Tax Account 008-261-05

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	008-261-05
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,670.60
Total	$1,670.60
Paid	$1,670.60
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

$1,670.60

Total

$1,670.60

Paid

$1,670.60

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	$425.60	$0.00	$425.60	$425.60	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,670.60	$252.58	$1,923.18	$0.00	$0.00	2.9985	5.1
2022/2023 REAL ESTATE TAXES	$1,670.60	$62.66	$1,733.26	$0.00	$0.00	2.9985	5.1
2021/2022 REAL ESTATE TAXES	$1,670.60	$0.00	$1,670.60	$0.00	$0.00	2.9985	5.1
2020/2021 REAL ESTATE TAXES	$1,687.21	$0.00	$1,687.21	$0.00	$0.00	2.9985	5.1
2019/2020 REAL ESTATE TAXES	$1,687.21	$0.00	$1,687.21	$0.00	$0.00	2.9985	5.1
2018/2019 REAL ESTATE TAXES	$1,687.21	$0.00	$1,687.21	$0.00	$0.00	2.9985	5.1
2017/2018 REAL ESTATE TAXES	$1,687.21	$0.00	$1,687.21	$0.00	$0.00	2.9985	5.1
2016/2017 REAL ESTATE TAXES	$2,503.44	$148.71	$2,652.15	$0.00	$0.00	2.9985	5.1
2015/2016 REAL ESTATE TAXES	$2,341.85	$82.06	$2,423.91	$0.00	$0.00	2.9985	5.1
2014/2015 REAL ESTATE TAXES	$2,168.39	$173.50	$2,341.89	$0.00	$0.00	2.9985	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	$-1,670.60	$0.00
07/03/2024	BILL	SHARET HOLDINGS II LLC	$1,670.60	$1,670.60
04/11/2024	PAYMENT	SHARET DAVIDYAN CREDIT	$-1,923.18	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,923.18
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$116.94	$1,921.93
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.34	$1,804.99
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.03	$1,729.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.02	$1,687.62
07/13/2023	BILL	SHARET HOLDINGS II LLC	$1,670.60	$1,670.60
04/03/2023	PAYMENT	RUA, MARK ANTHONY CHECK NUM: 7428	$-62.66	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$62.66
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.36	$61.41
11/02/2022	PAYMENT	RUA, MARK ANTHONY CHECK NUM: 7340	$-1,670.60	$59.05
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$42.03	$1,729.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.02	$1,687.62
07/07/2022	BILL	SHARET HOLDINGS II LLC	$1,670.60	$1,670.60
08/20/2021	PAYMENT	SHARET HOLDINGS II LLC CREDIT: D	$-1,670.60	$0.00
07/12/2021	BILL	SHARET HOLDINGS II LLC	$1,670.60	$1,670.60
11/17/2020	PAYMENT	SHARET HOLDINGS II LLC CREDIT: D	$-1,687.21	$0.00
10/21/2020	BILL	SHARET HOLDINGS II LLC	$1,687.21	$1,687.21
07/17/2019	PAYMENT	SHARET HOLDINGS CREDIT: D	$-1,687.21	$0.00
07/03/2019	BILL	SHARET HOLDINGS II LLC	$1,687.21	$1,687.21
12/31/2018	PAYMENT	SHARET HOLDINGS II LLC CREDIT: D	$-419.00	$0.00
11/26/2018	PAYMENT	SHARET HOLDINGS II LLC CREDIT: D	$-419.00	$419.00
10/04/2018	PAYMENT	SHARET HOLDINGS II LLC CREDIT: D	$-419.00	$838.00
08/16/2018	PAYMENT	SHARET HOLDINGS CREDIT: D	$-430.21	$1,257.00
07/03/2018	BILL	SHARET HOLDINGS II LLC	$1,687.21	$1,687.21
11/06/2017	PAYMENT	RUA, MARK ANTHONY CHECK NUM: 6835	$-349.55	$0.00
10/03/2017	AMENDMENT	TAX STRIKE	$-976.45	$349.55
09/29/2017	PAYMENT	SHARET HOLDINGS II LLC CREDIT: D	$-663.00	$1,326.00
09/01/2017	PAYMENT	HOLDINGS SHARET CREDIT: D	$-677.01	$1,989.00
07/03/2017	BILL	SHARET HOLDINGS II LLC	$2,663.66	$2,666.01
06/01/2017	INTEREST	Monthly Interest	$0.02	$2.35
05/12/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2043125618	$-683.55	$2.33
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$685.88
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$683.55
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.45	$682.45
01/30/2017	PAYMENT	NV HOLDING GROUP LLC CHECK NUM: 1004	$-625.00	$650.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.00	$1,275.00
11/22/2016	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 1043163	$-1,341.25	$1,250.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$62.67	$2,591.25
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.14	$2,528.58
07/01/2016	BILL	GAEA THEOS, LLC	$2,503.44	$2,503.44
02/16/2016	PAYMENT	GAEA THEOS, LLC CHECK NUM: 1013	$-585.00	$0.00
12/30/2015	PAYMENT	GAEA THEOS, LLC CHECK NUM: 1009	$-585.00	$585.00
12/02/2015	PAYMENT	GAEA THEOS, LLC CHECK NUM: 1003	$-1,253.91	$1,170.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$58.59	$2,423.91
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.47	$2,365.32
07/01/2015	BILL	GAEA THEOS, LLC	$2,341.85	$2,341.85
03/16/2015	PAYMENT	WESTERN TITLE COMPANY LLC CREDIT: D	$-2,341.89	$0.00
03/16/2015	ADJUSTMENT	Reverse Payment	$2,341.89	$2,341.89
03/13/2015	VOID	WESTERN TITLE COMPANY LLC CREDIT: D	$-2,341.89	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$97.58	$2,341.89
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$54.22	$2,244.31
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.70	$2,190.09
07/07/2014	BILL	BLT AQUISITION GROUP LLC	$2,168.39	$2,168.39
03/07/2014	PAYMENT	BLT AQUISITION GROUP LLC CHECK NUM: 15401466	$-5,545.51	$0.00
03/03/2014	INTEREST	Monthly Interest	$22.66	$5,545.51
02/03/2014	INTEREST	Monthly Interest	$22.66	$5,522.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$90.41	$5,500.19
01/02/2014	INTEREST	Monthly Interest	$22.66	$5,409.78
12/02/2013	INTEREST	Monthly Interest	$22.66	$5,387.12
10/31/2013	INTEREST	Monthly Interest	$22.66	$5,364.46
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$50.29	$5,341.80
10/01/2013	INTEREST	Monthly Interest	$22.66	$5,291.51
09/04/2013	INTEREST	Monthly Interest	$22.66	$5,268.85
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.19	$5,246.19
08/01/2013	INTEREST	Monthly Interest	$22.66	$5,226.00
07/01/2013	BILL	BLT AQUISITION GROUP LLC	$2,007.76	$5,203.34
07/01/2013	INTEREST	Monthly Interest	$22.66	$3,195.58
06/03/2013	INTEREST	Monthly Interest	$22.66	$3,172.92
05/01/2013	INTEREST	Monthly Interest	$7.17	$3,150.26
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$3,143.09
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$130.13	$3,140.59
03/04/2013	INTEREST	Monthly Interest	$7.17	$3,010.46
02/01/2013	INTEREST	Monthly Interest	$7.17	$3,003.29
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$83.66	$2,996.12
01/02/2013	INTEREST	Monthly Interest	$7.17	$2,912.46
12/03/2012	INTEREST	Monthly Interest	$7.17	$2,905.29
11/01/2012	INTEREST	Monthly Interest	$7.17	$2,898.12
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$46.48	$2,890.95
10/02/2012	INTEREST	Monthly Interest	$7.17	$2,844.47
09/04/2012	INTEREST	Monthly Interest	$7.17	$2,837.30
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.59	$2,830.13
07/06/2012	BILL	BLT AQUISITION GROUP LLC	$1,859.05	$2,811.54
07/03/2012	INTEREST	Monthly Interest	$7.17	$952.49
06/04/2012	PENALTY	Recording Fee	$15.00	$945.32
06/04/2012	INTEREST	Monthly Interest	$7.17	$930.32
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$923.15
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.03	$920.90
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.21	$877.87
10/03/2011	PAYMENT	BLT LINCOLN COUNTY LAND, LLC CHECK BANK: 94-72/1224 NUM: 1268	$-430.33	$860.66
08/10/2011	PAYMENT	BLT LINCOLN COUNTY LAND, LLC CHECK BANK: 94-72 NUM: 1263	$-430.36	$1,290.99
07/06/2011	BILL	BLT AQUISITION GROUP LLC	$1,721.35	$1,721.35
03/03/2011	PAYMENT	BLT LINCOLN COUNTY LAND LLC CHECK BANK: 94-72/1224 NUM: 1250	$-398.46	$0.00
01/03/2011	PAYMENT	BLT LINCOLN CO LAND CHECK BANK: 94-72/1224 NUM: 1242	$-398.46	$398.46
09/30/2010	PAYMENT	BLT LINCOLN COUNTY LAND LLC CHECK BANK: 94-72/1224 NUM: 1235	$-398.46	$796.92
08/16/2010	PAYMENT	BLT LINCOLN COUNTY LAND CHECK BANK: 94-72/1224 NUM: 1231	$-398.47	$1,195.38
07/08/2010	BILL	BLT AQUISITION GROUP LLC	$1,593.85	$1,593.85
03/08/2010	PAYMENT	BLT AQUISITION GROUP LLC CHECK BANK: 70-1224 NUM: 5021	$-368.94	$0.00
12/31/2009	PAYMENT	BLT LINCOLN COUNTY LAND CHECK BANK: 94-72/1224 NUM: 1208	$-368.94	$368.94
09/29/2009	PAYMENT	BLT LINCOLN COUNTY LAND CHECK BANK: 94-72/1224 NUM: 1001	$-383.70	$737.88
09/01/2009	PAYMENT	BLT LINCOLN COUNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10198	$-368.97	$1,121.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.76	$1,490.55
07/09/2009	BILL	BLT AQUISITION GROUP LLC	$1,475.79	$1,475.79
05/12/2009	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 296653	$-667.33	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$667.33
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.09	$665.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.44	$634.24
10/02/2008	PAYMENT	BLT LINCOLN COUNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10137	$-310.90	$621.80
08/18/2008	PAYMENT	BLT LINCOLN COUNNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10126	$-310.90	$932.70
07/10/2008	BILL	BLT AQUISITION GROUP LLC	$1,243.60	$1,243.60
07/30/2007	PAYMENT	BLT LINCOLN CO LAND LLC CHECK BANK: 71-234 NUM: 10059	$-1,151.48	$0.00
07/05/2007	BILL	BLT AQUISITION GROUP LLC	$1,151.48	$1,151.48
12/28/2006	PAYMENT	BLT LINCOLN COUNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10039	$-287.87	$0.00
10/18/2006	PAYMENT	BLT LINCOLN COUNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10034	$-287.87	$287.87
09/22/2006	PAYMENT	BLT LINCOLN COUNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10032	$-287.87	$575.74
08/23/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 416014222	$-287.87	$863.61
07/11/2006	BILL	BLT AQUISITION GROUP LLC	$1,151.48	$1,151.48
08/12/2005	PAYMENT	BLT AQUISITION GROUP LLC CHECK BANK: 94-72/1224 NUM: 1336	$-1,151.48	$0.00
07/15/2005	BILL	BLT AQUISITION GROUP LLC	$1,151.48	$1,151.48
07/19/2004	PAYMENT	ENCE, JAY & QUENTIN ET AL CHECK BANK: 97-304/1243 NUM: 3650	$-1,146.21	$0.00
07/07/2004	BILL	ENCE, JAY & QUENTIN ET AL	$1,146.21	$1,146.21