Tax Account 034-035-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LIFETIME LANDS USA LLC
10810 N TATUM BLVD STE 102-754
PHOENIX, AZ 85028-6055

Account Summary

Account ID	034-035-004
Account Type	Real Estate
Location	0 7TH ST
Balance	$19.73
Currently Due	$19.73

$19.73 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73	Pay $19.73 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$3.11	$23.83	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$3.11	$23.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$4.56	$25.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$1.14	$21.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$4.64	$24.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$3.78	$20.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$12.17	$29.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$3.78	$20.92	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
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
07/11/2025	BILL	LIFETIME LANDS USA LLC	$19.73	$19.73
02/13/2025	PAYMENT	"ANTONIO SERRANO" ONLINE	$-23.83	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	SERRANO, ANTONIO P & REGINA A	$20.72	$20.72
03/12/2024	PAYMENT	SERRANO, ANTONIO PANGANIBAN CHECK 106	$-23.83	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	SERRANO, ANTONIO P & REGINA A	$20.72	$20.72
04/26/2023	PAYMENT	SERRANO, ANTONIO P CREDIT: D BANK: OP INTERNET NUM: 105110	$-25.29	$0.00
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	SERRANO, ANTONIO P & REGINA A	$20.73	$20.73
07/26/2021	PAYMENT	SERRANO, ANTONIO P CREDIT: D BANK: OP INTERNET NUM: 174514	$-21.94	$0.00
07/14/2021	BILL	SERRANO, ANTONIO P & REGINA A	$21.94	$21.94
05/04/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.16	$0.00
09/15/2020	PAYMENT	SERRANO, ANTONIO P CHECK NUM: ACH	$-46.01	$-0.16
08/31/2020	INTEREST	Monthly Interest	$0.16	$45.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$45.69
07/15/2020	BILL	SERRANO, ANTONIO P & REGINA A	$20.59	$44.87
06/30/2020	INTEREST	Monthly Interest	$0.16	$24.28
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$24.12
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$23.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.18	$22.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$21.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	SERRANO, ANTONIO P & REGINA A	$19.64	$19.64
07/30/2018	PAYMENT	SERRANO, ANTONIO PANGANIBAN CREDIT: D BANK: OP INTERNET NUM: 040987	$-18.71	$0.00
07/09/2018	BILL	SERRANO, ANTONIO P & REGINA A	$18.71	$18.71
04/30/2018	PAYMENT	SERRANO, ANTONIO PANGANIBAN CREDIT: D BANK: OP INTERNET NUM: 112712	$-50.20	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.14	$50.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$50.06
03/01/2018	INTEREST	Monthly Interest	$0.14	$48.86
02/01/2018	INTEREST	Monthly Interest	$0.14	$48.72
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$48.58
12/01/2017	INTEREST	Monthly Interest	$0.14	$47.55
11/01/2017	INTEREST	Monthly Interest	$0.14	$47.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$47.27
10/02/2017	INTEREST	Monthly Interest	$0.14	$46.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$46.27
09/01/2017	INTEREST	Monthly Interest	$0.14	$45.58
08/01/2017	INTEREST	Monthly Interest	$0.14	$45.44
07/07/2017	BILL	SERRANO, ANTONIO P & REGINA A	$17.14	$45.30
07/03/2017	INTEREST	Monthly Interest	$0.14	$28.16
06/01/2017	INTEREST	Monthly Interest	$0.14	$28.02
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$27.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.20	$20.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.03	$19.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.86	$18.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	SERRANO, ANTONIO P & REGINA A	$17.11	$17.11
07/28/2015	PAYMENT	SERRANO, ANTONIO PANGANIBAN CHECK NUM: 1055	$-16.14	$0.00
07/08/2015	BILL	SERRANO, ANTONIO P & REGINA A	$16.14	$16.14
04/14/2015	PAYMENT	SERRANO MEDICAL CLINIC, PA CHECK NUM: 001017	$-20.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.20	$20.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.03	$19.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.86	$18.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$17.83
07/10/2014	BILL	SERRANO, ANTONIO P & REGINA A	$17.14	$17.14
03/27/2014	PAYMENT	SERRANO, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 093113	$-47.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.13	$47.70
03/03/2014	INTEREST	Monthly Interest	$0.13	$46.57
02/03/2014	INTEREST	Monthly Interest	$0.13	$46.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.97	$46.31
01/02/2014	INTEREST	Monthly Interest	$0.13	$45.34
12/02/2013	INTEREST	Monthly Interest	$0.13	$45.21
11/04/2013	INTEREST	Monthly Interest	$0.13	$45.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.81	$44.95
10/01/2013	INTEREST	Monthly Interest	$0.13	$44.14
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$44.01
09/03/2013	INTEREST	Monthly Interest	$0.13	$43.36
08/01/2013	INTEREST	Monthly Interest	$0.13	$43.23
07/16/2013	BILL	SERRANO, ANTONIO P & REGINA A	$16.14	$43.10
07/01/2013	INTEREST	Monthly Interest	$0.13	$26.96
06/03/2013	INTEREST	Monthly Interest	$0.13	$26.83
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$26.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.13	$19.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.97	$18.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.81	$17.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$16.79
07/10/2012	BILL	SERRANO, ANTONIO P & REGINA A	$16.14	$16.14
03/29/2012	PAYMENT	SERRANO, ANTONIO P CHECK NUM: 195	$-19.70	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.13	$19.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.97	$18.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.81	$17.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$16.79
07/14/2011	BILL	ANCHOR ENTERPRISES LLC	$16.14	$16.14
08/27/2010	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 14613	$-16.07	$0.00
07/14/2010	BILL	ANCHOR ENTERPRISES LLC	$16.07	$16.07
09/14/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10861	$-15.26	$0.00
07/21/2009	BILL	ANCHOR ENTERPRISES LLC	$15.26	$15.26
01/28/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 54696	$-14.17	$0.00
01/28/2009	AMENDMENT	remove pen to small to rebill	$-0.63	$14.17
01/28/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 54696	$14.17	$14.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.60
09/09/2008	VOID	RADIUS MANAGEMENT CHECK NUM: 54696	$-14.17	$0.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.57	$14.74
07/14/2008	BILL	ANCHOR ENTERPRISES LLC	$14.17	$14.17
08/29/2007	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 50323	$-14.17	$0.00
07/13/2007	BILL	ANCHOR ENTERPRISES LLC	$14.17	$14.17
08/16/2006	PAYMENT	SMITH, WILLIAM ROGER CHECK NUM: 3440	$-14.17	$0.00
07/19/2006	BILL	SMITH, WILLIAM ROGER	$14.17	$14.17
08/24/2005	PAYMENT	SMITH, WILLIAM ROGER CHECK NUM: 3143	$-14.15	$0.00
07/21/2005	BILL	SMITH, WILLIAM ROGER	$14.15	$14.15
08/25/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	SMITH, WILLIAM ROGER @	$14.17	$14.17
08/14/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	SMITH, WILLIAM ROGER @	$14.17	$14.17