Tax Account 032-021-005

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Owners

MOUNTAIN WEST VENTURES LLC
PO BOX 400832
LAS VEGAS, NV 89140-0832

799102

Account Summary

Account ID	032-021-005
Account Type	Real Estate
Location	0 RAVEN RD
Balance	$225.82
Currently Due	$225.82

Account ID

032-021-005

Account Type

Real Estate

Location

0 RAVEN RD

Balance

$225.82

Currently Due

$225.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.20
Total	$60.53
Paid	$0.00
Balance	$60.53
Due	$225.82
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

$58.20

Total

$60.53

Paid

$0.00

Balance

$60.53

Due

$225.82

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	$58.20	$2.33	$58.20	$0.00	$225.82
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$225.82
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$225.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$225.82

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$58.20	$19.80	$0.00	$79.44	$165.29
2022/2023 REAL ESTATE TAXES	$58.21	$21.27	$0.00	$85.85	$85.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$61.91	$0.00	$61.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$0.00	$60.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.97	$225.82
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.33	$224.85
07/10/2024	BILL	MOUNTAIN WEST VENTURES LLC	$58.20	$222.52
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.97	$164.32
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.48	$163.35
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$162.87
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$162.38
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$161.89
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.49	$154.89
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.49	$154.40
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.07	$153.91
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.49	$149.84
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.49	$149.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$148.86
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.49	$145.37
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$144.88
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$144.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.91	$143.90
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$140.99
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$140.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$140.01
08/01/2023	INTEREST	Monthly Interest	$0.49	$137.68
07/12/2023	BILL	MOUNTAIN WEST VENTURES LLC	$58.20	$137.19
07/03/2023	INTEREST	Monthly Interest	$0.49	$78.99
06/01/2023	INTEREST	Monthly Interest	$0.49	$78.50
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$78.01
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.07	$71.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.49	$66.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.91	$63.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.33	$60.54
07/12/2022	BILL	MOUNTAIN WEST VENTURES LLC	$58.21	$58.21
08/19/2021	PAYMENT	WILSON, ALAN & MELODY CHECK NUM: 524	$-61.91	$0.00
07/14/2021	BILL	WILSON, ALAN & MELODY	$61.91	$61.91
08/03/2020	PAYMENT	WILSON, ALAN & MELODY CHECK NUM: 355	$-60.56	$0.00
07/15/2020	BILL	WILSON, ALAN & MELODY	$60.56	$60.56
08/02/2019	PAYMENT	WILSON, ALAN & MELODY CHECK NUM: 135	$-60.27	$0.00
07/10/2019	BILL	WILSON, ALAN & MELODY	$60.27	$60.27
08/03/2018	PAYMENT	WILSON, ALAN & MELODY CHECK NUM: 60.05	$-60.05	$0.00
07/09/2018	BILL	WILSON, ALAN & MELODY	$60.05	$60.05
08/01/2017	PAYMENT	WILSON, ALAN & MELODY CHECK NUM: 188	$-54.81	$0.00
07/07/2017	BILL	WILSON, ALAN & MELODY	$54.81	$54.81
08/02/2016	PAYMENT	WILSON, ALAN & MELODY CHECK NUM: 101	$-54.78	$0.00
07/08/2016	BILL	WILSON, ALAN & MELODY	$54.78	$54.78
07/21/2015	PAYMENT	WILSON, ALAN & MELODY CHECK NUM: 1183	$-53.81	$0.00
07/08/2015	BILL	WILSON, ALAN & MELODY	$53.81	$53.81
08/04/2014	PAYMENT	WILSON, ALAN & MELODY CHECK NUM: 1029	$-54.81	$0.00
07/10/2014	BILL	WILSON, ALAN & MELODY	$54.81	$54.81
08/07/2013	PAYMENT	WILSON, ALAN & MELODY CHECK NUM: 1149	$-53.81	$0.00
07/16/2013	BILL	WILSON, ALAN & MELODY	$53.81	$53.81
07/25/2012	PAYMENT	WILSON, ALAN & MELODY CHECK NUM: 1164	$-53.81	$0.00
07/10/2012	BILL	WILSON, ALAN & MELODY	$53.81	$53.81
08/18/2011	PAYMENT	WILSON, ALAN & MELODY CHECK NUM: 1108	$-53.81	$0.00
07/14/2011	BILL	WILSON, ALAN & MELODY	$53.81	$53.81
08/18/2010	PAYMENT	WILSON, ALAN & MELODY CHECK NUM: 545	$-54.11	$0.00
07/14/2010	BILL	WILSON, ALAN & MELODY	$54.11	$54.11
08/25/2009	PAYMENT	WILSON, ALAN & MELODY CHECK NUM: 512	$-54.11	$0.00
07/21/2009	BILL	WILSON, ALAN & MELODY	$54.11	$54.11
08/14/2008	PAYMENT	WILSON, ALAN & MELODY CHECK NUM: 493	$-54.11	$0.00
07/14/2008	BILL	WILSON, ALAN & MELODY	$54.11	$54.11
08/24/2007	PAYMENT	WILSON, ALAN & MELODY CHECK NUM: 448	$-54.11	$0.00
07/13/2007	BILL	WILSON, ALAN & MELODY	$54.11	$54.11
08/31/2006	PAYMENT	WILSON, ALAN & MELODY CHECK NUM: 369	$-54.09	$0.00
07/19/2006	BILL	WILSON, ALAN & MELODY	$54.09	$54.09
08/31/2005	PAYMENT	WILSON, ALAN & MELODY CHECK NUM: 306	$-54.03	$0.00
07/21/2005	BILL	WILSON, ALAN & MELODY	$54.03	$54.03
08/19/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	WILSON, ALAN & MELODY @	$54.11	$54.11
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WILSON, ALAN & MELODY @	$72.13	$72.13