Tax Account 008-360-15

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Owners

SEIFMAN FAMILY TRUST
4720 NORTH GRAND CANYON DR
LAS VEGAS, NV 89129

Account Summary

Account ID	008-360-15
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$204.46
Total	$204.46
Paid	$204.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$204.46

Total

$204.46

Paid

$204.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$93.46	$0.00	$93.46	$93.46	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.32	$0.00	$193.32	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$116.76	$0.00	$116.76	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$103.31	$0.00	$103.31	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$100.75	$2.47	$103.22	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$98.11	$22.69	$120.80	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$60.11	$0.00	$60.11	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$62.95	$7.09	$70.04	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$50.12	$0.00	$50.12	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$42.31	$10.40	$52.71	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$39.19	$0.00	$39.19	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Pah Valley Groundwater	44.12	44.12	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S37	Pah Valley Groundwater	44.12	44.12	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S37	Pah Valley Groundwater	44.12	44.12	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S37	Pah Valley Groundwater	35.30	35.30	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	35.30	35.30	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	35.30	35.30	.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	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	T B S HIGHLAND PROPERTIES LLC CHECK 1233	$-204.46	$0.00
07/03/2024	BILL	SEIFMAN FAMILY TRUST	$204.46	$204.46
08/03/2023	PAYMENT	T B S HIGHLAND PROPERTIES LLC CHECK 1216	$-193.32	$0.00
07/13/2023	BILL	SEIFMAN FAMILY TRUST	$193.32	$193.32
07/28/2022	PAYMENT	TBS HIGHLAND PROPERTIES LLC CHECK NUM: 1195	$-116.76	$0.00
07/07/2022	BILL	SEIFMAN FAMILY TRUST	$116.76	$116.76
08/03/2021	PAYMENT	TBS HIGHLAND PROPERTIES LLC CHECK NUM: 1179	$-103.31	$0.00
07/12/2021	BILL	SEIFMAN FAMILY TRUST	$103.31	$103.31
12/07/2020	PAYMENT	SEIFMAN, WILLIAM CHECK NUM: 4797	$-103.22	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.47	$103.22
10/21/2020	BILL	TURLEY, CRAIG & ANNETTE H	$100.75	$100.75
03/27/2020	PAYMENT	TURLEY, CRAIG & ANNETTE H CHECK NUM: 3	$-120.80	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$120.80
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.87	$119.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.89	$112.83
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.91	$106.94
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.92	$102.03
07/03/2019	BILL	TURLEY, CRAIG & ANNETTE H	$98.11	$98.11
08/02/2018	PAYMENT	TURLEY, CRAIG & ANNETTE H CHECK NUM: 1036	$-60.11	$0.00
07/03/2018	BILL	TURLEY, CRAIG & ANNETTE H	$60.11	$60.11
04/02/2018	PAYMENT	TURLEY, CRAIG & ANNETTE H CHECK NUM: 10456	$-7.09	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$7.09
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.17	$5.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.15	$5.82
01/09/2018	PAYMENT	TURLEY, CRAIG & ANNETTE H CHECK NUM: 10455	$-62.95	$5.67
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.15	$68.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.52	$65.47
07/03/2017	BILL	TURLEY, CRAIG & ANNETTE H	$62.95	$62.95
08/16/2016	PAYMENT	TURLEY, CRAIG & ANNETTE H CHECK NUM: 10338	$-50.12	$0.00
07/01/2016	BILL	TURLEY, CRAIG & ANNETTE H	$50.12	$50.12
04/04/2016	PAYMENT	TURLEY, CRAIG & ANNETTE H CHECK NUM: 10446	$-52.71	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$52.71
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.96	$51.62
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.54	$48.66
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.12	$46.12
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.69	$44.00
07/01/2015	BILL	TURLEY, CRAIG & ANNETTE H	$42.31	$42.31
08/27/2014	PAYMENT	TURLEY, CRAIG & ANNETTE H CHECK NUM: 10351	$-39.19	$0.00
07/07/2014	BILL	TURLEY, CRAIG & ANNETTE H	$39.19	$39.19
09/27/2013	PAYMENT	TURLEY, CRAIG & ANNETTE H CHECK NUM: 10297	$-1.49	$0.00
09/11/2013	PAYMENT	TURLEY, CRAIG & ANNETTE H CHECK NUM: 8323	$-37.27	$1.49
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$38.76
07/01/2013	BILL	TURLEY, CRAIG & ANNETTE H	$37.27	$37.27
11/26/2012	PAYMENT	TURLEY, CRAIG & ANNETTE H CHECK BANK: 94-8426/3224 NUM: 10187	$-3.02	$0.00
11/06/2012	PAYMENT	TURLEY, CRAIG & ANNETTE H CHECK BANK: 94-8426/3224 NUM: 10103	$-33.61	$3.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.68	$36.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.34	$34.95
07/06/2012	BILL	TURLEY, CRAIG & ANNETTE H	$33.61	$33.61
08/22/2011	PAYMENT	TURLEY, CRAIG & ANNETTE H CHECK BANK: 94-8426/3224 NUM: 10010	$-42.94	$0.00
07/06/2011	BILL	TURLEY, CRAIG & ANNETTE H	$42.94	$42.94
08/23/2010	PAYMENT	TURLEY, CRAIG & ANNETTE H CHECK BANK: 94-8426/3224 NUM: 9850	$-49.59	$0.00
07/08/2010	BILL	TURLEY, CRAIG & ANNETTE H	$49.59	$49.59
08/10/2009	PAYMENT	TURLEY, CRAIG & ANNETTE H CHECK BANK: 94-8426/3224 NUM: 9567	$-83.31	$0.00
07/09/2009	BILL	TURLEY, CRAIG & ANNETTE H	$83.31	$83.31
08/20/2008	PAYMENT	TURLEY, CRAIG & ANNETTE H CHECK BANK: 94-8426/3224 NUM: 9212	$-98.10	$0.00
07/10/2008	BILL	TURLEY, CRAIG & ANNETTE H	$98.10	$98.10
08/21/2007	PAYMENT	TURLEY, CRAIG & ANNETTE H CHECK BANK: 94-8426/3224 NUM: 8771	$-90.83	$0.00
07/05/2007	BILL	TURLEY, CRAIG & ANNETTE H	$90.83	$90.83
08/15/2006	PAYMENT	TURLEY, CRAIG & ANNETTE H CHECK BANK: 94-8426/3224 NUM: 8359	$-84.10	$0.00
07/11/2006	BILL	TURLEY, CRAIG & ANNETTE H	$84.10	$84.10
08/12/2005	PAYMENT	TURLEY, CRAIG & ANNETTE H CHECK BANK: 94-8426/3224 NUM: 7745	$-78.23	$0.00
07/15/2005	BILL	TURLEY, CRAIG & ANNETTE H	$78.23	$78.23
08/16/2004	PAYMENT	TURLEY, CRAIG & ANNETTE H CHECK BANK: 94_8426?3224 NUM: 7604	$-74.22	$0.00
07/07/2004	BILL	TURLEY, CRAIG & ANNETTE H	$74.22	$74.22
08/26/2003	PAYMENT	TURLEY, CRAIG & ANNETTE H CHECK BANK: 94-8426/3224 NUM: 7381	$-70.73	$0.00
07/09/2003	BILL	TURLEY, CRAIG & ANNETTE H	$70.73	$70.73
08/19/2002	PAYMENT	TURLEY, CRAIG & ANNETTE H CHECK BANK: 94-8426/3224 NUM: 6337	$-76.36	$0.00
07/08/2002	BILL	TURLEY, CRAIG & ANNETTE H	$76.36	$76.36
08/22/2001	PAYMENT	TURLEY, CRAIG & ANNETTE H CHECK BANK: 94-8426/3224 NUM: 6169	$-85.42	$0.00
07/10/2001	BILL	TURLEY, CRAIG & ANNETTE H	$85.42	$85.42
08/16/2000	PAYMENT	TURLEY, CRAIG & ANNETTE H CHECK BANK: 94-8426/3224 NUM: 5796	$-84.26	$0.00
07/11/2000	BILL	TURLEY, CRAIG & ANNETTE H	$84.26	$84.26
08/16/1999	PAYMENT	TURLEY, CRAIG & ANNETTE H CHECK BANK: 94-8426/3224 NUM: 5239	$-79.71	$0.00
07/13/1999	BILL	TURLEY, CRAIG & ANNETTE H	$79.71	$79.71
03/01/1999	PAYMENT	TURLEY, CRAIG & ANNETTE H CHECK	$-196.55	$0.00
12/31/1998	PAYMENT	TURLEY, CRAIG & ANNETTE H CHECK	$-196.55	$196.55
09/30/1998	PAYMENT	TURLEY, CRAIG & ANNETTE H CHECK	$-196.55	$393.10
08/17/1998	PAYMENT	TURLEY, CRAIG & ANNETTE H CHECK	$-196.86	$589.65
07/14/1998	BILL	TURLEY, CRAIG & ANNETTE H	$786.51	$786.51
08/27/1997	PAYMENT	TURLEY, CRAIG & ANNETTE H CHECK	$-68.85	$0.00
07/14/1997	BILL	TURLEY, CRAIG & ANNETTE H	$68.85	$68.85