Tax Account 040-005-003

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Owners

TIKI PROPERTIES II 279 COUNTRY
404 S BOULDER HWY UNIT 91514
HENDERSON, NV 89009-5561

CLUB SUB-SERIES LLC

805237

Account Summary

Account ID	040-005-003
Account Type	Real Estate
Location	279 COUNTRY CLUB PKWY
Balance	$5,741.95
Currently Due	$0.00

Account ID

040-005-003

Account Type

Real Estate

Location

279 COUNTRY CLUB PKWY

Balance

$5,741.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,195.13
Total	$11,195.13
Paid	$5,453.18
Balance	$5,741.95
Due	$0.00
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

$11,195.13

Total

$11,195.13

Paid

$5,453.18

Balance

$5,741.95

Due

$0.00

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	Paid	$2,582.21	$0.00	$2,582.21	$2,582.21	$0.00
2	10/07/2024	10/17/2024	Paid	$2,870.97	$0.00	$2,870.97	$2,870.97	$0.00
3	01/06/2025	01/16/2025	Due	$2,870.97	$0.00	$2,870.97	$0.00	$2,870.97
4	03/03/2025	03/13/2025	Due	$2,870.98	$0.00	$2,870.98	$0.00	$5,741.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,563.03	$0.00	$9,563.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$8,854.83	$0.00	$8,854.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9,237.68	$0.00	$9,237.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$9,161.11	$0.00	$9,161.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$9,048.72	$0.00	$9,048.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8,999.87	$0.00	$8,999.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7,963.69	$0.00	$7,963.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7,703.66	$0.00	$7,703.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$171.77	$1.73	$173.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.05	$4.80	$165.85	$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	1.21	1.18	.00
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
10/01/2024	PAYMENT	JULIO PEREDA ONLINE	$-2,870.97	$5,741.95
08/30/2024	PAYMENT	"JULIO PEREDA" SYS 3931769635 ORIG: ONLINE	$-2,582.21	$8,612.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$867.25	$11,195.13
08/30/2024	ADJUSTMENT	"JULIO PEREDA" ONLINE 3931769635 VOIDED PAYMENT: 930899. REASON: AMENDMENT TO RE 2025	$2,582.21	$10,327.88
08/15/2024	PAYMENT	"JULIO PEREDA" ONLINE	$-2,582.21	$7,745.67
07/10/2024	BILL	TIKI PROPERTIES II 279 COUNTRY	$10,327.88	$10,327.88
02/20/2024	PAYMENT	JULIO PEREDA ONLINE	$-2,390.16	$0.00
12/19/2023	PAYMENT	JULIO PEREDA ONLINE	$-2,390.16	$2,390.16
09/12/2023	PAYMENT	JULIO PEREDA CHECK OPECK	$-2,390.16	$4,780.32
08/09/2023	PAYMENT	PEREDA, JULIO CHECK BANK: OP INTERNET NUM: 562BSQ4QA	$-2,392.55	$7,170.48
07/12/2023	BILL	TIKI PROPERTIES II 279 COUNTRY	$9,563.03	$9,563.03
02/21/2023	PAYMENT	PEREDA, JULIO CHECK BANK: OP INTERNET NUM: ZMYGY9NPL	$-2,213.11	$0.00
12/13/2022	PAYMENT	PEREDA, JULIO CHECK BANK: OP INTERNET NUM: BLX986CPL	$-2,213.11	$2,213.11
09/20/2022	PAYMENT	PEREDA, JULIO CHECK BANK: OP INTERNET NUM: 9D4SVQ5PL	$-2,213.11	$4,426.22
08/02/2022	PAYMENT	PEREDA, JULIO CHECK BANK: OP INTERNET NUM: 2CBC6MZNL	$-2,215.50	$6,639.33
07/12/2022	BILL	PEREDA, JULIO & JENNIFER TR	$8,854.83	$8,854.83
02/22/2022	PAYMENT	PEREDA, JULIO CHECK BANK: OP INTERNET NUM: L7Q13MHNL	$-2,308.92	$0.00
12/20/2021	PAYMENT	PEREDA, JULIO CHECK BANK: OP INTERNET NUM: WHMVTR6NL	$-2,308.92	$2,308.92
09/23/2021	PAYMENT	PEREDA, JULIO CHECK BANK: OP INTERNET NUM: 0J0D8LYML	$-2,308.92	$4,617.84
08/03/2021	PAYMENT	PEREDA, JULIO CHECK BANK: OP INTERNET NUM: WH3TH5VML	$-2,310.92	$6,926.76
07/14/2021	BILL	TIKI PROPERTIES 279 COUNTRY	$9,237.68	$9,237.68
02/19/2021	PAYMENT	PEREDA, JULIO CHECK NUM: 021021923020304	$-2,129.79	$0.00
12/29/2020	PAYMENT	JULIO PEREDA CHECK NUM: ACH	$-2,343.77	$2,129.79
09/25/2020	PAYMENT	TIKI, PROPERTIES 279 COUNTRY CHECK NUM: ACH	$-2,343.77	$4,473.56
08/04/2020	PAYMENT	PEREDA, JULIO CHECK NUM: 020080423081981	$-2,343.78	$6,817.33
07/15/2020	BILL	TIKI PROPERTIES 279 COUNTRY	$9,161.11	$9,161.11
02/19/2020	PAYMENT	PEREDA JULIO CHECK NUM: ACH	$-2,261.89	$0.00
12/18/2019	PAYMENT	PEREDA, JULIO CHECK BANK: WF INTERNET NUM: 019121823016654	$-2,261.89	$2,261.89
10/01/2019	PAYMENT	PEREDA, JULIO CHECK BANK: WF INTERNET NUM: 019100123065226	$-2,261.89	$4,523.78
08/13/2019	PAYMENT	PEREDA, JULIO CHECK BANK: WF INTERNET NUM: 019081323052187	$-2,263.05	$6,785.67
07/10/2019	BILL	TIKI PROPERTIES 279 COUNTRY	$9,048.72	$9,048.72
02/28/2019	PAYMENT	PEREDA, JULIO CHECK BANK: WF INTERNET NUM: 019022823030757	$-2,249.67	$0.00
01/03/2019	PAYMENT	PEREDA, JULIO CHECK BANK: WF INTERNET NUM: 019010323068746	$-2,249.67	$2,249.67
09/24/2018	PAYMENT	PEREDA, JULIO CHECK BANK: WF INTERNET NUM: 018092423029535	$-2,249.67	$4,499.34
08/07/2018	PAYMENT	PEREDA, JULIO CHECK BANK: WF INTERNET NUM: 018080723062027	$-2,250.86	$6,749.01
07/09/2018	BILL	TIKI PROPERTIES 279 COUNTRY	$8,999.87	$8,999.87
02/23/2018	PAYMENT	PEREDA, JULIO CHECK BANK: WF INTERNET NUM: 018022323027431	$-1,990.23	$0.00
12/20/2017	PAYMENT	PEREDA, JULIO CHECK BANK: WF INTERNET NUM: 017122023024906	$-1,990.23	$1,990.23
09/26/2017	PAYMENT	PEREDA, JULIO CHECK BANK: WF INTERNET NUM: 017092623059853	$-1,990.23	$3,980.46
08/16/2017	PAYMENT	PEREDA, JULIO CHECK BANK: WF INTERNET NUM: 017081623032466	$-1,993.00	$5,970.69
07/07/2017	BILL	TIKI PROPERTIES 279 COUNTRY	$7,963.69	$7,963.69
03/02/2017	PAYMENT	PEREDA, JULIO CHECK BANK: WF INTERNET NUM: 017030223055700	$-1,925.91	$0.00
12/29/2016	PAYMENT	PEREDA, JULIO CHECK BANK: WF INTERNET NUM: 016122923036968	$-1,925.91	$1,925.91
10/04/2016	PAYMENT	PEREDA, JULIO CHECK BANK: OP INTERNET NUM: 121407778	$-1,925.91	$3,851.82
08/23/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034063	$-1,925.93	$5,777.73
07/08/2016	BILL	BAILEY & SONS INVESTMENT COMPA	$7,703.66	$7,703.66
03/16/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 20302	$-42.95	$0.00
03/16/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$42.95
03/16/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 20302	$42.94	$42.94
03/16/2016	VOID	BAILEY & ASSOCIATES LLC CHECK NUM: 20302	$-42.94	$0.00
01/07/2016	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK	$-42.94	$42.94
10/14/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 19235	$-42.94	$85.88
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-1.72	$128.82
09/03/2015	PAYMENT	CREST HEIGHTS CO OF NEVADA CHECK NUM: 19069	$-42.95	$130.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.72	$173.49
07/08/2015	BILL	CREST HEIGHTS COMPANY OF NEVAD	$171.77	$171.77
04/10/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 18465	$-41.54	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.60	$41.54
03/10/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 18315	$-41.54	$39.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.60	$81.48
12/01/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 017888	$-41.54	$79.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.60	$121.42
08/13/2014	PAYMENT	WAGNER, GERALD E CREDIT: D	$-41.23	$119.82
07/10/2014	BILL	WAGNER, GERALD E & JUDY TR	$161.05	$161.05
08/14/2013	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-148.24	$0.00
07/16/2013	BILL	WAGNER, GERALD E & JUDY TR	$148.24	$148.24
08/16/2012	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-137.40	$0.00
08/16/2012	ADJUSTMENT	Forgot to run the CC	$137.40	$137.40
08/16/2012	VOID	WAGNER, GERALD E & JUDY TR CREDIT: D	$-137.40	$0.00
07/10/2012	BILL	WAGNER, GERALD E & JUDY TR	$137.40	$137.40
08/03/2011	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-129.00	$0.00
07/14/2011	BILL	WAGNER, GERALD E & JUDY TR	$129.00	$129.00
08/11/2010	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-122.40	$0.00
07/14/2010	BILL	WAGNER, GERALD E & JUDY TR	$122.40	$122.40
08/12/2009	PAYMENT	DR GERALD E WAGNER CREDIT: D	$-117.39	$0.00
07/21/2009	BILL	WAGNER, GERALD E & JUDY TR	$117.39	$117.39
08/11/2008	PAYMENT	WAGNER, GERALD CREDIT: D	$-104.97	$0.00
07/14/2008	BILL	WAGNER, GERALD E & JUDY TR	$104.97	$104.97
03/06/2008	PAYMENT	WAGNER, GERAL E & JUDY CHECK NUM: 4430	$-238.23	$0.00
03/03/2008	INTEREST	Monthly Interest	$0.79	$238.23
02/01/2008	INTEREST	Monthly Interest	$0.79	$237.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.51	$236.65
01/02/2008	INTEREST	Monthly Interest	$0.79	$232.14
12/03/2007	INTEREST	Monthly Interest	$0.79	$231.35
11/01/2007	INTEREST	Monthly Interest	$0.79	$230.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$229.77
10/01/2007	INTEREST	Monthly Interest	$0.79	$227.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.00	$226.47
09/04/2007	INTEREST	Monthly Interest	$0.79	$225.47
08/01/2007	INTEREST	Monthly Interest	$0.79	$224.68
07/13/2007	BILL	GARLAND, DALE E	$100.30	$223.89
07/02/2007	INTEREST	Monthly Interest	$0.79	$123.59
06/01/2007	INTEREST	Monthly Interest	$0.79	$122.80
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$122.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.60	$115.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.66	$108.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.71	$102.75
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.77	$98.04
07/19/2006	BILL	GARLAND, DALE E	$94.27	$94.27
08/29/2005	PAYMENT	JANICE DINAN CHECK NUM: 6335	$-94.16	$0.00
07/21/2005	BILL	GARLAND, DALE E	$94.16	$94.16
08/13/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	GARLAND, DALE E @	$94.31	$94.31
09/08/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	GARLAND, DALE E @	$94.29	$94.29