Tax Account 1419-00-001-043
Owners
JVR RANCH LLC
4660 CANYON OVERLOOK DR
LAS VEGAS, NV 89135
Account Summary
| Account ID | 1419-00-001-043 |
|---|---|
| Account Type | Real Estate |
| Location | 160 JACKS VALLEY RANCH RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2.17 |
| Total | $2.17 |
| Paid | $2.17 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2.02 | $0.00 | $2.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1.87 | $0.00 | $1.87 | $0.00 | $0.00 | 2.8585 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1.75 | $0.00 | $1.75 | $0.00 | $0.00 | 2.8505 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1.78 | $0.00 | $1.78 | $0.00 | $0.00 | 2.8505 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1.95 | $0.00 | $1.95 | $0.00 | $0.00 | 2.8660 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2.10 | $0.00 | $2.10 | $0.00 | $0.00 | 2.8660 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2.21 | $0.00 | $2.21 | $0.00 | $0.00 | 2.8660 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | ASCUAGA FAMILY TRUST AGREEMENT CHECK 602200 | $-2.17 | $0.00 |
| 07/15/2024 | BILL | JOHN J ASCUAGA FAMILY TRUST | $2.17 | $2.17 |
| 08/17/2023 | PAYMENT | DOUBLE JA LAND & LIVESTOCK CHECK 1385 | $-2.02 | $0.00 |
| 07/14/2023 | BILL | JOHN J ASCUAGA FAMILY TRUST | $2.02 | $2.02 |
| 08/20/2022 | PAYMENT | DOUBLE JA LAND & LIVESTOCK CO INC CHECK 1183 | $-1.87 | $0.00 |
| 07/19/2022 | BILL | ASCUAGA, JOHN J & ROSE L TTEE | $1.87 | $1.87 |
| 08/16/2021 | PAYMENT | DOUBLE JA LAND & LIVESTOCK CO CHECK | $-1.75 | $0.00 |
| 07/14/2021 | BILL | ASCUAGA, JOHN J & ROSE L TTEE | $1.75 | $1.75 |
| 08/18/2020 | PAYMENT | ASCUAGA CATTLE CO CHECK | $-1.78 | $0.00 |
| 07/13/2020 | BILL | ASCUAGA, JOHN J & ROSE L TTEE | $1.78 | $1.78 |
| 08/07/2019 | PAYMENT | ASCUAGA CATTLE CO CHECK | $-1.95 | $0.00 |
| 07/15/2019 | BILL | ASCUAGA, JOHN J & ROSE L TTEE | $1.95 | $1.95 |
| 08/16/2018 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK | $-2.10 | $0.00 |
| 07/12/2018 | BILL | ASCUAGA, JOHN J & ROSE L TTEE | $2.10 | $2.10 |
| 08/25/2017 | PAYMENT | ASCUAGA, JOHN J & ROSE L TTEE CHECK | $-2.21 | $0.00 |
| 07/14/2017 | BILL | ASCUAGA, JOHN J & ROSE L TTEE | $2.21 | $2.21 |