Tax Account 008-261-09

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Owners

ESCAPE SOLAR LLC
2530 SILVER BEACH DR
HENDERSON, NV 89052

Account Summary

Account ID	008-261-09
Account Type	Real Estate
Location	0
Balance	$3,272.00
Currently Due	$1,636.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,554.35
Total	$6,554.35
Paid	$3,282.35
Balance	$3,272.00
Due	$1,636.00
Ad Valorem Tax Rate	2.9985
Tax District	5.1 (SHCP)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,554.35

Total

$6,554.35

Paid

$3,282.35

Balance

$3,272.00

Due

$1,636.00

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	$1,646.35	$0.00	$1,646.35	$1,646.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,636.00	$0.00	$1,636.00	$1,636.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,636.00	$0.00	$1,636.00	$0.00	$1,636.00
4	03/03/2025	03/13/2025	Due	$1,636.00	$0.00	$1,636.00	$0.00	$3,272.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,554.35	$985.12	$7,539.47	$0.00	$0.00	2.9985	5.1
2022/2023 REAL ESTATE TAXES	$6,554.35	$240.42	$6,794.77	$0.00	$0.00	2.9985	5.1
2021/2022 REAL ESTATE TAXES	$6,554.35	$0.00	$6,554.35	$0.00	$0.00	2.9985	5.1
2020/2021 REAL ESTATE TAXES	$6,619.82	$0.00	$6,619.82	$0.00	$0.00	2.9985	5.1
2019/2020 REAL ESTATE TAXES	$6,619.82	$0.00	$6,619.82	$0.00	$0.00	2.9985	5.1
2018/2019 REAL ESTATE TAXES	$6,619.82	$0.00	$6,619.82	$0.00	$0.00	2.9985	5.1
2017/2018 REAL ESTATE TAXES	$9,152.47	$0.00	$9,152.47	$0.00	$0.00	2.9985	5.1
2016/2017 REAL ESTATE TAXES	$18,282.45	$1,063.56	$19,346.01	$0.00	$0.00	2.9985	5.1
2015/2016 REAL ESTATE TAXES	$18,282.45	$640.02	$18,922.47	$0.00	$0.00	2.9985	5.1
2014/2015 REAL ESTATE TAXES	$18,282.45	$1,696.16	$19,978.61	$0.00	$0.00	2.9985	5.1
2013/2014 REAL ESTATE TAXES	$18,282.45	$2,035.61	$20,318.06	$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
10/08/2024	PAYMENT	ESCAPE SOLAR LLC CREDIT 163586778	$-1,636.00	$3,272.00
07/29/2024	PAYMENT	AMERICA FIRST TITLE INSURANCE COMPANY CHECK 2043152585	$-1,646.35	$4,908.00
07/03/2024	BILL	SHARET HOLDINGS II LLC	$6,554.35	$6,554.35
04/11/2024	PAYMENT	SHARET DAVIDYAN CREDIT	$-7,539.47	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$7,539.47
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$458.80	$7,538.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$295.10	$7,079.42
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$164.12	$6,784.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.85	$6,620.20
07/13/2023	BILL	SHARET HOLDINGS II LLC	$6,554.35	$6,554.35
04/12/2023	PAYMENT	RUA, MARK ANTHONY CHECK NUM: 7426	$-240.42	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$240.42
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.20	$239.17
11/02/2022	PAYMENT	RUA, MARK ANTHONY CHECK NUM: 7340	$-6,554.35	$229.97
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$164.12	$6,784.32
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$65.85	$6,620.20
07/07/2022	BILL	SHARET HOLDINGS II LLC	$6,554.35	$6,554.35
08/20/2021	PAYMENT	SHARET HOLDINGS II LLC CREDIT: D	$-6,554.35	$0.00
07/12/2021	BILL	SHARET HOLDINGS II LLC	$6,554.35	$6,554.35
11/17/2020	PAYMENT	SHARET HOLDINGS II LLC CREDIT: D	$-6,619.82	$0.00
10/21/2020	BILL	SHARET HOLDINGS II LLC	$6,619.82	$6,619.82
07/17/2019	PAYMENT	SHARET HOLDINGS CREDIT: D	$-6,619.82	$0.00
07/03/2019	BILL	SHARET HOLDINGS II LLC	$6,619.82	$6,619.82
12/31/2018	PAYMENT	SHARET HOLDINGS II LLC CREDIT: D	$-1,652.00	$0.00
11/26/2018	PAYMENT	SHARET HOLDINGS II LLC CREDIT: D	$-1,652.00	$1,652.00
10/04/2018	PAYMENT	SHARET HOLDINGS II LLC CREDIT: D	$-1,652.00	$3,304.00
08/16/2018	PAYMENT	SHARET HOLDINGS CREDIT: D	$-1,663.82	$4,956.00
07/03/2018	BILL	SHARET HOLDINGS II LLC	$6,619.82	$6,619.82
10/03/2017	PAYMENT	CASH/TREASURER CASH	$-0.02	$0.00
10/03/2017	AMENDMENT	TAX STRIKE	$-9,139.98	$0.02
09/29/2017	PAYMENT	SHARET HOLDINGS II LLC CREDIT: D	$-4,570.00	$9,140.00
09/01/2017	PAYMENT	HOLDINGS SHARET CREDIT: D	$-4,584.80	$13,710.00
07/03/2017	BILL	SHARET HOLDINGS II LLC	$18,292.45	$18,294.80
06/01/2017	INTEREST	Monthly Interest	$0.02	$2.35
05/12/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2043125618	$-4,991.19	$2.33
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$4,993.52
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$4,991.19
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$237.29	$4,990.09
01/30/2017	PAYMENT	NV HOLDING GROUP LLC CHECK NUM: 1005	$-4,570.00	$4,752.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$182.80	$9,322.80
11/22/2016	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 1043162	$-9,782.47	$9,140.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$457.12	$18,922.47
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$182.90	$18,465.35
07/01/2016	BILL	GAEA THEOS, LLC	$18,282.45	$18,282.45
02/16/2016	PAYMENT	GAEA THEOS, LLC CHECK NUM: 1012	$-4,570.00	$0.00
12/30/2015	PAYMENT	GAEA THEOS, LLC CHECK NUM: 1008	$-4,570.00	$4,570.00
12/02/2015	PAYMENT	GAEA THEOS, LLC CHECK NUM: 1004	$-9,782.47	$9,140.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$457.12	$18,922.47
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$182.90	$18,465.35
07/01/2015	BILL	GAEA THEOS, LLC	$18,282.45	$18,282.45
03/16/2015	PAYMENT	WESTERN TITLE COMPANY LLC CREDIT: D	$-25,121.45	$0.00
03/16/2015	ADJUSTMENT	Reverse Payment	$25,121.45	$25,121.45
03/13/2015	VOID	WESTERN TITLE COMPANY LLC CREDIT: D	$-25,121.45	$0.00
03/02/2015	INTEREST	Monthly Interest	$38.08	$25,121.45
02/23/2015	AMENDMENT	Advertisement	$27.00	$25,083.37
02/05/2015	AMENDMENT	Certified fees (4)	$25.96	$25,056.37
02/02/2015	INTEREST	Monthly Interest	$38.08	$25,030.41
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$822.75	$24,992.33
01/02/2015	INTEREST	Monthly Interest	$38.08	$24,169.58
11/26/2014	AMENDMENT	CERTIFIED FEE (7)	$45.43	$24,131.50
11/26/2014	INTEREST	Monthly Interest	$38.08	$24,086.07
11/21/2014	AMENDMENT	TITLE SEARCH	$135.00	$24,047.99
11/03/2014	INTEREST	Monthly Interest	$38.08	$23,912.99
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$457.12	$23,874.91
10/01/2014	INTEREST	Monthly Interest	$38.08	$23,417.79
09/02/2014	INTEREST	Monthly Interest	$38.08	$23,379.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$182.90	$23,341.63
07/31/2014	INTEREST	Monthly Interest	$38.08	$23,158.73
07/07/2014	BILL	TREASURER IN TRUST	$18,282.45	$23,120.65
07/01/2014	INTEREST	Monthly Interest	$38.08	$4,838.20
06/02/2014	INTEREST	Monthly Interest	$38.08	$4,800.12
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$4,762.04
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$4,759.29
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$182.80	$4,752.80
02/12/2014	PAYMENT	BLT LINCOLN COUNTY LAND, LLC CHECK NUM: 1120	$-53,631.51	$4,570.00
02/03/2014	INTEREST	Monthly Interest	$261.17	$58,201.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$822.75	$57,940.34
01/02/2014	INTEREST	Monthly Interest	$261.17	$57,117.59
12/02/2013	INTEREST	Monthly Interest	$261.17	$56,856.42
10/31/2013	INTEREST	Monthly Interest	$261.17	$56,595.25
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$457.12	$56,334.08
10/01/2013	INTEREST	Monthly Interest	$261.17	$55,876.96
09/04/2013	INTEREST	Monthly Interest	$261.17	$55,615.79
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$182.90	$55,354.62
08/01/2013	INTEREST	Monthly Interest	$261.17	$55,171.72
07/01/2013	BILL	BLT LINCOLN COUNTY LAND, LLC	$18,282.45	$54,910.55
07/01/2013	INTEREST	Monthly Interest	$261.17	$36,628.10
06/03/2013	INTEREST	Monthly Interest	$261.17	$36,366.93
05/01/2013	INTEREST	Monthly Interest	$108.82	$36,105.76
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$35,996.94
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1,279.77	$35,994.44
03/04/2013	INTEREST	Monthly Interest	$108.82	$34,714.67
02/01/2013	INTEREST	Monthly Interest	$108.82	$34,605.85
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$822.71	$34,497.03
01/02/2013	INTEREST	Monthly Interest	$108.82	$33,674.32
12/03/2012	INTEREST	Monthly Interest	$108.82	$33,565.50
11/01/2012	INTEREST	Monthly Interest	$108.82	$33,456.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$457.06	$33,347.86
10/02/2012	INTEREST	Monthly Interest	$108.82	$32,890.80
09/04/2012	INTEREST	Monthly Interest	$108.82	$32,781.98
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$182.82	$32,673.16
07/06/2012	BILL	BLT LINCOLN COUNTY LAND, LLC	$18,282.45	$32,490.34
07/03/2012	INTEREST	Monthly Interest	$108.82	$14,207.89
06/04/2012	PENALTY	Recording Fee	$15.00	$14,099.07
06/04/2012	INTEREST	Monthly Interest	$108.82	$14,084.07
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$13,975.25
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$652.94	$13,973.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$261.18	$13,320.06
10/03/2011	PAYMENT	BLT LINCOLN COUNTY LAND, LLC CHECK BANK: 94-72/1224 NUM: 1268	$-6,529.44	$13,058.88
08/10/2011	PAYMENT	BLT LINCOLN COUNTY LAND, LLC CHECK BANK: 94-72 NUM: 1263	$-6,529.46	$19,588.32
07/06/2011	BILL	BLT LINCOLN COUNTY LAND, LLC	$26,117.78	$26,117.78
03/03/2011	PAYMENT	BLT LINCOLN COUNTY LAND LLC CHECK BANK: 94-72/1224 NUM: 1250	$-8,479.80	$0.00
01/03/2011	PAYMENT	BLT LINCOLN CO LAND CHECK BANK: 94-72/1224 NUM: 1242	$-8,479.80	$8,479.80
09/30/2010	PAYMENT	BLT LINCOLN COUNTY LAND LLC CHECK BANK: 94-72/1224 NUM: 1235	$-8,479.80	$16,959.60
08/16/2010	PAYMENT	BLT LINCOLN COUNTY LAND CHECK BANK: 94-72/1224 NUM: 1231	$-8,479.80	$25,439.40
07/08/2010	BILL	BLT LINCOLN COUNTY LAND, LLC	$33,919.20	$33,919.20
03/08/2010	PAYMENT	BLT LINCOLN COUNTY LAND, LLC CHECK BANK: 70-2382/719 NUM: 81416177	$-8,479.80	$0.00
12/31/2009	PAYMENT	BLT LINCOLN COUNTY LAND CHECK BANK: 94-72/1224 NUM: 1208	$-8,479.80	$8,479.80
09/29/2009	PAYMENT	BLT LINCOLN COUNTY LAND CHECK BANK: 94-72/1224 NUM: 1001	$-8,818.99	$16,959.60
09/01/2009	PAYMENT	BLT LINCOLN COUNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10198	$-8,479.80	$25,778.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$339.19	$34,258.39
07/09/2009	BILL	BLT LINCOLN COUNTY LAND, LLC	$33,919.20	$33,919.20
05/12/2009	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 296653	$-16,471.01	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$16,471.01
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$769.58	$16,469.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$307.83	$15,699.43
10/02/2008	PAYMENT	BLT LINCOLN COUNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10137	$-7,695.80	$15,391.60
08/18/2008	PAYMENT	BLT LINCOLN COUNNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10126	$-7,695.80	$23,087.40
07/10/2008	BILL	BLT LINCOLN COUNTY LAND, LLC	$30,783.20	$30,783.20
07/30/2007	PAYMENT	BLT LINCOLN CO LAND LLC CHECK BANK: 71-234 NUM: 10059	$-30,783.20	$0.00
07/05/2007	BILL	BLT LINCOLN COUNTY LAND, LLC	$30,783.20	$30,783.20
12/28/2006	PAYMENT	BLT LINCOLN COUNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10039	$-7,695.80	$0.00
10/18/2006	PAYMENT	BLT LINCOLN COUNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10034	$-7,695.80	$7,695.80
09/22/2006	PAYMENT	BLT LINCOLN COUNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10032	$-7,695.80	$15,391.60
08/23/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 416014225	$-7,695.80	$23,087.40
07/11/2006	BILL	BLT LINCOLN COUNTY LAND, LLC	$30,783.20	$30,783.20