Tax Account CM000094

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Owners

SILVER MEADOW PROPERTIES LLC
160 N STEPHANIE ST
HENDERSON, NV 89074

Account Summary

Account ID	CM000094
Account Type	Personal Property
Location	R PLACE #3
Balance	$8,456.42
Currently Due	$8,456.42

Account ID

CM000094

Account Type

Personal Property

Location

R PLACE #3

Balance

$8,456.42

Currently Due

$8,456.42

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$16,912.86
Total	$16,912.86
Paid	$8,456.44
Balance	$8,456.42
Due	$8,456.42
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$16,912.86

Total

$16,912.86

Paid

$8,456.44

Balance

$8,456.42

Due

$8,456.42

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	10/07/2024	10/18/2024	Past due	$16,912.86	$0.00	$16,912.86	$8,456.44	$8,456.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18,064.98	$0.00	$18,064.98	$0.00	$0.00	2.9819	6.0
2022/2023 PERSONAL PROPERTY TAXES	$940.55	$0.00	$940.55	$0.00	$0.00	2.9819	6.0
2021/2022 PERSONAL PROPERTY TAXES	$879.12	$43.96	$923.08	$0.00	$0.00	2.9819	6.0
2020/2021 PERSONAL PROPERTY TAXES	$781.73	$0.00	$781.73	$0.00	$0.00	2.9819	6.0
2019/2020 PERSONAL PROPERTY TAXES	$885.86	$0.00	$885.86	$0.00	$0.00	2.9819	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	SILVER MEADOW PROPERTIES LLC CREDIT 163449938	$-4,228.22	$8,456.42
08/29/2024	PAYMENT	SILVER MEADOW PROPERTIES LLC CREDIT 161717685	$-4,228.22	$12,684.64
08/14/2024	BILL	SILVER MEADOW PROPERTIES LLC	$16,912.86	$16,912.86
03/11/2024	PAYMENT	SILVER MEADOW PROPERTIES LLC CHECK 0076773	$-4,516.26	$0.00
12/28/2023	PAYMENT	SILVER MEADOW PROPERTIES LLC CHECK 0076625	$-4,516.24	$4,516.26
10/10/2023	PAYMENT	SILVER MEADOW PROPERTIES LLC CHECK BANK: 1 NUM: 0076424	$-4,516.24	$9,032.50
08/21/2023	PAYMENT	SILVER MEADOW PROPERTIES LLC CHECK BANK: 1-1 NUM: 0076317	$-4,516.24	$13,548.74
08/01/2023	BILL	SILVER MEADOW PROPERTIES LLC	$18,064.98	$18,064.98
03/07/2023	PAYMENT	SILVER MEADOW PROPERTIES LLC CHECK BANK: 1-1 NUM: 0075908	$-235.13	$0.00
12/27/2022	PAYMENT	SILVER MEADOW PROPERTIES LLC CHECK BANK: 1-1 NUM: 75791	$-235.13	$235.13
10/11/2022	PAYMENT	SILVER MEADOW PROPERTIES LLC CHECK BANK: 1-1 NUM: 0075563	$-235.13	$470.26
08/29/2022	PAYMENT	SILVER MEADOW PROPERTIES LLC CHECK BANK: 1-1 NUM: 0075449	$-718.68	$705.39
08/08/2022	BILL	SILVER MEADOW PROPERTIES LLC	$940.55	$1,424.07
06/13/2022	INTEREST	Instlmnt4 Interest for 2021-22	$43.96	$483.52
10/12/2021	PAYMENT	SILVER MEADOW PROPERTIES LLC CHECK BANK: 1 NUM: 0074654	$-1,221.29	$439.56
09/28/2021	BILL	SILVER MEADOW PROPERTIES LLC	$879.12	$1,660.85
05/17/2021	BILL	SILVER MEADOW PROPERTIES LLC	$781.73	$781.73
03/03/2020	PAYMENT	SILVER MEADOW PROPERTIES LLC CHECK BANK: 1-1 NUM: 0070801	$-221.46	$0.00
12/23/2019	PAYMENT	SILVER MEADOW PROPERTIES LLC CHECK BANK: 1-1 NUM: 0070029	$-221.46	$221.46
10/07/2019	PAYMENT	SILVER MEADOW PROPERTIES LLC CHECK BANK: 1-1 NUM: 62290	$-221.46	$442.92
09/03/2019	PAYMENT	SILVER MEADOW PROPERTIES LLC CHECK BANK: 01-01 NUM: 0061983	$-221.48	$664.38
08/22/2019	BILL	SILVER MEADOW PROPERTIES LLC	$885.86	$885.86
03/08/2019	PAYMENT	SILVER MEADOW PROPERTIES LLC CHECK BANK: 0101 NUM: 006403	$-255.47	$0.00
01/02/2019	PAYMENT	SILVER MEADOW PROPERTIES LLC CHECK BANK: 94-77 NUM: 058691	$-255.47	$255.47
10/01/2018	PAYMENT	SILVER MEADOW PROPERTIES LLC CHECK BANK: 94-77/1224 NUM: 057826	$-255.47	$510.94
09/10/2018	PAYMENT	SILVER MEADOW PROPERTIES LLC CHECK BANK: 94-77 NUM: 057564	$-255.49	$766.41
09/10/2018	AMENDMENT	NO PENTALIES DUE 09/10	$-25.55	$1,021.90
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$25.55	$1,047.45
08/08/2018	BILL	SILVER MEADOW PROPERTIES LLC	$1,021.90	$1,021.90
03/01/2018	PAYMENT	R-PLACE #3 CHECK BANK: 94-156 NUM: 82454	$-330.12	$0.00
12/28/2017	PAYMENT	R-PLACE #3 CHECK BANK: 94-156 NUM: 82137	$-330.12	$330.12
09/20/2017	PAYMENT	R-PLACE #3 CHECK BANK: 94-156 NUM: 81595	$-660.26	$660.24
09/07/2017	BILL	R-PLACE #3	$1,320.50	$1,320.50
08/29/2016	PAYMENT	R-PLACE #3 CHECK BANK: 94-156 NUM: 79251	$-1,114.37	$0.00
08/11/2016	BILL	R-PLACE #3	$1,114.37	$1,114.37
02/23/2016	PAYMENT	R-PLACE #3 CHECK BANK: 94-158 NUM: 78006	$-375.37	$0.00
12/28/2015	PAYMENT	R-PLACE #3 CHECK BANK: 94-158 NUM: 77623	$-375.37	$375.37
09/22/2015	PAYMENT	R-PLACE #3 CHECK BANK: 94-158 NUM: 76992	$-375.37	$750.74
09/03/2015	PAYMENT	R-PLACE #3 CHECK BANK: 94-158/1242 NUM: 076836	$-375.40	$1,126.11
08/11/2015	BILL	R-PLACE #3	$1,501.51	$1,501.51
09/12/2014	PAYMENT	R-PLACE #3 CHECK BANK: 94-158 NUM: 744510	$-1,658.89	$0.00
09/08/2014	BILL	R-PLACE #3	$1,658.89	$1,658.89
08/15/2013	PAYMENT	R-PLACE #3 CHECK BANK: 94-158 NUM: 72064	$-1,478.99	$0.00
08/07/2013	BILL	R-PLACE #3	$1,478.99	$1,478.99
02/27/2013	PAYMENT	R-PLACE #3 CHECK BANK: 94-158 NUM: 70952	$-275.90	$0.00
01/10/2013	PAYMENT	R-PLACE #3 CHECK BANK: 94-158 NUM: 70562	$-275.90	$275.90
10/01/2012	PAYMENT	R-PLACE #3 CHECK BANK: 94-158 NUM: 69923	$-275.90	$551.80
08/28/2012	PAYMENT	R-PLACE #3 CHECK BANK: 94-158 NUM: 69662	$-275.90	$827.70
08/07/2012	BILL	R-PLACE #3	$1,103.60	$1,103.60
03/12/2012	PAYMENT	R-PLACE #3 CHECK BANK: 94-156 NUM: 68782	$-555.70	$0.00
10/14/2011	PAYMENT	R-PLACE #3 CHECK BANK: 94-156 NUM: 67771	$-277.85	$555.70
08/18/2011	PAYMENT	REED INC CHECK BANK: 941561242 NUM: 67484	$-277.86	$833.55
08/09/2011	BILL	R-PLACE #3	$1,111.41	$1,111.41
03/01/2011	PAYMENT	REED INC. CHECK BANK: 941581242 NUM: 66388	$-260.35	$0.00
01/05/2011	PAYMENT	REED INC. CHECK BANK: 941561242 NUM: 66006	$-260.35	$260.35
10/01/2010	PAYMENT	REED INC. CHECK BANK: 941561242 NUM: 65393	$-260.35	$520.70
08/16/2010	PAYMENT	REED INC. CHECK BANK: 941581242 NUM: 65081	$-463.49	$781.05
08/05/2010	BILL	R-PLACE #3	$1,041.43	$1,244.54
01/13/2010	PAYMENT	R-PLACE #3 CHECK BANK: 941581242 NUM: 63495	$-203.11	$203.11
10/09/2009	PAYMENT	R-PLACE #3 CHECK BANK: 941581242 NUM: 162831	$-203.11	$406.22
08/17/2009	PAYMENT	R-PLACE #3 CHECK BANK: 941581242 NUM: 162529	$-203.12	$609.33
08/10/2009	BILL	R-PLACE #3	$812.45	$812.45
03/13/2009	PAYMENT	R-PLACE #3 CHECK BANK: 941581242 NUM: 161442	$-227.48	$0.00
01/28/2009	PAYMENT	R-PLACE #3 CHECK BANK: 941581242 NUM: 161153	$-227.48	$227.48
10/30/2008	PAYMENT	R-PLACE #3 CHECK BANK: 941581242 NUM: 160483	$-227.48	$454.96
09/02/2008	PAYMENT	R-PLACE #3 CHECK BANK: 941581242 NUM: 160209	$-227.49	$682.44
08/13/2008	BILL	R-PLACE #3	$909.93	$909.93
03/25/2008	PAYMENT	R-PLACE #3 CHECK BANK: 941581242 NUM: 159292	$-213.17	$0.00
12/31/2007	PAYMENT	R-PLACE #3 CHECK BANK: 941581242 NUM: 158777	$-213.17	$213.17
10/24/2007	PAYMENT	R-PLACE #3 CHECK BANK: 941581242 NUM: 158429	$-213.17	$426.34
08/15/2007	PAYMENT	R-PLACE #3 CHECK BANK: 941581242 NUM: 158035	$-213.19	$639.51
08/02/2007	BILL	R-PLACE #3	$852.70	$852.70
02/26/2007	PAYMENT	R-PLACE #3 CHECK BANK: 94-158 NUM: 157037	$-173.80	$0.00
12/27/2006	PAYMENT	R-PLACE #3 CHECK BANK: 94-158 NUM: 156594	$-173.80	$173.80
10/10/2006	PAYMENT	R-PLACE #3 CHECK BANK: 156027 NUM: 000	$-173.80	$347.60
09/18/2006	PAYMENT	R-PLACE #3 CHECK BANK: 000 NUM: 155993	$-173.83	$521.40
08/17/2006	BILL	R-PLACE #3	$695.23	$695.23
03/09/2006	PAYMENT	R-PLACE #3 CHECK BANK: 000 NUM: 154651	$-191.42	$0.00
12/23/2005	PAYMENT	R-PLACE #3 CHECK BANK: 000 NUM: 154192	$-191.42	$191.42
10/05/2005	PAYMENT	R-PLACE #3 CHECK BANK: 000 NUM: 153668	$-191.42	$382.84
08/31/2005	PAYMENT	R-PLACE #3 CHECK BANK: 000 NUM: 153451	$-191.43	$574.26
08/17/2005	BILL	R-PLACE #3	$765.69	$765.69
03/22/2005	PAYMENT	R-PLACE #3 CASH	$-196.23	$0.00
02/01/2005	PAYMENT	R-PLACE #3 CHECK BANK: 94-158 NUM: 152098	$-239.83	$196.23
10/26/2004	PAYMENT	R-PLACE #3 CHECK BANK: 94-158 NUM: 151508	$-218.03	$436.06
08/31/2004	PAYMENT	R-PLACE #3 CHECK BANK: 94-158 NUM: 151187	$-218.06	$654.09
08/11/2004	BILL	R-PLACE #3	$872.15	$872.15
03/29/2004	PAYMENT	R-PLACE #3 CHECK BANK: 94-158 NUM: 150149	$-535.60	$0.00
08/19/2003	PAYMENT	R-PLACE #3 CHECK BANK: 94-158 NUM: 144621	$-535.60	$535.60
07/22/2003	BILL	R-PLACE #3	$1,071.20	$1,071.20
02/04/2003	PAYMENT	R-PLACE #3 CHECK BANK: 94-158 NUM: 144137	$-45.26	$0.00
01/22/2003	PAYMENT	R-PLACE #3 CHECK BANK: 94-158 NUM: 144104	$-904.93	$45.26
10/30/2002	INTEREST	Instlmnt2 Interest for 2002-03	$22.61	$950.19
09/12/2002	INTEREST	Instlmnt1 Interest for 2002-03	$22.65	$927.58
08/05/2002	BILL	R-PLACE #3	$904.93	$904.93
03/20/2002	PAYMENT	R-PLACE #3 CHECK BANK: 94-158 NUM: 142748	$-273.87	$0.00
11/29/2001	PAYMENT	R-PLACE #3 CHECK BANK: 94-158 NUM: 141771	$-273.87	$273.87
09/26/2001	PAYMENT	R-PLACE #3 CHECK BANK: 94158 NUM: 141451	$-273.87	$547.74
08/20/2001	PAYMENT	R-PLACE #3 CHECK BANK: 94158 NUM: 141059	$-274.29	$821.61
08/01/2001	BILL	R-PLACE #3	$1,095.90	$1,095.90
03/15/2001	PAYMENT	R-PLACE #3 CHECK BANK: 94-158 NUM: 139475	$-554.95	$0.00
01/19/2001	INTEREST	Instlmnt3 Interest for 2000-01	$25.91	$554.95
11/14/2000	PAYMENT	R-PLACE #3 CHECK BANK: 94-158 NUM: 280.72	$-280.72	$529.04
11/14/2000	ADJUSTMENT	pd 280.72 BANK: 94-158 NUM: 138594	$269.92	$809.76
11/14/2000	VOID	R-PLACE #3 CHECK BANK: 94-158 NUM: 138594	$-269.92	$539.84
08/30/2000	PAYMENT	R-PLACE #3 CHECK BANK: 94-158 NUM: 137994	$-270.31	$809.76
08/15/2000	BILL	R-PLACE #3	$1,080.07	$1,080.07
03/20/2000	PAYMENT	R-PLACE #3 CHECK BANK: 94-158 NUM: 136573	$-160.34	$0.00
01/11/2000	PAYMENT	REED INC. CHECK BANK: 94-158/1242 NUM: 136119	$-160.34	$160.34
10/21/1999	PAYMENT	R-PLACE #3 CHECK BANK: 94-24 NUM: 135339	$-160.34	$320.68
10/21/1999	PAYMENT	R-PLACE #3 CHECK BANK: 94-24 NUM: 134893	$-160.77	$481.02
10/21/1999	AMENDMENT	received after penalty added	$-16.08	$641.79
10/12/1999	INTEREST	Instlmnt1 Interest for 1999-00	$16.08	$657.87
08/13/1999	BILL	R-PLACE #3	$641.79	$641.79