Tax Account 1319-10-111-021

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Owners

EHMCKE LLC
PO BOX 93685
LAS VEGAS, NV 89193

Account Summary

Account ID	1319-10-111-021
Account Type	Real Estate
Location	264 GENOA HIGHLANDS CI GEN CO/CWS/MOS/RD
Balance	$1,140.08
Currently Due	$570.04

Account ID

1319-10-111-021

Account Type

Real Estate

Location

264 GENOA HIGHLANDS CI
GEN CO/CWS/MOS/RD

Balance

$1,140.08

Currently Due

$570.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,280.42
Total	$2,303.22
Paid	$1,163.14
Balance	$1,140.08
Due	$570.04
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,280.42

Total

$2,303.22

Paid

$1,163.14

Balance

$1,140.08

Due

$570.04

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$570.30	$0.00	$570.30	$570.30	$0.00
2	10/07/2024	10/17/2024	Paid	$570.04	$22.80	$570.04	$592.84	$0.00
3	01/06/2025	01/16/2025	Past due	$570.04	$0.00	$570.04	$0.00	$570.04
4	03/03/2025	03/13/2025	Due	$570.04	$0.00	$570.04	$0.00	$1,140.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,111.50	$0.00	$2,111.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,955.10	$0.00	$1,955.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,810.28	$0.00	$1,810.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,750.75	$0.00	$1,750.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,689.91	$0.00	$1,689.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,612.51	$411.48	$2,023.99	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$1,547.52	$586.48	$2,134.00	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$1,508.30	$62.27	$1,570.57	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$1,508.30	$0.00	$1,508.30	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$1,508.28	$0.00	$1,508.28	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S05	Redevelopment 1	1277.74	1277.74	.00	.00
2015-2016	S05	Redevelopment	1270.38	1270.38	.00	.00
2014-2015	S05	Redevelopment	1258.13	1258.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	CHECK ACH - 300116	$-22.80	$1,140.08
10/29/2024	PAYMENT	CHECK ACH - 100115	$-570.04	$1,162.88
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.80	$1,732.92
08/29/2024	PAYMENT	EHMCKE LLC ACH OV/SH 1 INST.	$-0.26	$1,710.12
07/30/2024	PAYMENT	CHECK ACH - 10023	$-570.04	$1,710.38
07/15/2024	BILL	EHMCKE LLC	$2,280.42	$2,280.42
08/02/2023	PAYMENT	MCQUADE, THOMAS CHECK 0055127822	$-2,111.50	$0.00
07/14/2023	BILL	MCQUADE, THOMAS & CYNTHIA	$2,111.50	$2,111.50
08/18/2022	PAYMENT	MCQUADE, THOMAS & CYNTHIA CHECK 527	$-1,955.10	$0.00
07/19/2022	BILL	MCQUADE, THOMAS & CYNTHIA	$1,955.10	$1,955.10
08/09/2021	PAYMENT	MCQUADE, THOMAS & CYNTHIA CHECK	$-1,810.28	$0.00
07/14/2021	BILL	MCQUADE, THOMAS & CYNTHIA	$1,810.28	$1,810.28
08/06/2020	PAYMENT	MCQUADE, THOMAS & CYNTHIA CHECK	$-1,750.75	$0.00
07/13/2020	BILL	MCQUADE, THOMAS & CYNTHIA	$1,750.75	$1,750.75
03/16/2020	PAYMENT	MCQUADE, THOMAS & CYNTHIA CHECK	$-422.47	$0.00
01/15/2020	PAYMENT	MCQUADE, THOMAS & CYNTHIA CHECK	$-422.47	$422.47
10/14/2019	PAYMENT	MCQUADE, THOMAS & CYNTHIA CHECK	$-422.47	$844.94
08/21/2019	PAYMENT	MCQUADE, THOMAS & CYNTHIA CHECK	$-422.50	$1,267.41
07/15/2019	BILL	MCQUADE, THOMAS & CYNTHIA	$1,689.91	$1,689.91
06/13/2019	PAYMENT	BUNN, DANIEL & JENNIFER CHECK	$-4,157.99	$0.00
06/04/2019	INTEREST	Monthly Interest	$174.15	$4,157.99
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$3,983.84
05/02/2019	INTEREST	Monthly Interest	$12.90	$3,975.49
03/29/2019	INTEREST	Monthly Interest	$12.90	$3,962.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$112.88	$3,949.69
02/28/2019	INTEREST	Monthly Interest	$12.90	$3,836.81
02/12/2019	AMENDMENT	disolved redevelopment dist 1	$0.00	$3,823.91
02/01/2019	INTEREST	Monthly Interest	$12.90	$3,823.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$72.56	$3,811.01
01/02/2019	INTEREST	Monthly Interest	$12.90	$3,738.45
11/30/2018	INTEREST	Monthly Interest	$12.90	$3,725.55
11/19/2018	INTEREST	Monthly Interest	$12.90	$3,712.65
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.31	$3,699.75
10/02/2018	INTEREST	Monthly Interest	$12.90	$3,659.44
09/05/2018	INTEREST	Monthly Interest	$12.90	$3,646.54
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.13	$3,633.64
08/01/2018	INTEREST	Monthly Interest	$12.90	$3,617.51
07/12/2018	BILL	BUNN, DANIEL & JENNIFER	$1,612.51	$3,604.61
07/02/2018	INTEREST	Monthly Interest	$12.90	$1,992.10
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$1,979.20
06/04/2018	INTEREST	Monthly Interest	$154.75	$1,944.20
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,789.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$108.33	$1,779.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$69.64	$1,671.33
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.69	$1,601.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.48	$1,563.00
07/14/2017	BILL	BUNN, DANIEL & JENNIFER	$1,547.52	$1,547.52
06/07/2017	PAYMENT	DANIEL BUNN CHECK	$-62.27	$0.00
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$62.27
06/05/2017	INTEREST	Monthly Interest	$4.10	$48.27
05/18/2017	PAYMENT	DANIEL BUNN CHECK	$-377.07	$44.17
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$421.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.58	$411.73
03/06/2017	PAYMENT	DANIEL BUNN CHECK	$-377.07	$392.15
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.08	$769.22
10/10/2016	PAYMENT	DANIEL BUNN CHECK	$-377.07	$754.14
08/01/2016	PAYMENT	TALLTON ESTATE AND ASSET MGMT CHECK	$-377.09	$1,131.21
07/12/2016	BILL	TARLTON RESIDENTIAL LLC	$1,508.30	$1,508.30
12/30/2015	PAYMENT	TARLTON RESIDENTIAL LLC CHECK	$-377.07	$0.00
12/09/2015	PAYMENT	WESTERN TITLE CO CHECK	$-377.07	$377.07
10/16/2015	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-377.07	$754.14
08/25/2015	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-377.09	$1,131.21
07/14/2015	BILL	TIMMONS, JOHN F & SANDRA J TTE	$1,508.30	$1,508.30
03/11/2015	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-377.06	$0.00
01/09/2015	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-377.06	$377.06
10/13/2014	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-377.06	$754.12
08/21/2014	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-377.10	$1,131.18
07/17/2014	BILL	TIMMONS, JOHN F & SANDRA J TTE	$1,508.28	$1,508.28
03/10/2014	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-377.03	$0.00
12/30/2013	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-377.03	$377.03
10/08/2013	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-377.03	$754.06
08/27/2013	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-377.04	$1,131.09
07/16/2013	BILL	TIMMONS, JOHN F & SANDRA J TTE	$1,508.13	$1,508.13
03/08/2013	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-377.05	$0.00
01/14/2013	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-377.05	$377.05
10/10/2012	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-377.05	$754.10
08/23/2012	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-377.07	$1,131.15
07/13/2012	BILL	TIMMONS, JOHN F & SANDRA J TTE	$1,508.22	$1,508.22
03/12/2012	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-379.96	$0.00
01/09/2012	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-379.96	$379.96
09/19/2011	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-379.96	$759.92
08/11/2011	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-379.96	$1,139.88
07/15/2011	BILL	TIMMONS, JOHN F & SANDRA J TTE	$1,519.84	$1,519.84
02/24/2011	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-359.46	$0.00
01/10/2011	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-359.46	$359.46
10/05/2010	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-359.46	$718.92
08/10/2010	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-359.49	$1,078.38
07/14/2010	BILL	TIMMONS, JOHN F & SANDRA J TTE	$1,437.87	$1,437.87
02/23/2010	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-334.38	$0.00
01/06/2010	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-334.38	$334.38
10/14/2009	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-334.38	$668.76
08/11/2009	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-334.41	$1,003.14
07/13/2009	BILL	TIMMONS, JOHN F & SANDRA J	$1,337.55	$1,337.55
12/24/2008	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-619.22	$0.00
10/09/2008	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-309.61	$619.22
08/26/2008	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-309.63	$928.83
07/18/2008	BILL	TIMMONS, JOHN F & SANDRA J	$1,238.46	$1,238.46
03/06/2008	PAYMENT	TIMMONS, JOHN F & SA	$-286.70	$0.00
01/10/2008	PAYMENT	TIMMONS, JOHN F & SA	$-286.67	$286.70
10/08/2007	PAYMENT	TIMMONS, JOHN F & SA	$-286.67	$573.37
08/14/2007	PAYMENT	TIMMONS, JOHN F & SA	$-286.67	$860.04
07/01/2007	BILL	TIMMONS, JOHN F & SANDRA J	$1,146.71	$1,146.71
03/26/2007	PAYMENT	TIMMONS, JOHN F & SA	$-276.07	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.62	$276.07
01/05/2007	PAYMENT	TIMMONS, JOHN F & SA	$-265.45	$265.45
10/05/2006	PAYMENT	TIMMONS, JOHN F & SA	$-265.45	$530.90
08/22/2006	PAYMENT	TIMMONS, JOHN F & SA	$-265.45	$796.35
07/01/2006	BILL	TIMMONS, JOHN F & SANDRA J	$1,061.80	$1,061.80
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/08/2006	PAYMENT	TIMMONS, JOHN F & SA	$-245.81	$0.00
01/06/2006	PAYMENT	TIMMONS, JOHN F & SA	$-245.78	$245.81
10/27/2005	PAYMENT	TIMMONS, JOHN F & SA	$-255.61	$491.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.83	$747.20
08/19/2005	PAYMENT	TIMMONS, JOHN F & SA	$-245.78	$737.37
07/01/2005	BILL	TIMMONS, JOHN F & SANDRA J	$983.15	$983.15
12/30/2004	PAYMENT	GOFF, CAROLYN LEA	$-458.12	$0.00
09/16/2004	PAYMENT	GOFF, CAROLYN LEA	$-229.06	$458.12
08/02/2004	PAYMENT	GOFF, CAROLYN LEA	$-229.06	$687.18
07/01/2004	BILL	GOFF, CAROLYN LEA	$916.24	$916.24
09/08/2003	PAYMENT	GOFF, CAROLYN LEA	$-543.76	$0.00
08/01/2003	PAYMENT	GOFF, CAROLYN LEA	$-181.25	$543.76
07/01/2003	BILL	GOFF, CAROLYN LEA	$725.01	$725.01
03/04/2003	PAYMENT	CAROLYN GOFF	$-172.91	$0.00
01/03/2003	PAYMENT	CAROLYN GOFF	$-172.89	$172.91
09/19/2002	PAYMENT	CAROLYN GOFF	$-172.89	$345.80
09/03/2002	PAYMENT	22	$-172.89	$518.69
07/01/2002	BILL	GARDNER ENTERPRISES LLC	$691.58	$691.58
06/03/2002	PAYMENT	GARDNER ENTERPRISES	$-798.30	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$51.52	$798.30
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.11	$746.78
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.29	$715.67
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.91	$698.38
07/01/2001	BILL	GARDNER ENTERPRISES LLC	$691.47	$691.47
04/09/2001	PAYMENT	GARDNER ENTERPRISES	$-366.34	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.12	$366.34
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.85	$349.22
12/15/2000	PAYMENT	GARDNER ENTERPRISES	$-178.03	$342.37
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.85	$520.40
08/31/2000	PAYMENT	GARDNER ENTERPRISES	$-171.18	$513.55
07/01/2000	BILL	GARDNER ENTERPRISES LLC	$684.73	$684.73
03/10/2000	PAYMENT	GARDNER ENTERPRISES	$-225.23	$0.00
01/13/2000	PAYMENT	GARDNER ENTERPRISES	$-225.21	$225.23
11/03/1999	PAYMENT	GARDNER ENTERPRISES	$-234.22	$450.44
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.01	$684.66
08/27/1999	PAYMENT	GARDNER ENTERPRISES	$-225.21	$675.65
07/01/1999	BILL	GARDNER ENTERPRISES LLC	$900.86	$900.86
03/04/1999	PAYMENT	GARDNER ENTERPRISES	$-215.09	$0.00
01/14/1999	PAYMENT	GARDNER ENTERPRISES	$-438.78	$215.09
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$653.87
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.60	$653.87
08/25/1998	PAYMENT	GARDNER ENTERPRISES	$-215.09	$645.27
07/01/1998	BILL	GARDNER ENTERPRISES LLC	$860.36	$860.36
02/25/1998	PAYMENT	GARDNER ENTERPRISES	$-270.57	$0.00
01/08/1998	PAYMENT	GARDNER ENTERPRISES	$-270.54	$270.57
10/08/1997	PAYMENT	GARDNER ENTERPRISES	$-270.54	$541.11
08/20/1997	PAYMENT	GARDNER ENTERPRISES	$-270.54	$811.65
07/01/1997	BILL	GARDNER ENTERPRISES LLC	$1,082.19	$1,082.19
03/03/1997	PAYMENT	GARDNER ENTERPRISES	$-276.36	$0.00
01/08/1997	PAYMENT	GARDNER ENTERPRISES	$-276.35	$276.36
10/09/1996	PAYMENT	GARDNER ENTERPRISES	$-276.35	$552.71
08/16/1996	PAYMENT	GARDNER ENTERPRISES	$-276.35	$829.06
07/01/1996	BILL	GARDNER ENTERPRISES LLC	$1,105.41	$1,105.41
02/27/1996	PAYMENT		$-293.73	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.76	$293.73
10/17/1995	PAYMENT		$-293.72	$287.97
10/17/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$581.69
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.76	$581.69
07/01/1995	BILL	GENOA LAKES VENTURE	$575.93	$575.93