NUM: 220	$-519.07	$1,556.31
07/11/2000	BILL	GAMA INC.	$2,075.38	$2,075.38
03/08/2000	PAYMENT	GAMA, INC. CHECK BANK: 94-158/1242 NUM: 1255	$-519.98	$0.00
01/04/2000	PAYMENT	GAMA, INC. CHECK BANK: 94-158/1242 NUM: 1250	$-519.98	$519.98
10/04/1999	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK BANK: 94-158/1242 NUM: 15331	$-519.98	$1,039.96
08/11/1999	PAYMENT	OLD REPUBLIC TITLE CO CHECK BANK: 94-171/1224 NUM: 60060452	$-520.31	$1,559.94
08/11/1999	ADJUSTMENT	payment rec'd from title co BANK: 94-158/1242 NUM: 14940	$520.31	$2,080.25
08/11/1999	VOID	DEL PUEBLO TRUCK STOP/GARZA, R CHECK BANK: 94-158/1242 NUM: 14940	$-520.31	$1,559.94
07/13/1999	BILL	GAMA, INC.	$2,080.25	$2,080.25
03/11/1999	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK	$-507.67	$0.00
01/06/1999	PAYMENT	DEL PUEBLO/TRUCK STOP/GARZA, R CHECK	$-507.67	$507.67
10/15/1998	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK	$-507.67	$1,015.34
08/21/1998	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK	$-1,574.78	$1,523.01
08/03/1998	INTEREST	Monthly Interest	$8.04	$3,097.79
07/14/1998	BILL	GAMA, INC.	$2,030.99	$3,089.75
07/01/1998	INTEREST	Monthly Interest	$8.04	$1,058.76
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$1,050.72
06/01/1998	INTEREST	Monthly Interest	$8.04	$1,042.72
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$1,034.68
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$48.26	$1,032.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.30	$984.42
09/18/1997	PAYMENT	COW COUNTY TITLE CO CHECK	$-984.69	$965.12
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$19.31	$1,949.81
07/14/1997	BILL	GAMA, INC.	$1,930.50	$1,930.50
03/14/1997	PAYMENT	DEL PUEBLO TRUCK STOP/GARZA	$-1,051.61	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.10	$1,051.61
01/14/1997	PAYMENT	DEL PUEBLO/TRUCK STOP	$-502.70	$1,025.51
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.11	$1,528.21
08/27/1996	PAYMENT	DEL PUEBLO/TRUCK STOP/GARZA	$-503.01	$1,508.10
07/15/1996	BILL	GAMA, INC.	$2,011.11	$2,011.11