Tax Account 011-120-10

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Owners

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

Account Summary

Account ID	011-120-10
Account Type	Real Estate
Location	6799 US 93 HWY HIKO
Balance	$6,922.00
Currently Due	$3,461.00

Account ID

011-120-10

Account Type

Real Estate

Location

6799 US 93 HWY
HIKO

Balance

$6,922.00

Currently Due

$3,461.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,858.12
Total	$13,858.12
Paid	$6,936.12
Balance	$6,922.00
Due	$3,461.00
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

$13,858.12

Total

$13,858.12

Paid

$6,936.12

Balance

$6,922.00

Due

$3,461.00

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	$3,475.12	$0.00	$3,475.12	$3,475.12	$0.00
2	10/07/2024	10/17/2024	Paid	$3,461.00	$0.00	$3,461.00	$3,461.00	$0.00
3	01/06/2025	01/16/2025	Due	$3,461.00	$0.00	$3,461.00	$0.00	$3,461.00
4	03/03/2025	03/13/2025	Due	$3,461.00	$0.00	$3,461.00	$0.00	$6,922.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,068.63	$0.00	$1,068.63	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,023.19	$10.12	$1,033.31	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$948.14	$0.00	$948.14	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,046.60	$12.93	$1,059.53	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,046.60	$0.00	$1,046.60	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,046.60	$0.00	$1,046.60	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,051.60	$0.00	$1,051.60	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,055.98	$10.48	$1,066.46	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,113.20	$0.00	$1,113.20	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,090.35	$0.00	$1,090.35	$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 163490155	$-3,461.00	$6,922.00
10/07/2024	ADJUSTMENT	MIDJIT MARKET CHECK 163490155 VOIDED PAYMENT: 107092. REASON: CORRECT PAYMENT TYPE	$3,461.00	$10,383.00
10/07/2024	PAYMENT	MIDJIT MARKET CHECK 163490155	$-3,461.00	$6,922.00
08/26/2024	PAYMENT	SILVER MEADOW PROPERTIES LLC CREDIT	$-3,475.12	$10,383.00
07/03/2024	BILL	SILVER MEADOW PROPERTIES LLC	$13,858.12	$13,858.12
03/12/2024	PAYMENT	MIDJIT MARKET INC. CHECK 0076777	$-264.00	$0.00
12/28/2023	PAYMENT	MIDJIT MARKET INC. CHECK 0076631	$-264.00	$264.00
10/10/2023	PAYMENT	MIDJIT MARKET INC CHECK 0076425	$-264.00	$528.00
08/21/2023	PAYMENT	MIDJIT MARKET INC. CHECK 0076318	$-276.63	$792.00
07/13/2023	BILL	SILVER MEADOW PROPERTIES LLC	$1,068.63	$1,068.63
03/07/2023	PAYMENT	MIDJIT MARKET CREDIT: D	$-263.12	$0.00
02/14/2023	PAYMENT	MIDJIT MARKET INC. CHECK NUM: 0075792	$-253.00	$263.12
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.12	$516.12
10/11/2022	PAYMENT	MIDJIT MARKET INC CHECK NUM: 75560	$-253.00	$506.00
08/22/2022	PAYMENT	MIDJIT MARKET INC CHECK NUM: 75430	$-264.19	$759.00
07/07/2022	BILL	SILVER MEADOW PROPERTIES LLC	$1,023.19	$1,023.19
03/09/2022	PAYMENT	MIDJIT MARKET, INC. CHECK NUM: 75074	$-234.00	$0.00
01/06/2022	PAYMENT	MIDJIT MARKET INC CHECK NUM: 74919	$-234.00	$234.00
10/04/2021	PAYMENT	MIDJIT MARKET INC CHECK NUM: 74626	$-234.00	$468.00
08/24/2021	PAYMENT	MIDJIT MARKET INC CHECK NUM: 74457	$-246.14	$702.00
07/12/2021	BILL	SILVER MEADOW PROPERTIES LLC	$948.14	$948.14
03/08/2021	PAYMENT	MIDJIT MARKET INC CHECK NUM: 73731	$-259.00	$0.00
02/09/2021	PAYMENT	MIDJIT MARKET INC CHECK NUM: 73599	$-66.73	$259.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.57	$325.73
01/12/2021	PAYMENT	MIDJIT MARKET, INC CHECK NUM: 73388	$-259.00	$323.16
12/14/2020	PAYMENT	MIDJIT MARKET, INC. CHECK NUM: 72628	$-205.20	$582.16
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.36	$787.36
11/17/2020	PAYMENT	MIDJIT MARKET CHECK NUM: 72059	$-269.60	$777.00
10/21/2020	BILL	SILVER MEADOW PROPERTIES LLC	$1,046.60	$1,046.60
03/02/2020	PAYMENT	MIDJIT MARKET CHECK NUM: 70800	$-259.00	$0.00
12/23/2019	PAYMENT	MIDJIT MARKET CHECK NUM: 70028	$-259.00	$259.00
10/06/2019	PAYMENT	MIDJIT MARKET CHECK NUM: 62225	$-259.00	$518.00
08/16/2019	PAYMENT	MIDJIT MARKET, INC. CHECK NUM: 61869	$-269.60	$777.00
07/03/2019	BILL	SILVER MEADOW PROPERTIES LLC	$1,046.60	$1,046.60
03/06/2019	PAYMENT	MIDJIT MARKET INC CHECK NUM: 60400	$-259.00	$0.00
12/31/2018	PAYMENT	MIDJIT MARKET INC CHECK NUM: 58693	$-259.00	$259.00
10/01/2018	PAYMENT	MIDJIT MARKET CHECK NUM: 5782	$-259.00	$518.00
08/27/2018	PAYMENT	MIDJIT MARKET, INC CHECK NUM: 57455	$-269.60	$777.00
07/03/2018	BILL	SILVER MEADOW PROPERTIES LLC	$1,046.60	$1,046.60
03/01/2018	PAYMENT	REED INC. CHECK NUM: 82455	$-259.00	$0.00
12/28/2017	PAYMENT	REED INC. CHECK NUM: 82149	$-259.00	$259.00
09/27/2017	PAYMENT	REED INC. CHECK NUM: 81632	$-259.00	$518.00
08/16/2017	PAYMENT	REED INC. CHECK NUM: 81409	$-274.60	$777.00
07/03/2017	BILL	REED INC.	$1,051.60	$1,051.60
02/16/2017	PAYMENT	REED INC. CHECK NUM: 80329	$-272.48	$0.00
01/30/2017	PAYMENT	REED INC CHECK NUM: 80208	$-262.00	$272.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.48	$534.48
10/03/2016	PAYMENT	REED INC CHECK NUM: 79487	$-262.00	$524.00
08/03/2016	PAYMENT	REED INC. CHECK NUM: 79066	$-269.98	$786.00
07/01/2016	BILL	REED INC.	$1,055.98	$1,055.98
02/23/2016	PAYMENT	REED INC. CHECK NUM: 78003	$-278.00	$0.00
12/28/2015	PAYMENT	REED INC. CHECK NUM: 77625	$-278.00	$278.00
09/22/2015	PAYMENT	REED INC. CHECK NUM: 76996	$-278.00	$556.00
08/11/2015	PAYMENT	REED INC. CHECK NUM: 76695	$-279.20	$834.00
07/01/2015	BILL	REED INC.	$1,113.20	$1,113.20
08/15/2014	PAYMENT	REED INC. CHECK NUM: 74346	$-1,090.35	$0.00
07/07/2014	BILL	REED INC.	$1,090.35	$1,090.35
08/14/2013	PAYMENT	REED INC. CHECK NUM: 72045	$-1,031.64	$0.00
07/01/2013	BILL	REED INC.	$1,031.64	$1,031.64
02/25/2013	PAYMENT	REED INC. CHECK NUM: 70951	$-233.70	$0.00
01/02/2013	PAYMENT	REED, INC. CHECK BANK: 94-158/1242 NUM: 70563	$-233.70	$233.70
09/26/2012	PAYMENT	REED INC. CHECK BANK: 94-158/1242 NUM: 69943	$-233.70	$467.40
08/21/2012	PAYMENT	REED INC. CHECK BANK: 94-158/1242 NUM: 69661	$-233.70	$701.10
07/06/2012	BILL	REED INC.	$934.80	$934.80
03/21/2012	PAYMENT	REED INC. CREDIT: B BANK: 94-156/1242 NUM: 68840	$-9.47	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.36	$9.47
03/12/2012	PAYMENT	REED INC. CHECK BANK: 94-156/1242 NUM: 68778	$-455.46	$9.11
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.11	$464.57
09/26/2011	PAYMENT	REED INC CHECK BANK: 94-156/1242 NUM: 67774	$-227.73	$455.46
08/16/2011	PAYMENT	REED INC CHECK BANK: 94-158/1242 NUM: 67463	$-227.75	$683.19
07/06/2011	BILL	REED INC.	$910.94	$910.94
02/28/2011	PAYMENT	REED INC CHECK BANK: 94-158/1242 NUM: 66389	$-229.48	$0.00
12/30/2010	PAYMENT	REED INC CHECK BANK: 94-158/1242 NUM: 66007	$-229.48	$229.48
09/30/2010	PAYMENT	REED INC CHECK BANK: 94-158/1242 NUM: 65394	$-229.48	$458.96
08/13/2010	PAYMENT	REED INC CHECK BANK: 94-158/1242 NUM: 65078	$-229.48	$688.44
07/08/2010	BILL	REED INC.	$917.92	$917.92
02/25/2010	PAYMENT	REED INC. CHECK BANK: 94-158/1242 NUM: 63849	$-229.48	$0.00
01/05/2010	PAYMENT	REED INC CHECK BANK: 94-158/1242 NUM: 63496	$-229.48	$229.48
09/30/2009	PAYMENT	REED INC CHECK BANK: 94-158/1242 NUM: 162830	$-229.48	$458.96
08/13/2009	PAYMENT	REED INC CHECK BANK: 94-158/1242 NUM: 162513	$-229.48	$688.44
07/09/2009	BILL	REED INC.	$917.92	$917.92
08/04/2008	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 160058	$-903.75	$0.00
07/10/2008	BILL	REED INC.	$903.75	$903.75
03/24/2008	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 159302	$-8.27	$0.00
03/21/2008	PAYMENT	REED INC. CHECK BANK: 94-158/1242 NUM: 159293	$-209.30	$8.27
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.37	$217.57
12/14/2007	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 158778	$-217.57	$209.20
10/19/2007	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 158430	$-209.20	$426.77
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.37	$635.97
08/14/2007	PAYMENT	REED INC CHECK BANK: 94-158 NUM: 158045	$-209.21	$627.60
07/05/2007	BILL	REED INC.	$836.81	$836.81
02/22/2007	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 157036	$-201.20	$0.00
12/18/2006	PAYMENT	REED INCORPORATED CHECK BANK: 94-158 NUM: 156595	$-201.20	$201.20
09/28/2006	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 156082	$-201.20	$402.40
08/10/2006	PAYMENT	REED INC CHECK BANK: 94-158 NUM: 155799	$-201.22	$603.60
07/11/2006	BILL	REED INC.	$804.82	$804.82
02/28/2006	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 154650	$-187.16	$0.00
12/14/2005	PAYMENT	REED INC. CHECK BANK: 94-158/1242 NUM: 154197	$-187.16	$187.16
09/29/2005	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 153669	$-187.16	$374.32
08/15/2005	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 153340	$-187.19	$561.48
07/15/2005	BILL	REED INC.	$748.67	$748.67
03/30/2005	PAYMENT	REED INC. CHECK BANK: 94-158/1242 NUM: 152414	$-14.74	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.57	$14.74
03/14/2005	PAYMENT	REED INC. CHECK BANK: 94-158 NUM: 152254	$-186.04	$14.17
01/25/2005	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 152099	$-151.55	$200.21
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.37	$351.76
08/27/2004	PAYMENT	REED INC CHECK BANK: 94-158 NUM: 151186	$-611.50	$345.39
08/02/2004	INTEREST	Monthly Interest	$1.55	$956.89
07/07/2004	BILL	REED INC.	$744.18	$955.34
07/01/2004	INTEREST	Monthly Interest	$1.55	$211.16
06/07/2004	PENALTY	1st year recording fee	$15.00	$209.61
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-1.55	$194.61
06/01/2004	INTEREST	Monthly Interest	$1.55	$196.16
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$194.61
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.45	$193.61
01/13/2004	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 149747	$-186.16	$186.16
10/20/2003	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 144691	$-186.16	$372.32
08/18/2003	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 144618	$-186.16	$558.48
07/09/2003	BILL	REED INC.	$744.64	$744.64
03/07/2003	PAYMENT	REED INCORPORATED CHECK BANK: 94_158?1242 NUM: 144189	$-176.99	$0.00
01/14/2003	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 141103	$-176.99	$176.99
10/14/2002	PAYMENT	REED INCORPORATED CREDIT: B BANK: 94-158/1242 NUM: 143949	$-177.02	$353.98
08/19/2002	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 147260	$-176.99	$531.00
07/08/2002	BILL	REED INC.	$707.99	$707.99
03/14/2002	PAYMENT	REED INC CHECK BANK: 94-158/1242 NUM: 142749	$-224.15	$0.00
01/10/2002	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 142242	$-224.15	$224.15
09/25/2001	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 141453	$-224.15	$448.30
08/20/2001	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 141057	$-224.60	$672.45
07/10/2001	BILL	REED INC.	$897.05	$897.05
03/13/2001	PAYMENT	L.C. TREASURER/REED INCORPORA CHECK BANK: 94-156/1242 NUM: 1392	$-367.32	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.20	$367.32
10/30/2000	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 138593	$-187.26	$360.12
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.20	$547.38
08/23/2000	PAYMENT	REED INCORPORATED CHECK BANK: 94-158/1242 NUM: 137993	$-180.48	$540.18
07/11/2000	BILL	REED INC.	$720.66	$720.66
03/07/2000	PAYMENT	REED INC CHECK BANK: 94-158/1242 NUM: 136570	$-179.28	$0.00
01/07/2000	PAYMENT	REED, INC CHECK BANK: 94-158/1242 NUM: 136120	$-179.28	$179.28
10/13/1999	PAYMENT	REED INC CHECK BANK: 94-24/1242 NUM: 135341	$-179.28	$358.56
08/19/1999	PAYMENT	REED INCORPORATED CHECK BANK: 94-24/1242 NUM: 134807	$-179.66	$537.84
07/13/1999	BILL	REED INC.	$717.50	$717.50
03/01/1999	PAYMENT	REED INCORPORATED CHECK	$-170.32	$0.00
01/11/1999	PAYMENT	REED, SHIRLEY CHECK	$-170.32	$170.32
10/22/1998	PAYMENT	REED, INC. CHECK	$-177.13	$340.64
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.81	$517.77
08/18/1998	PAYMENT	REED, INC. CHECK	$-170.69	$510.96
07/14/1998	BILL	REED INC.	$681.65	$681.65
03/24/1998	PAYMENT	REED, INC. CHECK	$-311.22	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.54	$311.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.82	$296.68
11/20/1997	PAYMENT	REED, INC. CHECK	$-151.25	$290.86
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.82	$442.11
08/22/1997	PAYMENT	REED, INC. CHECK	$-145.67	$436.29
07/14/1997	BILL	REED INC.	$581.96	$581.96
03/06/1997	PAYMENT	REED, INC.	$-95.35	$0.00
01/16/1997	PAYMENT	REED, INC.	$-95.35	$95.35
10/10/1996	PAYMENT	REED, INC.	$-95.35	$190.70
08/19/1996	PAYMENT	REED INVESTMENT	$-95.60	$286.05
07/15/1996	BILL	REED INC.	$381.65	$381.65