Tax Account 027-022-004

Print Page · · Payments Cart · New Search

Owners

540 BOND SERIES LLC
4270 MAJESTIC VW
PAHRUMP, NV 89060-1562

810511

Account Summary

Account ID	027-022-004
Account Type	Real Estate
Location	3028 HUMMINGBIRD ST
Balance	$305.60
Currently Due	$156.82

Account ID

027-022-004

Account Type

Real Estate

Location

3028 HUMMINGBIRD ST

Balance

$305.60

Currently Due

$156.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$295.38
Total	$305.60
Paid	$0.00
Balance	$305.60
Due	$156.82
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

$295.38

Total

$305.60

Paid

$0.00

Balance

$305.60

Due

$156.82

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	$72.22	$2.89	$72.22	$0.00	$75.11
2	10/07/2024	10/17/2024	Past due	$74.38	$7.33	$74.38	$0.00	$156.82
3	01/06/2025	01/16/2025	Due	$74.38	$0.00	$74.38	$0.00	$231.20
4	03/03/2025	03/13/2025	Due	$74.40	$0.00	$74.40	$0.00	$305.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$3.25	$84.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

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	$7.33	$305.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$298.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.89	$290.57
07/10/2024	BILL	540 BOND SERIES LLC	$287.68	$287.68
08/23/2023	PAYMENT	SALAZAR, AMANDA CHECK BANK: OP INTERNET NUM: 73YD0G7QA	$-87.56	$0.00
07/12/2023	BILL	540 BOND SERIES LLC	$87.56	$87.56
09/16/2022	PAYMENT	ARCHER TITLE AND ESCROW CHECK NUM: 107988	$-84.51	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.25	$84.51
07/12/2022	BILL	JONES, ERIK COREY ET AL	$81.26	$81.26
08/11/2021	PAYMENT	JONES, ERIK C & REBECCA M CHECK NUM: 1846	$-74.99	$0.00
07/14/2021	BILL	JONES, ERIK COREY ET AL	$74.99	$74.99
08/04/2020	PAYMENT	JONES, ERIK C & REBECCA M CHECK NUM: 1776	$-70.97	$0.00
07/15/2020	BILL	JONES, ERIK COREY ET AL	$70.97	$70.97
08/19/2019	PAYMENT	JONES, REBECCA M CREDIT: D BANK: OP INTERNET	$-70.31	$0.00
07/10/2019	BILL	JONES, ERIK COREY ET AL	$70.31	$70.31
08/02/2018	PAYMENT	JONES, ERIK C & REBECCA M CHECK NUM: 1559	$-70.06	$0.00
07/09/2018	BILL	JONES, ERIK COREY ET AL	$70.06	$70.06
07/17/2017	PAYMENT	JONES, ERIK C & REBECCA M CHECK NUM: 1499	$-65.53	$0.00
07/07/2017	BILL	JONES, ERIK COREY ET AL	$65.53	$65.53
08/02/2016	PAYMENT	JONES, ERIK COREY ET AL CHECK NUM: 1385	$-62.78	$0.00
07/08/2016	BILL	JONES, ERIK COREY ET AL	$62.78	$62.78
07/28/2015	PAYMENT	GOWIN, PATTY & KEN CHECK NUM: 1175	$-62.78	$0.00
07/08/2015	BILL	GOWIN, KENNETH F & PATTY	$62.78	$62.78
08/14/2014	PAYMENT	GOWIN, PATTY & KEN CHECK NUM: 1034	$-64.04	$0.00
07/10/2014	BILL	GOWIN, KENNETH F & PATTY	$64.04	$64.04
08/27/2013	PAYMENT	GOWIN, PATTY & KEN CHECK NUM: 4563	$-62.78	$0.00
07/16/2013	BILL	GOWIN, KENNETH F & PATTY	$62.78	$62.78
07/24/2012	PAYMENT	GOWIN, KENNETH F & PATTY CHECK NUM: 4427	$-62.78	$0.00
07/10/2012	BILL	GOWIN, KENNETH F & PATTY	$62.78	$62.78
08/01/2011	PAYMENT	GOWIN, KENN & PATTY CHECK NUM: 4256	$-62.78	$0.00
07/14/2011	BILL	GOWIN, KENNETH F & PATTY	$62.78	$62.78
08/11/2010	PAYMENT	GOWIN, KENNETH F & PATTY CHECK NUM: 4073	$-63.13	$0.00
07/14/2010	BILL	GOWIN, KENNETH F & PATTY	$63.13	$63.13
08/12/2009	PAYMENT	GOWIN, KENNETH F & PATTY CHECK NUM: 3876	$-64.39	$0.00
07/21/2009	BILL	GOWIN, KENNETH F & PATTY	$64.39	$64.39
07/23/2008	PAYMENT	GOWIN, KENNETH F & PATTY CHECK NUM: 3682	$-64.39	$0.00
07/14/2008	BILL	GOWIN, KENNETH F & PATTY	$64.39	$64.39
07/31/2007	PAYMENT	GOWIN, PATTY CHECK NUM: MO	$-637.84	$0.00
07/31/2007	AMENDMENT	2ND CERTIFIED LETTER NOTICE	$5.21	$637.84
07/13/2007	BILL	ELKO CO TREAS TR	$63.13	$632.63
07/02/2007	INTEREST	Monthly Interest	$2.66	$569.50
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$566.84
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$561.63
06/01/2007	INTEREST	Monthly Interest	$2.66	$436.63
05/01/2007	INTEREST	Monthly Interest	$2.13	$433.97
04/02/2007	INTEREST	Monthly Interest	$2.13	$431.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.42	$429.71
03/02/2007	INTEREST	Monthly Interest	$2.13	$425.29
02/01/2007	INTEREST	Monthly Interest	$2.13	$423.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.79	$421.03
01/02/2007	INTEREST	Monthly Interest	$2.13	$417.24
12/01/2006	INTEREST	Monthly Interest	$2.13	$415.11
11/01/2006	INTEREST	Monthly Interest	$2.13	$412.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$410.85
10/02/2006	INTEREST	Monthly Interest	$2.13	$407.69
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$405.56
09/05/2006	INTEREST	Monthly Interest	$2.13	$403.04
08/02/2006	INTEREST	Monthly Interest	$2.13	$400.91
07/19/2006	BILL	ELKO CO TREAS TR	$63.10	$398.78
07/03/2006	INTEREST	Monthly Interest	$2.13	$335.68
06/01/2006	INTEREST	Monthly Interest	$2.13	$333.55
05/02/2006	INTEREST	Monthly Interest	$1.42	$331.42
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$330.00
04/03/2006	INTEREST	Monthly Interest	$1.42	$323.00
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$321.58
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.92	$316.58
03/01/2006	INTEREST	Monthly Interest	$1.42	$310.66
02/09/2006	INTEREST	Monthly Interest	$1.42	$309.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.08	$307.82
01/04/2006	INTEREST	Monthly Interest	$1.42	$302.74
12/01/2005	INTEREST	Monthly Interest	$1.42	$301.32
11/01/2005	INTEREST	Monthly Interest	$1.42	$299.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.23	$298.48
10/03/2005	INTEREST	Monthly Interest	$1.42	$294.25
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$292.83
09/02/2005	INTEREST	Monthly Interest	$1.42	$289.44
08/02/2005	INTEREST	Monthly Interest	$1.42	$288.02
07/21/2005	BILL	GOWIN, KENNETH F & PATTY	$84.64	$286.60
07/01/2004	BILL	GOWIN, KENNETH F & PAT @	$84.77	$201.96
07/01/2003	BILL	GOWIN, KENNETH F & PAT @	$117.19	$117.19