Tax Account 008-031-37

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	008-031-37
Account Type	Real Estate
Location	0 ALAMO
Balance	$198.00
Currently Due	$99.00

Account ID

008-031-37

Account Type

Real Estate

Location

0
ALAMO

Balance

$198.00

Currently Due

$99.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$406.59
Total	$406.59
Paid	$208.59
Balance	$198.00
Due	$99.00
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

$406.59

Total

$406.59

Paid

$208.59

Balance

$198.00

Due

$99.00

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	$109.59	$0.00	$109.59	$109.59	$0.00
2	10/07/2024	10/17/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
3	01/06/2025	01/16/2025	Due	$99.00	$0.00	$99.00	$0.00	$99.00
4	03/03/2025	03/13/2025	Due	$99.00	$0.00	$99.00	$0.00	$198.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$406.59	$0.00	$406.59	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$406.59	$3.96	$410.55	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$659.82	$0.00	$659.82	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$663.36	$7.62	$670.98	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$663.36	$0.00	$663.36	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$663.36	$0.00	$663.36	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$668.36	$0.00	$668.36	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$648.41	$0.00	$648.41	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$648.41	$0.00	$648.41	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$653.27	$0.00	$653.27	$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 163490351	$-99.00	$198.00
08/26/2024	PAYMENT	SILVER MEADOW PROPERTIES, LLC CREDIT	$-109.59	$297.00
07/03/2024	BILL	SILVER MEADOW PROPERTIES, LLC	$406.59	$406.59
03/12/2024	PAYMENT	MIDJIT MARKET INC. CHECK 0076777	$-99.00	$0.00
12/28/2023	PAYMENT	MIDJIT MARKET INC. CHECK 0076631	$-99.00	$99.00
10/10/2023	PAYMENT	MIDJIT MARKET INC CHECK 0076425	$-99.00	$198.00
08/21/2023	PAYMENT	MIDJIT MARKET INC. CHECK 0076319	$-109.59	$297.00
07/13/2023	BILL	SILVER MEADOW PROPERTIES, LLC	$406.59	$406.59
03/07/2023	PAYMENT	MIDJIT MARKET CREDIT: D	$-102.96	$0.00
02/14/2023	PAYMENT	MIDJIT MARKET INC. CHECK NUM: 0075792	$-99.00	$102.96
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.96	$201.96
10/11/2022	PAYMENT	MIDJIT MARKET INC CHECK NUM: 75560	$-99.00	$198.00
08/22/2022	PAYMENT	MIDJIT MARKET INC CHECK NUM: 75430	$-109.59	$297.00
07/07/2022	BILL	SILVER MEADOW PROPERTIES, LLC	$406.59	$406.59
03/09/2022	PAYMENT	MIDJIT MARKET, INC. CHECK NUM: 75074	$-162.00	$0.00
01/06/2022	PAYMENT	MIDJIT MARKET INC CHECK NUM: 74919	$-162.00	$162.00
10/04/2021	PAYMENT	MIDJIT MARKET INC CHECK NUM: 74626	$-162.00	$324.00
08/24/2021	PAYMENT	MIDJIT MARKET INC CHECK NUM: 74457	$-173.82	$486.00
07/12/2021	BILL	SILVER MEADOW PROPERTIES, LLC	$659.82	$659.82
04/08/2021	PAYMENT	MIDJIT MARKET INC CHECK NUM: 73929	$-170.62	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$170.62
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.52	$169.52
12/21/2020	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11623	$-163.00	$163.00
12/08/2020	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11585	$-163.00	$326.00
11/17/2020	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11556	$-174.36	$489.00
10/21/2020	BILL	PFMT ALAMO PROPERTIES, LLC	$663.36	$663.36
03/02/2020	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11499	$-163.00	$0.00
12/27/2019	PAYMENT	PHYLLIS FRIAS MANAGEMENT TRUST CHECK NUM: 11468	$-163.00	$163.00
10/06/2019	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11408	$-163.00	$326.00
08/07/2019	PAYMENT	PHYLLIS FRIAS CHECK NUM: 11377	$-174.36	$489.00
07/03/2019	BILL	PFMT ALAMO PROPERTIES, LLC	$663.36	$663.36
07/30/2018	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11255	$-663.36	$0.00
07/03/2018	BILL	PFMT ALAMO PROPERTIES, LLC	$663.36	$663.36
07/24/2017	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11102	$-668.36	$0.00
07/03/2017	BILL	PFMT ALAMO PROPERTIES, LLC	$668.36	$668.36
08/02/2016	PAYMENT	PHYLLIS M FRIAS MGT TRUST CHECK NUM: 1185	$-648.41	$0.00
07/01/2016	BILL	PFMT ALAMO PROPERTIES, LLC	$648.41	$648.41
07/31/2015	PAYMENT	CHARLES FRIAS MGT TRUST CHECK NUM: 105	$-648.41	$0.00
07/01/2015	BILL	PFMT ALAMO PROPERTIES, LLC	$648.41	$648.41
07/21/2014	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 9603	$-653.27	$0.00
07/07/2014	BILL	PFMT ALAMO PROPERTIES, LLC	$653.27	$653.27
10/02/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2043113861	$-651.00	$0.00
08/16/2013	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 17636	$-217.87	$651.00
07/01/2013	BILL	NEVADA BANK AND TRUST	$868.87	$868.87
03/06/2013	PAYMENT	NV BANK & TRUST CHECK NUM: CC 15780	$-213.81	$0.00
01/07/2013	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: CC 15626	$-213.81	$213.81
09/21/2012	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 15365	$-213.81	$427.62
08/10/2012	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 15253	$-348.95	$641.43
07/06/2012	BILL	NEVADA BANK AND TRUST	$855.27	$990.38
07/03/2012	INTEREST	Monthly Interest	$0.93	$135.11
06/04/2012	PENALTY	Recording Fee	$15.00	$134.18
06/04/2012	INTEREST	Monthly Interest	$0.93	$119.18
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$118.25
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.46	$116.00
01/03/2012	PAYMENT	ALAMO TRUCK SSTOP CHECK BANK: 94-8401/3224 NUM: 1453	$-111.54	$111.54
10/05/2011	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-8401/3224 NUM: 1285	$-111.54	$223.08
08/17/2011	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-8401/3224 NUM: 1207	$-111.56	$334.62
07/06/2011	BILL	LS LT. LLC	$446.18	$446.18
03/10/2011	PAYMENT	LASIKE, SALASI CHECK BANK: 94-8401/3224 NUM: 1385	$-111.54	$0.00
01/04/2011	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 5830	$-111.54	$111.54
10/12/2010	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 5678	$-111.54	$223.08
08/17/2010	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158 NUM: 5588	$-111.56	$334.62
07/08/2010	BILL	LS LT. LLC	$446.18	$446.18
03/01/2010	PAYMENT	LASIKE, SALASI CHECK BANK: 94-8401/3224 NUM: 1720	$-139.74	$0.00
01/04/2010	PAYMENT	LASIKE, SALASI CHECK BANK: 94-8401/3224 NUM: 1716	$-139.74	$139.74
10/09/2009	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 4463	$-139.74	$279.48
08/11/2009	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158 NUM: 4158	$-139.74	$419.22
07/09/2009	BILL	LS LT. LLC	$558.96	$558.96
02/27/2009	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158 NUM: 4018	$-129.75	$0.00
12/30/2008	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 4871	$-129.75	$129.75
09/30/2008	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 4630	$-129.75	$259.50
08/18/2008	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 4527	$-129.75	$389.25
07/10/2008	BILL	LS LT. LLC	$519.00	$519.00
02/29/2008	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 4196	$-120.14	$0.00
01/03/2008	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 4072	$-120.14	$120.14
09/28/2007	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 3869	$-120.14	$240.28
08/29/2007	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158 NUM: 3746	$-120.14	$360.42
07/05/2007	BILL	LS LT. LLC	$480.56	$480.56
03/06/2007	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 3356	$-128.57	$0.00
01/02/2007	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 3217	$-128.57	$128.57
10/02/2006	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 3033	$-128.57	$257.14
08/18/2006	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158 NUM: 2922	$-128.57	$385.71
07/11/2006	BILL	LS LT. LLC	$514.28	$514.28
03/14/2006	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 2587	$-119.60	$0.00
01/06/2006	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 2430	$-119.60	$119.60
10/11/2005	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 2234	$-119.60	$239.20
08/04/2005	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 2049	$-119.60	$358.80
07/15/2005	BILL	LASIKE, SALESI & TRESA	$478.40	$478.40
03/03/2005	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158 NUM: 1611	$-119.08	$0.00
12/30/2004	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 1440	$-123.84	$119.08
10/21/2004	PAYMENT	ALAMO TRUCK STOP/LASITA CHECK BANK: 94-158 NUM: 1235	$-119.08	$242.92
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.76	$362.00
08/12/2004	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 1041	$-119.09	$357.24
07/07/2004	BILL	LASIKE, SALESI & TRESA	$476.33	$476.33
03/30/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 1523675	$-549.93	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.47	$549.93
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.52	$516.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.96	$494.94
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.78	$482.98
07/09/2003	BILL	GARZA, RUBEN	$478.20	$478.20
06/16/2003	PAYMENT	GARZA, RUBEN CHECK BANK: 94-158/1242 NUM: 15108	$-538.23	$0.00
06/02/2003	PENALTY	1st year letter & recording	$16.00	$538.23
06/02/2003	INTEREST	Monthly Interest	$3.75	$522.23
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$518.48
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.47	$516.98
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.23	$485.51
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.24	$465.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.50	$454.04
07/08/2002	BILL	GARZA, RUBEN	$449.54	$449.54
04/11/2002	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK BANK: 94-8401/3224 NUM: 492	$-122.19	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.81	$122.19
02/21/2002	PAYMENT	DEL PUEBLO TRUCK STOP/GARZA CHECK BANK: 94-8401/3224 NUM: 3731	$-111.90	$116.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.48	$228.28
10/12/2001	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK BANK: 94-8401/3224 NUM: 3250	$-111.90	$223.80
08/23/2001	PAYMENT	DEL PUEBLO/TRUCK STOP/GARZA, R CHECK BANK: 94-8401/3224 NUM: 2968	$-112.21	$335.70
07/10/2001	BILL	GAMA INC.	$447.91	$447.91
02/27/2001	PAYMENT	DEL PUEBLO TRUCK STOP/GARZA, R CHECK BANK: 94-8401/3224 NUM: 337	$-83.00	$0.00
12/26/2000	PAYMENT	DEL PUEBLO/TRUCK STOP-GARZA, R CHECK BANK: 94-8401/3224 NUM: 300	$-83.00	$83.00
10/11/2000	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK BANK: 94-8401/3224 NUM: 269	$-83.00	$166.00
08/16/2000	PAYMENT	DEL KPUEBLO/TRUCK STOP CHECK BANK: 94-8401/3224 NUM: 220	$-83.26	$249.00
07/11/2000	BILL	GAMA INC.	$332.26	$332.26
03/08/2000	PAYMENT	GAMA, INC. CHECK BANK: 94-158/1242 NUM: 1255	$-82.62	$0.00
01/04/2000	PAYMENT	GAMA, INC. CHECK BANK: 94-158/1242 NUM: 1250	$-82.62	$82.62
10/04/1999	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK BANK: 94-158/1242 NUM: 15331	$-82.62	$165.24
08/11/1999	PAYMENT	OLD REPUBLIC TITLE CO CHECK BANK: 94-171/1224 NUM: 60060452	$-82.94	$247.86
08/11/1999	ADJUSTMENT	payment rec'd from title co BANK: 94-158/1242 NUM: 14940	$82.94	$330.80
08/11/1999	VOID	DEL PUEBLO TRUCK STOP/GARZA, R CHECK BANK: 94-158/1242 NUM: 14940	$-82.94	$247.86
07/13/1999	BILL	GAMA, INC.	$330.80	$330.80
03/11/1999	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK	$-77.67	$0.00
01/06/1999	PAYMENT	DEL PUEBLO/TRUCK STOP/GARZA, R CHECK	$-77.67	$77.67
10/15/1998	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK	$-77.67	$155.34
08/21/1998	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK	$-88.04	$233.01
08/03/1998	INTEREST	Monthly Interest	$0.06	$321.05
07/14/1998	BILL	GAMA, INC.	$310.99	$320.99
07/07/1998	PAYMENT	DEL PUEBLO TRUCK STOP CHECK	$-136.30	$10.00
07/01/1998	INTEREST	Monthly Interest	$1.05	$146.30
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$145.25
06/01/1998	INTEREST	Monthly Interest	$1.05	$137.25
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$136.20
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.27	$134.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.51	$127.93
09/18/1997	PAYMENT	COW COUNTY TITLE CO CHECK	$-128.20	$125.42
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.52	$253.62
07/14/1997	BILL	GAMA, INC.	$251.10	$251.10
03/14/1997	PAYMENT	DEL PUEBLO TRUCK STOP/GARZA	$-167.65	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.16	$167.65
01/14/1997	PAYMENT	DEL PUEBLO/TRUCK STOP	$-80.14	$163.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.21	$243.63
08/27/1996	PAYMENT	DEL PUEBLO/TRUCK STOP/GARZA	$-80.40	$240.42
07/15/1996	BILL	GAMA, INC.	$320.82	$320.82