Tax Account 008-251-04

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Owners

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

Account Summary

Account ID	008-251-04
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,280.67
Total	$12,280.67
Paid	$12,280.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9985
Tax District	5.1 (SHCP)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,280.67

Total

$12,280.67

Paid

$12,280.67

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,079.67	$0.00	$3,079.67	$3,079.67	$0.00
2	10/07/2024	10/17/2024	Paid	$3,067.00	$0.00	$3,067.00	$3,067.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,067.00	$0.00	$3,067.00	$3,067.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,067.00	$0.00	$3,067.00	$3,067.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,280.67	$1,844.24	$14,124.91	$0.00	$0.00	2.9985	5.1
2022/2023 REAL ESTATE TAXES	$12,280.67	$437.38	$12,718.05	$0.00	$0.00	2.9985	5.1
2021/2022 REAL ESTATE TAXES	$12,280.67	$0.00	$12,280.67	$0.00	$0.00	2.9985	5.1
2020/2021 REAL ESTATE TAXES	$12,403.44	$0.00	$12,403.44	$0.00	$0.00	2.9985	5.1
2019/2020 REAL ESTATE TAXES	$12,403.44	$0.00	$12,403.44	$0.00	$0.00	2.9985	5.1
2018/2019 REAL ESTATE TAXES	$12,403.44	$0.00	$12,403.44	$0.00	$0.00	2.9985	5.1
2017/2018 REAL ESTATE TAXES	$17,151.61	$0.00	$17,151.61	$0.00	$0.00	2.9985	5.1
2016/2017 REAL ESTATE TAXES	$34,279.59	$1,991.12	$36,270.71	$0.00	$0.00	2.9985	5.1
2015/2016 REAL ESTATE TAXES	$34,279.59	$1,199.98	$35,479.57	$0.00	$0.00	2.9985	5.1
2014/2015 REAL ESTATE TAXES	$34,279.59	$2,976.01	$37,255.60	$0.00	$0.00	2.9985	5.1
2013/2014 REAL ESTATE TAXES	$34,279.59	$3,808.72	$38,088.31	$0.00	$0.00	2.9637	5.1

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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHARET HOLDINGS II LLC CREDIT	$-12,280.67	$0.00
07/03/2024	BILL	SHARET HOLDINGS II LLC	$12,280.67	$12,280.67
04/11/2024	PAYMENT	SHARET DAVIDYAN CREDIT	$-14,124.91	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$14,124.91
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$859.65	$14,123.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$552.82	$13,264.01
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$307.33	$12,711.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$123.19	$12,403.86
07/13/2023	BILL	SHARET HOLDINGS II LLC	$12,280.67	$12,280.67
04/12/2023	PAYMENT	RUA, MARK ANTHONY CHECK NUM: 7427	$-147.05	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$147.05
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.61	$145.80
11/02/2022	PAYMENT	RUA, MARK ANTHONY CHECK NUM: 7340	$-12,571.00	$140.19
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$307.33	$12,711.19
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$123.19	$12,403.86
07/07/2022	BILL	SHARET HOLDINGS II LLC	$12,280.67	$12,280.67
08/20/2021	PAYMENT	SHARET HOLDINGS II LLC CREDIT: D	$-12,280.67	$0.00
07/12/2021	BILL	SHARET HOLDINGS II LLC	$12,280.67	$12,280.67
11/17/2020	PAYMENT	SHARET HOLDINGS II LLC CREDIT: D	$-12,403.44	$0.00
10/21/2020	BILL	SHARET HOLDINGS II LLC	$12,403.44	$12,403.44
07/17/2019	PAYMENT	SHARET HOLDINGS CREDIT: D	$-12,403.44	$0.00
07/03/2019	BILL	SHARET HOLDINGS II LLC	$12,403.44	$12,403.44
12/31/2018	PAYMENT	SHARET HOLDINGS II LLC CREDIT: D	$-3,098.00	$0.00
11/26/2018	PAYMENT	SHARET HOLDINGS II LLC CREDIT: D	$-3,098.00	$3,098.00
10/04/2018	PAYMENT	SHARET HOLDINGS II LLC CREDIT: D	$-3,098.00	$6,196.00
08/16/2018	PAYMENT	SHARET HOLDINGS CREDIT: D	$-3,109.44	$9,294.00
07/03/2018	BILL	SHARET HOLDINGS II LLC	$12,403.44	$12,403.44
10/03/2017	PAYMENT	CASH/TREASURER CASH	$-0.02	$0.00
10/03/2017	AMENDMENT	TAX STRIKE	$-17,137.98	$0.02
09/29/2017	PAYMENT	SHARET HOLDINGS II LLC CREDIT: D	$-8,569.00	$17,138.00
09/01/2017	PAYMENT	HOLDINGS SHARET CREDIT: D	$-8,584.94	$25,707.00
07/03/2017	BILL	SHARET HOLDINGS II LLC	$34,289.59	$34,291.94
06/01/2017	INTEREST	Monthly Interest	$0.02	$2.35
05/12/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2043125618	$-9,357.79	$2.33
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$9,360.12
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$9,357.79
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$444.93	$9,356.69
01/30/2017	PAYMENT	NV HOLDING GROUP LLC CHECK NUM: 1003	$-8,569.00	$8,911.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$342.76	$17,480.76
11/22/2016	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 1043165	$-18,341.57	$17,138.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$857.08	$35,479.57
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$342.90	$34,622.49
07/01/2016	BILL	GAEA THEOS, LLC	$34,279.59	$34,279.59
02/16/2016	PAYMENT	GAEA THEOS, LLC CHECK NUM: 1011	$-8,569.00	$0.00
12/30/2015	PAYMENT	GAEA THEOS, LLC CHECK NUM: 1007	$-8,569.00	$8,569.00
12/02/2015	PAYMENT	GAEA THEOS, LLC CHECK NUM: 1005	$-18,341.57	$17,138.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$857.08	$35,479.57
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$342.90	$34,622.49
07/01/2015	BILL	GAEA THEOS, LLC	$34,279.59	$34,279.59
03/16/2015	PAYMENT	WESTERN TITLE COMPANY LLC CREDIT: D	$-46,890.70	$0.00
03/16/2015	ADJUSTMENT	Reverse Payment	$46,890.70	$46,890.70
03/13/2015	VOID	WESTERN TITLE COMPANY LLC CREDIT: D	$-46,890.70	$0.00
03/02/2015	INTEREST	Monthly Interest	$71.41	$46,890.70
02/23/2015	AMENDMENT	Advertisement	$27.00	$46,819.29
02/05/2015	AMENDMENT	Certified fees (4)	$25.96	$46,792.29
02/02/2015	INTEREST	Monthly Interest	$71.41	$46,766.33
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1,542.64	$46,694.92
01/02/2015	INTEREST	Monthly Interest	$71.41	$45,152.28
11/26/2014	AMENDMENT	CERTIFIED FEE (7)	$45.43	$45,080.87
11/26/2014	INTEREST	Monthly Interest	$71.41	$45,035.44
11/21/2014	AMENDMENT	TITLE SEARCH	$135.00	$44,964.03
11/03/2014	INTEREST	Monthly Interest	$71.41	$44,829.03
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$857.08	$44,757.62
10/01/2014	INTEREST	Monthly Interest	$71.41	$43,900.54
09/02/2014	INTEREST	Monthly Interest	$71.41	$43,829.13
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$342.90	$43,757.72
07/31/2014	INTEREST	Monthly Interest	$71.41	$43,414.82
07/07/2014	BILL	TREASURER IN TRUST	$34,279.59	$43,343.41
07/01/2014	INTEREST	Monthly Interest	$71.41	$9,063.82
06/02/2014	INTEREST	Monthly Interest	$71.41	$8,992.41
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$8,921.00
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$8,918.25
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$342.76	$8,911.76
02/12/2014	PAYMENT	BLT LINCOLN COUNTY LAND, LLC CHECK NUM: 1119	$-100,541.78	$8,569.00
02/03/2014	INTEREST	Monthly Interest	$489.71	$109,110.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1,542.64	$108,621.07
01/02/2014	INTEREST	Monthly Interest	$489.71	$107,078.43
12/02/2013	INTEREST	Monthly Interest	$489.71	$106,588.72
10/31/2013	INTEREST	Monthly Interest	$489.71	$106,099.01
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$857.08	$105,609.30
10/01/2013	INTEREST	Monthly Interest	$489.71	$104,752.22
09/04/2013	INTEREST	Monthly Interest	$489.71	$104,262.51
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$342.90	$103,772.80
08/01/2013	INTEREST	Monthly Interest	$489.71	$103,429.90
07/01/2013	BILL	BLT LINCOLN COUNTY LAND, LLC	$34,279.59	$102,940.19
07/01/2013	INTEREST	Monthly Interest	$489.71	$68,660.60
06/03/2013	INTEREST	Monthly Interest	$489.71	$68,170.89
05/01/2013	INTEREST	Monthly Interest	$204.05	$67,681.18
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$67,477.13
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2,399.57	$67,474.63
03/04/2013	INTEREST	Monthly Interest	$204.05	$65,075.06
02/01/2013	INTEREST	Monthly Interest	$204.05	$64,871.01
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1,542.58	$64,666.96
01/02/2013	INTEREST	Monthly Interest	$204.05	$63,124.38
12/03/2012	INTEREST	Monthly Interest	$204.05	$62,920.33
11/01/2012	INTEREST	Monthly Interest	$204.05	$62,716.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$856.99	$62,512.23
10/02/2012	INTEREST	Monthly Interest	$204.05	$61,655.24
09/04/2012	INTEREST	Monthly Interest	$204.05	$61,451.19
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$342.80	$61,247.14
07/06/2012	BILL	BLT LINCOLN COUNTY LAND, LLC	$34,279.59	$60,904.34
07/03/2012	INTEREST	Monthly Interest	$204.05	$26,624.75
06/04/2012	PENALTY	Recording Fee	$15.00	$26,420.70
06/04/2012	INTEREST	Monthly Interest	$204.05	$26,405.70
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$26,201.65
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1,224.27	$26,199.40
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$489.71	$24,975.13
10/03/2011	PAYMENT	BLT LINCOLN COUNTY LAND, LLC CHECK BANK: 94-72/1224 NUM: 1268	$-12,242.71	$24,485.42
08/10/2011	PAYMENT	BLT LINCOLN COUNTY LAND, LLC CHECK BANK: 94-72 NUM: 1263	$-12,242.72	$36,728.13
07/06/2011	BILL	BLT LINCOLN COUNTY LAND, LLC	$48,970.85	$48,970.85
03/03/2011	PAYMENT	BLT LINCOLN COUNTY LAND LLC CHECK BANK: 94-72/1224 NUM: 1250	$-15,899.62	$0.00
01/03/2011	PAYMENT	BLT LINCOLN CO LAND CHECK BANK: 94-72/1224 NUM: 1242	$-15,899.62	$15,899.62
09/30/2010	PAYMENT	BLT LINCOLN COUNTY LAND LLC CHECK BANK: 94-72/1224 NUM: 1235	$-15,899.62	$31,799.24
08/16/2010	PAYMENT	BLT LINCOLN COUNTY LAND CHECK BANK: 94-72/1224 NUM: 1231	$-15,899.64	$47,698.86
07/08/2010	BILL	BLT LINCOLN COUNTY LAND, LLC	$63,598.50	$63,598.50
03/08/2010	PAYMENT	BLT LINCOLN COUNTY LAND, LLC CHECK BANK: 70-2382/719 NUM: 81416178	$-15,899.62	$0.00
12/31/2009	PAYMENT	BLT LINCOLN COUNTY LAND CHECK BANK: 94-72/1224 NUM: 1208	$-15,899.62	$15,899.62
09/29/2009	PAYMENT	BLT LINCOLN COUNTY LAND CHECK BANK: 94-72/1224 NUM: 1001	$-16,535.61	$31,799.24
09/01/2009	PAYMENT	BLT LINCOLN COUNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10198	$-15,899.64	$48,334.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$635.99	$64,234.49
07/09/2009	BILL	BLT LINCOLN COUNTY LAND, LLC	$63,598.50	$63,598.50
05/12/2009	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 296653	$-30,881.38	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$30,881.38
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1,442.96	$30,879.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$577.18	$29,436.42
10/02/2008	PAYMENT	BLT LINCOLN COUNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10137	$-14,429.62	$28,859.24
08/18/2008	PAYMENT	BLT LINCOLN COUNNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10126	$-14,429.64	$43,288.86
07/10/2008	BILL	BLT LINCOLN COUNTY LAND, LLC	$57,718.50	$57,718.50
07/30/2007	PAYMENT	BLT LINCOLN CO LAND LLC CHECK BANK: 71-234 NUM: 10059	$-57,718.50	$0.00
07/05/2007	BILL	BLT LINCOLN COUNTY LAND, LLC	$57,718.50	$57,718.50
12/28/2006	PAYMENT	BLT LINCOLN COUNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10039	$-14,429.62	$0.00
10/18/2006	PAYMENT	BLT LINCOLN COUNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10034	$-14,429.62	$14,429.62
09/22/2006	PAYMENT	BLT LINCOLN COUNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10032	$-14,429.62	$28,859.24
08/23/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 416014224	$-14,429.64	$43,288.86
07/11/2006	BILL	BLT LINCOLN COUNTY LAND, LLC	$57,718.50	$57,718.50