Tax Account 011-110-19

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Owners

ACE LIVING TRUST 50%INT
477 FYNN VALLEY DR
LAS VEGAS, NV 89148

ACE LIVING TRUST 50% INT

Account Summary

Account ID	011-110-19
Account Type	Real Estate
Location	12600 S US 93 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-110-19

Account Type

Real Estate

Location

12600 S US 93
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,227.43
Total	$1,240.05
Paid	$1,240.05
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

$1,227.43

Total

$1,240.05

Paid

$1,240.05

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	$315.43	$12.62	$315.43	$328.05	$0.00
2	10/07/2024	10/17/2024	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
3	01/06/2025	01/16/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
4	03/03/2025	03/13/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,137.25	$0.00	$1,137.25	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,150.28	$0.00	$1,150.28	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$575.74	$0.00	$575.74	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$550.86	$5.40	$556.26	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$550.86	$5.40	$556.26	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$550.86	$11.90	$562.76	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$555.86	$0.00	$555.86	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$547.83	$0.00	$547.83	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$545.06	$0.00	$545.06	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$545.06	$18.82	$563.88	$0.00	$0.00	2.9819	6.0

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	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
10/21/2024	PAYMENT	MEDINA, MARCELO CREDIT	$-1,240.05	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.62	$1,240.05
07/03/2024	BILL	ACE LIVING TRUST 50%INT	$1,227.43	$1,227.43
08/28/2023	PAYMENT	MEDINA-SILVA, MARCELO CREDIT	$-1,137.25	$0.00
07/13/2023	BILL	ACE LIVING TRUST 50% INT	$1,137.25	$1,137.25
08/15/2022	PAYMENT	AREA 51 FINEST JERKY CREDIT: D	$-1,150.28	$0.00
07/07/2022	BILL	ELIADES, PETER REVOCABLE TRUST	$1,150.28	$1,150.28
08/05/2021	PAYMENT	ELIADES, PETER REVOCABLE TRUST CHECK NUM: 8213	$-575.74	$0.00
07/12/2021	BILL	ELIADES, PETER REVOCABLE TRUST	$575.74	$575.74
12/15/2020	PAYMENT	MEDINA, MARCELO CREDIT: D	$-410.40	$0.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.40	$410.40
11/17/2020	PAYMENT	ELIADES, PETER REVOCABLE TRUST CHECK NUM: 8070	$-145.86	$405.00
10/21/2020	BILL	ELIADES, PETER REVOCABLE TRUST	$550.86	$550.86
03/23/2020	PAYMENT	MEDINA, ROSANA CREDIT: D	$-140.40	$0.00
03/23/2020	AMENDMENT	WRITE OFF MAILING	$-1.10	$140.40
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$141.50
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.40	$140.40
02/04/2020	PAYMENT	MEDINA, MARCELO CREDIT: D	$-124.14	$135.00
02/04/2020	AMENDMENT	WRT OFF PEN/PAYMENT NOT ENTERE	$-4.97	$259.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.97	$264.11
08/22/2019	PAYMENT	MEDINA, ROSANNA CREDIT: D	$-145.86	$259.14
08/16/2019	PAYMENT	MEDINA, ROSANA CHECK NUM: 7915	$-145.86	$405.00
07/03/2019	BILL	ELIADES, PETER TRUSTEE	$550.86	$550.86
03/29/2019	PAYMENT	MEDINA, ROSANA CREDIT: D	$-141.50	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$141.50
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.40	$140.40
02/12/2019	PAYMENT	MEDINA, ROSANA CREDIT: D	$-140.40	$135.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.40	$275.40
10/08/2018	PAYMENT	ELIADES, PETER CHECK NUM: 7709	$-135.00	$270.00
08/13/2018	PAYMENT	ELIADES, PETER CHECK NUM: 7676	$-145.86	$405.00
07/03/2018	BILL	ELIADES, PETER TRUSTEE	$550.86	$550.86
03/02/2018	PAYMENT	ELIADES, PETER CHECK NUM: 7584	$-135.00	$0.00
12/21/2017	PAYMENT	ELIADES, PETER CHECK NUM: 7554	$-135.00	$135.00
09/18/2017	PAYMENT	ELIADES, PETER CHECK NUM: 7471	$-135.00	$270.00
07/25/2017	PAYMENT	ELIADES, PETER CHECK NUM: 7435	$-150.86	$405.00
07/03/2017	BILL	ELIADES, PETER TRUSTEE	$555.86	$555.86
03/10/2017	PAYMENT	MEDINA, ROSANA CREDIT: D	$-135.00	$0.00
01/09/2017	PAYMENT	MEDINA, ANGEL CREDIT: D	$-135.00	$135.00
09/23/2016	PAYMENT	ELIADES, PETER CHECK NUM: 7262	$-135.00	$270.00
08/01/2016	PAYMENT	ELIADES, PETER CHECK NUM: 7211	$-142.83	$405.00
07/01/2016	BILL	ELIADES, PETER TRUSTEE	$547.83	$547.83
03/07/2016	PAYMENT	ET FRESH JERKY LLC CHECK NUM: 9139	$-136.00	$0.00
01/04/2016	PAYMENT	E-T-FRESH JERKY LLC CHECK NUM: 9124	$-136.00	$136.00
10/15/2015	PAYMENT	MEDINA, ROSANA CREDIT: D	$-136.00	$272.00
08/20/2015	PAYMENT	ELIADES, PETER CREDIT: D	$-137.06	$408.00
07/01/2015	BILL	ELIADES, PETER TRUSTEE	$545.06	$545.06
04/13/2015	PAYMENT	ET FRESH JERKY, LLC CHECK NUM: 9046	$-143.94	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$143.94
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.44	$141.44
03/16/2015	PAYMENT	E-T-FRESH JERKY LLC CHECK NUM: 5116	$-141.44	$136.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.44	$277.44
11/12/2014	PAYMENT	MEDINA, MARCELO CREDIT: D	$-141.44	$272.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.44	$413.44
08/29/2014	PAYMENT	MEDINA, ANGEL CREDIT: D	$-137.06	$408.00
07/07/2014	BILL	ELIADES, PETER TRUSTEE	$545.06	$545.06
03/26/2014	PAYMENT	ET FRESH JERKY, LLC CHECK NUM: 5040	$-140.40	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.40	$140.40
01/13/2014	PAYMENT	ET FRESH JERKY, INC CHECK NUM: 5002	$-135.00	$135.00
10/18/2013	PAYMENT	ET FRESH JERKY, LLC CHECK NUM: 5112	$-135.00	$270.00
08/22/2013	PAYMENT	ET FRESH JERKY CHECK NUM: 5064	$-138.24	$405.00
07/01/2013	BILL	ELIADES, PETER TRUSTEE	$543.24	$543.24
02/28/2013	PAYMENT	MEDINA, ANGEL B. CHECK NUM: 1065	$-135.50	$0.00
01/09/2013	PAYMENT	MEDINA, ANGEL CHECK BANK: 94-8401/3224 NUM: 98	$-135.50	$135.50
09/19/2012	PAYMENT	MEDINA, ANGEL CHECK BANK: 90-7172/705 NUM: 1018	$-135.50	$271.00
08/07/2012	PAYMENT	MEDINA, ANGEL B. CHECK BANK: 90-7172/705 NUM: 1010	$-135.52	$406.50
07/06/2012	BILL	ELIADES, PETER TRUSTEE	$542.02	$542.02
07/28/2011	PAYMENT	ARISTOTLE HOLIDNG CHECK BANK: 16-1606/1220 NUM: 6482	$-559.40	$0.00
07/06/2011	BILL	ELIADES, PETER TRUSTEE	$559.40	$559.40
08/06/2010	PAYMENT	ARISTOTLE HOLDING CHECK BANK: 16-1606/1220 NUM: 6388	$-560.18	$0.00
07/08/2010	BILL	ELIADES, PETER TRUSTEE	$560.18	$560.18
09/28/2009	PAYMENT	ARISTOTLE HOLDING LP CHECK BANK: 16-1606 NUM: 6269	$-6.00	$0.00
09/17/2009	PAYMENT	ARISTOTLE HOLDING LP CHECK BANK: 16-1606 NUM: 6267	$-599.62	$6.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.00	$605.62
07/09/2009	BILL	ARISTOTLE HOLDING LIMITED PART	$599.62	$599.62
08/07/2008	PAYMENT	ARISTOTLE HOLDING LP CHECK BANK: 16-1606 NUM: 6051	$-556.75	$0.00
07/10/2008	BILL	ARISTOTLE HOLDING LIMITED PART	$556.75	$556.75
08/01/2007	PAYMENT	ARISTOTLE HOLDING LIMITED PART CHECK BANK: 16-1606/1220 NUM: 5815	$-515.51	$0.00
07/05/2007	BILL	ARISTOTLE HOLDING LIMITED PART	$515.51	$515.51
07/31/2006	PAYMENT	ARISTOTLE HOLDING LIMITED PART CHECK BANK: 94-182 NUM: 5624	$-483.59	$0.00
07/11/2006	BILL	ARISTOTLE HOLDING LIMITED PART	$483.59	$483.59
08/03/2005	PAYMENT	ARISTOTLE HOLDING LIMITED CHECK BANK: 94-182/1224 NUM: 1008	$-449.85	$0.00
07/15/2005	BILL	PJ ENTERPRISES LLC	$449.85	$449.85
07/22/2004	PAYMENT	ELIADES, PETER CHECK BANK: 94-182/1224 NUM: 7340	$-447.75	$0.00
07/07/2004	BILL	ELIADES, PETER	$447.75	$447.75
07/18/2003	PAYMENT	ELIADES, PETER CHECK BANK: 94-182 NUM: 6678	$-449.23	$0.00
07/09/2003	BILL	ELIADES, PETER	$449.23	$449.23
07/15/2002	PAYMENT	ELIADES, PETER CHECK BANK: 94-182/1224 NUM: 6274	$-423.20	$0.00
07/08/2002	BILL	ELIADES, PETER	$423.20	$423.20
07/18/2001	PAYMENT	ELIADES, PETER CHECK BANK: 94-182/1224 NUM: 5860	$-460.67	$0.00
07/10/2001	BILL	ELIADES, PETER	$460.67	$460.67
07/24/2000	PAYMENT	ELIADES, PETER CHECK BANK: 94-182/1224 NUM: 4463	$-352.28	$0.00
07/11/2000	BILL	ELIADES, PETER	$352.28	$352.28
07/28/1999	PAYMENT	ELIADES, PETER CHECK BANK: 94-182/1224 NUM: 4098	$-350.75	$0.00
07/13/1999	BILL	ELIADES, PETER	$350.75	$350.75
03/29/1999	PAYMENT	ELIADES, PETER CHECK	$-1,329.61	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.19	$1,329.61
03/01/1999	INTEREST	Monthly Interest	$6.03	$1,306.42
02/01/1999	INTEREST	Monthly Interest	$6.03	$1,300.39
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.91	$1,294.36
01/05/1999	INTEREST	Monthly Interest	$6.03	$1,279.45
12/01/1998	INTEREST	Monthly Interest	$6.03	$1,273.42
11/02/1998	INTEREST	Monthly Interest	$6.03	$1,267.39
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.29	$1,261.36
10/01/1998	INTEREST	Monthly Interest	$6.03	$1,253.07
09/01/1998	INTEREST	Monthly Interest	$6.03	$1,247.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.32	$1,241.01
08/03/1998	INTEREST	Monthly Interest	$6.03	$1,237.69
07/14/1998	BILL	ELIADES, PETER	$331.23	$1,231.66
07/01/1998	INTEREST	Monthly Interest	$6.03	$900.43
06/01/1998	INTEREST	Monthly Interest	$6.03	$894.40
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$888.37
05/01/1998	INTEREST	Monthly Interest	$3.75	$886.37
04/01/1998	INTEREST	Monthly Interest	$3.75	$882.62
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.14	$878.87
03/02/1998	INTEREST	Monthly Interest	$3.75	$859.73
02/02/1998	INTEREST	Monthly Interest	$3.75	$855.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.31	$852.23
01/02/1998	INTEREST	Monthly Interest	$3.75	$839.92
12/01/1997	INTEREST	Monthly Interest	$3.75	$836.17
11/03/1997	INTEREST	Monthly Interest	$3.75	$832.42
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.84	$828.67
10/01/1997	INTEREST	Monthly Interest	$3.75	$821.83
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.74	$818.08
09/02/1997	INTEREST	Monthly Interest	$3.75	$815.34
08/04/1997	INTEREST	Monthly Interest	$3.75	$811.59
07/14/1997	BILL	ELIADES, PETER	$273.40	$807.84
07/01/1997	INTEREST	Monthly Interest	$3.75	$534.44
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$530.69
06/02/1997	INTEREST	Monthly Interest	$3.75	$522.69
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$518.94
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.50	$517.44
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.25	$485.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.25	$465.69
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.51	$454.44
07/15/1996	BILL	ELIADES, PETER	$449.93	$449.93