Tax Account 008-061-18

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Owners

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

Account Summary

Account ID	008-061-18
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

008-061-18

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$575.70
Total	$575.70
Paid	$575.70
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

$575.70

Total

$575.70

Paid

$575.70

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	$152.70	$0.00	$152.70	$152.70	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/03/2025	03/13/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$575.70	$0.00	$575.70	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$575.70	$0.00	$575.70	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$575.70	$0.00	$575.70	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$575.70	$0.00	$575.70	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$575.70	$0.00	$575.70	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$575.70	$0.00	$575.70	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$580.70	$0.00	$580.70	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$570.59	$0.00	$570.59	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$565.70	$0.00	$565.70	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$565.70	$0.00	$565.70	$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	$-575.70	$0.00
07/03/2024	BILL	SEIFMAN FAMILY TRUST	$575.70	$575.70
08/03/2023	PAYMENT	T B S HIGHLAND PROPERTIES LLC CHECK 1216	$-575.70	$0.00
07/13/2023	BILL	SEIFMAN FAMILY TRUST	$575.70	$575.70
07/28/2022	PAYMENT	TBS HIGHLAND PROPERTIES LLC CHECK NUM: 1195	$-575.70	$0.00
07/07/2022	BILL	SEIFMAN FAMILY TRUST	$575.70	$575.70
08/03/2021	PAYMENT	TBS HIGHLAND PROPERTIES LLC CHECK NUM: 1179	$-575.70	$0.00
07/12/2021	BILL	SEIFMAN FAMILY TRUST	$575.70	$575.70
11/09/2020	PAYMENT	TBS HIGHLAND PROPERTIES CHECK NUM: 1160	$-575.70	$0.00
10/21/2020	BILL	SEIFMAN FAMILY TRUST	$575.70	$575.70
08/02/2019	PAYMENT	TBS HIGHLAND PROPERTIES LLC CHECK NUM: 1144	$-575.70	$0.00
07/03/2019	BILL	SEIFMAN FAMILY TRUST	$575.70	$575.70
07/30/2018	PAYMENT	T B S HIGHLAND PROPERTIES CHECK NUM: 1121	$-575.70	$0.00
07/03/2018	BILL	SEIFMAN FAMILY TRUST	$575.70	$575.70
07/31/2017	PAYMENT	T B S HIGHLAND PROPERTIES CHECK NUM: 1096	$-580.70	$0.00
07/03/2017	BILL	SEIFMAN FAMILY TRUST	$580.70	$580.70
07/28/2016	PAYMENT	TBS HIGHLAND PROPERTIES LLC CHECK NUM: 1037	$-570.59	$0.00
07/01/2016	BILL	SEIFMAN FAMILY TRUST	$570.59	$570.59
07/24/2015	PAYMENT	T B S HIGHLAND PROPERTIES LLC CHECK NUM: 1015	$-565.70	$0.00
07/01/2015	BILL	SEIFMAN FAMILY TRUST	$565.70	$565.70
08/13/2014	PAYMENT	BURTON, BETTY CHECK NUM: 7009	$-565.70	$0.00
07/07/2014	BILL	BURTON, KEITH D & BETTY S	$565.70	$565.70
08/14/2013	PAYMENT	BURTON, BETTY S. CHECK NUM: 6829	$-565.70	$0.00
08/14/2013	ADJUSTMENT	CK WRITTEN/NUMERICAL AMT DIFF. NUM: 6829	$565.70	$565.70
08/14/2013	VOID	BURTON, BETTY S. CHECK NUM: 6829	$-565.70	$0.00
07/01/2013	BILL	BURTON, KEITH D & BETTY S	$565.70	$565.70
08/09/2012	PAYMENT	BURTON, BETTY S. CHECK BANK: 94-156/1242 NUM: 6622	$-565.70	$0.00
07/06/2012	BILL	BURTON, KEITH D & BETTY S	$565.70	$565.70
08/10/2011	PAYMENT	BURTON, BETTY & KEITH CHECK BANK: 94-158 NUM: 6163	$-653.33	$0.00
07/06/2011	BILL	BURTON, KEITH D & BETTY S	$653.33	$653.33
08/12/2010	PAYMENT	BURTON, KEITH CHECK BANK: 94-158/1242 NUM: 5970	$-653.33	$0.00
07/08/2010	BILL	BURTON, KEITH D & BETTY S	$653.33	$653.33
08/13/2009	PAYMENT	BURTON, KEITH CHECK BANK: 94-158/1242 NUM: 5713	$-665.62	$0.00
07/09/2009	BILL	BURTON, KEITH D & BETTY S	$665.62	$665.62
08/14/2008	PAYMENT	BURTON, KEITH CHECK BANK: 94-158/1242 NUM: 5428	$-618.04	$0.00
07/10/2008	BILL	BURTON, KEITH D & BETTY S	$618.04	$618.04
08/09/2007	PAYMENT	BURTON, BETTY & KEITH CHECK BANK: 94-7074 NUM: 5049	$-572.26	$0.00
07/05/2007	BILL	BURTON, KEITH D & BETTY S	$572.26	$572.26
08/11/2006	PAYMENT	BURTON, KEITH CHECK BANK: 94-158/1242 NUM: 4733	$-529.86	$0.00
07/11/2006	BILL	BURTON, KEITH D & BETTY S	$529.86	$529.86
08/03/2005	PAYMENT	BURTON, KEITH CHECK BANK: 94-158/1242 NUM: 4368	$-492.89	$0.00
07/15/2005	BILL	BURTON, KEITH D & BETTY S	$492.89	$492.89
08/02/2004	PAYMENT	BURTON, KEITH CHECK BANK: 94-158/1242 NUM: 3997	$-490.76	$0.00
07/07/2004	BILL	BURTON, KEITH D & BETTY S	$490.76	$490.76
08/11/2003	PAYMENT	BURTON, KEITH CHECK BANK: 94-156/1242 NUM: 3557	$-492.69	$0.00
07/09/2003	BILL	BURTON, KEITH D & BETTY S	$492.69	$492.69
07/29/2002	PAYMENT	BURTON, KEITH CHECK BANK: 94-158/1242 NUM: 3204	$-463.18	$0.00
07/08/2002	BILL	BURTON, KEITH D & BETTY S	$463.18	$463.18
08/16/2001	PAYMENT	BURTON, KEITH CHECK BANK: 94-156/1242 NUM: 2778	$-602.43	$0.00
07/10/2001	BILL	BURTON, KEITH D & BETTY S	$602.43	$602.43
08/11/2000	PAYMENT	BURTON, BETTY & KEITH CHECK BANK: 94-158/1242 NUM: 2280	$-446.87	$0.00
07/11/2000	BILL	BURTON, KEITH D & BETTY S	$446.87	$446.87
02/28/2000	PAYMENT	BURTON, KEITH CHECK BANK: 94-158/1242 NUM: 2147	$-111.16	$0.00
12/30/1999	PAYMENT	BURTON, KEITH CHECK BANK: 94-158/1242 NUM: 2109	$-111.16	$111.16
10/04/1999	PAYMENT	BURTON, KEITH CHECK BANK: 94-158/1242 NUM: 231	$-111.16	$222.32
08/03/1999	PAYMENT	BURTON, KEITH CHECK BANK: 94-158/1242 NUM: 186	$-111.44	$333.48
07/13/1999	BILL	BURTON, KEITH D & BETTY S	$444.92	$444.92
07/30/1998	PAYMENT	BURTON, KEITH D & BETTY S CHECK	$-632.28	$0.00
07/14/1998	BILL	BURTON, KEITH D & BETTY S	$632.28	$632.28
07/31/1997	PAYMENT	BURTON, KEITH D & BETTY S CHECK	$-510.37	$0.00
07/14/1997	BILL	BURTON, KEITH D & BETTY S	$510.37	$510.37
07/26/1996	PAYMENT	BURTON, KEITH D & BETTY S	$-583.79	$0.00
07/15/1996	BILL	BURTON, KEITH D & BETTY S	$583.79	$583.79