Tax Account 008-061-25

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Owners

SEIFMAN, WILLIAM R & SARA A
4720 NORTH GRAND CANYON DR
LAS VEGAS, NV 89129

Account Summary

Account ID	008-061-25
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$245.42
Total	$245.42
Paid	$245.42
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

$245.42

Total

$245.42

Paid

$245.42

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	$71.42	$0.00	$71.42	$71.42	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$245.42	$0.00	$245.42	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$245.42	$0.00	$245.42	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$245.42	$0.00	$245.42	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$245.42	$0.00	$245.42	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$245.42	$0.00	$245.42	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$245.42	$0.00	$245.42	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$250.42	$0.00	$250.42	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$234.08	$0.00	$234.08	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$214.41	$0.00	$214.41	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$198.54	$0.00	$198.54	$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	$-245.42	$0.00
07/03/2024	BILL	SEIFMAN, WILLIAM R & SARA A	$245.42	$245.42
08/03/2023	PAYMENT	T B S HIGHLAND PROPERTIES LLC CHECK 1216	$-245.42	$0.00
07/13/2023	BILL	SEIFMAN, WILLIAM R & SARA A	$245.42	$245.42
07/28/2022	PAYMENT	TBS HIGHLAND PROPERTIES LLC CHECK NUM: 1195	$-245.42	$0.00
07/07/2022	BILL	SEIFMAN, WILLIAM R & SARA A	$245.42	$245.42
08/03/2021	PAYMENT	TBS HIGHLAND PROPERTIES LLC CHECK NUM: 1179	$-245.42	$0.00
07/12/2021	BILL	SEIFMAN, WILLIAM R & SARA A	$245.42	$245.42
11/09/2020	PAYMENT	TBS HIGHLAND PROPERTIES CHECK NUM: 1160	$-245.42	$0.00
10/21/2020	BILL	SEIFMAN, WILLIAM R & SARA A	$245.42	$245.42
08/02/2019	PAYMENT	TBS HIGHLAND PROPERTIES LLC CHECK NUM: 1144	$-245.42	$0.00
07/03/2019	BILL	SEIFMAN, WILLIAM R & SARA A	$245.42	$245.42
07/30/2018	PAYMENT	T B S HIGHLAND PROPERTIES CHECK NUM: 1121	$-245.42	$0.00
07/03/2018	BILL	SEIFMAN, WILLIAM R & SARA A	$245.42	$245.42
07/31/2017	PAYMENT	T B S HIGHLAND PROPERTIES CHECK NUM: 1096	$-250.42	$0.00
07/03/2017	BILL	SEIFMAN, WILLIAM R & SARA A	$250.42	$250.42
07/28/2016	PAYMENT	TBS HIGHLAND PROPERTIES LLC CHECK NUM: 1037	$-234.08	$0.00
07/01/2016	BILL	SEIFMAN, WILLIAM R & SARA A	$234.08	$234.08
07/24/2015	PAYMENT	T B S HIGHLAND PROPERTIES LLC CHECK NUM: 1015	$-214.41	$0.00
07/01/2015	BILL	SEIFMAN, WILLIAM R & SARA A	$214.41	$214.41
07/28/2014	PAYMENT	SEIFMAN, SARA TRUST CHECK NUM: 78664990	$-198.54	$0.00
07/07/2014	BILL	SEIFMAN, WILLIAM R & SARA A	$198.54	$198.54
08/08/2013	PAYMENT	SEIFMAN, SARA TRUST TTEE CHECK NUM: 67879539	$-183.83	$0.00
07/01/2013	BILL	SEIFMAN, WILLIAM R & SARA A	$183.83	$183.83
08/06/2012	PAYMENT	SEIFMAN, SARA TRUST CHECK BANK: 62-20/311 NUM: 56418758	$-170.20	$0.00
07/06/2012	BILL	SEIFMAN, WILLIAM R & SARA A	$170.20	$170.20
08/08/2011	PAYMENT	SEIFMAN, WILLIAM R & SARA A CHECK BANK: 62-20 NUM: 45133972	$-157.60	$0.00
07/06/2011	BILL	SEIFMAN, WILLIAM R & SARA A	$157.60	$157.60
08/09/2010	PAYMENT	SEIFMAN, SARA A CHECK BANK: 62-20/311 NUM: 33262410	$-145.92	$0.00
07/08/2010	BILL	SEIFMAN, WILLIAM R & SARA A	$145.92	$145.92
08/03/2009	PAYMENT	SEIFMAN, SARA A CHECK BANK: 62-20/311 NUM: 20618337	$-135.11	$0.00
07/09/2009	BILL	SEIFMAN, WILLIAM R & SARA A	$135.11	$135.11
07/29/2008	PAYMENT	SEIFMAN, WILLIAM R & SARA A CHECK BANK: 90-7172/3222 NUM: 4165	$-125.46	$0.00
07/10/2008	BILL	SEIFMAN, WILLIAM R & SARA A	$125.46	$125.46
07/30/2007	PAYMENT	SEIFMAN, WILLIAM R & SARA A CHECK BANK: 90-7172 NUM: 3706	$-116.18	$0.00
07/05/2007	BILL	SEIFMAN, WILLIAM R & SARA A	$116.18	$116.18
02/27/2007	PAYMENT	HOSIER, MICHAEL A CREDIT: B BANK: 94-7074/3212 NUM: 1866	$-54.86	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$54.86
09/19/2006	PAYMENT	HOSIER, MICHAEL A CHECK BANK: 94-7074/3212 NUM: 1842	$-26.89	$53.78
08/14/2006	PAYMENT	HOSIER, MICHAEL A CHECK BANK: 94-7074/3212 NUM: 1838	$-26.89	$80.67
07/11/2006	BILL	HOSIER, MICHAEL A	$107.56	$107.56
08/03/2005	PAYMENT	BURTON, KEITH CHECK BANK: 94-158/1242 NUM: 4368	$-100.06	$0.00
07/15/2005	BILL	BURTON, KEITH D & BETTY S	$100.06	$100.06