Tax Account 1219-14-002-032
Owners
SALLIE STIVER TRUST
4465 S JONES BL
LAS VEGAS, NV 89103
PREMIER TRUST INC-STIVER
PREMIER TRUST INC SUC TRUSTEE
Account Summary
| Account ID | 1219-14-002-032 |
|---|---|
| Account Type | Real Estate |
| Location | 794 FOOTHILL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $1,024.89 |
| Currently Due | $341.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,366.75 |
| Total | $1,366.75 |
| Paid | $341.86 |
| Balance | $1,024.89 |
| Due | $341.63 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,265.52 | $0.00 | $1,265.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,171.79 | $0.00 | $1,171.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,085.00 | $0.00 | $1,085.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,049.33 | $0.00 | $1,049.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,012.86 | $0.00 | $1,012.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $966.48 | $0.00 | $966.48 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $927.52 | $0.00 | $927.52 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $904.02 | $0.00 | $904.02 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $904.02 | $0.00 | $904.02 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $904.02 | $0.00 | $904.02 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 10043 | $-341.86 | $1,024.89 |
| 07/15/2024 | BILL | SALLIE STIVER TRUST | $1,366.75 | $1,366.75 |
| 03/08/2024 | PAYMENT | PREMIER TRUST CHECK 200280 | $-316.32 | $0.00 |
| 12/19/2023 | PAYMENT | PREMIER TRUST INC CHECK 197451 | $-316.32 | $316.32 |
| 09/27/2023 | PAYMENT | PREMIER TRUST, INC CHECK 194347 | $-316.32 | $632.64 |
| 08/23/2023 | PAYMENT | PREIMIER TRUST CHECK 192633 | $-316.56 | $948.96 |
| 07/14/2023 | BILL | SALLIE STIVER TRUST | $1,265.52 | $1,265.52 |
| 03/01/2023 | PAYMENT | PREMIER TRUST INC CHECK 185981 | $-292.94 | $0.00 |
| 01/04/2023 | PAYMENT | PREMIER TRUST INC-STIVER CHECK 183463 | $-292.94 | $292.94 |
| 09/30/2022 | PAYMENT | PREMIER TRUST INC-STIVER CHECK 180345 | $-292.94 | $585.88 |
| 08/21/2022 | PAYMENT | PREMIER TRUST INC CHECK 178425 | $-292.97 | $878.82 |
| 07/19/2022 | BILL | PREMIER TRUST INC-STIVER | $1,171.79 | $1,171.79 |
| 02/25/2022 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-271.25 | $0.00 |
| 01/05/2022 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-271.25 | $271.25 |
| 09/23/2021 | PAYMENT | PREMIER TRUST INC CHECK | $-271.25 | $542.50 |
| 08/20/2021 | PAYMENT | PREMIER TRUST INC CHECK | $-271.25 | $813.75 |
| 07/14/2021 | BILL | PREMIER TRUST INC-STIVER | $1,085.00 | $1,085.00 |
| 02/25/2021 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-262.33 | $0.00 |
| 01/06/2021 | PAYMENT | PREMIER TRUST INC CHECK | $-262.33 | $262.33 |
| 10/03/2020 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-262.33 | $524.66 |
| 08/24/2020 | PAYMENT | PREMIER TRUST INC CHECK | $-262.34 | $786.99 |
| 07/13/2020 | BILL | PREMIER TRUST INC-STIVER | $1,049.33 | $1,049.33 |
| 03/02/2020 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-253.21 | $0.00 |
| 12/26/2019 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-253.21 | $253.21 |
| 09/27/2019 | PAYMENT | PREMIER TRUST INC CHECK | $-253.21 | $506.42 |
| 08/20/2019 | PAYMENT | PREMIER TRUST INC CHECK | $-253.23 | $759.63 |
| 07/15/2019 | BILL | PREMIER TRUST INC-STIVER | $1,012.86 | $1,012.86 |
| 03/01/2019 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-241.62 | $0.00 |
| 02/11/2019 | PAYMENT | PREMIER TRUST INC CHECK | $-27.00 | $241.62 |
| 01/31/2019 | AMENDMENT | pen blow write off MT | $-1.08 | $268.62 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.08 | $269.70 |
| 12/26/2018 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-214.62 | $268.62 |
| 09/27/2018 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-241.62 | $483.24 |
| 08/15/2018 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-241.62 | $724.86 |
| 07/12/2018 | BILL | PREMIER TRUST INC-STIVER | $966.48 | $966.48 |
| 02/23/2018 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-231.88 | $0.00 |
| 12/31/2017 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-231.88 | $231.88 |
| 09/29/2017 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-231.88 | $463.76 |
| 08/08/2017 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-231.88 | $695.64 |
| 07/14/2017 | BILL | PREMIER TRUST INC-STIVER | $927.52 | $927.52 |
| 03/01/2017 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-226.00 | $0.00 |
| 01/05/2017 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-226.00 | $226.00 |
| 09/30/2016 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-226.00 | $452.00 |
| 08/15/2016 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-226.02 | $678.00 |
| 07/12/2016 | BILL | PREMIER TRUST INC-STIVER | $904.02 | $904.02 |
| 02/25/2016 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-226.00 | $0.00 |
| 01/06/2016 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-226.00 | $226.00 |
| 10/02/2015 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-226.00 | $452.00 |
| 08/21/2015 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-226.02 | $678.00 |
| 07/14/2015 | BILL | PREMIER TRUST INC-STIVER | $904.02 | $904.02 |
| 03/04/2015 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-226.00 | $0.00 |
| 01/08/2015 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-226.00 | $226.00 |
| 10/01/2014 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-226.00 | $452.00 |
| 08/12/2014 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-226.02 | $678.00 |
| 07/17/2014 | BILL | PREMIER TRUST INC-STIVER | $904.02 | $904.02 |
| 02/24/2014 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-226.00 | $0.00 |
| 01/02/2014 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-226.00 | $226.00 |
| 10/01/2013 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-226.00 | $452.00 |
| 08/13/2013 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-226.02 | $678.00 |
| 07/16/2013 | BILL | PREMIER TRUST INC-STIVER | $904.02 | $904.02 |
| 03/01/2013 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-226.00 | $0.00 |
| 01/03/2013 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-226.00 | $226.00 |
| 10/03/2012 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-226.00 | $452.00 |
| 08/06/2012 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-226.02 | $678.00 |
| 07/13/2012 | BILL | PREMIER TRUST INC-STIVER | $904.02 | $904.02 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-276.22 | $0.00 |
| 01/04/2012 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-276.22 | $276.22 |
| 10/05/2011 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-276.22 | $552.44 |
| 08/16/2011 | PAYMENT | PREMIER TRUST INC-STIVER CHECK | $-276.25 | $828.66 |
| 07/15/2011 | BILL | PREMIER TRUST INC-STIVER | $1,104.91 | $1,104.91 |
| 02/25/2011 | PAYMENT | PREMIER TRUST INC SUC TRUSTEE CHECK | $-312.20 | $0.00 |
| 01/06/2011 | PAYMENT | PREMIER TRUST INC SUC TRUSTEE CHECK | $-312.20 | $312.20 |
| 10/04/2010 | PAYMENT | PREMIER TRUST INC SUC TRUSTEE CHECK | $-312.20 | $624.40 |
| 08/13/2010 | PAYMENT | PREMIER TRUST INC SUC TRUSTEE CHECK | $-312.20 | $936.60 |
| 07/14/2010 | BILL | PREMIER TRUST INC SUC TRUSTEE | $1,248.80 | $1,248.80 |
| 03/01/2010 | PAYMENT | PREMIER TRUST INC SUC TRUSTEE CHECK | $-290.42 | $0.00 |
| 01/06/2010 | PAYMENT | PREMIER TRUST INC SUC TRUSTEE CHECK | $-290.42 | $290.42 |
| 10/06/2009 | PAYMENT | PREMIER TRUST INC SUC TRUSTEE CHECK | $-290.42 | $580.84 |
| 08/19/2009 | PAYMENT | PREMIER TRUST INC SUC TRUSTEE CHECK | $-290.42 | $871.26 |
| 07/13/2009 | BILL | PREMIER TRUST INC SUC TRUSTEE | $1,161.68 | $1,161.68 |
| 03/02/2009 | PAYMENT | PREMIER TRUST INC SUC TRUSTEE CHECK | $-268.90 | $0.00 |
| 01/06/2009 | PAYMENT | PREMIER TRUST INC SUC TRUSTEE CHECK | $-268.90 | $268.90 |
| 10/17/2008 | PAYMENT | PREMIER TRUST INC SUC TRUSTEE CHECK | $-268.90 | $537.80 |
| 08/15/2008 | PAYMENT | PREMIER TRUST INC SUC TRUSTEE CHECK | $-268.92 | $806.70 |
| 07/18/2008 | BILL | PREMIER TRUST INC SUC TRUSTEE | $1,075.62 | $1,075.62 |
| 03/05/2008 | PAYMENT | PREMIER TRUST INC SU | $-241.00 | $0.00 |
| 01/03/2008 | PAYMENT | PREMIER TRUST INC SU | $-240.98 | $241.00 |
| 10/02/2007 | PAYMENT | PREMIER TRUST INC SU | $-240.98 | $481.98 |
| 08/15/2007 | PAYMENT | PREMIER TRUST INC SU | $-240.98 | $722.96 |
| 07/01/2007 | BILL | PREMIER TRUST INC SUC TRUSTEE | $963.94 | $963.94 |
| 03/07/2007 | PAYMENT | PREMIER TRUST INC SU | $-223.13 | $0.00 |
| 01/05/2007 | PAYMENT | PREMIER TRUST INC SU | $-223.13 | $223.13 |
| 10/03/2006 | PAYMENT | PREMIER TRUST INC SU | $-223.13 | $446.26 |
| 08/14/2006 | PAYMENT | PREMIER TRUST INC SU | $-223.13 | $669.39 |
| 07/01/2006 | BILL | PREMIER TRUST INC SUC TRUSTEE | $892.52 | $892.52 |
| 03/03/2006 | PAYMENT | PREMIER TRUST INC SU | $-206.61 | $0.00 |
| 01/06/2006 | PAYMENT | PREMIER TRUST INC SU | $-206.60 | $206.61 |
| 10/05/2005 | PAYMENT | PREMIER TRUST INC SU | $-206.60 | $413.21 |
| 08/18/2005 | PAYMENT | PREMIER TRUST INC SU | $-206.60 | $619.81 |
| 07/01/2005 | BILL | PREMIER TRUST INC SUC TRUSTEE | $826.41 | $826.41 |
| 03/08/2005 | PAYMENT | PDS TAX SVC | $-192.54 | $0.00 |
| 01/11/2005 | PAYMENT | PDS TAX SVC INC | $-192.54 | $192.54 |
| 10/06/2004 | PAYMENT | PDS TAX SERV | $-192.54 | $385.08 |
| 08/25/2004 | PAYMENT | PDS TAX SERVUCE | $-192.54 | $577.62 |
| 07/01/2004 | BILL | FIRST SECURITY TRUST CO TRUSTE | $770.16 | $770.16 |
| 03/01/2004 | PAYMENT | PDS TAX SERVICE | $-192.62 | $0.00 |
| 01/12/2004 | PAYMENT | PDS TAX SERV | $-192.59 | $192.62 |
| 10/02/2003 | PAYMENT | PDS TAX SVC | $-192.59 | $385.21 |
| 08/15/2003 | PAYMENT | PDS TAX SVC | $-192.59 | $577.80 |
| 07/01/2003 | BILL | FIRST SECURITY TRUST CO TRUSTE | $770.39 | $770.39 |
| 03/12/2003 | PAYMENT | PDS TAX SERV | $-155.57 | $0.00 |
| 01/13/2003 | PAYMENT | FIRST SECURITY TRUST | $-155.57 | $155.57 |
| 10/08/2002 | PAYMENT | PDS TAX SVC | $-155.57 | $311.14 |
| 08/19/2002 | PAYMENT | PDS TAX SERV | $-155.57 | $466.71 |
| 07/01/2002 | BILL | FIRST SECURITY TRUST CO TRUSTE | $622.28 | $622.28 |
| 03/21/2002 | PAYMENT | INDUSTRY CONSULTING | $-337.36 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $15.76 | $337.36 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $6.31 | $321.60 |
| 10/01/2001 | PAYMENT | INDUSTRY CONSULTING | $-157.64 | $315.29 |
| 08/23/2001 | PAYMENT | ICG | $-157.64 | $472.93 |
| 07/01/2001 | BILL | FIRST SECURITY TRUST CO TRUSTE | $630.57 | $630.57 |
| 03/05/2001 | PAYMENT | FIRST SECURITY TRUST | $-156.86 | $0.00 |
| 01/09/2001 | PAYMENT | FIRST SECURITY TRUST | $-156.84 | $156.86 |
| 10/03/2000 | PAYMENT | FIRST SECURITY TRUST | $-156.84 | $313.70 |
| 08/24/2000 | PAYMENT | FIRST SECURITY TRUST | $-156.84 | $470.54 |
| 07/01/2000 | BILL | FIRST SECURITY TRUST CO TRUSTE | $627.38 | $627.38 |
| 03/09/2000 | PAYMENT | 1ST SECURITY BK | $-156.10 | $0.00 |
| 12/21/1999 | PAYMENT | CONTINENTAL TRUST CO | $-156.08 | $156.10 |
| 10/05/1999 | PAYMENT | 1ST SECURITY BK | $-156.08 | $312.18 |
| 08/17/1999 | PAYMENT | 1ST SECURITY BK | $-156.08 | $468.26 |
| 07/01/1999 | BILL | CONTINENTAL TRUST COMPANY CT10 | $624.34 | $624.34 |
| 03/03/1999 | PAYMENT | CONTINENTAL TRUST CO | $-156.92 | $0.00 |
| 01/06/1999 | PAYMENT | FIRST SECURITY BANK | $-156.92 | $156.92 |
| 10/02/1998 | PAYMENT | CONTINENTAL TRUST CO | $-156.92 | $313.84 |
| 08/14/1998 | PAYMENT | CONTINENTAL TRUST CO | $-156.92 | $470.76 |
| 07/01/1998 | BILL | CONTINENTAL TRUST COMPANY CT10 | $627.68 | $627.68 |
| 03/03/1998 | PAYMENT | 1ST SECURITY TRUST | $-158.85 | $0.00 |
| 01/05/1998 | PAYMENT | 1ST SECURITY BANK | $-158.85 | $158.85 |
| 10/09/1997 | PAYMENT | 1ST SECURITY BANK | $-158.85 | $317.70 |
| 08/21/1997 | PAYMENT | FIRST SECURITY BK | $-158.85 | $476.55 |
| 07/01/1997 | BILL | CONTINENTAL TRUST COMPANY CT10 | $635.40 | $635.40 |
| 03/04/1997 | PAYMENT | SECURITY FIRST TRUST | $-160.91 | $0.00 |
| 12/30/1996 | PAYMENT | 1ST SECURITY TRUST | $-160.91 | $160.91 |
| 10/01/1996 | PAYMENT | 1ST SECURITY TRUST | $-160.91 | $321.82 |
| 08/20/1996 | PAYMENT | 1ST SECURITY TRUST | $-160.91 | $482.73 |
| 07/01/1996 | BILL | CONTINENTAL TRUST COMPANY CT10 | $643.64 | $643.64 |
| 03/01/1996 | PAYMENT | $-165.88 | $0.00 | |
| 01/03/1996 | PAYMENT | $-165.88 | $165.88 | |
| 09/28/1995 | PAYMENT | $-165.88 | $331.76 | |
| 08/22/1995 | PAYMENT | $-165.88 | $497.64 | |
| 07/01/1995 | BILL | CONTINENTAL TRUST COMPANY CT10 | $663.52 | $663.52 |
| 03/07/1995 | PAYMENT | $-84.04 | $0.00 | |
| 01/05/1995 | PAYMENT | $-84.02 | $84.04 | |
| 10/04/1994 | PAYMENT | $-84.02 | $168.06 | |
| 08/11/1994 | PAYMENT | $-84.02 | $252.08 | |
| 07/01/1994 | BILL | CONTINENTAL TRUST COMPANY CT10 | $336.10 | $336.10 |
| 03/08/1994 | PAYMENT | $-82.45 | $0.00 | |
| 01/11/1994 | PAYMENT | $-82.45 | $82.45 | |
| 10/04/1993 | PAYMENT | $-82.45 | $164.90 | |
| 08/13/1993 | PAYMENT | $-82.45 | $247.35 | |
| 07/01/1993 | BILL | CONTINENTAL TRUST COMPANY CT10 | $329.80 | $329.80 |
| 08/26/1992 | PAYMENT | $-328.89 | $0.00 | |
| 07/01/1992 | BILL | BROWN & COMPANY | $328.89 | $328.89 |
| 01/06/1992 | PAYMENT | $-154.39 | $0.00 | |
| 08/20/1991 | PAYMENT | $-154.38 | $154.39 | |
| 07/01/1991 | BILL | BROWN & COMPANY | $308.77 | $308.77 |
| 01/07/1991 | PAYMENT | $-152.09 | $0.00 | |
| 08/06/1990 | PAYMENT | $-152.08 | $152.09 | |
| 07/01/1990 | BILL | BROWN & COMPANY | $304.17 | $304.17 |
| 01/02/1990 | PAYMENT | $-130.34 | $0.00 | |
| 08/28/1989 | PAYMENT | $-130.32 | $130.34 | |
| 07/01/1989 | BILL | BROWN & COMPANY | $260.66 | $260.66 |
| 01/03/1989 | PAYMENT | $-125.65 | $0.00 | |
| 08/02/1988 | PAYMENT | $-125.62 | $125.65 | |
| 07/01/1988 | BILL | BROWN & COMPANY | $251.27 | $251.27 |
| 12/07/1987 | PAYMENT | $-122.05 | $0.00 | |
| 08/18/1987 | PAYMENT | $-122.04 | $122.05 | |
| 07/01/1987 | BILL | BROWN & COMPANY | $244.09 | $244.09 |
| 08/01/1986 | PAYMENT | $-197.59 | $0.00 | |
| 07/01/1986 | BILL | BROWN & COMPANY | $197.59 | $197.59 |