Tax Account 1320-08-413-004

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Owners

SUITE B LLC
629 MAJESTIC RIM DR
HENDERSON, NV 89012

Account Summary

Account ID	1320-08-413-004
Account Type	Real Estate
Location	2241 PARK PL GEN CO/CWS/MOSQ
Balance	$1,594.05
Currently Due	$0.00

Account ID

1320-08-413-004

Account Type

Real Estate

Location

2241 PARK PL
GEN CO/CWS/MOSQ

Balance

$1,594.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,376.49
Total	$6,376.49
Paid	$4,782.44
Balance	$1,594.05
Due	$0.00
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

$6,376.49

Total

$6,376.49

Paid

$4,782.44

Balance

$1,594.05

Due

$0.00

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	$1,594.34	$0.00	$1,594.34	$1,594.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,594.05	$0.00	$1,594.05	$1,594.05	$0.00
3	01/06/2025	01/16/2025	Paid	$1,594.05	$0.00	$1,594.05	$1,594.05	$0.00
4	03/03/2025	03/13/2025	Due	$1,594.05	$0.00	$1,594.05	$0.00	$1,594.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,904.17	$0.00	$5,904.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,466.82	$0.00	$5,466.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,061.86	$0.00	$5,061.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,895.43	$0.00	$4,895.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,725.32	$0.00	$4,725.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,552.55	$0.00	$4,552.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,369.05	$0.00	$4,369.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,415.46	$0.00	$4,415.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,406.65	$0.00	$4,406.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,592.67	$0.00	$4,592.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 1001139	$-1,594.05	$1,594.05
10/01/2024	PAYMENT	CHECK ACH - 100442	$-1,594.05	$3,188.10
08/20/2024	PAYMENT	CHECK ACH - 10003	$-1,594.34	$4,782.15
07/15/2024	BILL	SUITE B LLC	$6,376.49	$6,376.49
02/22/2024	PAYMENT	CHEMEON SURFACE TECHNOLOGU CHECK 5401	$-1,475.96	$0.00
12/28/2023	PAYMENT	CHEMON SURFACE TECHNOLOGY CHECK 5370	$-1,475.96	$1,475.96
09/22/2023	PAYMENT	CHEMEON SURFACE TECHNOLOGY CHECK 5287	$-1,475.96	$2,951.92
08/25/2023	PAYMENT	CHEMEON SURFACE TECHNOLOGY CHECK 5257	$-1,476.29	$4,427.88
07/14/2023	BILL	SUITE B LLC	$5,904.17	$5,904.17
03/09/2023	PAYMENT	CHEMEON CHECK 5126	$-1,366.70	$0.00
01/10/2023	PAYMENT	CHEMEON CHECK 5086	$-1,366.70	$1,366.70
10/13/2022	PAYMENT	SUITE B LLC CHECK 0134	$-1,366.70	$2,733.40
08/20/2022	PAYMENT	SUITE B LLC CHECK 133	$-1,366.72	$4,100.10
07/19/2022	BILL	SUITE B LLC	$5,466.82	$5,466.82
02/25/2022	PAYMENT	SUITE B LLC CHECK	$-1,265.46	$0.00
01/05/2022	PAYMENT	SUITE B LLC CHECK	$-1,265.46	$1,265.46
10/07/2021	PAYMENT	SUITE B LLC CHECK	$-1,265.46	$2,530.92
08/18/2021	PAYMENT	SUITE B LLC CHECK	$-1,265.48	$3,796.38
07/14/2021	BILL	SUITE B LLC	$5,061.86	$5,061.86
03/03/2021	PAYMENT	SUITE B LLC CHECK	$-1,223.85	$0.00
12/28/2020	PAYMENT	SUITE B LLC PROF CORPORATION CHECK	$-1,223.85	$1,223.85
10/04/2020	PAYMENT	SUITE B LLC CHECK	$-1,223.85	$2,447.70
08/25/2020	PAYMENT	SUITE B LLC CHECK	$-1,223.88	$3,671.55
07/13/2020	BILL	SUITE B LLC	$4,895.43	$4,895.43
02/19/2020	PAYMENT	SUITE B LLC CHECK	$-1,181.33	$0.00
01/13/2020	PAYMENT	SUITE B LLC CHECK	$-1,181.33	$1,181.33
10/10/2019	PAYMENT	SUITE B LLC CHECK	$-1,181.33	$2,362.66
08/22/2019	PAYMENT	SUITE B LLC CHECK	$-1,181.33	$3,543.99
07/15/2019	BILL	SUITE B LLC	$4,725.32	$4,725.32
03/07/2019	PAYMENT	SUITE B LLC CHECK	$-1,138.13	$0.00
01/08/2019	PAYMENT	SUITE B LLC CHECK	$-1,138.13	$1,138.13
09/27/2018	PAYMENT	SUITE B LLC CHECK	$-1,138.13	$2,276.26
08/26/2018	PAYMENT	SUITE B LLC CHECK	$-1,138.16	$3,414.39
07/12/2018	BILL	SUITE B LLC	$4,552.55	$4,552.55
03/06/2018	PAYMENT	SUITE B LLC CHECK	$-1,092.26	$0.00
12/31/2017	PAYMENT	SUITE B. LLC CHECK	$-1,092.26	$1,092.26
09/22/2017	PAYMENT	SUITE B LLC CHECK	$-1,092.26	$2,184.52
08/03/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,092.27	$3,276.78
07/14/2017	BILL	SHANKLE, ALBERT R & SUSAN J	$4,369.05	$4,369.05
03/08/2017	PAYMENT	SHANKLE, ALBERT R & SUSAN J CHECK	$-1,103.86	$0.00
01/10/2017	PAYMENT	SHANKLE, ALBERT R & SUSAN J CHECK	$-1,103.86	$1,103.86
09/30/2016	PAYMENT	SHANKLE, ALBERT R & SUSAN J CHECK	$-1,103.86	$2,207.72
08/05/2016	PAYMENT	SHANKLE, ALBERT R & SUSAN J CHECK	$-1,103.88	$3,311.58
07/12/2016	BILL	SHANKLE, ALBERT R & SUSAN J	$4,415.46	$4,415.46
03/02/2016	PAYMENT	SHANKLE, ALBERT R & SUSAN J CHECK	$-1,101.66	$0.00
01/12/2016	PAYMENT	RAJAN II LLC CHECK	$-1,101.66	$1,101.66
10/06/2015	PAYMENT	SHANKLE, ALBERT R & SUSAN J CHECK	$-1,101.66	$2,203.32
08/03/2015	PAYMENT	RAJAN II LLC CHECK	$-1,101.67	$3,304.98
07/14/2015	BILL	SHANKLE, ALBERT R & SUSAN J	$4,406.65	$4,406.65
02/05/2015	PAYMENT	RAJAN II LLC CHECK	$-1,148.16	$0.00
12/30/2014	PAYMENT	SHANKLE, AL & SUSAN CHECK	$-1,148.16	$1,148.16
10/03/2014	PAYMENT	RAJAN II LLC CHECK	$-1,148.16	$2,296.32
08/14/2014	PAYMENT	SHANKLE, AL & SUSAN CHECK	$-1,148.19	$3,444.48
07/17/2014	BILL	SHANKLE, AL & SUSAN	$4,592.67	$4,592.67
03/05/2014	PAYMENT	RAJAN II CHECK	$-1,173.79	$0.00
01/02/2014	PAYMENT	RJAN II, LLC CHECK	$-1,173.79	$1,173.79
10/04/2013	PAYMENT	RAJAN II LLC CHECK	$-1,173.79	$2,347.58
08/21/2013	PAYMENT	RAJAN II LLC CHECK	$-1,173.79	$3,521.37
07/16/2013	BILL	SHANKLE, AL & SUSAN	$4,695.16	$4,695.16
04/15/2013	PAYMENT	RAJAN II CHECK	$-5,235.13	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$318.66	$5,235.13
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$204.85	$4,916.47
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$113.81	$4,711.62
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$45.52	$4,597.81
07/13/2012	BILL	SHANKLE, AL & SUSAN	$4,552.29	$4,552.29
04/11/2012	PAYMENT	METALAST INTERNATIONAL CHECK	$-5,238.80	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$318.88	$5,238.80
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$205.00	$4,919.92
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$113.89	$4,714.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$45.55	$4,601.03
07/15/2011	BILL	SHANKLE, AL & SUSAN	$4,555.48	$4,555.48
09/07/2010	PAYMENT	METALAST CHECK	$-2,272.70	$0.00
08/17/2010	PAYMENT	SHANKLE, AL & SUSAN CHECK	$-2,272.71	$2,272.70
07/14/2010	BILL	SHANKLE, AL & SUSAN	$4,545.41	$4,545.41
08/07/2009	PAYMENT	SHANKLE, AL & SUSAN CHECK	$-5,191.35	$0.00
07/13/2009	BILL	SHANKLE, AL & SUSAN	$5,191.35	$5,191.35
08/14/2008	PAYMENT	SHANKLE, AL & SUSAN CHECK	$-4,807.00	$0.00
07/18/2008	BILL	SHANKLE, AL & SUSAN	$4,807.00	$4,807.00
10/30/2007	PAYMENT	METALAST INT	$-3,382.76	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.51	$3,382.76
08/22/2007	PAYMENT	METALAST	$-1,112.75	$3,338.25
07/01/2007	BILL	SHANKLE, AL & SUSAN	$4,451.00	$4,451.00
01/09/2007	PAYMENT	METALAST	$-1,030.33	$0.00
09/20/2006	PAYMENT	METALAST TECH CENTER	$-1,030.31	$1,030.33
08/25/2006	PAYMENT	METALAST	$-1,030.31	$2,060.64
08/10/2006	PAYMENT	METALAST INTL	$-1,030.31	$3,090.95
07/01/2006	BILL	SHANKLE, AL & SUSAN	$4,121.26	$4,121.26
03/13/2006	PAYMENT	METALAST	$-954.01	$0.00
12/23/2005	PAYMENT	METALAST	$-953.99	$954.01
09/23/2005	PAYMENT	METALAST	$-953.99	$1,908.00
08/12/2005	PAYMENT	METALAST	$-953.99	$2,861.99
07/01/2005	BILL	SHANKLE, AL & SUSAN	$3,815.98	$3,815.98
11/15/2004	PAYMENT	METALAST	$-962.65	$0.00
10/06/2004	PAYMENT	METALAST INT'L	$-962.62	$962.65
08/24/2004	PAYMENT	METALAST	$-962.62	$1,925.27
08/17/2004	PAYMENT	METALAST INT	$-962.62	$2,887.89
07/01/2004	BILL	SHANKLE, AL & SUSAN	$3,850.51	$3,850.51
09/10/2003	PAYMENT	SHANKLE, AL CONSTRUC	$-2,876.27	$0.00
08/19/2003	PAYMENT	METALAST	$-958.75	$2,876.27
07/01/2003	BILL	SHANKLE, AL CONSTRUCTION CO IN	$3,835.02	$3,835.02
04/15/2003	PAYMENT	METALAST INT	$-1,022.43	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$39.32	$1,022.43
01/15/2003	PAYMENT	METALAST INT	$-983.09	$983.11
10/08/2002	PAYMENT	METALAST INT	$-983.09	$1,966.20
08/21/2002	PAYMENT	METALAST INT	$-983.09	$2,949.29
07/01/2002	BILL	SHANKLE, AL CONSTRUCTION CO IN	$3,932.38	$3,932.38
03/01/2002	PAYMENT	METALLLAST	$-1,005.18	$0.00
02/27/2002	PAYMENT	METALLLAST INT	$-1,045.37	$1,005.18
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$40.21	$2,050.55
10/19/2001	PAYMENT	METALAST	$-1,045.37	$2,010.34
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$40.21	$3,055.71
08/29/2001	PAYMENT	MEALAST	$-1,005.16	$3,015.50
07/01/2001	BILL	SHANKLE, AL CONSTRUCTION CO IN	$4,020.66	$4,020.66
03/08/2001	PAYMENT	METALAST INTL	$-995.38	$0.00
02/08/2001	PAYMENT	SHANKLE, AL CONSTRUC	$-1,035.17	$995.38
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.81	$2,030.55
10/05/2000	PAYMENT	METALAST	$-995.36	$1,990.74
08/22/2000	PAYMENT	METALAST INT LLC	$-995.36	$2,986.10
07/01/2000	BILL	SHANKLE, AL CONSTRUCTION CO	$3,981.46	$3,981.46
03/06/2000	PAYMENT	METALAST INT LLC	$-990.44	$0.00
01/05/2000	PAYMENT	METALAST INT LLC	$-990.41	$990.44
08/16/1999	PAYMENT	SHANKLE, AL CONSTRUC	$-1,980.82	$1,980.85
07/01/1999	BILL	SHANKLE, AL CONSTRUCTION CO	$3,961.67	$3,961.67
03/01/1999	PAYMENT	METALAST INT LLC	$-990.94	$0.00
12/04/1998	PAYMENT	METALASST	$-990.92	$990.94
10/12/1998	PAYMENT	SHANKLE, AL CONSTRUC	$-990.92	$1,981.86
09/04/1998	PAYMENT	SHANKLE, AL CONSTRUC	$-1,030.56	$2,972.78
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$39.64	$4,003.34
07/01/1998	BILL	SHANKLE, AL CONSTRUCTION CO	$3,963.70	$3,963.70
02/18/1998	PAYMENT	METALIST	$-983.10	$0.00
01/08/1998	PAYMENT	SHANKLE, AL ET AL*	$-983.08	$983.10
10/07/1997	PAYMENT	SHANKLE, AL ET AL*	$-983.08	$1,966.18
08/14/1997	PAYMENT	SHANKLE, AL ET AL*	$-983.08	$2,949.26
07/01/1997	BILL	SHANKLE, AL ET AL*	$3,932.34	$3,932.34
02/14/1997	PAYMENT	METALAST INT	$-999.10	$0.00
01/09/1997	PAYMENT	SHANKLE, AL ET AL*	$-999.09	$999.10
10/04/1996	PAYMENT	METALAST INT	$-999.09	$1,998.19
08/16/1996	PAYMENT	SHANKLE, AL ET AL*	$-999.09	$2,997.28
07/01/1996	BILL	SHANKLE, AL ET AL*	$3,996.37	$3,996.37
02/16/1996	PAYMENT		$-484.00	$0.00
01/09/1996	PAYMENT		$-483.97	$484.00
09/01/1995	PAYMENT		$-967.94	$967.97
07/01/1995	BILL	SHANKLE, AL	$1,935.91	$1,935.91