Tax Account 011-120-02

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Owners

SILVER MEADOW PROPERTIES LLC
160 N STEPHANIE ST
HENDERSON, NV 89074

Account Summary

Account ID	011-120-02
Account Type	Real Estate
Location	6801 US 93 HWY HIKO
Balance	$2,716.00
Currently Due	$1,358.00

Account ID

011-120-02

Account Type

Real Estate

Location

6801 US 93 HWY
HIKO

Balance

$2,716.00

Currently Due

$1,358.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,446.00
Total	$5,446.00
Paid	$2,730.00
Balance	$2,716.00
Due	$1,358.00
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

$5,446.00

Total

$5,446.00

Paid

$2,730.00

Balance

$2,716.00

Due

$1,358.00

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	$1,372.00	$0.00	$1,372.00	$1,372.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,358.00	$0.00	$1,358.00	$1,358.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,358.00	$0.00	$1,358.00	$0.00	$1,358.00
4	03/03/2025	03/13/2025	Due	$1,358.00	$0.00	$1,358.00	$0.00	$2,716.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,687.84	$0.00	$5,687.84	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$5,435.30	$54.24	$5,489.54	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$5,033.43	$0.00	$5,033.43	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$5,392.12	$53.80	$5,445.92	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$5,392.12	$0.00	$5,392.12	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$4,852.90	$0.00	$4,852.90	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$4,857.90	$0.00	$4,857.90	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$4,852.21	$48.44	$4,900.65	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$5,056.83	$0.00	$5,056.83	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$5,067.68	$0.00	$5,067.68	$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
10/07/2024	PAYMENT	MIDJIT MARKET CREDIT 163450346	$-1,358.00	$2,716.00
08/26/2024	PAYMENT	SILVER MEADOW PROPERTIES LLC CREDIT	$-1,372.00	$4,074.00
07/03/2024	BILL	SILVER MEADOW PROPERTIES LLC	$5,446.00	$5,446.00
03/12/2024	PAYMENT	MIDJIT MARKET INC. CHECK 0076777	$-1,419.00	$0.00
12/28/2023	PAYMENT	MIDJIT MARKET INC. CHECK 0076631	$-1,419.00	$1,419.00
10/10/2023	PAYMENT	MIDJIT MARKET INC CHECK 0076425	$-1,419.00	$2,838.00
08/21/2023	PAYMENT	MIDJIT MARKET INC. CHECK 0076318	$-1,430.84	$4,257.00
07/13/2023	BILL	SILVER MEADOW PROPERTIES LLC	$5,687.84	$5,687.84
03/07/2023	PAYMENT	MIDJIT MARKET CREDIT: D	$-1,410.24	$0.00
02/14/2023	PAYMENT	MIDJIT MARKET INC. CHECK NUM: 0075792	$-1,356.00	$1,410.24
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$54.24	$2,766.24
10/11/2022	PAYMENT	MIDJIT MARKET INC CHECK NUM: 75560	$-1,356.00	$2,712.00
08/22/2022	PAYMENT	MIDJIT MARKET INC CHECK NUM: 75430	$-1,367.30	$4,068.00
07/07/2022	BILL	SILVER MEADOW PROPERTIES LLC	$5,435.30	$5,435.30
03/09/2022	PAYMENT	MIDJIT MARKET, INC. CHECK NUM: 75074	$-1,255.00	$0.00
01/06/2022	PAYMENT	MIDJIT MARKET INC CHECK NUM: 74919	$-1,255.00	$1,255.00
10/04/2021	PAYMENT	MIDJIT MARKET INC CHECK NUM: 74626	$-1,255.00	$2,510.00
08/24/2021	PAYMENT	MIDJIT MARKET INC CHECK NUM: 74457	$-1,268.43	$3,765.00
07/12/2021	BILL	SILVER MEADOW PROPERTIES LLC	$5,033.43	$5,033.43
03/08/2021	PAYMENT	MIDJIT MARKET INC CHECK NUM: 73731	$-1,345.00	$0.00
01/12/2021	PAYMENT	MIDJIT MARKET, INC CHECK NUM: 73388	$-1,345.00	$1,345.00
12/14/2020	PAYMENT	MIDJIT MARKET, INC. CHECK NUM: 72628	$-1,398.80	$2,690.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$53.80	$4,088.80
11/17/2020	PAYMENT	MIDJIT MARKET CHECK NUM: 72059	$-1,357.12	$4,035.00
10/21/2020	BILL	SILVER MEADOW PROPERTIES LLC	$5,392.12	$5,392.12
03/02/2020	PAYMENT	MIDJIT MARKET CHECK NUM: 70800	$-1,345.00	$0.00
12/23/2019	PAYMENT	MIDJIT MARKET CHECK NUM: 70028	$-1,345.00	$1,345.00
10/06/2019	PAYMENT	MIDJIT MARKET CHECK NUM: 62225	$-1,345.00	$2,690.00
08/16/2019	PAYMENT	MIDJIT MARKET, INC. CHECK NUM: 61869	$-1,357.12	$4,035.00
07/03/2019	BILL	SILVER MEADOW PROPERTIES LLC	$5,392.12	$5,392.12
03/06/2019	PAYMENT	MIDJIT MARKET INC CHECK NUM: 60400	$-1,210.00	$0.00
12/31/2018	PAYMENT	MIDJIT MARKET INC CHECK NUM: 58693	$-1,210.00	$1,210.00
10/01/2018	PAYMENT	MIDJIT MARKET CHECK NUM: 5782	$-1,210.00	$2,420.00
08/27/2018	PAYMENT	MIDJIT MARKET, INC CHECK NUM: 57455	$-1,222.90	$3,630.00
07/03/2018	BILL	SILVER MEADOW PROPERTIES LLC	$4,852.90	$4,852.90
03/01/2018	PAYMENT	REED INC. CHECK NUM: 82456	$-1,210.00	$0.00
12/28/2017	PAYMENT	REED INC. CHECK NUM: 82150	$-1,210.00	$1,210.00
09/27/2017	PAYMENT	REED INC. CHECK NUM: 81631	$-1,210.00	$2,420.00
08/16/2017	PAYMENT	REED INC. CHECK NUM: 81410	$-1,227.90	$3,630.00
07/03/2017	BILL	REED INC.	$4,857.90	$4,857.90
02/16/2017	PAYMENT	REED INC. CHECK NUM: 80329	$-1,259.44	$0.00
01/30/2017	PAYMENT	REED INC CHECK NUM: 80208	$-1,211.00	$1,259.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.44	$2,470.44
10/03/2016	PAYMENT	REED INC CHECK NUM: 79487	$-1,211.00	$2,422.00
08/03/2016	PAYMENT	REED INC. CHECK NUM: 79065	$-1,219.21	$3,633.00
07/01/2016	BILL	REED INC.	$4,852.21	$4,852.21
02/23/2016	PAYMENT	REED INC. CHECK NUM: 78004	$-1,264.00	$0.00
12/28/2015	PAYMENT	REED INC. CHECK NUM: 77626	$-1,264.00	$1,264.00
09/22/2015	PAYMENT	REED INC. CHECK NUM: 76997	$-1,264.00	$2,528.00
08/11/2015	PAYMENT	REED INC. CHECK NUM: 76696	$-1,264.83	$3,792.00
07/01/2015	BILL	REED INC.	$5,056.83	$5,056.83
08/15/2014	PAYMENT	REED INC. CHECK NUM: 74346	$-5,067.68	$0.00
07/07/2014	BILL	REED INC.	$5,067.68	$5,067.68
08/14/2013	PAYMENT	REED INC. CHECK NUM: 72045	$-5,028.59	$0.00
07/01/2013	BILL	REED INC.	$5,028.59	$5,028.59
02/25/2013	PAYMENT	REED INC. CHECK NUM: 70951	$-1,167.10	$0.00
01/02/2013	PAYMENT	REED, INC. CHECK BANK: 94-158/1242 NUM: 70563	$-1,167.10	$1,167.10
09/26/2012	PAYMENT	REED INC. CHECK BANK: 94-158/1242 NUM: 69943	$-1,167.10	$2,334.20
08/21/2012	PAYMENT	REED INC. CHECK BANK: 94-158/1242 NUM: 69661	$-1,167.13	$3,501.30
07/06/2012	BILL	REED INC.	$4,668.43	$4,668.43
02/15/2012	PAYMENT	LENARD SMITH LAND SURVEY CHECK BANK: 94-156/1242 NUM: 3250	$-2,201.59	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.17	$2,201.59
09/26/2011	PAYMENT	REED INC CHECK BANK: 94-156/1242 NUM: 67774	$-1,079.21	$2,158.42
08/16/2011	PAYMENT	REED INC CHECK BANK: 94-158/1242 NUM: 67463	$-1,079.24	$3,237.63
07/06/2011	BILL	REED INC.	$4,316.87	$4,316.87
02/28/2011	PAYMENT	REED INC CHECK BANK: 94-158/1242 NUM: 66389	$-1,095.55	$0.00
12/30/2010	PAYMENT	REED INC CHECK BANK: 94-158/1242 NUM: 66007	$-1,095.55	$1,095.55
09/30/2010	PAYMENT	REED INC CHECK BANK: 94-158/1242 NUM: 65394	$-1,095.55	$2,191.10
08/13/2010	PAYMENT	REED INC CHECK BANK: 94-158/1242 NUM: 65078	$-1,095.55	$3,286.65
07/08/2010	BILL	REED INC.	$4,382.20	$4,382.20
02/25/2010	PAYMENT	REED INC. CHECK BANK: 94-158/12420 NUM: 63869	$-1,095.55	$0.00
01/05/2010	PAYMENT	REED INC CHECK BANK: 94-158/1242 NUM: 63496	$-1,095.55	$1,095.55
09/30/2009	PAYMENT	REED INC CHECK BANK: 94-158/1242 NUM: 162830	$-1,095.55	$2,191.10
08/13/2009	PAYMENT	REED INC CHECK BANK: 94-158/1242 NUM: 162513	$-1,095.55	$3,286.65
07/09/2009	BILL	REED INC.	$4,382.20	$4,382.20
08/04/2008	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 160058	$-4,256.54	$0.00
07/10/2008	BILL	REED INC.	$4,256.54	$4,256.54
03/24/2008	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 159302	$-40.06	$0.00
03/21/2008	PAYMENT	REED INC. CHECK BANK: 94-158/1242 NUM: 159291	$-1,001.39	$40.06
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.06	$1,041.45
12/14/2007	PAYMENT	REED INCORPORATED CREDIT: B BANK: 94-158/1242 NUM: 158778	$-1,041.45	$1,001.39
10/19/2007	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 158430	$-1,001.39	$2,042.84
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.06	$3,044.23
08/14/2007	PAYMENT	REED INC CHECK BANK: 94-158 NUM: 158045	$-1,001.42	$3,004.17
07/05/2007	BILL	REED INC.	$4,005.59	$4,005.59
02/22/2007	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 157036	$-934.26	$0.00
12/18/2006	PAYMENT	REED INCORPORATED CHECK BANK: 94-158 NUM: 156595	$-934.26	$934.26
09/28/2006	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 156082	$-934.26	$1,868.52
08/10/2006	PAYMENT	REED INC CHECK BANK: 94-158 NUM: 155799	$-934.27	$2,802.78
07/11/2006	BILL	REED INC.	$3,737.05	$3,737.05
02/28/2006	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 154650	$-869.08	$0.00
12/14/2005	PAYMENT	REED INC. CHECK BANK: 94-158/1242 NUM: 154198	$-869.08	$869.08
09/29/2005	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 153669	$-869.08	$1,738.16
08/15/2005	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 153340	$-869.09	$2,607.24
07/15/2005	BILL	REED INC.	$3,476.33	$3,476.33
03/14/2005	PAYMENT	REED INC. CHECK BANK: 94-158 NUM: 152251	$-862.22	$0.00
01/25/2005	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 152099	$-896.71	$862.22
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.49	$1,758.93
10/19/2004	PAYMENT	REED INC. CHECK BANK: 94-158/1242 NUM: 151509	$-896.71	$1,724.44
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.49	$2,621.15
08/27/2004	PAYMENT	REED INC CHECK BANK: 94-158 NUM: 151186	$-1,786.41	$2,586.66
08/02/2004	INTEREST	Monthly Interest	$7.16	$4,373.07
07/07/2004	BILL	REED INC.	$3,448.91	$4,365.91
07/01/2004	INTEREST	Monthly Interest	$7.16	$917.00
06/07/2004	PENALTY	1st year recording fee	$15.00	$909.84
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-7.16	$894.84
06/01/2004	INTEREST	Monthly Interest	$7.16	$902.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$894.84
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.38	$893.84
01/13/2004	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 149747	$-859.46	$859.46
10/20/2003	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 144691	$-859.48	$1,718.92
08/18/2003	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 144618	$-859.46	$2,578.40
07/09/2003	BILL	REED INC.	$3,437.86	$3,437.86
03/07/2003	PAYMENT	REED INCORPORATED CHECK BANK: 94_158?1242 NUM: 144189	$-836.31	$0.00
01/14/2003	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 141103	$-836.31	$836.31
10/14/2002	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 143949	$-836.31	$1,672.62
08/19/2002	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 147260	$-836.31	$2,508.93
07/08/2002	BILL	REED INC.	$3,345.24	$3,345.24
03/14/2002	PAYMENT	REED INC CHECK BANK: 94-158/1242 NUM: 142749	$-767.11	$0.00
01/10/2002	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 142242	$-767.11	$767.11
09/25/2001	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 141453	$-767.11	$1,534.22
08/20/2001	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 141057	$-767.44	$2,301.33
07/10/2001	BILL	REED INC.	$3,068.77	$3,068.77
03/13/2001	PAYMENT	L.C. TREASURER/REED INCORPORA CHECK BANK: 94-156/1242 NUM: 1392	$-1,413.62	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.72	$1,413.62
10/30/2000	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 138593	$-720.67	$1,385.90
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.72	$2,106.57
08/23/2000	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 137993	$-693.31	$2,078.85
07/11/2000	BILL	REED INC.	$2,772.16	$2,772.16
03/07/2000	PAYMENT	REED INC CHECK BANK: 94-158/1242 NUM: 136570	$-689.91	$0.00
01/07/2000	PAYMENT	REED, INC CHECK BANK: 94-158/1242 NUM: 136120	$-655.14	$689.91
10/13/1999	PAYMENT	REED INC CHECK BANK: 94-24/1242 NUM: 135341	$-724.68	$1,345.05
08/19/1999	PAYMENT	REED INCORPORATED CHECK BANK: 94-24/1242 NUM: 134807	$-690.26	$2,069.73
07/13/1999	BILL	REED INC.	$2,759.99	$2,759.99
03/01/1999	PAYMENT	REED INCORPORATED CHECK	$-711.77	$0.00
01/11/1999	PAYMENT	REED, SHIRLEY CHECK	$-711.77	$711.77
10/22/1998	PAYMENT	REED, INC. CHECK	$-740.24	$1,423.54
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.47	$2,163.78
08/18/1998	PAYMENT	REED, INC. CHECK	$-712.13	$2,135.31
07/14/1998	BILL	REED INC.	$2,847.44	$2,847.44
04/01/1998	PAYMENT	REED INC. CHECK	$-47.47	$0.00
03/24/1998	PAYMENT	REED, INC. CHECK	$-1,334.54	$47.47
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$64.58	$1,382.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.83	$1,317.43
11/20/1997	PAYMENT	REED, INC. CHECK	$-671.63	$1,291.60
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.83	$1,963.23
08/22/1997	PAYMENT	REED, INC. CHECK	$-646.04	$1,937.40
07/14/1997	BILL	REED INC.	$2,583.44	$2,583.44
03/06/1997	PAYMENT	REED, INC.	$-447.69	$0.00
01/16/1997	PAYMENT	REED, INC.	$-447.69	$447.69
10/10/1996	PAYMENT	REED, INC.	$-447.69	$895.38
08/19/1996	PAYMENT	REED INVESTMENT	$-448.00	$1,343.07
07/15/1996	BILL	REED INC.	$1,791.07	$1,791.07