Tax Account 053-003-004

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Owners

S & L PROPERTIES LLC
550 W PIONEER BLVD # 140-247
MESQUITE, NV 89027-1404

692041~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	053-003-004
Account Type	Real Estate
Location	217 BLAKELAND DR
Balance	$0.00
Currently Due	$0.00

Account ID

053-003-004

Account Type

Real Estate

Location

217 BLAKELAND DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,508.92
Total	$1,508.92
Paid	$1,508.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,508.92

Total

$1,508.92

Paid

$1,508.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$346.20	$0.00	$346.20	$346.20	$0.00
2	10/07/2024	10/17/2024	Paid	$387.57	$0.00	$387.57	$387.57	$0.00
3	01/06/2025	01/16/2025	Paid	$387.57	$0.00	$387.57	$387.57	$0.00
4	03/03/2025	03/13/2025	Paid	$387.58	$0.00	$387.58	$387.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,343.57	$0.00	$1,343.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,304.51	$0.00	$1,304.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,340.42	$0.00	$1,340.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,301.29	$0.00	$1,301.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,262.78	$0.00	$1,262.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,267.31	$0.00	$1,267.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,139.41	$0.00	$1,139.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,115.65	$0.00	$1,115.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,094.86	$0.00	$1,094.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,064.24	$0.00	$1,064.24	$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	2.39	.00	.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
09/18/2024	PAYMENT	S & L PROPERTIE EBOX WF - 024091818024519	$-125.11	$0.00
08/30/2024	PAYMENT	S & L PROPERTIE SYS WF - 024072318048589 ORIG: EBOX	$-1,383.81	$125.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.11	$1,508.92
08/30/2024	ADJUSTMENT	S & L PROPERTIE EBOX WF - 024072318048589 VOIDED PAYMENT: 913525. REASON: AMENDMENT TO RE 2025	$1,383.81	$1,383.81
07/23/2024	PAYMENT	S & L PROPERTIE EBOX WF - 024072318048589	$-1,383.81	$0.00
07/10/2024	BILL	S & L PROPERTIES LLC	$1,383.81	$1,383.81
07/25/2023	PAYMENT	S & L PROPERTIE CHECK BANK: WF INTERNET NUM: 023072518055939	$-1,343.57	$0.00
07/12/2023	BILL	S & L PROPERTIES LLC	$1,343.57	$1,343.57
09/26/2022	PAYMENT	S & L PROPERTIE CHECK BANK: WF INTERNET NUM: 022092418036950	$-976.59	$0.00
08/03/2022	PAYMENT	LEHMAN, GERI LYNN CHECK BANK: OP INTERNET NUM: VD867MZNL	$-327.92	$976.59
07/12/2022	BILL	S & L PROPERTIES LLC	$1,304.51	$1,304.51
02/08/2022	PAYMENT	S & L PROPERTIES LLC CHECK NUM: 1269	$-334.61	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.61	$334.61
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.61	$669.22
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.59	$1,003.83
07/14/2021	BILL	S & L PROPERTIES LLC	$1,340.42	$1,340.42
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-325.32	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-325.32	$325.32
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-325.32	$650.64
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-325.33	$975.96
07/15/2020	BILL	S & L PROPERTIES LLC	$1,301.29	$1,301.29
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-315.40	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.40	$315.40
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.40	$630.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.58	$946.20
07/10/2019	BILL	S & L PROPERTIES LLC	$1,262.78	$1,262.78
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.53	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.53	$316.53
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.53	$633.06
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.72	$949.59
07/09/2018	BILL	S & L PROPERTIES LLC	$1,267.31	$1,267.31
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.16	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.16	$284.16
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.16	$568.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.93	$852.48
07/07/2017	BILL	S & L PROPERTIES LLC	$1,139.41	$1,139.41
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.91	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.91	$278.91
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.91	$557.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-278.92	$836.73
07/08/2016	BILL	S & L PROPERTIES LLC	$1,115.65	$1,115.65
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.71	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-273.71	$273.71
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.71	$547.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.73	$821.13
07/08/2015	BILL	S & L PROPERTIES LLC	$1,094.86	$1,094.86
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.74	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.74	$265.74
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.74	$531.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-267.02	$797.22
07/10/2014	BILL	LEHMAN, SCOTT A & GERI LYNN	$1,064.24	$1,064.24
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-258.00	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.00	$258.00
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.00	$516.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.02	$774.00
07/16/2013	BILL	MAHAN, MARGARET L	$1,032.02	$1,032.02
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-250.49	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.49	$250.49
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.49	$500.98
08/07/2012	PAYMENT	FIRST AMREICAN TITLE INSURANCE CHECK NUM: 505368808	$-250.49	$751.47
07/10/2012	BILL	MAHAN, MARGARET L	$1,001.96	$1,001.96
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.19	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.19	$243.19
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.19	$486.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.20	$729.57
07/14/2011	BILL	MAHAN, MARGARET L	$972.77	$972.77
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.10	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.10	$236.10
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.10	$472.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.13	$708.30
07/14/2010	BILL	MAHAN, MARGARET L	$944.43	$944.43
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.22	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.22	$229.22
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.22	$458.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.51	$687.66
07/21/2009	BILL	MAHAN, MARGARET L	$918.17	$918.17
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.47	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$221.47	$221.47
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.47	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.47	$221.47
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.47	$442.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.75	$664.41
07/14/2008	BILL	MAHAN, MARGARET L	$887.16	$887.16
05/23/2008	PAYMENT	STEWART TITLE CHECK NUM: 104239	$-2,852.23	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$2,852.23
05/02/2008	INTEREST	Monthly Interest	$12.05	$2,845.23
04/01/2008	INTEREST	Monthly Interest	$12.05	$2,833.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$60.21	$2,821.13
03/03/2008	INTEREST	Monthly Interest	$12.05	$2,760.92
02/01/2008	INTEREST	Monthly Interest	$12.05	$2,748.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.71	$2,736.82
01/02/2008	INTEREST	Monthly Interest	$12.05	$2,698.11
12/03/2007	INTEREST	Monthly Interest	$12.05	$2,686.06
11/01/2007	INTEREST	Monthly Interest	$12.05	$2,674.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.51	$2,661.96
10/01/2007	INTEREST	Monthly Interest	$12.05	$2,640.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.60	$2,628.40
09/04/2007	INTEREST	Monthly Interest	$12.05	$2,619.80
08/01/2007	INTEREST	Monthly Interest	$12.05	$2,607.75
07/13/2007	BILL	PETERSON, ROSS NOEL	$860.18	$2,595.70
07/02/2007	INTEREST	Monthly Interest	$12.05	$1,735.52
06/01/2007	INTEREST	Monthly Interest	$12.05	$1,723.47
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,711.42
05/01/2007	INTEREST	Monthly Interest	$4.97	$1,704.42
04/02/2007	INTEREST	Monthly Interest	$4.97	$1,699.45
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.49	$1,694.48
03/02/2007	INTEREST	Monthly Interest	$4.97	$1,634.99
02/01/2007	INTEREST	Monthly Interest	$4.97	$1,630.02
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.24	$1,625.05
01/02/2007	INTEREST	Monthly Interest	$4.97	$1,586.81
12/01/2006	INTEREST	Monthly Interest	$4.97	$1,581.84
11/01/2006	INTEREST	Monthly Interest	$4.97	$1,576.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.25	$1,571.90
10/02/2006	INTEREST	Monthly Interest	$4.97	$1,550.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.50	$1,545.68
09/05/2006	INTEREST	Monthly Interest	$4.97	$1,537.18
08/02/2006	INTEREST	Monthly Interest	$4.97	$1,532.21
07/19/2006	BILL	PETERSON, ROSS NOEL	$849.85	$1,527.24
07/03/2006	INTEREST	Monthly Interest	$4.97	$677.39
06/01/2006	INTEREST	Monthly Interest	$4.97	$672.42
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$667.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.81	$660.45
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.89	$624.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.96	$604.75
08/29/2005	PAYMENT	PETERSON, ROSS NOEL CASH	$-633.84	$596.79
08/02/2005	INTEREST	Monthly Interest	$3.31	$1,230.63
07/21/2005	BILL	PETERSON, ROSS NOEL	$795.74	$1,227.32
08/27/2004	PAYMENT	@	$-398.82	$431.58
07/01/2004	PENALTY	Penalty 04-05	$2.00	$830.40
07/01/2004	BILL	PETERSON, ROSS NOEL @	$828.40	$828.40
01/28/2004	PAYMENT	@	$-196.69	$0.00
11/19/2003	PAYMENT	@	$-590.08	$196.69
11/19/2003	PAYMENT	PETERSON, ROSS NOEL @	$-2,237.67	$786.77
07/01/2003	BILL	PETERSON, ROSS NOEL @	$786.77	$3,024.44
06/30/2003	BILL	Balance Forward @	$2,237.67	$2,237.67