Tax Account 006-32A-008

Print Page · · Payments Cart · New Search

Owners

WJC REAL ESTATE HOLDING LLC
4594 VELVET CREST LN
LAS VEGAS, NV 89139-8725

WJC REAL ESTATE HOLDING, LLC

Account Summary

Account ID	006-32A-008
Account Type	Real Estate
Location	0 SEC 2 TWP 35N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-32A-008

Account Type

Real Estate

Location

0 SEC 2 TWP 35N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$811.83
Total	$811.83
Paid	$811.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$811.83

Total

$811.83

Paid

$811.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$203.25	$0.00	$203.25	$203.25	$0.00
2	10/07/2024	10/17/2024	Paid	$202.86	$0.00	$202.86	$202.86	$0.00
3	01/06/2025	01/16/2025	Paid	$202.86	$0.00	$202.86	$202.86	$0.00
4	03/03/2025	03/13/2025	Paid	$202.86	$0.00	$202.86	$202.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$811.83	$0.00	$811.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$811.84	$0.00	$811.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$865.59	$0.00	$865.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$855.09	$0.00	$855.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$854.80	$0.00	$854.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$851.77	$0.00	$851.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$776.15	$0.00	$776.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$776.12	$0.00	$776.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$775.15	$0.00	$775.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$776.15	$0.00	$776.15	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	WJC REAL ESTATE HOLDING LLC CHECK 1022	$-811.83	$0.00
07/10/2024	BILL	WJC REAL ESTATE HOLDING LLC	$811.83	$811.83
08/22/2023	PAYMENT	WJC REAL ESTATE HOLDINGS LLC CHECK NUM: 01021	$-811.83	$0.00
07/12/2023	BILL	WJC REAL ESTATE HOLDING LLC	$811.83	$811.83
08/19/2022	PAYMENT	WJC REAL ESTATE HOLDING LLC CHECK NUM: 01020	$-811.84	$0.00
07/12/2022	BILL	WJC REAL ESTATE HOLDING LLC	$811.84	$811.84
08/25/2021	PAYMENT	WJC REAL ESTATE HOLDING LLC CHECK NUM: 01026	$-865.59	$0.00
07/14/2021	BILL	WJC REAL ESTATE HOLDING LLC	$865.59	$865.59
08/12/2020	PAYMENT	WJC REAL ESTATE HOLDINGS LLC CHECK NUM: 1016	$-855.09	$0.00
07/15/2020	BILL	WJC REAL ESTATE HOLDING LLC	$855.09	$855.09
08/29/2019	PAYMENT	WJC REAL ESTATE HOLDING LLC CHECK NUM: 1015	$-854.80	$0.00
07/10/2019	BILL	WJC REAL ESTATE HOLDING LLC	$854.80	$854.80
08/15/2018	PAYMENT	WJC REAL ESTATE HOLDING LLC CHECK NUM: 1014	$-851.77	$0.00
07/09/2018	BILL	WJC REAL ESTATE HOLDING LLC	$851.77	$851.77
08/10/2017	PAYMENT	WJC REAL ESTATE HOLDING LLC CHECK NUM: 1013	$-776.15	$0.00
07/07/2017	BILL	WJC REAL ESTATE HOLDING LLC	$776.15	$776.15
08/05/2016	PAYMENT	WJC REAL ESTATE HOLDING LLC CHECK NUM: 1011	$-776.12	$0.00
07/08/2016	BILL	WJC REAL ESTATE HOLDING LLC	$776.12	$776.12
08/20/2015	PAYMENT	WJC REAL ESTATE HOLDING LLC CHECK NUM: 1010	$-775.15	$0.00
07/08/2015	BILL	WJC REAL ESTATE HOLDING LLC	$775.15	$775.15
09/02/2014	PAYMENT	WOODY, JOE CREDIT: D BANK: OP INTERNET NUM: 169712	$-776.15	$0.00
07/10/2014	BILL	WJC REAL ESTATE HOLDING LLC	$776.15	$776.15
08/30/2013	PAYMENT	WJC REAL ESTATE HOLDING LLC CHECK NUM: 1005	$-775.15	$0.00
07/16/2013	BILL	WJC REAL ESTATE HOLDING LLC	$775.15	$775.15
08/06/2012	PAYMENT	WJC REAL ESTATE HOLDING LLC CHECK NUM: 1002	$-775.15	$0.00
07/10/2012	BILL	WJC REAL ESTATE HOLDING LLC	$775.15	$775.15
08/26/2011	PAYMENT	MAVERICK GAMING MANAGEMENT CHECK NUM: 2131	$-775.15	$0.00
07/14/2011	BILL	WJC REAL ESTATE HOLDING LLC	$775.15	$775.15
11/04/2010	PAYMENT	ALAN JOE WOODY CREDIT: D BANK: OP INTERNET NUM: 103238	$-831.79	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.49	$831.79
09/03/2010	AMENDMENT	RETURNED CK CHRG + 4% PENALTY	$32.80	$812.30
09/03/2010	ADJUSTMENT	ACCOUNT CLOSED - 94-7074 NUM: NONE	$194.89	$779.50
08/27/2010	VOID	WJC REAL ESTATE HOLDING LLC CHECK NUM: NONE	$-194.89	$584.61
07/14/2010	BILL	WJC REAL ESTATE HOLDING LLC	$779.50	$779.50
09/24/2009	PAYMENT	WJC REAL ESTATE HOLDING LLC CHECK NUM: 1019	$-779.50	$0.00
07/21/2009	BILL	WJC REAL ESTATE HOLDING LLC	$779.50	$779.50
03/09/2009	PAYMENT	WJC REAL ESTATE HOLDING LLC CHECK NUM: 1017	$-194.88	$0.00
01/12/2009	PAYMENT	WJC REAL ESTATE HOLDING LLC CHECK NUM: 1015	$-194.86	$194.88
08/06/2008	PAYMENT	WJC REAL ESTATE HOLDING LLC CHECK NUM: 1011	$-394.77	$389.74
08/01/2008	INTEREST	Monthly Interest	$0.02	$784.51
07/14/2008	BILL	WJC REAL ESTATE HOLDING LLC	$779.45	$784.49
07/01/2008	INTEREST	Monthly Interest	$0.02	$5.04
06/02/2008	INTEREST	Monthly Interest	$0.02	$5.02
05/14/2008	PAYMENT	WJC REAL ESTATE HOLDING LLC CHECK NUM: 1010	$-10.10	$5.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$15.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.31	$8.10
09/06/2007	PAYMENT	WJC REAL ESTATE HOLDING LLC CHECK NUM: 1006	$-779.45	$7.79
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.79	$787.24
07/13/2007	BILL	WJC REAL ESTATE HOLDING LLC	$779.45	$779.45
09/11/2006	PAYMENT	WJC REAL ESTATE HOLDING LLC CHECK NUM: 1004	$-779.15	$0.00
07/19/2006	BILL	WJC REAL ESTATE HOLDING LLC	$779.15	$779.15
05/24/2006	PAYMENT	WJC REAL ESTATE HOLDING, LLC CHECK NUM: 1002	$-423.36	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$423.36
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.46	$416.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.78	$396.90
09/22/2005	PAYMENT	WJC REAL ESTATE HOLDING, LLC CHECK NUM: 0098	$-194.56	$389.12
09/13/2005	PAYMENT	WJC REAL ESTATE HOLDING, LLC CHECK NUM: 0097	$-194.56	$583.68
07/21/2005	BILL	WJC REAL ESTATE HOLDING, LLC	$778.24	$778.24
08/13/2004	PAYMENT	@	$-779.45	$0.00
07/01/2004	BILL	GARRICK INVESTMENTS LL @	$779.45	$779.45
09/22/2003	PAYMENT	@	$-616.14	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.10	$616.14
07/01/2003	BILL	GARRICK INVESTMENTS LL @	$610.04	$610.04