Tax Account 008-061-01

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Owners

SEIFMAN FAMILY TRUST
4720 NORTH GRAND CANYON DR
LAS VEGAS, NV 89129

Account Summary

Account ID	008-061-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$532.94
Total	$532.94
Paid	$532.94
Balance	$0.00
Due	$0.00
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

$532.94

Total

$532.94

Paid

$532.94

Balance

$0.00

Due

$0.00

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	$142.94	$0.00	$142.94	$142.94	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/06/2025	01/16/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/03/2025	03/13/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$532.94	$0.00	$532.94	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$532.94	$0.00	$532.94	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$532.94	$0.00	$532.94	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$532.94	$0.00	$532.94	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$532.94	$0.00	$532.94	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$532.94	$0.00	$532.94	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$537.94	$83.06	$621.00	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$527.83	$0.00	$527.83	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$522.94	$0.00	$522.94	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$522.94	$0.00	$522.94	$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
07/31/2024	PAYMENT	T B S HIGHLAND PROPERTIES LLC CHECK 1233	$-532.94	$0.00
07/03/2024	BILL	SEIFMAN FAMILY TRUST	$532.94	$532.94
08/03/2023	PAYMENT	T B S HIGHLAND PROPERTIES LLC CHECK 1216	$-532.94	$0.00
07/13/2023	BILL	SEIFMAN FAMILY TRUST	$532.94	$532.94
07/28/2022	PAYMENT	TBS HIGHLAND PROPERTIES LLC CHECK NUM: 1195	$-532.94	$0.00
07/07/2022	BILL	SEIFMAN FAMILY TRUST	$532.94	$532.94
08/02/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2043141483	$-532.94	$0.00
07/12/2021	BILL	KELCH,R.M.,GRANADA TRUST	$532.94	$532.94
11/09/2020	PAYMENT	KELCH, ROBERT CHECK NUM: 5737	$-532.94	$0.00
10/21/2020	BILL	KELCH,R.M.,GRANADA TRUST	$532.94	$532.94
08/12/2019	PAYMENT	GRANADA TRUST CHECK NUM: 5673	$-532.94	$0.00
07/03/2019	BILL	KELCH,R.M.,GRANADA TRUST	$532.94	$532.94
08/09/2018	PAYMENT	GARDNER, ROBERT CHECK NUM: 31485198	$-532.94	$0.00
07/03/2018	BILL	KELCH,R.M.,GRANADA TRUST	$532.94	$532.94
04/13/2018	PAYMENT	GARDNER, ROBERT CHECK NUM: 14818066	$-621.00	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$621.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.66	$619.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.48	$582.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.90	$557.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.92	$543.86
07/03/2017	BILL	KELCH,R.M.,GRANADA TRUST	$537.94	$537.94
07/25/2016	PAYMENT	GRANADA TRUST CHECK NUM: 5601	$-527.83	$0.00
07/01/2016	BILL	KELCH,R.M.,GRANADA TRUST	$527.83	$527.83
07/27/2015	PAYMENT	GARDNER, ROBERT CHECK NUM: 23022807	$-522.94	$0.00
07/01/2015	BILL	KELCH,R.M.,GRANADA TRUST	$522.94	$522.94
07/24/2014	PAYMENT	GARDENER, ROBERT CHECK NUM: 0023102895	$-522.94	$0.00
07/07/2014	BILL	KELCH,R.M.,GRANADA TRUST	$522.94	$522.94
07/31/2013	PAYMENT	GARDNER, ROBERT CHECK NUM: 1190965523	$-522.94	$0.00
07/01/2013	BILL	KELCH,R.M.,GRANADA TRUST	$522.94	$522.94
07/25/2012	PAYMENT	GARDNER, ROBERT CHECK BANK: 56-382/412 NUM: 1152755322	$-522.94	$0.00
07/06/2012	BILL	KELCH,R.M.,GRANADA TRUST	$522.94	$522.94
08/11/2011	PAYMENT	GRANADA TRUST/KELCH CHECK BANK: 94-7074 NUM: 5474	$-567.15	$0.00
07/06/2011	BILL	KELCH,R.M.,GRANADA TRUST	$567.15	$567.15
08/09/2010	PAYMENT	GRANADA TRUST CHECK BANK: 94-7074/3212 NUM: 5453	$-525.13	$0.00
07/08/2010	BILL	KELCH,R.M.,GRANADA TRUST	$525.13	$525.13
08/05/2009	PAYMENT	GRANADA TRUST CHECK BANK: 94-7074/3212 NUM: 5289	$-486.22	$0.00
07/09/2009	BILL	KELCH,R.M.,GRANADA TRUST	$486.22	$486.22
11/10/2008	PAYMENT	KELCH,R.M.,GRANADA TRUST CHECK BANK: 94-7074/3212 NUM: 5074	$-467.28	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.29	$467.28
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.52	$455.99
07/10/2008	BILL	KELCH,R.M.,GRANADA TRUST	$451.47	$451.47
07/24/2007	PAYMENT	GRANADA TRUST CHECK BANK: 94-7074/3212 NUM: 2403	$-418.04	$0.00
07/05/2007	BILL	KELCH,R.M.,GRANADA TRUST	$418.04	$418.04
04/03/2007	PAYMENT	GRANADA TRUST CHECK BANK: 94-7074/3212 NUM: 2312	$-445.12	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.09	$445.12
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.42	$418.03
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.68	$400.61
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.87	$390.93
07/11/2006	BILL	KELCH,R.M.,GRANADA TRUST	$387.06	$387.06
08/05/2005	PAYMENT	KELCH,R.M.,GRANADA TRUST CHECK BANK: 94-7074/3212 NUM: 1811	$-360.06	$0.00
07/15/2005	BILL	KELCH,R.M.,GRANADA TRUST	$360.06	$360.06
07/20/2004	PAYMENT	GRANADA TRUST CHECK BANK: 94-7074/3212 NUM: 1476	$-358.50	$0.00
07/07/2004	BILL	KELCH,R.M.,GRANADA TRUST	$358.50	$358.50
08/07/2003	PAYMENT	GRANADA TRUST CHECK BANK: 94-7074/3212 NUM: 1187	$-359.91	$0.00
07/09/2003	BILL	KELCH,R.M.,GRANADA TRUST	$359.91	$359.91
08/07/2002	PAYMENT	GRANADA TRUST CHECK BANK: 94-178/1224 NUM: 1713	$-338.34	$0.00
07/08/2002	BILL	KELCH,R.M.,GRANADA TRUST	$338.34	$338.34
08/14/2001	PAYMENT	GRANADA TRUST CHECK BANK: 94-178/1224 NUM: 1275	$-443.73	$0.00
07/10/2001	BILL	KELCH,R.M.,GRANADA TRUST	$443.73	$443.73
08/10/2000	PAYMENT	GRANADA TRUST CHECK BANK: 94-178/1224 NUM: 888	$-329.16	$0.00
07/11/2000	BILL	KELCH,R.M.,GRANADA TRUST	$329.16	$329.16
07/23/1999	PAYMENT	KELCH, ROBERT CHECK BANK: 11-24/001-12 NUM: 2333773	$-327.70	$0.00
07/13/1999	BILL	KELCH,R.M.,GRANADA TRUST	$327.70	$327.70
07/20/1998	PAYMENT	WELLS FARGO CHECK	$-307.95	$0.00
07/14/1998	BILL	KELCH,R.M.,GRANADA TRUST	$307.95	$307.95
04/08/1998	PAYMENT	KELCH, ROBERT-GRANADA #1 CHECK	$-206.14	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.18	$206.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.21	$194.96
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.48	$188.75
08/04/1997	PAYMENT	KELCH, ROBERT-GRANADA #1 CREDIT: B	$-62.37	$186.27
07/14/1997	BILL	KELCH,R.M.,GRANADA TRUST	$248.64	$248.64
08/12/1996	PAYMENT	FIRST INTERSTATE BANK	$-333.89	$0.00
07/15/1996	BILL	KELCH,R.M.,GRANADA TRUST	$333.89	$333.89