Tax Account 024-050-011

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Owners

SECURE LAND CO LLC
1930 VILLAGE CENTER CIR # 3-7020
LAS VEGAS, NV 89134-6299

820585

Account Summary

Account ID	024-050-011
Account Type	Real Estate
Location	0 REESE RIVER BLVD
Balance	$25.33
Currently Due	$25.33

Account ID

024-050-011

Account Type

Real Estate

Location

0 REESE RIVER BLVD

Balance

$25.33

Currently Due

$25.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.36
Total	$26.45
Paid	$1.12
Balance	$25.33
Due	$25.33
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

$24.36

Total

$26.45

Paid

$1.12

Balance

$25.33

Due

$25.33

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	$24.36	$0.93	$24.36	$1.12	$24.17
2	10/07/2024	10/17/2024	Past due	$0.00	$1.16	$0.00	$0.00	$25.33
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.33
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.51	$0.86	$22.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$0.00	$19.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$0.00	$18.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$0.00	$17.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$0.00	$16.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$0.00	$13.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$0.00	$12.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$0.00	$11.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$25.33
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.12	$24.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$25.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.93	$24.17
07/10/2024	BILL	SECURE LAND CO LLC	$23.24	$23.24
10/02/2023	PAYMENT	QUYNH VU CHECK OPCC	$-22.37	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$22.37
07/12/2023	BILL	SECURE LAND CO LLC	$21.51	$21.51
07/20/2022	PAYMENT	ECHANIZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 135278	$-19.92	$0.00
07/12/2022	BILL	ECHANIZ, JOSE	$19.92	$19.92
08/03/2021	PAYMENT	ECHANIZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 151493	$-18.45	$0.00
07/14/2021	BILL	ECHANIZ, JOSE	$18.45	$18.45
07/21/2020	PAYMENT	ECHANIZ, JOSE L CHECK NUM: ACH	$-17.46	$0.00
07/15/2020	BILL	ECHANIZ, JOSE	$17.46	$17.46
07/24/2019	PAYMENT	ECHANIZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 131901	$-16.86	$0.00
07/10/2019	BILL	ECHANIZ, JOSE	$16.86	$16.86
08/21/2018	PAYMENT	ECHANIZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 142988	$-16.04	$0.00
07/09/2018	BILL	ECHANIZ, JOSE	$16.04	$16.04
07/18/2017	PAYMENT	ECHANIZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 102880	$-13.81	$0.00
07/07/2017	BILL	ECHANIZ, JOSE	$13.81	$13.81
07/15/2016	PAYMENT	ECHANIZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 104180	$-13.03	$0.00
07/08/2016	BILL	ECHANIZ, JOSE	$13.03	$13.03
07/27/2015	PAYMENT	ECHANIZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 110020	$-12.26	$0.00
07/08/2015	BILL	ECHANIZ, JOSE	$12.26	$12.26
08/04/2014	PAYMENT	ECHANIZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 131716	$-11.41	$0.00
07/10/2014	BILL	ECHANIZ, JOSE	$11.41	$11.41
08/23/2013	PAYMENT	ECHANIZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 145525	$-10.58	$0.00
07/16/2013	BILL	ECHANIZ, JOSE	$10.58	$10.58
08/15/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349	$-9.82	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$9.82	$9.82
10/25/2011	PAYMENT	REESE, JEFF CHECK NUM: 452915	$-287.54	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$287.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.46	$187.54
10/03/2011	INTEREST	Monthly Interest	$0.26	$187.08
09/01/2011	INTEREST	Monthly Interest	$0.26	$186.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.37	$186.56
08/01/2011	INTEREST	Monthly Interest	$0.26	$186.19
07/14/2011	BILL	ELKO CO TREAS TR	$9.23	$185.93
07/05/2011	INTEREST	Monthly Interest	$0.26	$176.70
06/01/2011	INTEREST	Monthly Interest	$0.26	$176.44
05/02/2011	AMENDMENT	CERTIFIED MAILING	$5.54	$176.18
05/02/2011	INTEREST	Monthly Interest	$0.19	$170.64
04/01/2011	INTEREST	Monthly Interest	$0.19	$170.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.61	$170.26
03/01/2011	INTEREST	Monthly Interest	$0.19	$169.65
02/01/2011	INTEREST	Monthly Interest	$0.19	$169.46
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$169.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.53	$69.27
01/03/2011	INTEREST	Monthly Interest	$0.19	$68.74
12/01/2010	INTEREST	Monthly Interest	$0.19	$68.55
11/01/2010	INTEREST	Monthly Interest	$0.19	$68.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.44	$68.17
10/01/2010	INTEREST	Monthly Interest	$0.19	$67.73
09/01/2010	INTEREST	Monthly Interest	$0.19	$67.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.35	$67.35
08/02/2010	INTEREST	Monthly Interest	$0.19	$67.00
07/14/2010	BILL	ELKO CO TREAS TR	$8.77	$66.81
07/01/2010	INTEREST	Monthly Interest	$0.19	$58.04
06/01/2010	INTEREST	Monthly Interest	$0.19	$57.85
05/03/2010	INTEREST	Monthly Interest	$0.12	$57.66
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$57.54
04/01/2010	INTEREST	Monthly Interest	$0.12	$50.54
03/16/2010	PENALTY	Certified mailing fee	$5.54	$50.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.58	$44.88
03/01/2010	INTEREST	Monthly Interest	$0.12	$44.30
02/01/2010	INTEREST	Monthly Interest	$0.12	$44.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.50	$44.06
01/05/2010	INTEREST	Monthly Interest	$0.12	$43.56
12/01/2009	INTEREST	Monthly Interest	$0.12	$43.44
11/02/2009	INTEREST	Monthly Interest	$0.12	$43.32
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.42	$43.20
10/01/2009	INTEREST	Monthly Interest	$0.12	$42.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.33	$42.66
09/01/2009	INTEREST	Monthly Interest	$0.12	$42.33
08/03/2009	INTEREST	Monthly Interest	$0.12	$42.21
07/21/2009	BILL	DENNIS, BERNICE	$8.33	$42.09
07/01/2009	INTEREST	Monthly Interest	$0.12	$33.76
06/01/2009	INTEREST	Monthly Interest	$0.12	$33.64
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$33.52
05/04/2009	INTEREST	Monthly Interest	$0.06	$26.52
04/01/2009	INTEREST	Monthly Interest	$0.06	$26.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.54	$26.40
03/02/2009	INTEREST	Monthly Interest	$0.06	$25.86
02/02/2009	INTEREST	Monthly Interest	$0.06	$25.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.46	$25.74
01/02/2009	INTEREST	Monthly Interest	$0.06	$25.28
12/02/2008	INTEREST	Monthly Interest	$0.06	$25.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.39	$25.16
10/01/2008	INTEREST	Monthly Interest	$0.06	$24.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.31	$24.71
09/02/2008	INTEREST	Monthly Interest	$0.06	$24.40
08/01/2008	INTEREST	Monthly Interest	$0.06	$24.34
07/14/2008	BILL	DENNIS, BERNICE	$7.73	$24.28
07/01/2008	INTEREST	Monthly Interest	$0.06	$16.55
06/02/2008	INTEREST	Monthly Interest	$0.06	$16.49
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$16.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.54	$9.43
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.39	$8.43
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.31	$8.04
07/13/2007	BILL	DENNIS, BERNICE	$7.73	$7.73
04/09/2007	PAYMENT	DENNIS, BERNICE TR CHECK NUM: 4984	$-9.43	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.54	$9.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.46	$8.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.39	$8.43
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.31	$8.04
07/19/2006	BILL	DENNIS, BERNICE	$7.73	$7.73
09/28/2005	PAYMENT	DENNIS, BERNICE CREDIT: B NUM: 4643,4654	$-8.03	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.31	$8.03
07/21/2005	BILL	DENNIS, BERNICE	$7.72	$7.72
08/05/2004	PAYMENT	@	$-7.73	$0.00
07/01/2004	BILL	DENNIS, BERNICE @	$7.73	$7.73
08/07/2003	PAYMENT	@	$-7.47	$0.00
07/01/2003	BILL	DENNIS, BERNICE @	$7.47	$7.47