Tax Account 1419-10-002-001

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Owners

JVR RANCH LLC
4660 CANYON OVERLOOK DR
LAS VEGAS, NV 89135

Account Summary

Account ID	1419-10-002-001
Account Type	Real Estate
Location	300 JACKS VALLEY RANCH (PRIMARY) RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-10-002-001

Account Type

Real Estate

Location

300 JACKS VALLEY RANCH (PRIMARY) RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,296.56
Total	$6,296.56
Paid	$6,296.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,296.56

Total

$6,296.56

Paid

$6,296.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,574.32	$0.00	$1,574.32	$1,574.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,574.08	$0.00	$1,574.08	$1,574.08	$0.00
3	01/06/2025	01/16/2025	Paid	$1,574.08	$0.00	$1,574.08	$1,574.08	$0.00
4	03/03/2025	03/13/2025	Paid	$1,574.08	$0.00	$1,574.08	$1,574.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,911.48	$0.00	$5,911.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,624.49	$0.00	$5,624.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,223.65	$0.00	$5,223.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,191.59	$0.00	$5,191.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,028.17	$0.00	$5,028.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,797.86	$0.00	$4,797.86	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,604.46	$0.00	$4,604.46	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,487.78	$44.88	$4,532.66	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,478.81	$44.79	$4,523.60	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,348.36	$43.48	$4,391.84	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	CHECK ACH - 300011	$-4,722.24	$0.00
07/30/2024	PAYMENT	CLEAR CREEK OS LLC CHECK 001057	$-1,574.32	$4,722.24
07/15/2024	BILL	CLEAR CREEK OS LLC	$6,296.56	$6,296.56
02/29/2024	PAYMENT	CLEAR CREEK OS LLC CHECK 001046	$-1,477.80	$0.00
12/22/2023	PAYMENT	CLEAR CREEK OS LLC CHECK 001040	$-1,477.80	$1,477.80
09/27/2023	PAYMENT	CLEAR CREEK OPEN SPACE LLC CHECK 001030	$-1,477.80	$2,955.60
09/11/2023	PAYMENT	CLEAR CREEK OS LLC SYS 001028 ORIG: CHECK	$-1,478.08	$4,433.40
09/11/2023	ADJUSTMENT	CLEAR CREEK OS LLC CHECK 001028 VOIDED PAYMENT: 1242110. REASON: COLLECTION FEE FIX	$1,478.08	$5,911.48
08/24/2023	PAYMENT	CLEAR CREEK OS LLC CHECK 001028	$-1,478.08	$4,433.40
07/14/2023	BILL	CLEAR CREEK OS LLC	$5,911.48	$5,911.48
03/05/2023	PAYMENT	CLEAR CREEK OS LLC CHECK 001011	$-1,406.12	$0.00
01/10/2023	PAYMENT	CLEAR CREEK OS LLC CHECK 001004	$-1,406.12	$1,406.12
10/20/2022	PAYMENT	CLEAR CREEK OS LLC CHECK 1419	$-1,406.12	$2,812.24
08/29/2022	PAYMENT	CLEAR CREEK OS LLC CHECK 1415	$-1,406.13	$4,218.36
07/19/2022	BILL	CLEAR CREEK OS LLC	$5,624.49	$5,624.49
03/16/2022	PAYMENT	CLEAR CREEK OS LLC CREDIT: D	$-1,305.91	$0.00
01/04/2022	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,305.91	$1,305.91
10/13/2021	PAYMENT	CLEAR CREEK OS LLC CREDIT: D	$-1,305.91	$2,611.82
08/30/2021	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,305.92	$3,917.73
07/14/2021	BILL	CLEAR CREEK OS LLC	$5,223.65	$5,223.65
03/03/2021	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,204.33	$0.00
01/14/2021	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,297.89	$1,204.33
10/05/2020	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,391.45	$2,502.22
08/27/2020	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,297.92	$3,893.67
07/13/2020	BILL	CLEAR CREEK OS LLC	$5,191.59	$5,191.59
03/05/2020	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,257.04	$0.00
01/06/2020	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,257.04	$1,257.04
10/15/2019	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,257.04	$2,514.08
08/28/2019	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,257.05	$3,771.12
07/15/2019	BILL	CLEAR CREEK OS LLC	$5,028.17	$5,028.17
03/08/2019	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,199.46	$0.00
01/16/2019	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,199.46	$1,199.46
10/03/2018	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,199.46	$2,398.92
08/23/2018	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,199.48	$3,598.38
07/12/2018	BILL	CLEAR CREEK OS LLC	$4,797.86	$4,797.86
03/02/2018	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,151.11	$0.00
01/03/2018	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,151.11	$1,151.11
10/10/2017	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,151.11	$2,302.22
08/30/2017	PAYMENT	CLEAR CREEK OS LLC CHECK	$-1,151.13	$3,453.33
07/14/2017	BILL	CLEAR CREEK OS LLC	$4,604.46	$4,604.46
11/03/2016	PAYMENT	SCHNEIDER, JOSEPH & REBECCA AN CHECK	$-3,410.70	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$44.88	$3,410.70
07/26/2016	PAYMENT	SCHNEIDER, JOSEPH & REBECCA AN CHECK	$-1,121.96	$3,365.82
07/12/2016	BILL	SCHNEIDER, JOSEPH & REBECCA AN	$4,487.78	$4,487.78
04/08/2016	PAYMENT	SCHNEIDER, JOSEPH & REBECCA AN CHECK	$-1,164.49	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$44.79	$1,164.49
01/11/2016	PAYMENT	SCHNEIDER, JOSEPH & REBECCA AN CHECK	$-1,119.70	$1,119.70
10/16/2015	PAYMENT	SCHNEIDER, JOSEPH & REBECCA AN CHECK	$-1,119.70	$2,239.40
08/17/2015	PAYMENT	SCHNEIDER, JOSEPH & REBECCA AN CHECK	$-1,119.71	$3,359.10
07/14/2015	BILL	SCHNEIDER, JOSEPH & REBECCA AN	$4,478.81	$4,478.81
03/24/2015	PAYMENT	SCHNEIDER, JOSEPH & REBECCA AN CHECK	$-1,130.57	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.48	$1,130.57
01/08/2015	PAYMENT	SCHNEIDER, JOSEPH & REBECCA AN CHECK	$-1,087.09	$1,087.09
10/01/2014	PAYMENT	SCHNEIDER, JOSEPH & REBECCA AN CHECK	$-1,087.09	$2,174.18
08/18/2014	PAYMENT	SCHNEIDER, JOSEPH & REBECCA AN CHECK	$-1,087.09	$3,261.27
07/17/2014	BILL	SCHNEIDER, JOSEPH & REBECCA AN	$4,348.36	$4,348.36
03/10/2014	PAYMENT	SCHNEIDER, JOSEPH CHECK	$-1,193.83	$0.00
01/09/2014	PAYMENT	SCHNEIDER, JOSEPH CHECK	$-1,193.83	$1,193.83
10/14/2013	PAYMENT	SCHNEIDER, JOSEPH CHECK	$-1,193.83	$2,387.66
08/26/2013	PAYMENT	SCHNEIDER, JOSEPH CHECK	$-1,193.85	$3,581.49
07/16/2013	BILL	SCHNEIDER, JOSEPH	$4,775.34	$4,775.34
03/08/2013	PAYMENT	SCHNEIDER, JOSEPH CHECK	$-1,306.19	$0.00
01/09/2013	PAYMENT	SCHNEIDER, JOSEPH CHECK	$-1,306.19	$1,306.19
10/03/2012	PAYMENT	SCHNEIDER, JOSEPH CHECK	$-1,306.19	$2,612.38
07/31/2012	PAYMENT	SCHNEIDER, JOSEPH CHECK	$-1,306.20	$3,918.57
07/13/2012	BILL	SCHNEIDER, JOSEPH	$5,224.77	$5,224.77
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-1,287.20	$0.00
12/22/2011	PAYMENT	SCHNEIDER RANCH CHECK	$-1,287.20	$1,287.20
11/01/2011	PAYMENT	SCHNEIDER, JOSEPH CHECK	$-1,338.69	$2,574.40
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$51.49	$3,913.09
08/22/2011	PAYMENT	SCHNEIDER RANCH CHECK	$-1,287.23	$3,861.60
07/15/2011	BILL	SCHNEIDER, JOSEPH	$5,148.83	$5,148.83
03/14/2011	PAYMENT	SCHNEIDER RANCH CHECK	$-1,286.58	$0.00
01/12/2011	PAYMENT	schneider ranch CHECK	$-1,286.58	$1,286.58
10/13/2010	PAYMENT	SCHNEIDER, RANCH CHECK	$-1,286.58	$2,573.16
08/23/2010	PAYMENT	SCHNEIDER RANCH CHECK	$-1,286.61	$3,859.74
07/14/2010	BILL	SCHNEIDER, JOSEPH	$5,146.35	$5,146.35
04/15/2010	PAYMENT	SCHNEIDER, JOSEPH CHECK	$-1,352.85	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.03	$1,352.85
01/13/2010	PAYMENT	SCHNEIDER RANCH CHECK	$-1,300.82	$1,300.82
10/14/2009	PAYMENT	SCHNEIDER RANCH CHECK	$-1,300.82	$2,601.64
07/27/2009	PAYMENT	SCHNEIDER RANCH CHECK	$-1,300.83	$3,902.46
07/13/2009	BILL	SCHNEIDER, JOSEPH	$5,203.29	$5,203.29
03/06/2009	PAYMENT	SCHNEIDER RANCH CHECK	$-1,204.46	$0.00
01/08/2009	PAYMENT	SCHNEIDER, JOSEPH CHECK	$-1,204.46	$1,204.46
10/10/2008	PAYMENT	SCHNEIDER, JOSEPH CHECK	$-1,204.46	$2,408.92
08/26/2008	PAYMENT	SCHNEIDER, JOSEPH CHECK	$-1,204.49	$3,613.38
07/18/2008	BILL	SCHNEIDER, JOSEPH	$4,817.87	$4,817.87
03/10/2008	PAYMENT	SCHNEIDER, JOSEPH	$-1,106.25	$0.00
01/09/2008	PAYMENT	SCHNEIDER, JOSEPH	$-1,106.24	$1,106.25
10/18/2007	PAYMENT	SCHNEIDER, JOSEPH	$-1,150.49	$2,212.49
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.25	$3,362.98
08/07/2007	PAYMENT	SCHNEIDER, JOSEPH	$-1,106.24	$3,318.73
07/01/2007	BILL	SCHNEIDER, JOSEPH	$4,424.97	$4,424.97
03/06/2007	PAYMENT	SCHNEIDER, JOSEPH	$-1,024.24	$0.00
01/09/2007	PAYMENT	SCHNEIDER RANCH	$-1,024.21	$1,024.24
09/27/2006	PAYMENT	SCHNEIDER RANCH	$-1,024.21	$2,048.45
08/07/2006	PAYMENT	SCHNEIDER, JOSEPH	$-1,024.21	$3,072.66
07/01/2006	BILL	SCHNEIDER, JOSEPH	$4,096.87	$4,096.87
03/27/2006	PAYMENT	SCHNEIDER, JOSEPH	$-986.28	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.93	$986.28
01/17/2006	PAYMENT	SCHNEIDER, JOSEPH	$-948.35	$948.35
10/10/2005	PAYMENT	SCHNEIDER, JOSEPH	$-948.35	$1,896.70
08/25/2005	PAYMENT	SCHNEIDER, JOSEPH	$-948.35	$2,845.05
07/01/2005	BILL	SCHNEIDER, JOSEPH	$3,793.40	$3,793.40
03/03/2005	PAYMENT	SCHNEIDER, JOSEPH	$-564.22	$0.00
01/11/2005	PAYMENT	SCHNEIDER, JOSEPH	$-564.21	$564.22
10/07/2004	PAYMENT	SCHNEIDER, JOSEPH	$-564.21	$1,128.43
08/19/2004	PAYMENT	SCHNEIDER, JOSEPH	$-564.21	$1,692.64
07/01/2004	BILL	SCHNEIDER, JOSEPH	$2,256.85	$2,256.85
03/09/2004	PAYMENT	SCHNEIDER, JOSEPH	$-1,115.27	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.87	$1,115.27
09/24/2003	PAYMENT	SCHNEIDER, JOSEPH	$-546.70	$1,093.40
08/27/2003	PAYMENT	SCHNEIDER, JOSEPH	$-546.70	$1,640.10
07/01/2003	BILL	SCHNEIDER, JOSEPH	$2,186.80	$2,186.80
04/03/2003	PAYMENT	SCHNEIDER, JOSEPH	$-579.27	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.28	$579.27
01/10/2003	PAYMENT	SCHNEIDER, JOSEPH	$-556.96	$556.99
10/31/2002	PAYMENT	SCHNEIDER, JOSEPH	$-579.24	$1,113.95
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.28	$1,693.19
09/03/2002	PAYMENT	SCHNEIDER, JOSEPH	$-556.96	$1,670.91
07/01/2002	BILL	SCHNEIDER, JOSEPH	$2,227.87	$2,227.87
01/02/2002	PAYMENT	SCHNEIDER, JOSEPH	$-1,193.56	$0.00
10/03/2001	PAYMENT	SCHNEIDER, JOSEPH	$-596.77	$1,193.56
08/02/2001	PAYMENT	SCHNEIDER, JOSEPH	$-596.77	$1,790.33
07/01/2001	BILL	SCHNEIDER, JOSEPH	$2,387.10	$2,387.10
03/12/2001	PAYMENT	SCHNEIDER, JOSEPH	$-604.45	$0.00
01/02/2001	PAYMENT	SCHNEIDER, JOSEPH	$-604.42	$604.45
10/12/2000	PAYMENT	SCHNEIDER, JOSEPH	$-604.42	$1,208.87
07/27/2000	PAYMENT	SCHNEIDER, JOSEPH	$-604.42	$1,813.29
07/01/2000	BILL	SCHNEIDER, JOSEPH	$2,417.71	$2,417.71
12/16/1999	PAYMENT	SCHNEIDER, HARRY R	$-1,095.09	$0.00
10/04/1999	PAYMENT	SCHNEIDER, HARRY R	$-547.54	$1,095.09
08/13/1999	PAYMENT	SCHNEIDER, HARRY R	$-547.54	$1,642.63
07/01/1999	BILL	SCHNEIDER, HARRY R	$2,190.17	$2,190.17
12/24/1998	PAYMENT	SCHNEIDER, HARRY R	$-549.30	$0.00
12/17/1998	PAYMENT	SCHNEIDER, HARRY R	$-549.29	$549.30
10/20/1998	PAYMENT	SCHNEIDER, HARRY R	$-571.26	$1,098.59
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.97	$1,669.85
08/19/1998	PAYMENT	SCHNEIDER, HARRY R	$-549.29	$1,647.88
07/01/1998	BILL	SCHNEIDER, HARRY R	$2,197.17	$2,197.17
03/06/1998	PAYMENT	SCHNEIDER, HARRY R	$-564.85	$0.00
01/09/1998	PAYMENT	SCHNEIDER, HARRY R	$-564.82	$564.85
10/08/1997	PAYMENT	SCHNEIDER, HARRY R	$-564.82	$1,129.67
08/01/1997	PAYMENT	SCHNEIDER, HARRY R	$-564.82	$1,694.49
07/01/1997	BILL	SCHNEIDER, HARRY R	$2,259.31	$2,259.31
03/10/1997	PAYMENT	SCHNEIDER, HARRY R	$-571.32	$0.00
01/16/1997	PAYMENT	SCHNEIDER, HARRY R	$-571.31	$571.32
11/04/1996	PAYMENT	SCHNEIDER, HARRY R	$-594.16	$1,142.63
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.85	$1,736.79
08/23/1996	PAYMENT	SCHNEIDER, HARRY R	$-571.31	$1,713.94
07/01/1996	BILL	SCHNEIDER, HARRY R	$2,285.25	$2,285.25
03/11/1996	PAYMENT		$-588.68	$0.00
01/09/1996	PAYMENT		$-588.67	$588.68
10/09/1995	PAYMENT		$-588.67	$1,177.35
08/23/1995	PAYMENT		$-588.67	$1,766.02
07/01/1995	BILL	SCHNEIDER, HARRY R	$2,354.69	$2,354.69
03/08/1995	PAYMENT		$-519.98	$0.00
01/17/1995	PAYMENT		$-519.98	$519.98
10/07/1994	PAYMENT		$-519.98	$1,039.96
08/15/1994	PAYMENT		$-519.98	$1,559.94
07/01/1994	BILL	SCHNEIDER, HARRY R	$2,079.92	$2,079.92
03/17/1994	PAYMENT		$-408.78	$0.00
12/28/1993	PAYMENT		$-408.77	$408.78
09/17/1993	PAYMENT		$-408.77	$817.55
08/05/1993	PAYMENT		$-408.77	$1,226.32
07/01/1993	BILL	SCHNEIDER, HARRY R	$1,635.09	$1,635.09
03/11/1993	PAYMENT		$-401.93	$0.00
01/13/1993	PAYMENT		$-401.92	$401.93
10/14/1992	PAYMENT		$-401.92	$803.85
08/03/1992	PAYMENT		$-401.92	$1,205.77
07/01/1992	BILL	SCHNEIDER, HARRY R	$1,607.69	$1,607.69
03/13/1992	PAYMENT		$-427.27	$0.00
01/03/1992	PAYMENT		$-427.26	$427.27
10/04/1991	PAYMENT		$-427.26	$854.53
08/01/1991	PAYMENT		$-427.26	$1,281.79
07/01/1991	BILL	SCHNEIDER, HARRY R	$1,709.05	$1,709.05
02/27/1991	PAYMENT		$-419.84	$0.00
12/19/1990	PAYMENT		$-419.83	$419.84
10/22/1990	PAYMENT		$-898.43	$839.67
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$41.98	$1,738.10
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$16.79	$1,696.12
07/01/1990	BILL	SCHNEIDER, HARRY R	$1,679.33	$1,679.33
03/08/1990	PAYMENT		$-365.93	$0.00
12/28/1989	PAYMENT		$-365.91	$365.93
10/03/1989	PAYMENT		$-365.91	$731.84
08/14/1989	PAYMENT		$-365.91	$1,097.75
07/01/1989	BILL	SCHNEIDER, HARRY R	$1,463.66	$1,463.66
03/02/1989	PAYMENT		$-257.28	$0.00
12/29/1988	PAYMENT		$-257.26	$257.28
10/04/1988	PAYMENT		$-257.26	$514.54
07/20/1988	PAYMENT		$-257.26	$771.80
07/01/1988	BILL	SCHNEIDER, HARRY R	$1,029.06	$1,029.06
03/03/1988	PAYMENT		$-259.00	$0.00
12/30/1987	PAYMENT		$-258.99	$259.00
10/08/1987	PAYMENT		$-258.99	$517.99
08/11/1987	PAYMENT		$-258.99	$776.98
07/01/1987	BILL	SCHNEIDER, HARRY R	$1,035.97	$1,035.97
04/01/1987	PAYMENT		$-234.00	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.81	$234.00
12/19/1986	PAYMENT		$-220.18	$220.19
10/08/1986	PAYMENT		$-220.18	$440.37
07/17/1986	PAYMENT		$-220.18	$660.55
07/01/1986	BILL	SCHNEIDER,HARRY R	$880.73	$880.73