Tax Account 024-069-003

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Owners

UNMANNED LAND LLC
1887 WHITNEY MESA DR # 1627
HENDERSON, NV 89014-2069

772528

Account Summary

Account ID	024-069-003
Account Type	Real Estate
Location	0 WHITE RIVER BLVD
Balance	$16.59
Currently Due	$16.59

Account ID

024-069-003

Account Type

Real Estate

Location

0 WHITE RIVER BLVD

Balance

$16.59

Currently Due

$16.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.95
Total	$16.59
Paid	$0.00
Balance	$16.59
Due	$16.59
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

$15.95

Total

$16.59

Paid

$0.00

Balance

$16.59

Due

$16.59

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	$15.95	$0.64	$15.95	$0.00	$16.59
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$16.59
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$16.59
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$16.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.95	$0.00	$15.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.95	$3.78	$19.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.01	$0.68	$17.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.82	$0.00	$16.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.82	$0.00	$16.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.76	$0.00	$16.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$16.59
07/10/2024	BILL	UNMANNED LAND LLC	$15.95	$15.95
07/13/2023	PAYMENT	DICKSON, MATTHEW CHECK BANK: OP INTERNET NUM: OP INTERNET	$-15.95	$0.00
07/13/2023	PAYMENT	DICKSON, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 064720	$-19.73	$15.95
07/12/2023	BILL	UNMANNED LAND LLC	$15.95	$35.68
07/03/2023	INTEREST	Monthly Interest	$0.13	$19.73
06/01/2023	INTEREST	Monthly Interest	$0.13	$19.60
05/10/2023	AMENDMENT	REMOVE PUB COST (UNDER $25)	$-7.00	$19.47
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$26.47
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.12	$19.47
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.96	$18.35
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.80	$17.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.64	$16.59
07/12/2022	BILL	MCLEOD, BETTY L TR	$15.95	$15.95
10/11/2021	PAYMENT	DICKSON, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 090418	$-17.69	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.68	$17.69
07/14/2021	BILL	MCLEOD, BETTY L TR	$17.01	$17.01
08/17/2020	PAYMENT	MCLEOD, BETTY L CHECK NUM: ACH	$-16.82	$0.00
07/15/2020	BILL	MCLEOD, BETTY L TR	$16.82	$16.82
08/08/2019	PAYMENT	MCLEOD, BETTY L CHECK NUM: 5177	$-16.82	$0.00
07/10/2019	BILL	MCLEOD, BETTY L TR	$16.82	$16.82
07/30/2018	PAYMENT	MCLEOD, BETTY L CHECK NUM: 4914	$-16.76	$0.00
07/09/2018	BILL	MCLEOD, BETTY L TR	$16.76	$16.76
08/09/2017	PAYMENT	MARTINAZZI, ROBIN L CHECK NUM: 2002	$-15.27	$0.00
07/07/2017	BILL	MCLEOD, BETTY L TR	$15.27	$15.27
07/22/2016	PAYMENT	MCLEOD, BETTY L CHECK NUM: 4417	$-15.27	$0.00
07/08/2016	BILL	MCLEOD, BETTY L TR	$15.27	$15.27
08/07/2015	PAYMENT	MCLEOD, BETTY L CHECK NUM: 1097	$-15.27	$0.00
07/08/2015	BILL	MCLEOD, BETTY L TR	$15.27	$15.27
08/11/2014	PAYMENT	MCLEOD, BETTY L CHECK NUM: 3958	$-15.27	$0.00
07/10/2014	BILL	MCLEOD, BETTY L TR	$15.27	$15.27
08/07/2013	PAYMENT	MCLEOD, BETTY L TR CHECK NUM: 3650	$-15.27	$0.00
07/16/2013	BILL	MCLEOD, BETTY L TR	$15.27	$15.27
07/20/2012	PAYMENT	MCLEOD, BETTY L CHECK NUM: 2045	$-15.27	$0.00
07/10/2012	BILL	MCLEOD, BETTY L TR	$15.27	$15.27
07/27/2011	PAYMENT	MCLEOD, BETTY L TR CHECK NUM: 2282	$-15.27	$0.00
07/14/2011	BILL	MCLEOD, BETTY L TR	$15.27	$15.27
08/12/2010	PAYMENT	MCLEOD, BETTY L CHECK NUM: 2401	$-15.36	$0.00
07/14/2010	BILL	MCLEOD, BETTY L TR	$15.36	$15.36
09/16/2009	PAYMENT	MCLEOD, BETTY L TR CHECK NUM: 1840	$-15.36	$0.00
07/21/2009	BILL	MCLEOD, BETTY L TR	$15.36	$15.36
08/12/2008	PAYMENT	MCLEOD, BETTY CHECK NUM: 1299	$-15.20	$0.00
07/14/2008	BILL	KNAST, LEONARD H TR ET AL	$15.20	$15.20
07/19/2007	PAYMENT	MCLOED, BETTY L CHECK NUM: 2615	$-15.20	$0.00
07/13/2007	BILL	MCLOED, JOHN & BETTY L	$15.20	$15.20
08/04/2006	PAYMENT	MCLOED, JOHN & BETTY L CHECK NUM: 2155	$-15.20	$0.00
07/19/2006	BILL	MCLOED, JOHN & BETTY L	$15.20	$15.20
08/18/2005	PAYMENT	MCLOED, JOHN & BETTY L CHECK NUM: 1611	$-15.18	$0.00
07/21/2005	BILL	MCLOED, JOHN & BETTY L	$15.18	$15.18
02/09/2005	PAYMENT	@	$-16.42	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.22	$16.42
07/01/2004	BILL	MCLOED, JOHN & BETTY L @	$15.20	$15.20
08/11/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	MCLOED, JOHN & BETTY L @	$15.20	$15.20