Tax Account 011-200-25

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Owners

ASINDRAZA REVOCABLE FAMILY TRUS
2974 ARUBA CT
LAS VEGAS, NV 89121

Account Summary

Account ID	011-200-25
Account Type	Real Estate
Location	0 HIKO
Balance	$150.00
Currently Due	$75.00

Account ID

011-200-25

Account Type

Real Estate

Location

0
HIKO

Balance

$150.00

Currently Due

$75.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$763.16
Total	$763.16
Paid	$613.16
Balance	$150.00
Due	$75.00
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

$763.16

Total

$763.16

Paid

$613.16

Balance

$150.00

Due

$75.00

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	$538.16	$0.00	$538.16	$538.16	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Due	$75.00	$0.00	$75.00	$0.00	$75.00
4	03/03/2025	03/13/2025	Due	$75.00	$0.00	$75.00	$0.00	$150.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$763.16	$0.00	$763.16	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$763.16	$0.00	$763.16	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$725.61	$0.00	$725.61	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$312.66	$0.00	$312.66	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$725.61	$0.00	$725.61	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$688.06	$0.00	$688.06	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$693.06	$0.00	$693.06	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$682.95	$0.00	$682.95	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$678.06	$0.00	$678.06	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$302.66	$0.00	$302.66	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	168.94	168.94	.00	.00
2024-2025	S38	Pah Lake/Ash Springs	281.56	281.56	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	168.94	168.94	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	281.56	281.56	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	168.94	168.94	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	281.56	281.56	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	150.16	150.16	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	262.79	262.79	.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	S31	Pahranagat Valley Lake	150.16	150.16	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	262.79	262.79	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	131.39	131.39	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	244.01	244.01	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	131.39	131.39	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	244.01	244.01	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	131.39	131.39	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	244.01	244.01	.00	.00
2015-2016	S31	Pahranagat Valley Lake	375.40	375.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	THE ASINDRAZA REV FAMILY TRUST CHECK 1698	$-75.00	$150.00
08/12/2024	PAYMENT	ASINDRAZA REVOCABLE FAMILY TRUS CHECK 1689	$-538.16	$225.00
07/03/2024	BILL	ASINDRAZA REVOCABLE FAMILY TRUS	$763.16	$763.16
02/26/2024	PAYMENT	THE ASINDRAZA REVOCABLE FAMILY TRUST CHECK 1646	$-75.00	$0.00
12/13/2023	PAYMENT	ASINDRAZA REVOCABLE FAMILY TRUS CHECK 1627	$-75.00	$75.00
09/27/2023	PAYMENT	ASINDRAZA REVOCABLE FAMILY TRUST CHECK 1615	$-75.00	$150.00
08/09/2023	PAYMENT	THE ASINDRAZA REV FAMILY TRUST CHECK 1602	$-538.16	$225.00
07/13/2023	BILL	ASINDRAZA REVOCABLE FAMILY TRU	$763.16	$763.16
02/27/2023	PAYMENT	THE ASINDRAZA REV FAM TRUST CHECK NUM: 1940	$-75.00	$0.00
12/07/2022	PAYMENT	ASINDRAZA, CHADIA CHECK NUM: 1915	$-75.00	$75.00
09/15/2022	PAYMENT	ASINDRAZA, CHADIA CHECK NUM: 1897	$-75.00	$150.00
07/29/2022	PAYMENT	ASINDRAZA, REMI CHECK NUM: 958	$-538.16	$225.00
07/07/2022	BILL	ASINDRAZA REVOCABLE FAMILY TRU	$763.16	$763.16
02/28/2022	PAYMENT	ASINDRAZA, CHADIA CHECK NUM: 299	$-75.00	$0.00
12/22/2021	PAYMENT	ASINDRAZA, REMI CHECK NUM: 888	$-75.00	$75.00
10/07/2021	PAYMENT	ASINDRAZA, CHADIA CHECK NUM: 297	$-75.00	$150.00
08/13/2021	PAYMENT	ASINDRAZA, CHADIA CHECK NUM: 284	$-500.61	$225.00
07/12/2021	BILL	ASINDRAZA REVOCABLE FAMILY TRU	$725.61	$725.61
02/24/2021	PAYMENT	ASINDRAZA, REMI CHECK NUM: 865	$-75.00	$0.00
12/29/2020	PAYMENT	ASINDRAZA, REMI CHECK NUM: 860	$-75.00	$75.00
12/04/2020	PAYMENT	ASINDRAZA, REMI CHECK NUM: 849	$-75.00	$150.00
11/18/2020	PAYMENT	ASINDRAZA, REMI CHECK NUM: 843	$-87.66	$225.00
10/21/2020	BILL	ASINDRAZA REVOCABLE FAMILY TRU	$312.66	$312.66
03/06/2020	PAYMENT	ASINDRAZA CHECK NUM: 73793	$-75.00	$0.00
01/02/2020	PAYMENT	ASINDRAZA, REMI CHECK NUM: 813	$-75.00	$75.00
10/02/2019	PAYMENT	ASINDRAZA, REMI CHECK NUM: 793	$-75.00	$150.00
08/02/2019	PAYMENT	REMI ASINDRAZA CHECK NUM: 789	$-500.61	$225.00
07/03/2019	BILL	ASINDRAZA REVOCABLE FAMILY TRU	$725.61	$725.61
02/25/2019	PAYMENT	ASINDRAZA, CHADIA CHECK NUM: 249	$-75.00	$0.00
01/03/2019	PAYMENT	ASINDRAZA, REMI CHECK NUM: 767	$-75.00	$75.00
09/26/2018	PAYMENT	ASINDRAZA, REMI CHECK NUM: 718	$-75.00	$150.00
08/02/2018	PAYMENT	ASINDRAZA, CHADIA CHECK NUM: 227	$-463.06	$225.00
07/03/2018	BILL	ASINDRAZA REVOCABLE FAMILY TRU	$688.06	$688.06
02/12/2018	PAYMENT	ASINDRAZA, REMI P CHECK NUM: 211	$-75.00	$0.00
12/11/2017	PAYMENT	THE ASINDRAZA REVOCABLE TRUST CHECK NUM: 200	$-75.00	$75.00
10/02/2017	PAYMENT	ASINDRAZA, CHADIA CHECK NUM: 193	$-75.00	$150.00
08/17/2017	PAYMENT	ASINDRAZA, REMI CHECK NUM: 712	$-468.06	$225.00
07/03/2017	BILL	ASINDRAZA REVOCABLE FAMILY TRU	$693.06	$693.06
02/14/2017	PAYMENT	ASINDRAZA REV FAMILY TRUST CHECK NUM: 1498	$-75.00	$0.00
01/03/2017	PAYMENT	ASINDRAZA, REMI CHECK NUM: 671	$-75.00	$75.00
10/04/2016	PAYMENT	ASINDRAZA, CHADIA CHECK NUM: 162	$-57.00	$150.00
08/09/2016	PAYMENT	ASINDRAZA, REMI CHECK NUM: 623	$-475.95	$207.00
07/01/2016	BILL	ASINDRAZA REVOCABLE FAMILY TRU	$682.95	$682.95
02/29/2016	PAYMENT	ASINDRAZA, REMI CHECK NUM: 576	$-75.00	$0.00
12/29/2015	PAYMENT	ASINDRAZA, REMI CHECK NUM: 559	$-75.00	$75.00
10/05/2015	PAYMENT	ASINDRAZA, CHADIA CHECK NUM: 1383	$-75.00	$150.00
08/14/2015	PAYMENT	ASINDRAZA REVOCABLE FAMILY TRU CHECK NUM: 156	$-453.06	$225.00
07/01/2015	BILL	ASINDRAZA REVOCABLE FAMILY TRU	$678.06	$678.06
02/25/2015	PAYMENT	ASINDRAZA, REMI CHECK NUM: 472	$-75.00	$0.00
12/30/2014	PAYMENT	ASINDRAZA REV FAMILY TRUST CHECK NUM: 1323	$-75.00	$75.00
10/01/2014	PAYMENT	ASINDRAZA, CHADIA CHECK NUM: 1298	$-75.00	$150.00
08/18/2014	PAYMENT	ASINDRAZA, REMI CHECK NUM: 514	$-77.66	$225.00
07/07/2014	BILL	ASINDRAZA REVOCABLE FAMILY TRU	$302.66	$302.66
02/19/2014	PAYMENT	ASINDRAZA, REMI CHECK NUM: 401	$-75.00	$0.00
12/12/2013	PAYMENT	ASINDRAZA, REMI CHECK NUM: 390	$-75.00	$75.00
08/07/2013	PAYMENT	ASINDRAZA REV FAMILY TRUST CHECK NUM: 1183	$-152.66	$150.00
07/01/2013	BILL	ASINDRAZA REVOCABLE FAMILY TRU	$302.66	$302.66
02/21/2013	PAYMENT	ASINDRAZA, CHADIA CHECK NUM: 1098	$-75.66	$0.00
12/14/2012	PAYMENT	THE ASINDRAZA REV FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1069	$-75.66	$75.66
07/27/2012	PAYMENT	ASINDRAZA, REMI P & CHADIA CHECK BANK: 90-78/1211 NUM: 1422	$-1.34	$151.32
07/23/2012	PAYMENT	ASINDRAZA, REMI CHECK BANK: 94-72/1224 NUM: 358	$-150.00	$152.66
07/06/2012	BILL	ASINDRAZA, REMI P & CHADIA	$302.66	$302.66
02/29/2012	PAYMENT	ASINDRAZA, BEMI & CHADIA CHECK BANK: 94-72/1224 NUM: 317	$-70.78	$0.00
12/13/2011	PAYMENT	ASINDRAZA, REMI CHECK BANK: 90-78/1211 NUM: 1396	$-70.78	$70.78
09/28/2011	PAYMENT	ASINDRAZA, CHADIA & REMI CHECK BANK: 90-78 NUM: 1359	$-70.78	$141.56
07/26/2011	PAYMENT	ASINDRAZA, REMI CHECK BANK: 94-72/1224 NUM: 196	$-70.80	$212.34
07/06/2011	BILL	ASINDRAZA, REMI P & CHADIA	$283.14	$283.14
02/14/2011	PAYMENT	ASINDRAZA, REMI CHECK BANK: 94-72/1224 NUM: 114	$-65.54	$0.00
01/06/2011	PAYMENT	ASINDRAZA, CHADIA CHECK BANK: 90-78/1211 NUM: 1463	$-65.54	$65.54
10/05/2010	PAYMENT	ASINDRAZA, REMI CHECK BANK: 94-72/1224 NUM: 2188	$-65.54	$131.08
08/13/2010	PAYMENT	ASINDRAZA, REMI CHECK BANK: 94-72/1224 NUM: 2168	$-65.56	$196.62
07/08/2010	BILL	ASINDRAZA, REMI P & CHADIA	$262.18	$262.18
02/16/2010	PAYMENT	ASINDRAZA, REMI & CHADIA CHECK BANK: 94-72 NUM: 2067	$-60.69	$0.00
12/23/2009	PAYMENT	ASINDRAZA, REMI CHECK BANK: 94-72/1224 NUM: 2033	$-60.69	$60.69
09/16/2009	PAYMENT	ASINDRAZA, REMI CHECK BANK: 94-72/1224 NUM: 1983	$-60.69	$121.38
08/03/2009	PAYMENT	ASINDRAZA, REMI CHECK BANK: 94-72/1224 NUM: 1950	$-95.36	$182.07
07/09/2009	BILL	ASINDRAZA, REMI P & CHADIA	$277.43	$277.43
03/09/2009	PAYMENT	ASINDRAZA, REMI CHECK BANK: 94-72/1224 NUM: 1845	$-56.35	$0.00
12/29/2008	PAYMENT	ASINDRAZA, CHADIA CHECK BANK: 90-78/1211 NUM: 1123	$-56.35	$56.35
10/03/2008	PAYMENT	ASINDRAZA, REMI & CHADIA CHECK BANK: 94-72 NUM: 1782	$-56.35	$112.70
07/28/2008	PAYMENT	ASINDRAZA, CHADIA CHECK BANK: 90-78/1211 NUM: 1099	$-91.02	$169.05
07/10/2008	BILL	ASINDRAZA, REMI P & CHADIA	$260.07	$260.07
07/23/2007	PAYMENT	ASINDRAZA, CHADIA CHECK BANK: 90-78 NUM: 1008	$-234.71	$0.00
07/05/2007	BILL	ASINDRAZA, REMI P & CHADIA	$234.71	$234.71
03/14/2007	PAYMENT	ASINDRAZA, REMI & CHADIA CHECK BANK: 94-72 NUM: 1688	$-48.31	$0.00
01/16/2007	PAYMENT	ASINDRAZA,CHADIA CHECK BANK: 90-78/1211 NUM: 1064	$-48.31	$48.31
11/16/2006	PAYMENT	ASINDRAZA, REMI CHECK BANK: 94-72 NUM: 1664	$-50.24	$96.62
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.93	$146.86
08/04/2006	PAYMENT	ASINDRAZA, REMI P & CHADIA CHECK BANK: 94-72/1224 NUM: 1639	$-74.33	$144.93
07/11/2006	BILL	ASINDRAZA, REMI P & CHADIA	$219.26	$219.26
01/11/2006	PAYMENT	ASINDRAZA, REMI P & CHADIA CHECK BANK: 94-72/1224 NUM: 1484	$-89.88	$0.00
09/16/2005	PAYMENT	ASINDRAZA, REMI P & CHADIA CHECK BANK: 94-72 NUM: 1215	$-44.94	$89.88
08/03/2005	PAYMENT	ASINDRAZA, REMI P & CHADIA CHECK BANK: 94-72/1224 NUM: 1165	$-69.71	$134.82
07/15/2005	BILL	ASINDRAZA, REMI P & CHADIA	$204.53	$204.53
01/12/2005	PAYMENT	ASINDRAZA, REMI P & CHADIA CREDIT: B BANK: 94-72/1224 NUM: 1080	$-136.04	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.79	$136.04
07/16/2004	PAYMENT	ASINDRAZA, REMI P & CHADIA CHECK BANK: 94-72/1224 NUM: 972	$-69.50	$134.25
07/07/2004	BILL	ASINDRAZA, REMI P & CHADIA	$203.75	$203.75
09/17/2003	PAYMENT	ASINDRAZA, REMI CHECK BANK: 94-8441/3224 NUM: 396	$-207.25	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.79	$207.25
07/09/2003	BILL	FORSYTH, ALLEN & ALICE TRUST	$204.46	$204.46
08/12/2002	PAYMENT	FORSYTH, ALLEN & ALICE CHECK BANK: 31-5/1240 NUM: 6569	$-193.69	$0.00
07/08/2002	BILL	FORSYTH, ALLEN & ALICE	$193.69	$193.69
03/01/2002	PAYMENT	FORSYTH, ALLEN & ALICE CREDIT: B BANK: 31-5/1240 NUM: 6196	$-138.70	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.42	$138.70
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.77	$134.28
08/13/2001	PAYMENT	FORSYTH, ALLEN & ALICE CHECK BANK: 31-5/1240 NUM: 5753	$-69.22	$132.51
07/10/2001	BILL	FORSYTH, ALLEN & ALICE	$201.73	$201.73
07/27/2000	PAYMENT	FORSYTH, ALLEN & ALICE CHECK BANK: 31-5/1240 NUM: 4891	$-156.03	$0.00
07/11/2000	BILL	FORSYTH, ALLEN & ALICE	$156.03	$156.03
04/03/2000	PAYMENT	FORSYTH, ALLEN & ALICE CHECK BANK: 31-5/1240 NUM: 4653	$-33.90	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.30	$33.90
01/11/2000	PAYMENT	FORSYTH, ALLEN & ALICE CHECK BANK: 31-5/1240 NUM: 4494	$-32.60	$32.60
10/11/1999	PAYMENT	FORSYTH, ALLEN & ALICE CHECK BANK: 31-5/1240 NUM: 4297	$-92.56	$65.20
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.31	$157.76
07/13/1999	BILL	FORSYTH, ALLEN & ALICE	$155.45	$155.45
03/15/1999	PAYMENT	FORSYTH, ALLEN & ALICE CHECK	$-30.65	$0.00
01/22/1999	PAYMENT	FORSYTH, ALLEN & ALICE CHECK	$-31.88	$30.65
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.23	$62.53
11/16/1998	PAYMENT	FORSYTH, ALLEN & ALICE CHECK	$-31.88	$61.30
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.23	$93.18
07/27/1998	PAYMENT	FORSYTH, ALLEN & ALICE CHECK	$-55.70	$91.95
07/14/1998	BILL	FORSYTH, ALLEN & ALICE	$147.65	$147.65
03/30/1998	PAYMENT	FORSYTH, ALLEN & ALICE CHECK	$-24.18	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.93	$24.18
01/14/1998	PAYMENT	FORSYTH, ALLEN & ALICE CHECK	$-51.93	$23.25
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.99	$75.18
08/12/1997	PAYMENT	FORSYTH, ALLEN & ALICE CHECK	$-49.74	$74.19
07/14/1997	BILL	FORSYTH, ALLEN & ALICE	$123.93	$123.93
10/10/1996	PAYMENT	FORSYTH, ALLEN & ALICE	$-60.00	$0.00
08/19/1996	PAYMENT	FORSYTH, ALLEN & ALICE	$-45.05	$60.00
07/15/1996	BILL	FORSYTH, ALLEN & ALICE	$105.05	$105.05