Tax Account 007-34I-002

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Owners

SOUTHWEST LAND VENTURES THREE L
4594 VELVET CREST LN
LAS VEGAS, NV 89139-8725

Account Summary

Account ID	007-34I-002
Account Type	Real Estate
Location	0 SEC 29 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$224.87
Total	$224.87
Paid	$224.87
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	$56.33	$0.00	$56.33	$56.33	$0.00
2	10/07/2024	10/17/2024	Paid	$56.18	$0.00	$56.18	$56.18	$0.00
3	01/06/2025	01/16/2025	Paid	$56.18	$0.00	$56.18	$56.18	$0.00
4	03/03/2025	03/13/2025	Paid	$56.18	$0.00	$56.18	$56.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$224.87	$0.00	$224.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$224.87	$0.00	$224.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$239.80	$0.00	$239.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$237.07	$0.00	$237.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$237.07	$0.00	$237.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$241.35	$0.00	$241.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK 40029	$-224.87	$0.00
07/10/2024	BILL	SOUTHWEST LAND VENTURES THREE L	$224.87	$224.87
08/30/2023	PAYMENT	SOUTHWEST LAND V ENTURES THR EBOX CK - 40022	$-224.87	$0.00
07/12/2023	BILL	SOUTHWEST LAND VENTURES THREE	$224.87	$224.87
08/18/2022	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK NUM: 40018	$-224.87	$0.00
07/12/2022	BILL	SOUTHWEST LAND VENTURES THREE	$224.87	$224.87
08/18/2021	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK NUM: 40014	$-239.80	$0.00
07/14/2021	BILL	SOUTHWEST LAND VENTURES THREE	$239.80	$239.80
08/25/2020	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK NUM: 40010	$-237.07	$0.00
07/15/2020	BILL	SOUTHWEST LAND VENTURES THREE	$237.07	$237.07
08/29/2019	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK NUM: 40008	$-237.07	$0.00
07/10/2019	BILL	SOUTHWEST LAND VENTURES THREE	$237.07	$237.07
08/15/2018	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK NUM: 40003	$-241.35	$0.00
07/09/2018	BILL	SOUTHWEST LAND VENTURES THREE	$241.35	$241.35
08/10/2017	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK NUM: 0030	$-215.23	$0.00
07/07/2017	BILL	SOUTHWEST LAND VENTURES THREE	$215.23	$215.23
08/05/2016	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK NUM: 0024	$-215.23	$0.00
07/08/2016	BILL	SOUTHWEST LAND VENTURES THREE	$215.23	$215.23
08/20/2015	PAYMENT	MAVERICK GAMING MANAGEMENT CHECK NUM: 2180	$-215.23	$0.00
07/08/2015	BILL	SOUTHWEST LAND VENTURES THREE	$215.23	$215.23
09/02/2014	PAYMENT	WOODY, JOE CREDIT: D BANK: OP INTERNET NUM: 166205	$-215.23	$0.00
07/10/2014	BILL	SOUTHWEST LAND VENTURES THREE	$215.23	$215.23
08/30/2013	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK NUM: 0020	$-215.23	$0.00
07/16/2013	BILL	SOUTHWEST LAND VENTURES THREE	$215.23	$215.23
08/06/2012	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK NUM: 0015	$-215.23	$0.00
07/10/2012	BILL	SOUTHWEST LAND VENTURES THREE	$215.23	$215.23
08/26/2011	PAYMENT	SOUTHWEST LAND VENTURE THREE L CHECK NUM: 011	$-215.23	$0.00
07/14/2011	BILL	SOUTHWEST LAND VENTURES THREE	$215.23	$215.23
08/27/2010	PAYMENT	SOUTHWEST LAND VENTURE THREE L CHECK NUM: 0007	$-216.44	$0.00
07/14/2010	BILL	SOUTHWEST LAND VENTURES THREE	$216.44	$216.44
09/23/2009	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK NUM: 0004	$-216.44	$0.00
07/21/2009	BILL	SOUTHWEST LAND VENTURES THREE	$216.44	$216.44
08/25/2008	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK NUM: 807102989	$-216.44	$0.00
07/14/2008	BILL	SOUTHWEST LAND VENTURES THREE	$216.44	$216.44
08/30/2007	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK NUM: 000	$-216.44	$0.00
07/13/2007	BILL	SOUTHWEST LAND VENTURES THREE	$216.44	$216.44
08/14/2006	PAYMENT	DE SENA, LOUIS C & ROSALIE M CHECK NUM: 1433	$-216.36	$0.00
07/19/2006	BILL	DE SENA, LOUIS C & ROSALIE M T	$216.36	$216.36
08/30/2005	PAYMENT	DE SENA FAM TR CHECK NUM: 1260	$-216.11	$0.00
07/21/2005	BILL	DE SENA, LOUIS C & ROSALIE M T	$216.11	$216.11
07/28/2004	PAYMENT	@	$-216.44	$0.00
07/01/2004	BILL	DE SENA, LOUIS C & ROS @	$216.44	$216.44
08/25/2003	PAYMENT	@	$-216.40	$0.00
07/01/2003	BILL	DE SENA, LOUIS C & ROS @	$216.40	$216.40