Tax Account 013-160-32

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Owners

GRAND WILSHIRE LLC
848 N RAINBOW BLVD #4078
LAS VEGAS, NV 89107-1103

Account Summary

Account ID	013-160-32
Account Type	Real Estate
Location	2082 STAR VALLEY WAY HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-160-32

Account Type

Real Estate

Location

2082 STAR VALLEY WAY
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,191.31
Total	$2,191.31
Paid	$2,191.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,191.31

Total

$2,191.31

Paid

$2,191.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$583.31	$0.00	$583.31	$583.31	$0.00
2	10/07/2024	10/17/2024	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
3	01/06/2025	01/16/2025	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
4	03/03/2025	03/13/2025	Paid	$536.00	$0.00	$536.00	$536.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,032.32	$0.00	$2,032.32	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,919.19	$20.61	$1,939.80	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,890.38	$0.00	$1,890.38	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,772.34	$0.00	$1,772.34	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,772.34	$19.17	$1,791.51	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,798.67	$0.00	$1,798.67	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,804.89	$3.94	$1,808.83	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,798.15	$0.00	$1,798.15	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,791.92	$0.00	$1,791.92	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,716.74	$16.87	$1,733.61	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	TIMOTHY MCDONNELL CASH	$-2,191.31	$0.00
07/03/2024	BILL	GRAND WILSHIRE LLC	$2,191.31	$2,191.31
07/24/2023	PAYMENT	TIMOTHY MCDONNELL CASH	$-2,032.32	$0.00
07/13/2023	BILL	GRAND WILSHIRE LLC	$2,032.32	$2,032.32
09/22/2022	PAYMENT	MCDONNELL, TIMOTHY CASH	$-1,939.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$20.61	$1,939.80
07/07/2022	BILL	GRAND WILSHIRE LLC	$1,919.19	$1,919.19
08/23/2021	PAYMENT	GRAND WILSHIRE LLC CHECK NUM: 27322313490	$-890.38	$0.00
08/23/2021	PAYMENT	GRAND WILSHIRE LLC CHECK NUM: 27322313488	$-1,000.00	$890.38
07/12/2021	BILL	GRAND WILSHIRE LLC	$1,890.38	$1,890.38
11/17/2020	PAYMENT	GRAND WILSHIRE LLC CHECK NUM: 51392592674	$-1,772.34	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-42.48	$1,772.34
10/21/2020	BILL	GRAND WILSHIRE LLC	$1,814.82	$1,814.82
10/14/2019	PAYMENT	GRAND WILSHIRE LLC CHECK NUM: 51336327374	$-791.51	$0.00
10/14/2019	PAYMENT	GRAND WILSHIRE LLC CHECK NUM: 51336327363	$-1,000.00	$791.51
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.17	$1,791.51
07/03/2019	BILL	GRAND WILSHIRE LLC	$1,772.34	$1,772.34
08/28/2018	PAYMENT	GRAND WILSHIRE LLC CHECK NUM: 51329228062	$-809.35	$0.00
08/28/2018	PAYMENT	GRAND WILSHIRE LLC CHECK NUM: 51329228051	$-1,000.00	$809.35
07/03/2018	BILL	GRAND WILSHIRE LLC	$1,798.67	$1,809.35
07/02/2018	INTEREST	Monthly Interest	$0.06	$10.68
06/01/2018	INTEREST	Monthly Interest	$0.06	$10.62
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$10.56
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$8.11
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.27	$7.01
08/16/2017	PAYMENT	GRAND WILSHIRE LLC CHECK NUM: 50733120587	$-798.15	$6.74
08/16/2017	PAYMENT	GRAND WILSHIRE LLC CHECK NUM: 50733120576	$-1,000.00	$804.89
07/03/2017	BILL	GRAND WILSHIRE LLC	$1,804.89	$1,804.89
08/11/2016	PAYMENT	GRAND WILSHIRE LLC CHECK NUM: 51240610045	$-798.15	$0.00
08/11/2016	PAYMENT	GRAND WILSHIRE LLC CHECK NUM: 51240610056	$-1,000.00	$798.15
07/01/2016	BILL	GRAND WILSHIRE LLC	$1,798.15	$1,798.15
08/10/2015	PAYMENT	GRAND WILSHIRE LLC CHECK NUM: 17-235029815	$-791.92	$0.00
08/10/2015	PAYMENT	GRAND WILSHIRE LLC CHECK NUM: 17-235029814	$-1,000.00	$791.92
07/01/2015	BILL	GRAND WILSHIRE LLC	$1,791.92	$1,791.92
09/05/2014	PAYMENT	MCDONALD, TIM CASH	$-1,733.61	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.87	$1,733.61
07/07/2014	BILL	GRAND WILSHIRE LLC	$1,716.74	$1,716.74
07/03/2013	PAYMENT	MCDONNELL, TIM CASH	$-1,591.93	$0.00
07/01/2013	BILL	WILSHIRE, GRAND LLC	$1,591.93	$1,591.93
08/13/2012	PAYMENT	GRAND WILSHIRE, LLC CHECK BANK: POSTAL MO NUM: 20246411518	$-384.99	$0.00
08/06/2012	AMENDMENT	Tax Strike	$-131.87	$384.99
07/06/2012	BILL	WILSHIRE, GRAND LLC	$516.86	$516.86
08/10/2011	PAYMENT	WILSHIRE, GRAND LLC CASH	$-448.93	$0.00
07/06/2011	BILL	WILSHIRE, GRAND LLC	$448.93	$448.93
08/13/2010	PAYMENT	WILSHIRE, GRAND LLC CASH	$-415.67	$0.00
08/13/2010	AMENDMENT	Tax Strike	$-80.00	$415.67
07/08/2010	BILL	WILSHIRE, GRAND LLC	$495.67	$495.67
08/21/2009	PAYMENT	WILSHIRE, GRAND LLC CHECK BANK: 8002 NUM: 85851976	$-359.50	$0.00
07/09/2009	BILL	WILSHIRE, GRAND LLC	$359.50	$359.50
08/25/2008	PAYMENT	WILSHIRE, GRAND LLC CHECK BANK: 15-800/000 NUM: 123326899	$-333.81	$0.00
07/10/2008	BILL	WILSHIRE, GRAND LLC	$333.81	$333.81
07/09/2007	PAYMENT	MCDONNELL, TIMOTHY PATRICK CASH	$-309.07	$0.00
07/05/2007	BILL	WILSHIRE, GRAND LLC	$309.07	$309.07
08/17/2006	PAYMENT	WILSHIRE, GRAND LLC CHECK BANK: 15-800/000 NUM: 947151300	$-267.92	$0.00
07/11/2006	BILL	WILSHIRE, GRAND LLC	$267.92	$267.92
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94_8411?3224 NUM: 715	$-262.67	$0.00
07/15/2005	BILL	CARRIGAN, GARY A. 5-C TRUST	$262.67	$262.67
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-275.23	$0.00
07/07/2004	BILL	CARRIGAN, GARY A. 5-C TRUST	$275.23	$275.23
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-168.20	$0.00
07/09/2003	BILL	CARRIGAN, GARY A. 5-C TRUST	$168.20	$168.20
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-166.72	$0.00
07/08/2002	BILL	CARRIGAN, GARY A. 5-C TRUST	$166.72	$166.72
05/03/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 575	$-174.54	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.62	$174.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.83	$163.92
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.80	$157.09
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.53	$153.29
07/10/2001	BILL	RIZZA, THOMAS & FIELDS, BARBAR	$151.76	$151.76
04/16/2001	PAYMENT	RIZZA, THOMAS & FIELDS, BARBAR CHECK BANK: 94-8420/3224 NUM: 2326	$-149.63	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.11	$149.63
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.86	$140.52
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.26	$134.66
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.31	$131.40
07/11/2000	BILL	RIZZA, THOMAS & FIELDS, BARBAR	$130.09	$130.09
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-129.49	$0.00
07/13/1999	BILL	CARRIGAN, 5 C TRUST	$129.49	$129.49
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-130.84	$0.00
07/14/1998	BILL	CARRIGAN, 5 C TRUST	$130.84	$130.84