Tax Account 017-063-009

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Owners

ASSET LADDER LLC
1810 E SAHARA AVE STE 212 # 172
LAS VEGAS, NV 89104-3707

776973

Account Summary

Account ID	017-063-009
Account Type	Real Estate
Location	0 HARDING AVE/14TH ST
Balance	$91.07
Currently Due	$91.07

Account ID

017-063-009

Account Type

Real Estate

Location

0 HARDING AVE/14TH ST

Balance

$91.07

Currently Due

$91.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$22.59
Paid	$0.00
Balance	$22.59
Due	$91.07
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

$20.72

Total

$22.59

Paid

$0.00

Balance

$22.59

Due

$91.07

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	Past due	$20.72	$0.83	$20.72	$0.00	$90.03
2	10/07/2024	10/17/2024	Past due	$0.00	$1.04	$0.00	$0.00	$91.07
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$91.07
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$91.07

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$20.72	$11.56	$0.00	$33.13	$68.48
2022/2023 REAL ESTATE TAXES	$20.73	$12.07	$0.00	$35.35	$35.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$21.94	$1.98	$23.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.34	$91.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$90.73
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.34	$89.69
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.34	$89.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$89.01
07/10/2024	BILL	ASSET LADDER LLC	$20.72	$88.18
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.34	$67.46
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$67.12
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$66.95
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$66.78
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$66.61
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.17	$59.61
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.17	$59.44
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$59.27
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.17	$57.82
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.17	$57.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$57.48
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.17	$56.24
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$56.07
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$55.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$55.73
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$54.69
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$54.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$54.35
08/01/2023	INTEREST	Monthly Interest	$0.17	$53.52
07/12/2023	BILL	ASSET LADDER LLC	$20.72	$53.35
07/03/2023	INTEREST	Monthly Interest	$0.17	$32.63
06/01/2023	INTEREST	Monthly Interest	$0.17	$32.46
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$32.29
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$25.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	ASSET LADDER LLC	$20.73	$20.73
12/02/2021	PAYMENT	HALL, DAVID CREDIT: D BANK: OP INTERNET NUM: 020550	$-23.92	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	ASSET LADDER LLC	$21.94	$21.94
07/28/2020	PAYMENT	ESHGHIEH, PARVANEH DBA PARVANE CHECK NUM: 03493	$-21.05	$0.00
07/15/2020	BILL	ASSET LADDER LLC	$21.05	$21.05
08/13/2019	PAYMENT	ESHGHIEH, PARVANEH CHECK NUM: 3476	$-20.76	$0.00
07/10/2019	BILL	ESHGHIEH, PARVANEH	$20.76	$20.76
08/20/2018	PAYMENT	ESHGHIEH, PARVANEH CHECK NUM: 3448	$-19.79	$0.00
07/09/2018	BILL	ESHGHIEH, PARVANEH	$19.79	$19.79
08/01/2017	PAYMENT	ESHGHIEH, PARVANEH CHECK NUM: 3421	$-17.20	$0.00
07/07/2017	BILL	ESHGHIEH, PARVANEH	$17.20	$17.20
07/25/2016	PAYMENT	NAZARI, PARVANEH CHECK NUM: 2581	$-16.26	$0.00
07/08/2016	BILL	ESHGHIEH, PARVANEH	$16.26	$16.26
07/20/2015	PAYMENT	ESHGHIEH, PARVANEH ET AL CHECK NUM: 3357	$-14.38	$0.00
07/08/2015	BILL	ESHGHIEH, PARVANEH	$14.38	$14.38
07/31/2014	PAYMENT	ESHGHIEH, PARVANEH CHECK NUM: 3316	$-14.37	$0.00
07/10/2014	BILL	ESHGHIEH, PARVANEH	$14.37	$14.37
12/17/2013	PAYMENT	ESHGHIEH, PARVANEH DBA KNITWEA CHECK NUM: 3266	$-13.51	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	ESHGHIEH, PARVANEH	$12.39	$12.39
07/19/2012	PAYMENT	ESHGHIEH, PARVANEH/KNITWEAR CHECK NUM: 3150	$-11.49	$0.00
07/10/2012	BILL	ESHGHIEH, PARVANEH	$11.49	$11.49
08/02/2011	PAYMENT	ESHGHIEH, PARVANEH CHECK NUM: 3054	$-10.78	$0.00
07/14/2011	BILL	ESHGHIEH, PARVANEH	$10.78	$10.78
07/27/2010	PAYMENT	ESHGHIEH, PARVANEH CHECK NUM: 3007	$-10.23	$0.00
07/14/2010	BILL	ESHGHIEH, PARVANEH	$10.23	$10.23
09/17/2009	PAYMENT	ESHGHIEH, PARVANEH CHECK NUM: 2980	$-9.71	$0.00
07/21/2009	BILL	ESHGHIEH, PARVANEH	$9.71	$9.71
08/20/2008	PAYMENT	ESHGHIEH, PARVANEH CHECK NUM: 2935	$-9.02	$0.00
07/14/2008	BILL	ESHGHIEH, PARVANEH	$9.02	$9.02
01/07/2008	PAYMENT	SMILE4U, INC CHECK NUM: 14111	$-9.83	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	CHAVOUS, STEPHANIE S	$9.02	$9.02
09/20/2006	PAYMENT	CHAVOUS, STEPHANIE S CHECK NUM: 1004	$-9.37	$0.00
09/20/2006	ADJUSTMENT	ck #1004 for $9.37 NUM: 1004	$9.34	$9.37
09/20/2006	AMENDMENT	included addl penalty	$0.03	$0.03
09/20/2006	VOID	Amend: Auto Restore Payment CHECK NUM: 1004	$-9.34	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.03	$9.34
09/20/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1004	$9.34	$9.37
09/20/2006	VOID	CHAVOUS, STEPHANIE S CHECK NUM: 1004	$-9.34	$0.03
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	CHAVOUS, STEPHANIE S	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00