Tax Account 008-261-12

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Owners

MESQUITE LAND GROUP, LLC
2711 E SAHARA AVE
LAS VEGAS, NV 89104

Account Summary

Account ID	008-261-12
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,969.94
Total	$17,969.94
Paid	$17,969.94
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

$17,969.94

Total

$17,969.94

Paid

$17,969.94

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	$4,502.94	$0.00	$4,502.94	$4,502.94	$0.00
2	10/07/2024	10/17/2024	Paid	$4,489.00	$0.00	$4,489.00	$4,489.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,489.00	$0.00	$4,489.00	$4,489.00	$0.00
4	03/03/2025	03/13/2025	Paid	$4,489.00	$0.00	$4,489.00	$4,489.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,969.94	$0.00	$17,969.94	$0.00	$0.00	2.9985	5.1
2022/2023 REAL ESTATE TAXES	$17,969.94	$0.00	$17,969.94	$0.00	$0.00	2.9985	5.1
2021/2022 REAL ESTATE TAXES	$17,969.94	$0.00	$17,969.94	$0.00	$0.00	2.9985	5.1
2020/2021 REAL ESTATE TAXES	$18,149.62	$0.00	$18,149.62	$0.00	$0.00	2.9985	5.1
2019/2020 REAL ESTATE TAXES	$18,149.62	$0.00	$18,149.62	$0.00	$0.00	2.9985	5.1
2018/2019 REAL ESTATE TAXES	$18,149.62	$0.00	$18,149.62	$0.00	$0.00	2.9985	5.1
2017/2018 REAL ESTATE TAXES	$18,149.62	$0.00	$18,149.62	$0.00	$0.00	2.9985	5.1
2016/2017 REAL ESTATE TAXES	$18,139.62	$0.00	$18,139.62	$0.00	$0.00	2.9985	5.1
2015/2016 REAL ESTATE TAXES	$18,139.62	$0.00	$18,139.62	$0.00	$0.00	2.9985	5.1
2014/2015 REAL ESTATE TAXES	$18,139.62	$0.00	$18,139.62	$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
08/12/2024	PAYMENT	MESQUITE LAND GROUP, LLC CHECK 101	$-17,969.94	$0.00
07/03/2024	BILL	MESQUITE LAND GROUP, LLC	$17,969.94	$17,969.94
08/16/2023	PAYMENT	MESQUITE LAND GROUP, LLC CHECK 1005	$-17,969.94	$0.00
07/13/2023	BILL	MESQUITE LAND GROUP, LLC	$17,969.94	$17,969.94
08/15/2022	PAYMENT	MESQUITE LAND GROUP, LLC CHECK NUM: 1003	$-17,969.94	$0.00
07/07/2022	BILL	MESQUITE LAND GROUP, LLC	$17,969.94	$17,969.94
08/16/2021	PAYMENT	MESQUITE LAND GROUP, LLC CHECK NUM: 1001	$-17,969.94	$0.00
07/12/2021	BILL	MESQUITE LAND GROUP, LLC	$17,969.94	$17,969.94
12/08/2020	PAYMENT	3240 FREMONT STREET CHECK NUM: 2049	$-13,602.00	$0.00
11/17/2020	PAYMENT	3240 FREMONT STREET LLC CHECK NUM: 2044	$-4,547.62	$13,602.00
10/21/2020	BILL	MESQUITE LAND GROUP, LLC	$18,149.62	$18,149.62
02/24/2020	PAYMENT	3240 FREMONT STREET LLC CHECK NUM: 2034	$-4,534.00	$0.00
12/30/2019	PAYMENT	3240 FREMONT STREET LLC CHECK NUM: 2030	$-4,534.00	$4,534.00
10/10/2019	PAYMENT	3240 FREMONT STREET CHECK NUM: 2019	$-4,534.00	$9,068.00
08/21/2019	PAYMENT	3240 FREMONT STREET LLC CHECK NUM: 2011	$-4,547.62	$13,602.00
07/03/2019	BILL	MESQUITE LAND GROUP, LLC	$18,149.62	$18,149.62
03/11/2019	PAYMENT	824 SOUTH DECATUR LLC CHECK NUM: 90042	$-4,534.00	$0.00
01/10/2019	PAYMENT	824 SOUTH DECATUR LLC CHECK NUM: 90041	$-4,534.00	$4,534.00
10/09/2018	PAYMENT	824 SOUTH DECATUR LLC CHECK NUM: 90038	$-4,534.00	$9,068.00
08/20/2018	PAYMENT	824 SOUTH DECATUR LLC CHECK NUM: 90034	$-4,547.62	$13,602.00
07/03/2018	BILL	MESQUITE LAND GROUP, LLC	$18,149.62	$18,149.62
03/05/2018	PAYMENT	2245 NORTH LAS VEGAS BLVD LLC CHECK NUM: 20052	$-4,534.00	$0.00
01/09/2018	PAYMENT	2245 NORTH LAS VEGAS BLVD LLC CHECK NUM: 20045	$-4,534.00	$4,534.00
09/20/2017	PAYMENT	824 SOUTH DECATUR LLC CHECK NUM: 90028	$-4,534.00	$9,068.00
08/21/2017	PAYMENT	824 SOUTH DECATUR LLC CHECK NUM: 90026	$-4,547.62	$13,602.00
07/03/2017	BILL	MESQUITE LAND GROUP, LLC	$18,149.62	$18,149.62
03/06/2017	PAYMENT	824 SOUTH DECATUR LLC CHECK NUM: 90024	$-4,534.00	$0.00
01/09/2017	PAYMENT	824 SOUTH DECATUR LLC CHECK NUM: 90023	$-4,534.00	$4,534.00
10/12/2016	PAYMENT	824 SOUTH DECATUR LLC CHECK NUM: 90020	$-4,534.00	$9,068.00
08/19/2016	PAYMENT	824 SOUTH DECATUR LLC CHECK NUM: 90018	$-4,537.62	$13,602.00
07/01/2016	BILL	MESQUITE LAND GROUP, LLC	$18,139.62	$18,139.62
03/02/2016	PAYMENT	3188 FREMONT STREET LLC CHECK NUM: 81006	$-4,534.00	$0.00
01/04/2016	PAYMENT	4221 VEGAS LLC CHECK NUM: 10322	$-4,534.00	$4,534.00
10/13/2015	PAYMENT	4221 VEGAS LLC CHECK NUM: 10278	$-4,534.00	$9,068.00
07/15/2015	PAYMENT	4221 VEGAS LLC CHECK NUM: 10246	$-4,537.62	$13,602.00
07/01/2015	BILL	MESQUITE LAND GROUP, LLC	$18,139.62	$18,139.62
03/05/2015	PAYMENT	4221 VEGAS LLC CHECK NUM: 10191	$-4,534.00	$0.00
01/07/2015	PAYMENT	4221 VEGAS LLC CHECK NUM: 10167	$-4,534.00	$4,534.00
09/24/2014	PAYMENT	WILSHIRE PLAZA, LLC CHECK NUM: 4421	$-4,534.00	$9,068.00
07/31/2014	PAYMENT	GPN, LLC CHECK NUM: 1304	$-4,537.62	$13,602.00
07/07/2014	BILL	MESQUITE LAND GROUP, LLC	$18,139.62	$18,139.62
03/04/2014	PAYMENT	4221 VEGAS LLC CHECK NUM: 10069	$-4,534.00	$0.00
01/02/2014	PAYMENT	4221 VEGAS LLC CHECK NUM: 10039	$-4,534.00	$4,534.00
10/10/2013	PAYMENT	PALM SHADOWS LLC CHECK NUM: 8026	$-4,534.00	$9,068.00
08/23/2013	PAYMENT	2027 NORTH DECATUR LLC CHECK NUM: 50008	$-4,537.62	$13,602.00
07/01/2013	BILL	MESQUITE LAND GROUP, LLC	$18,139.62	$18,139.62
03/08/2013	PAYMENT	2027 NORTH DECATUR, LLC CHECK NUM: 1073	$-4,534.90	$0.00
01/09/2013	PAYMENT	PALMS SHADOWS, LLC CHECK BANK: 16-1606/1220 NUM: 1237	$-4,534.90	$4,534.90
10/03/2012	PAYMENT	5676 SOUTH EASTERN, LLC CHECK BANK: 16-1606/1220 NUM: 1077	$-4,534.90	$9,069.80
08/20/2012	PAYMENT	3188 FREMONT STREET, LLC CREDIT: B BANK: 16-16606/122 NUM: 1044	$-4,534.92	$13,604.70
07/06/2012	BILL	MESQUITE LAND GROUP, LLC	$18,139.62	$18,139.62
03/16/2012	PAYMENT	AZTEC MOTORS LLC CHECK BANK: 16-1606/1220 NUM: 208341	$-259.14	$0.00
03/05/2012	PAYMENT	AZTEC MOTORS LLC CHECK BANK: 16-1606/1220 NUM: 208219	$-6,478.43	$259.14
01/23/2012	PAYMENT	MESQUITE LAND GROUP, LLC CHECK BANK: 16-1606/1220 NUM: 1040	$-6,478.43	$6,737.57
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$259.14	$13,216.00
10/05/2011	PAYMENT	2027 NORTH DECATUR, LLC CREDIT: B BANK: 16-1606/1220 NUM: 1056	$-6,478.46	$12,956.86
08/16/2011	PAYMENT	2245 NORTH LAS VEGAS BLVD CHECK BANK: 16-1606/1220 NUM: 1033	$-6,478.43	$19,435.32
07/06/2011	BILL	MESQUITE LAND GROUP, LLC	$25,913.75	$25,913.75
03/04/2011	PAYMENT	5676 SOUTH EASTERN LLC CHECK BANK: 16-1606/1220 NUM: 1052	$-6,478.43	$0.00
01/05/2011	PAYMENT	2027 NORTH DECATUR CHECK BANK: 16-1606/1220 NUM: 1046	$-6,478.43	$6,478.43
10/07/2010	PAYMENT	5676 SOUTH EASTERN, LLC CHECK BANK: 16-1606 NUM: 1044	$-6,478.43	$12,956.86
08/18/2010	PAYMENT	5676 SOUTH EASTERN, LLC CHECK BANK: 16-1606/1220 NUM: 1043	$-6,478.46	$19,435.29
07/08/2010	BILL	MESQUITE LAND GROUP, LLC	$25,913.75	$25,913.75
03/01/2010	PAYMENT	GALTAR, LLC CHECK BANK: 90-7172/3222 NUM: 4846	$-8,413.55	$0.00
01/11/2010	PAYMENT	GALTAR, LLC CHECK BANK: 90-7172 NUM: 4797	$-8,413.55	$8,413.55
01/11/2010	ADJUSTMENT	check wrong amount BANK: 90-7172/3222 NUM: 4797	$8,413.22	$16,827.10
01/08/2010	VOID	GALTAR, LLC CHECK BANK: 90-7172/3222 NUM: 4797	$-8,413.22	$8,413.88
10/12/2009	PAYMENT	MESQUITE LAND GROUP, LLC CHECK BANK: 16-1606/1220 NUM: 1007	$-8,413.55	$16,827.10
08/13/2009	PAYMENT	3188 FREMONT STREET LLC CHECK BANK: 16-1606/1220 NUM: 1008	$-8,413.56	$25,240.65
07/09/2009	BILL	MESQUITE LAND GROUP, LLC	$33,654.21	$33,654.21
02/26/2009	PAYMENT	GALTAR, LLC CHECK BANK: 90-7172/3222 NUM: 4687	$-7,635.67	$0.00
01/07/2009	PAYMENT	GALTAR, LLC CHECK BANK: 90-7172/3222 NUM: 4656	$-7,635.67	$7,635.67
10/10/2008	PAYMENT	MESQUITE LAND GROUP, LLC CHECK BANK: 90-7172/3222 NUM: 4602	$-7,635.67	$15,271.34
08/06/2008	PAYMENT	GALTAR, LLC CHECK BANK: 90-7172/3222 NUM: 4570	$-7,635.70	$22,907.01
07/10/2008	BILL	MESQUITE LAND GROUP, LLC	$30,542.71	$30,542.71
03/03/2008	PAYMENT	GALTAR, LLC CHECK BANK: 90-7172/3222 NUM: 4478	$-7,635.67	$0.00
01/04/2008	PAYMENT	GALTAR, LLC CHECK BANK: 90-7172 NUM: 4437	$-7,635.67	$7,635.67
10/01/2007	PAYMENT	GALTAR, LLC CHECK BANK: 90-7172 NUM: 4389	$-7,635.67	$15,271.34
08/20/2007	PAYMENT	GALTAR, LLC CHECK BANK: 90-7172/3222 NUM: 4364	$-7,635.70	$22,907.01
07/05/2007	BILL	MESQUITE LAND GROUP, LLC	$30,542.71	$30,542.71
03/09/2007	PAYMENT	GALTAR, LLC CHECK BANK: 90-7172 NUM: 4233	$-7,635.67	$0.00
01/05/2007	PAYMENT	GALTAR, LLC CHECK BANK: 90-7172/3222 NUM: 4181	$-7,635.67	$7,635.67
10/05/2006	PAYMENT	GALTAR, LLC CHECK BANK: 90-7172/3222 NUM: 4123	$-7,635.67	$15,271.34
08/22/2006	PAYMENT	GALTAR, LLC CHECK BANK: 90-7172/3222 NUM: 4060	$-7,635.70	$22,907.01
07/11/2006	BILL	MESQUITE LAND GROUP, LLC	$30,542.71	$30,542.71