Tax Account 1320-08-413-003

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Owners

SUITE B LLC
629 MAJESTIC RIM DR
HENDERSON, NV 89012

Account Summary

Account ID	1320-08-413-003
Account Type	Real Estate
Location	2241 PARK PL GEN CO/CWS/MOSQ
Balance	$4,896.99
Currently Due	$1,632.33

Account ID

1320-08-413-003

Account Type

Real Estate

Location

2241 PARK PL
GEN CO/CWS/MOSQ

Balance

$4,896.99

Currently Due

$1,632.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,529.60
Total	$6,529.60
Paid	$1,632.61
Balance	$4,896.99
Due	$1,632.33
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

$6,529.60

Total

$6,529.60

Paid

$1,632.61

Balance

$4,896.99

Due

$1,632.33

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	$1,632.61	$0.00	$1,632.61	$1,632.61	$0.00
2	10/07/2024	10/17/2024	Due	$1,632.33	$0.00	$1,632.33	$0.00	$1,632.33
3	01/06/2025	01/16/2025	Due	$1,632.33	$0.00	$1,632.33	$0.00	$3,264.66
4	03/03/2025	03/13/2025	Due	$1,632.33	$0.00	$1,632.33	$0.00	$4,896.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,045.93	$0.00	$6,045.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,598.08	$0.00	$5,598.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,184.41	$0.00	$5,184.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,013.97	$0.00	$5,013.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,838.77	$0.00	$4,838.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,660.69	$0.00	$4,660.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,472.83	$0.00	$4,472.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,521.60	$0.00	$4,521.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,512.57	$0.00	$4,512.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,703.91	$0.00	$4,703.91	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Carson Valley Basin	1.00	1.00	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 10001	$-1,632.61	$4,896.99
07/15/2024	BILL	SUITE B LLC	$6,529.60	$6,529.60
02/22/2024	PAYMENT	CHEMEON SURFACE TECHNOLOGY CHECK 5407	$-1,511.43	$0.00
12/28/2023	PAYMENT	CHEMEON SURFACE TECHNOLOGY CHECK 5371	$-1,511.43	$1,511.43
09/22/2023	PAYMENT	CHEMEON SURFACE TECHNOLOGY CHECK 5298	$-1,511.43	$3,022.86
08/25/2023	PAYMENT	CHEMEON SURFACE TECHNOLOGY CHECK 5267	$-1,511.64	$4,534.29
07/14/2023	BILL	SUITE B LLC	$6,045.93	$6,045.93
03/09/2023	PAYMENT	CHEMEON CHECK 5126	$-1,399.52	$0.00
01/10/2023	PAYMENT	CHEMEON CHECK 5085	$-1,399.52	$1,399.52
10/10/2022	PAYMENT	CHEMEON CHECK 5001	$-1,399.52	$2,799.04
08/30/2022	PAYMENT	CHEMEON SURFACE TECH CHECK 4955	$-1,399.52	$4,198.56
07/19/2022	BILL	SUITE B LLC	$5,598.08	$5,598.08
03/08/2022	PAYMENT	CHEME ON SURFACE TECHNOLOGY CHECK	$-1,296.10	$0.00
01/03/2022	PAYMENT	CHEMEON SURFACE TECHNOLOGY CHECK	$-1,296.10	$1,296.10
09/29/2021	PAYMENT	CHEMEON SURFACE TECH CHECK	$-1,296.10	$2,592.20
08/14/2021	PAYMENT	CHEMEON SURFACE TECH CHECK	$-1,296.11	$3,888.30
07/14/2021	BILL	SUITE B LLC	$5,184.41	$5,184.41
03/10/2021	PAYMENT	CHEMEON SURFACE TECH CHECK	$-1,253.49	$0.00
01/04/2021	PAYMENT	CHEMEON SURFACE TECHNOLOGY CHECK	$-1,253.49	$1,253.49
10/04/2020	PAYMENT	CHEMEON SURFACE TECHNOLOGY CHECK	$-1,253.49	$2,506.98
08/14/2020	PAYMENT	CHEMEON SUGACE TECHNOLOGY CHECK	$-1,253.50	$3,760.47
07/13/2020	BILL	SUITE B LLC	$5,013.97	$5,013.97
03/05/2020	PAYMENT	CHEMEON SURFACE TECHNOLOGY CHECK	$-1,209.69	$0.00
01/09/2020	PAYMENT	CHEMEON SURFACE TECHOLOGY CHECK	$-1,209.69	$1,209.69
09/26/2019	PAYMENT	CHEMEON SURFACE TECHNOLOGY CHECK	$-1,209.69	$2,419.38
08/22/2019	PAYMENT	CHEMEON SURFACE TECHNOLOGY CHECK	$-1,209.70	$3,629.07
07/15/2019	BILL	SUITE B LLC	$4,838.77	$4,838.77
03/05/2019	PAYMENT	CHEMEON SURFACE TECHNOLOGY CHECK	$-1,165.17	$0.00
12/21/2018	PAYMENT	CHEMEON SURFACE TECH CHECK	$-1,165.17	$1,165.17
10/11/2018	PAYMENT	CHEMEON SURFACE TECHNOLGY CHECK	$-1,165.17	$2,330.34
08/21/2018	PAYMENT	CHEMEON CHECK	$-1,165.18	$3,495.51
07/12/2018	BILL	SUITE B LLC	$4,660.69	$4,660.69
02/28/2018	PAYMENT	CHEMEON SURFACE TEC CHECK	$-1,118.20	$0.00
12/20/2017	PAYMENT	CHEMEON CHECK	$-1,118.20	$1,118.20
09/19/2017	PAYMENT	CHEMEON SURFACE TECH CHECK	$-1,118.20	$2,236.40
08/17/2017	PAYMENT	CHEMEON TECH CHECK	$-1,118.23	$3,354.60
07/14/2017	BILL	SUITE B LLC	$4,472.83	$4,472.83
03/03/2017	PAYMENT	SUITE B LLC CHECK	$-1,130.40	$0.00
12/22/2016	PAYMENT	SUITE B LLC CHECK	$-1,130.40	$1,130.40
10/03/2016	PAYMENT	SUITE B LLC CHECK	$-1,130.40	$2,260.80
08/21/2016	PAYMENT	CHEMEON SURFACE TECHNOLOGY CHECK	$-1,130.40	$3,391.20
07/12/2016	BILL	SUITE B LLC	$4,521.60	$4,521.60
02/25/2016	PAYMENT	SUITE B LLC CHECK	$-1,128.14	$0.00
01/06/2016	PAYMENT	SUITE B LLC CHECK	$-1,128.14	$1,128.14
09/24/2015	PAYMENT	SUITE B LLC CHECK	$-1,128.14	$2,256.28
08/20/2015	PAYMENT	SUITE B LLC CHECK	$-1,128.15	$3,384.42
07/14/2015	BILL	SUITE B LLC	$4,512.57	$4,512.57
03/05/2015	PAYMENT	METALAST SURFACE TECH CHECK	$-1,175.97	$0.00
12/23/2014	PAYMENT	SUITE B LLC CHECK	$-1,175.97	$1,175.97
09/30/2014	PAYMENT	METALAST CHECK	$-1,175.97	$2,351.94
08/14/2014	PAYMENT	METALAST CHECK	$-1,176.00	$3,527.91
07/17/2014	BILL	SUITE B LLC	$4,703.91	$4,703.91
02/14/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,201.97	$0.00
12/30/2013	PAYMENT	BANKOFIER, DONALD D TRUSTEE CHECK	$-1,201.97	$1,201.97
09/26/2013	PAYMENT	BANKOFIER, DONALD D TRUSTEE CHECK	$-1,201.97	$2,403.94
08/12/2013	PAYMENT	BANKOFIER, DONALD D TRUSTEE CHECK	$-1,202.00	$3,605.91
07/16/2013	BILL	BANKOFIER, DONALD D TRUSTEE	$4,807.91	$4,807.91
02/25/2013	PAYMENT	D D BANKS LLC CHECK	$-1,165.32	$0.00
12/27/2012	PAYMENT	D D BANKS CHECK	$-1,165.32	$1,165.32
09/24/2012	PAYMENT	D D BANKS LLC CHECK	$-1,165.32	$2,330.64
08/06/2012	PAYMENT	D D BANKS LLC CHECK	$-1,165.33	$3,495.96
07/13/2012	BILL	BANKOFIER, DONALD D TRUSTEE	$4,661.29	$4,661.29
03/02/2012	PAYMENT	D D BANKS, LLC CHECK	$-1,164.98	$0.00
12/28/2011	PAYMENT	DD BANKS, LLC CHECK	$-1,164.98	$1,164.98
09/27/2011	PAYMENT	D D BANKS LLC CHECK	$-1,164.98	$2,329.96
08/17/2011	PAYMENT	D D BANKS LLC CHECK	$-1,165.00	$3,494.94
07/15/2011	BILL	BANKOFIER, DONALD D TRUSTEE	$4,659.94	$4,659.94
02/25/2011	PAYMENT	BANKOFIER, DONALD D TRUSTEE CHECK	$-1,162.58	$0.00
01/04/2011	PAYMENT	BANKOFIER, DONALD D TRUSTEE CHECK	$-1,162.58	$1,162.58
09/28/2010	PAYMENT	D.D. BANKS, LLC CHECK	$-1,162.58	$2,325.16
08/17/2010	PAYMENT	D D BANKS, LLC CHECK	$-1,162.61	$3,487.74
07/14/2010	BILL	BANKOFIER, DONALD D TRUSTEE	$4,650.35	$4,650.35
03/02/2010	PAYMENT	D D BANKS LLC CHECK	$-1,327.57	$0.00
01/04/2010	PAYMENT	D D BANKS LLC CHECK	$-1,327.57	$1,327.57
09/29/2009	PAYMENT	D D BANKS LLC CHECK	$-1,327.57	$2,655.14
07/29/2009	PAYMENT	DD BANKS LLC CHECK	$-1,327.60	$3,982.71
07/13/2009	BILL	BANKOFIER, DONALD D TRUSTEE	$5,310.31	$5,310.31
02/26/2009	PAYMENT	DD BANKS, LLC CHECK	$-1,229.24	$0.00
12/19/2008	PAYMENT	D D BANKS, LLC CHECK	$-1,229.24	$1,229.24
10/03/2008	PAYMENT	D D BANKS LLC CHECK	$-1,229.24	$2,458.48
08/15/2008	PAYMENT	D D BANKS, LLC CHECK	$-1,229.24	$3,687.72
07/18/2008	BILL	BANKOFIER, DONALD D TRUSTEE	$4,916.96	$4,916.96
02/28/2008	PAYMENT	BANKOFIER, DONALD D	$-1,138.20	$0.00
01/02/2008	PAYMENT	BANKOFIER, DONALD D	$-1,138.19	$1,138.20
09/25/2007	PAYMENT	BANKOFIER, DONALD D	$-1,138.19	$2,276.39
08/21/2007	PAYMENT	D D BANKS LLC	$-1,138.19	$3,414.58
07/01/2007	BILL	BANKOFIER, DONALD D TRUSTEE	$4,552.77	$4,552.77
03/01/2007	PAYMENT	D D BANKS LLC	$-1,053.88	$0.00
01/03/2007	PAYMENT	D D BANKS LLC	$-1,053.88	$1,053.88
09/28/2006	PAYMENT	D D BANKS LLC	$-1,053.88	$2,107.76
08/23/2006	PAYMENT	BANKOFIER, DONALD D	$-1,053.88	$3,161.64
07/01/2006	BILL	BANKOFIER, DONALD D TRUSTEE	$4,215.52	$4,215.52
02/27/2006	PAYMENT	BANKOFIER, DONALD D	$-975.83	$0.00
01/09/2006	PAYMENT	D D BANKS, LLC	$-975.81	$975.83
09/27/2005	PAYMENT	D D BANKS LLC	$-975.81	$1,951.64
08/18/2005	PAYMENT	D D BANKS LLC	$-975.81	$2,927.45
07/01/2005	BILL	BANKOFIER, DONALD D TRUSTEE	$3,903.26	$3,903.26
03/08/2005	PAYMENT	BANKOFIER, DONALD D	$-984.65	$0.00
12/29/2004	PAYMENT	BANKOFIER, DONALD D	$-984.63	$984.65
09/20/2004	PAYMENT	BANKOFIER, DONALD D	$-984.63	$1,969.28
08/02/2004	PAYMENT	BANKOFIER, DONALD D	$-984.63	$2,953.91
07/01/2004	BILL	BANKOFIER, DONALD D & SHARON L	$3,938.54	$3,938.54
02/23/2004	PAYMENT	BANKOFIER, DONALD D	$-980.68	$0.00
12/22/2003	PAYMENT	BANKOFIER, DONALD D	$-980.65	$980.68
10/06/2003	PAYMENT	BANKOFIER, DONALD D	$-980.65	$1,961.33
08/19/2003	PAYMENT	BANKOFIER, DONALD D	$-980.65	$2,941.98
07/01/2003	BILL	BANKOFIER, DONALD D & SHARON L	$3,922.63	$3,922.63
03/03/2003	PAYMENT	BANKOFIER, DONALD D	$-1,005.60	$0.00
01/13/2003	PAYMENT	BANKOFIER, DONALD D	$-1,005.57	$1,005.60
09/20/2002	PAYMENT	BANKOFIER, DONALD D	$-1,005.57	$2,011.17
08/02/2002	PAYMENT	BANKOFIER, DONALD D	$-1,005.57	$3,016.74
07/01/2002	BILL	BANKOFIER, DONALD D & SHARON L	$4,022.31	$4,022.31
03/06/2002	PAYMENT	BANKOFIER, DONALD D	$-1,031.77	$0.00
12/20/2001	PAYMENT	BANKOFIER, DONALD D	$-1,031.75	$1,031.77
09/20/2001	PAYMENT	BANKOFIER, DONALD D	$-1,031.75	$2,063.52
08/16/2001	PAYMENT	BANKOFIER, DONALD D	$-1,031.75	$3,095.27
07/01/2001	BILL	BANKOFIER, DONALD D & SHARON L	$4,127.02	$4,127.02
03/07/2001	PAYMENT	BANKOFIER, DONALD D	$-1,021.71	$0.00
01/02/2001	PAYMENT	BANKOFIER, DONALD D	$-1,021.69	$1,021.71
09/21/2000	PAYMENT	BANKOFIER, DONALD D	$-1,021.69	$2,043.40
08/21/2000	PAYMENT	BANKOFIER, DONALD D	$-1,021.69	$3,065.09
07/01/2000	BILL	BANKOFIER, DONALD D & SHARON L	$4,086.78	$4,086.78
03/01/2000	PAYMENT	BANKOFIER, DONALD D	$-1,016.64	$0.00
12/22/1999	PAYMENT	BANKOFIER, DONALD D	$-1,016.61	$1,016.64
09/29/1999	PAYMENT	BANKOFIER, DONALD D	$-1,016.61	$2,033.25
08/17/1999	PAYMENT	BANKOFIER, DONALD D	$-1,016.61	$3,049.86
07/01/1999	BILL	BANKOFIER, DONALD D & SHARON L	$4,066.47	$4,066.47
02/25/1999	PAYMENT	BANKOFIER, DONALD D	$-1,017.13	$0.00
01/04/1999	PAYMENT	BANKOFIER, DONALD D	$-1,017.13	$1,017.13
09/29/1998	PAYMENT	BANKOFIER, DONALD D	$-1,017.13	$2,034.26
08/17/1998	PAYMENT	BANKOFIER, DONALD D	$-1,017.13	$3,051.39
07/01/1998	BILL	BANKOFIER, DONALD D & SHARON L	$4,068.52	$4,068.52
03/03/1998	PAYMENT	BANKOFIER, DONALD D	$-1,009.16	$0.00
01/07/1998	PAYMENT	BANKOFIER, DONALD D	$-1,009.14	$1,009.16
10/08/1997	PAYMENT	BANKOFIER, DONALD D	$-1,009.14	$2,018.30
08/19/1997	PAYMENT	BANKOFIER, DONALD D	$-1,009.14	$3,027.44
07/01/1997	BILL	BANKOFIER, DONALD D & SHARON L	$4,036.58	$4,036.58
03/05/1997	PAYMENT	BANKOFIER, DONALD D	$-1,025.95	$0.00
01/09/1997	PAYMENT	BANKOFIER, DONALD D	$-1,025.93	$1,025.95
10/02/1996	PAYMENT	BANKOFIER, DONALD D	$-1,025.93	$2,051.88
08/14/1996	PAYMENT	BANKOFIER, DONALD D	$-1,025.93	$3,077.81
07/01/1996	BILL	BANKOFIER, DONALD D & SHARON L	$4,103.74	$4,103.74
02/29/1996	PAYMENT		$-487.49	$0.00
01/02/1996	PAYMENT		$-487.48	$487.49
10/03/1995	PAYMENT		$-487.48	$974.97
08/01/1995	PAYMENT		$-487.48	$1,462.45
07/01/1995	BILL	BANKOFIER, DONALD D & SHARON L	$1,949.93	$1,949.93