775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 008-251-03

Owners

SHARET HOLDINGS II LLC
2530 SILVER BEACH DR
HENDERSON, NV 89052

Account Summary

Account ID 008-251-03
Account Type Real Estate
Location 0
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $8,394.65
Total $8,394.65
Paid $8,394.65
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.9985
Tax District 5.1 (SHCP)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$2,106.65$0.00$2,106.65$2,106.65$0.00
210/07/202410/17/2024Paid$2,096.00$0.00$2,096.00$2,096.00$0.00
301/06/202501/16/2025Paid$2,096.00$0.00$2,096.00$2,096.00$0.00
403/03/202503/13/2025Paid$2,096.00$0.00$2,096.00$2,096.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$8,394.65$1,261.20$9,655.85$0.00$0.002.99855.1
2022/2023 REAL ESTATE TAXES$8,394.65$307.43$8,702.08$0.00$0.002.99855.1
2021/2022 REAL ESTATE TAXES$8,394.65$0.00$8,394.65$0.00$0.002.99855.1
2020/2021 REAL ESTATE TAXES$8,478.53$0.00$8,478.53$0.00$0.002.99855.1
2019/2020 REAL ESTATE TAXES$8,478.53$0.00$8,478.53$0.00$0.002.99855.1
2018/2019 REAL ESTATE TAXES$8,478.53$0.00$8,478.53$0.00$0.002.99855.1
2017/2018 REAL ESTATE TAXES$11,722.39$0.00$11,722.39$0.00$0.002.99855.1
2016/2017 REAL ESTATE TAXES$23,424.39$1,361.63$24,786.02$0.00$0.002.99855.1
2015/2016 REAL ESTATE TAXES$23,424.39$819.88$24,244.27$0.00$0.002.99855.1
2014/2015 REAL ESTATE TAXES$23,424.39$2,107.37$25,531.76$0.00$0.002.99855.1
2013/2014 REAL ESTATE TAXES$23,424.39$2,605.46$26,029.85$0.00$0.002.96375.1

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/15/2024PAYMENTSHARET HOLDINGS II LLC CREDIT$-8,394.65$0.00
07/03/2024BILLSHARET HOLDINGS II LLC$8,394.65$8,394.65
04/11/2024PAYMENTSHARET DAVIDYAN CREDIT$-9,655.85$0.00
03/25/2024AMENDMENTS94 MAILING FEES*$1.25$9,655.85
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$587.63$9,654.60
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$377.92$9,066.97
10/16/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$210.13$8,689.05
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$84.27$8,478.92
07/13/2023BILLSHARET HOLDINGS II LLC$8,394.65$8,394.65
04/12/2023PAYMENTRUA, MARK ANTHONY CHECK NUM: 7425$-307.43$0.00
03/27/2023PENALTYMAILING COST FOR DELINQUENCY$1.25$307.43
03/20/2023PENALTYInstlmnt 4 Penalty for 2022-23$11.78$306.18
11/02/2022PAYMENTRUA, MARK ANTHONY CHECK NUM: 7340$-8,394.65$294.40
10/17/2022PENALTYInstlmnt 2 Penalty for 2022-23$210.13$8,689.05
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$84.27$8,478.92
07/07/2022BILLSHARET HOLDINGS II LLC$8,394.65$8,394.65
08/20/2021PAYMENTSHARET HOLDINGS II LLC CREDIT: D$-8,394.65$0.00
07/12/2021BILLSHARET HOLDINGS II LLC$8,394.65$8,394.65
11/17/2020PAYMENTSHARET HOLDINGS II LLC CREDIT: D$-8,478.53$0.00
10/21/2020BILLSHARET HOLDINGS II LLC$8,478.53$8,478.53
07/17/2019PAYMENTSHARET HOLDINGS CREDIT: D$-8,478.53$0.00
07/03/2019BILLSHARET HOLDINGS II LLC$8,478.53$8,478.53
12/31/2018PAYMENTSHARET HOLDINGS II LLC CREDIT: D$-2,117.00$0.00
11/26/2018PAYMENTSHARET HOLDINGS II LLC CREDIT: D$-2,117.00$2,117.00
10/04/2018PAYMENTSHARET HOLDINGS II LLC CREDIT: D$-2,117.00$4,234.00
08/16/2018PAYMENTSHARET HOLDINGS CREDIT: D$-2,127.53$6,351.00
07/03/2018BILLSHARET HOLDINGS II LLC$8,478.53$8,478.53
10/03/2017AMENDMENTTAX STRIKE$-11,712.00$0.00
09/29/2017PAYMENTSHARET HOLDINGS II LLC CREDIT: D$-5,856.00$11,712.00
09/01/2017PAYMENTHOLDINGS SHARET CREDIT: D$-5,868.74$17,568.00
07/03/2017BILLSHARET HOLDINGS II LLC$23,434.39$23,436.74
06/01/2017INTERESTMonthly Interest$0.02$2.35
05/12/2017PAYMENTFIRST AMERICAN TITLE INS CO CHECK NUM: 2043125618$-6,395.40$2.33
05/08/2017PENALTYPublication Cost for Delinqncy$2.33$6,397.73
03/27/2017PENALTYPublication Cost for Delinqncy$1.10$6,395.40
03/20/2017PENALTYInstlmnt 4 Penalty for 2016-17$304.06$6,394.30
01/30/2017PAYMENTNV HOLDING GROUP LLC CHECK NUM: 1002$-5,856.00$6,090.24
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$234.24$11,946.24
11/22/2016PAYMENTFIDELITY NATIONAL TITLE CHECK NUM: 1043164$-12,532.27$11,712.00
10/17/2016PENALTYInstlmnt 2 Penalty for 2016-17$585.62$24,244.27
08/29/2016PENALTYInstlmnt 1 Penalty for 2016-17$234.26$23,658.65
07/01/2016BILLGAEA THEOS, LLC$23,424.39$23,424.39
02/16/2016PAYMENTGAEA THEOS LLC CHECK NUM: 1010$-5,856.00$0.00
12/30/2015PAYMENTGAEA THEOS LLC CHECK NUM: 1006$-5,856.00$5,856.00
12/02/2015PAYMENTGAEA THEOS LLC CHECK NUM: 1002$-12,532.27$11,712.00
10/20/2015PENALTYInstlmnt 2 Penalty for 2015-16$585.62$24,244.27
09/01/2015PENALTYInstlmnt 1 Penalty for 2015-16$234.26$23,658.65
07/01/2015BILLGAEA THEOS LLC$23,424.39$23,424.39
03/16/2015PAYMENTWESTERN TITLE COMPANY LLC CREDIT: D$-32,119.24$0.00
03/16/2015ADJUSTMENTReverse Payment$32,119.24$32,119.24
03/13/2015VOIDWESTERN TITLE COMPANY LLC CREDIT: D$-32,119.24$0.00
03/02/2015INTERESTMonthly Interest$48.80$32,119.24
02/23/2015AMENDMENTAdvertisement$27.00$32,070.44
02/05/2015AMENDMENTCertified fee (4)$25.96$32,043.44
02/02/2015INTERESTMonthly Interest$48.80$32,017.48
01/20/2015PENALTYInstlmnt 3 Penalty for 2014-15$1,054.10$31,968.68
01/02/2015INTERESTMonthly Interest$48.80$30,914.58
11/26/2014AMENDMENTCERTIFIED FEE ADJUSTMENT$-6.49$30,865.78
11/26/2014AMENDMENTCERTIFIED FEE (7)$51.92$30,872.27
11/26/2014INTERESTMonthly Interest$48.80$30,820.35
11/21/2014AMENDMENTTITLE SEARCH$135.00$30,771.55
11/03/2014INTERESTMonthly Interest$48.80$30,636.55
10/20/2014PENALTYInstlmnt 2 Penalty for 2014-15$585.62$30,587.75
10/01/2014INTERESTMonthly Interest$48.80$30,002.13
09/02/2014INTERESTMonthly Interest$48.80$29,953.33
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$234.26$29,904.53
07/31/2014INTERESTMonthly Interest$48.80$29,670.27
07/07/2014BILLTREASURER IN TRUST$23,424.39$29,621.47
07/01/2014INTERESTMonthly Interest$48.80$6,197.08
06/02/2014INTERESTMonthly Interest$48.80$6,148.28
05/01/2014PENALTYPublication Cost for Delinqncy$2.75$6,099.48
03/31/2014PENALTYCERTIFIED MAILING FEE$6.49$6,096.73
03/17/2014PENALTYInstlmnt 4 Penalty for 2013-14$234.24$6,090.24
02/12/2014PAYMENTBLT LINCOLN COUNTY LAND, LLC CHECK NUM: 1118$-68,709.06$5,856.00
02/03/2014INTERESTMonthly Interest$334.63$74,565.06
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$1,054.10$74,230.43
01/02/2014INTERESTMonthly Interest$334.63$73,176.33
12/02/2013INTERESTMonthly Interest$334.63$72,841.70
10/31/2013INTERESTMonthly Interest$334.63$72,507.07
10/21/2013PENALTYInstlmnt 2 Penalty for 2013-14$585.62$72,172.44
10/01/2013INTERESTMonthly Interest$334.63$71,586.82
09/04/2013INTERESTMonthly Interest$334.63$71,252.19
09/03/2013PENALTYInstlmnt 1 Penalty for 2013-14$234.26$70,917.56
08/01/2013INTERESTMonthly Interest$334.63$70,683.30
07/01/2013BILLBLT LINCOLN COUNTY LAND, LLC$23,424.39$70,348.67
07/01/2013INTERESTMonthly Interest$334.63$46,924.28
06/03/2013INTERESTMonthly Interest$334.63$46,589.65
05/01/2013INTERESTMonthly Interest$139.43$46,255.02
04/30/2013PENALTYPublication Cost for Delinqncy$2.50$46,115.59
03/18/2013PENALTYInstlmnt 4 Penalty for 2012-13$1,639.71$46,113.09
03/04/2013INTERESTMonthly Interest$139.43$44,473.38
02/01/2013INTERESTMonthly Interest$139.43$44,333.95
01/22/2013PENALTYInstlmnt 3 Penalty for 2012-13$1,054.10$44,194.52
01/02/2013INTERESTMonthly Interest$139.43$43,140.42
12/03/2012INTERESTMonthly Interest$139.43$43,000.99
11/01/2012INTERESTMonthly Interest$139.43$42,861.56
10/15/2012PENALTYInstlmnt 2 Penalty for 2012-13$585.61$42,722.13
10/02/2012INTERESTMonthly Interest$139.43$42,136.52
09/04/2012INTERESTMonthly Interest$139.43$41,997.09
09/04/2012PENALTYInstlmnt 1 Penalty for 2012-13$234.24$41,857.66
07/06/2012BILLBLT LINCOLN COUNTY LAND, LLC$23,424.39$41,623.42
07/03/2012INTERESTMonthly Interest$139.43$18,199.03
06/04/2012PENALTYRecording Fee$15.00$18,059.60
06/04/2012INTERESTMonthly Interest$139.43$18,044.60
04/27/2012PENALTYPublication Cost for Delinqncy$2.25$17,905.17
03/19/2012PENALTYInstlmnt 4 Penalty for 2011-12$836.59$17,902.92
01/18/2012PENALTYInstlmnt 3 Penalty for 2011-12$334.63$17,066.33
10/03/2011PAYMENTBLT LINCOLN COUNTY LAND, LLC CHECK BANK: 94-72/1224 NUM: 1268$-8,365.85$16,731.70
08/10/2011PAYMENTBLT LINCOLN COUNTY LAND, LLC CHECK BANK: 94-72 NUM: 1263$-8,365.86$25,097.55
07/06/2011BILLBLT LINCOLN COUNTY LAND, LLC$33,463.41$33,463.41
03/03/2011PAYMENTBLT LINCOLN COUNTY LAND LLC CHECK BANK: 94-72/1224 NUM: 1250$-10,864.74$0.00
01/03/2011PAYMENTBLT LINCOLN CO LAND CHECK BANK: 94-72/1224 NUM: 1242$-10,864.74$10,864.74
09/30/2010PAYMENTBLT LINCOLN COUNTY LAND LLC CHECK BANK: 94-72/1224 NUM: 1235$-10,864.74$21,729.48
08/16/2010PAYMENTBLT LINCOLN COUNTY LAND CHECK BANK: 94-72/1224 NUM: 1231$-10,864.76$32,594.22
07/08/2010BILLBLT LINCOLN COUNTY LAND, LLC$43,458.98$43,458.98
03/08/2010PAYMENTBLT LINCOLN COUNTY LAND, LLC CHECK BANK: 72-1224 NUM: 5020$-10,864.74$0.00
12/31/2009PAYMENTBLT LINCOLN COUNTY LAND CHECK BANK: 94-72/1224 NUM: 1208$-10,864.74$10,864.74
09/29/2009PAYMENTBLT LINCOLN COUNTY LAND CHECK BANK: 94-72/1224 NUM: 1001$-11,299.33$21,729.48
09/01/2009PAYMENTBLT LINCOLN COUNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10198$-10,864.76$33,028.81
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$434.59$43,893.57
07/09/2009BILLBLT LINCOLN COUNTY LAND, LLC$43,458.98$43,458.98
05/12/2009PAYMENTIRWIN UNION BANK CHECK BANK: 71-234 NUM: 296653$-21,102.91$0.00
05/01/2009PENALTYPublication Cost for Delinqncy$2.00$21,102.91
03/16/2009PENALTYInstlmnt 4 Penalty for 2008-09$986.02$21,100.91
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$394.41$20,114.89
10/02/2008PAYMENTBLT LINCOLN COUNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10137$-9,860.24$19,720.48
08/18/2008PAYMENTBLT LINCOLN COUNNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10126$-9,860.26$29,580.72
07/10/2008BILLBLT LINCOLN COUNTY LAND, LLC$39,440.98$39,440.98
07/30/2007PAYMENTBLT LINCOLN CO LAND LLC CHECK BANK: 71-234 NUM: 10059$-39,440.98$0.00
07/05/2007BILLBLT LINCOLN COUNTY LAND, LLC$39,440.98$39,440.98
12/28/2006PAYMENTBLT LINCOLN COUNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10039$-9,860.24$0.00
10/18/2006PAYMENTBLT LINCOLN COUNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10034$-9,860.24$9,860.24
09/22/2006PAYMENTBLT LINCOLN COUNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10032$-9,860.24$19,720.48
08/23/2006PAYMENTFIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 416014223$-9,860.26$29,580.72
07/11/2006BILLBLT LINCOLN COUNTY LAND, LLC$39,440.98$39,440.98