Tax Account 008-061-28

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Owners

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

Account Summary

Account ID	008-061-28
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$574.80
Total	$574.80
Paid	$574.80
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

$574.80

Total

$574.80

Paid

$574.80

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	$163.80	$0.00	$163.80	$163.80	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.35	$0.00	$584.35	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$585.13	$0.00	$585.13	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$569.33	$0.00	$569.33	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$562.80	$0.00	$562.80	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$562.80	$0.00	$562.80	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$562.80	$0.00	$562.80	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$548.04	$0.00	$548.04	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$538.35	$0.00	$538.35	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$511.40	$0.00	$511.40	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$511.40	$21.31	$532.71	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Pah Valley Groundwater	16.25	16.25	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S37	Pah Valley Groundwater	24.70	24.70	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S37	Pah Valley Groundwater	24.70	24.70	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S37	Pah Valley Groundwater	19.76	19.76	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	19.76	19.76	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	19.76	19.76	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S37	Pah Valley Groundwater	19.76	19.76	.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	$-574.80	$0.00
07/03/2024	BILL	SEIFMAN FAMILY TRUST	$574.80	$574.80
08/03/2023	PAYMENT	T B S HIGHLAND PROPERTIES LLC CHECK 1216	$-584.35	$0.00
07/13/2023	BILL	SEIFMAN FAMILY TRUST	$584.35	$584.35
07/28/2022	PAYMENT	TBS HIGHLAND PROPERTIES LLC CHECK NUM: 1195	$-585.13	$0.00
07/07/2022	BILL	SEIFMAN FAMILY TRUST	$585.13	$585.13
08/03/2021	PAYMENT	TBS HIGHLAND PROPERTIES LLC CHECK NUM: 1179	$-569.33	$0.00
07/12/2021	BILL	SEIFMAN FAMILY TRUST	$569.33	$569.33
11/09/2020	PAYMENT	TBS HIGHLAND PROPERTIES CHECK NUM: 1160	$-562.80	$0.00
10/21/2020	BILL	SEIFMAN FAMILY TRUST	$562.80	$562.80
08/02/2019	PAYMENT	TBS HIGHLAND PROPERTIES LLC CHECK NUM: 1144	$-562.80	$0.00
07/03/2019	BILL	SEIFMAN FAMILY TRUST	$562.80	$562.80
07/30/2018	PAYMENT	T B S HIGHLAND PROPERTIES CHECK NUM: 1121	$-562.80	$0.00
07/03/2018	BILL	SEIFMAN FAMILY TRUST	$562.80	$562.80
07/31/2017	PAYMENT	T B S HIGHLAND PROPERTIES CHECK NUM: 1096	$-548.04	$0.00
07/03/2017	BILL	SEIFMAN FAMILY TRUST	$548.04	$548.04
07/28/2016	PAYMENT	TBS HIGHLAND PROPERTIES LLC CHECK NUM: 1037	$-538.35	$0.00
07/01/2016	BILL	SEIFMAN FAMILY TRUST	$538.35	$538.35
09/21/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184168901	$-381.00	$0.00
08/20/2015	PAYMENT	DANLEY, WENDY CHECK NUM: 3475	$-130.40	$381.00
07/01/2015	BILL	LEWIS, FAMILY REV TRUST	$511.40	$511.40
04/30/2015	PAYMENT	MARSHALL, KIM CREDIT: D	$-21.31	$0.00
04/30/2015	AMENDMENT	Reverse Publication Cost	$-2.50	$21.31
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$23.81
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$21.31
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.72	$18.81
10/22/2014	PAYMENT	DANLEY, WENDY CHECK NUM: 3402	$-511.40	$18.09
10/22/2014	ADJUSTMENT	CK WRITTEN & NUMERICAL DIFFER NUM: 3402	$511.40	$529.49
10/22/2014	VOID	DANLEY, WENDY CHECK NUM: 3402	$-511.40	$18.09
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.87	$529.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.22	$516.62
07/07/2014	BILL	LEWIS, FAMILY REV TRUST	$511.40	$511.40
07/25/2013	PAYMENT	DANLEY, WENDY CHECK NUM: 3291	$-511.40	$0.00
07/01/2013	BILL	LEWIS, FAMILY REV TRUST	$511.40	$511.40
03/15/2013	PAYMENT	MARSHALL, KIM CHECK NUM: 2534	$-260.81	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.11	$260.81
10/03/2012	PAYMENT	DANLEY, WENDY CHECK BANK: 94-77/1224 NUM: 3218	$-127.85	$255.70
08/23/2012	PAYMENT	DANLEY, WENDY CHECK BANK: 94-77/1224 NUM: 3204	$-127.85	$383.55
07/06/2012	BILL	LEWIS, FAMILY REV TRUST	$511.40	$511.40
08/12/2011	PAYMENT	LEWIS, FAMILY REV TRUST CHECK BANK: 80-1885 NUM: 2021	$-626.20	$0.00
07/06/2011	BILL	LEWIS, FAMILY REV TRUST	$626.20	$626.20
02/28/2011	PAYMENT	MARSHALL, KIM CHECK BANK: 94-77/1224 NUM: 3039	$-156.55	$0.00
01/10/2011	PAYMENT	MARSHALL,KIM CHECK BANK: 94-77/1224 NUM: 3023	$-156.55	$156.55
10/15/2010	PAYMENT	MARSHALL, KIM CHECK BANK: 94-77/1224 NUM: 2990	$-156.55	$313.10
08/20/2010	PAYMENT	MARSHAL, KIM CHECK BANK: 94-77/1224 NUM: 2936	$-156.55	$469.65
07/08/2010	BILL	LEWIS, FAMILY REV TRUST	$626.20	$626.20
08/12/2009	PAYMENT	MARSHALL, KIM CHECK BANK: 94-77/1224 NUM: 2830	$-601.77	$0.00
07/09/2009	BILL	LEWIS, FAMILY REV TRUST	$601.77	$601.77
08/07/2008	PAYMENT	MARSHALL, KIM CHECK BANK: 94-77/1224 NUM: 2674	$-558.75	$0.00
07/10/2008	BILL	LEWIS, FAMILY REV TRUST	$558.75	$558.75
08/06/2007	PAYMENT	MARSHALL, KIM CHECK BANK: 94-77/1224 NUM: 1300	$-517.36	$0.00
07/05/2007	BILL	LEWIS, FAMILY REV TRUST	$517.36	$517.36
09/01/2006	PAYMENT	LEWIS, RICHARD CHECK BANK: 94-77/1224 NUM: 4232	$-515.43	$0.00
07/11/2006	BILL	LEWIS, FAMILY REV TRUST	$515.43	$515.43