Tax Account 1420-06-502-015

Print Page · · Payments Cart · New Search

Owners

CFT NV DEVELOPMENTS LLC
1120 N TOWN CENTER DR
LAS VEGAS, NV 89144

Account Summary

Account ID	1420-06-502-015
Account Type	Real Estate
Location	956 TOPSY LN GEN CO/SFD/CWS/RD
Balance	$11,289.36
Currently Due	$3,763.12

Account ID

1420-06-502-015

Account Type

Real Estate

Location

956 TOPSY LN
GEN CO/SFD/CWS/RD

Balance

$11,289.36

Currently Due

$3,763.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,052.79
Total	$15,052.79
Paid	$3,763.43
Balance	$11,289.36
Due	$3,763.12
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

$15,052.79

Total

$15,052.79

Paid

$3,763.43

Balance

$11,289.36

Due

$3,763.12

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	$3,763.43	$0.00	$3,763.43	$3,763.43	$0.00
2	10/07/2024	10/17/2024	Due	$3,763.12	$0.00	$3,763.12	$0.00	$3,763.12
3	01/06/2025	01/16/2025	Due	$3,763.12	$0.00	$3,763.12	$0.00	$7,526.24
4	03/03/2025	03/13/2025	Due	$3,763.12	$0.00	$3,763.12	$0.00	$11,289.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,938.26	$0.00	$13,938.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,906.07	$0.00	$12,906.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,950.33	$0.00	$11,950.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$17,725.38	$0.00	$17,725.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$11,154.65	$0.00	$11,154.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,643.78	$0.00	$10,643.78	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$10,215.03	$0.00	$10,215.03	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$9,958.27	$0.00	$9,958.27	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$9,935.31	$0.00	$9,935.31	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$9,047.57	$0.00	$9,047.57	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2020-2021	S51	Douglas County Util	6169.19	6169.19	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S05	Redevelopment 1	8078.20	8078.20	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S05	Redevelopment 1	7862.30	7862.30	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S05	Redevelopment	7842.53	7842.53	.00	.00
2014-2015	S05	Redevelopment	7271.32	7271.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 100139	$-3,763.43	$11,289.36
07/15/2024	BILL	CFT NV DEVELOPMENTS LLC	$15,052.79	$15,052.79
03/07/2024	PAYMENT	CFT NV DEVELOPMENTS LLC CHECK 48447	$-3,484.51	$0.00
01/08/2024	PAYMENT	CFT NV DEVELOPMENTS LLC CHECK 47313	$-3,484.51	$3,484.51
10/16/2023	PAYMENT	CFT NV DEVELOPMENTS LLC CHECK 45776	$-3,484.51	$6,969.02
08/09/2023	PAYMENT	CFT NV DEVELOPMENTS LLC CHECK 44610	$-3,484.73	$10,453.53
07/14/2023	BILL	CFT NV DEVELOPMENTS LLC	$13,938.26	$13,938.26
03/21/2023	PAYMENT	CFT NV DEVELOPMENTS LLC CHECK 42040	$-3,226.51	$0.00
01/09/2023	PAYMENT	CFT NV DEVELOPMENTS LLC CHECK 40893	$-3,226.51	$3,226.51
10/19/2022	PAYMENT	CFT NV DEVELOPMENTS LLC CHECK 39703	$-3,226.51	$6,453.02
08/25/2022	PAYMENT	CFT NV DEVELOPMENTS LLC CHECK 38841	$-3,226.54	$9,679.53
07/19/2022	BILL	CFT NV DEVELOPMENTS LLC	$12,906.07	$12,906.07
03/08/2022	PAYMENT	CFT NV DEVELOPMENTS LLC CHECK	$-2,987.57	$0.00
01/07/2022	PAYMENT	CFT NV DEVELOPMENTS LLC CHECK	$-2,987.57	$2,987.57
09/28/2021	PAYMENT	CFT NV DEVELOPMENTS LLC CHECK	$-2,987.57	$5,975.14
08/09/2021	PAYMENT	CFT NV DEVELOPMENTS LLC CHECK	$-2,987.62	$8,962.71
07/14/2021	BILL	CFT NV DEVELOPMENTS LLC	$11,950.33	$11,950.33
02/19/2021	PAYMENT	CFT NV DEVELOPMENTS LLC CHECK	$-4,431.33	$0.00
12/30/2020	PAYMENT	CFT NV DEVELOPMENTS LLC CHECK	$-4,431.33	$4,431.33
10/03/2020	PAYMENT	CFT NV DEVELOPMENTS LLC CHECK	$-4,431.33	$8,862.66
08/06/2020	PAYMENT	CFT NV DEVELOPMENTS LLC CHECK	$-4,431.39	$13,293.99
07/13/2020	BILL	CFT NV DEVELOPMENTS LLC	$17,725.38	$17,725.38
02/21/2020	PAYMENT	CFT NV DEVELOPMENTS LLC CHECK	$-2,788.65	$0.00
12/17/2019	PAYMENT	CFT NV DEVELOPMENTS LLC CHECK	$-2,788.65	$2,788.65
09/18/2019	PAYMENT	CFT NV DEVELOPMENTS LLC CHECK	$-2,788.65	$5,577.30
08/05/2019	PAYMENT	CFT NV DEVELOPMENTS LLC CHECK	$-2,788.70	$8,365.95
07/15/2019	BILL	CFT NV DEVELOPMENTS LLC	$11,154.65	$11,154.65
01/04/2019	PAYMENT	CFT NV DEVELOPMENTS LLC CHECK	$-5,321.86	$0.00
09/21/2018	PAYMENT	CFT NV DEVELOPMENTS LLC CHECK	$-2,660.93	$5,321.86
08/23/2018	PAYMENT	CFT NV DEVELOPMENTS LLC CHECK	$-2,660.99	$7,982.79
07/12/2018	BILL	CFT NV DEVELOPMENTS LLC	$10,643.78	$10,643.78
12/31/2017	PAYMENT	CFT NV DEVELOPMENTS LLC CHECK	$-2,553.75	$0.00
12/20/2017	PAYMENT	CFT NV DEVELOPMENTS LLC CHECK	$-2,553.75	$2,553.75
10/11/2017	PAYMENT	CFT NV DEVELOPMENTS LLC CHECK	$-2,553.75	$5,107.50
08/03/2017	PAYMENT	CFT NV DEVELOPMENTS LLC CHECK	$-2,553.78	$7,661.25
07/14/2017	BILL	CFT NV DEVELOPMENTS LLC	$10,215.03	$10,215.03
08/08/2016	PAYMENT	CFT NV DEVELOPMENTS LLC CHECK	$-9,958.27	$0.00
07/12/2016	BILL	CFT NV DEVELOPMENTS LLC	$9,958.27	$9,958.27
02/25/2016	PAYMENT	CFT DEVELOPMENTS LLC CHECK	$-2,483.82	$0.00
01/19/2016	PAYMENT	CFT DEVELOPMENTS LLC CHECK	$-2,483.82	$2,483.82
10/06/2015	PAYMENT	CFT DEVELOPMENTS LLC CHECK	$-2,483.82	$4,967.64
08/21/2015	PAYMENT	CFT DEVELOPMENTS LLC CHECK	$-2,483.85	$7,451.46
07/14/2015	BILL	CFT DEVELOPMENTS LLC	$9,935.31	$9,935.31
03/05/2015	PAYMENT	CFT DEVELOPMENTS LLC CHECK	$-2,261.89	$0.00
01/08/2015	PAYMENT	ANDREW CHERNG CHECK	$-2,261.89	$2,261.89
10/08/2014	PAYMENT	ANDREW CHERNG CHECK	$-2,261.89	$4,523.78
08/07/2014	PAYMENT	ANDREW CHERNG CHECK	$-2,261.90	$6,785.67
07/17/2014	BILL	CFT DEVELOPMENTS LLC	$9,047.57	$9,047.57
03/07/2014	PAYMENT	ANDREW CHERNG CHECK	$-2,196.00	$0.00
01/08/2014	PAYMENT	ANDREW CHERNG CHECK	$-2,196.00	$2,196.00
10/04/2013	PAYMENT	ANDREW CHERNG CHECK	$-2,196.00	$4,392.00
08/08/2013	PAYMENT	ANDREW CHERNG CHECK	$-2,196.04	$6,588.00
07/16/2013	BILL	CFT DEVELOPMENTS LLC	$8,784.04	$8,784.04
03/07/2013	PAYMENT	ANDREW JIMCHAN CHERNG CHECK	$-443.42	$0.00
01/03/2013	PAYMENT	ANDREW JIM-CHAN CHERNG CHECK	$-443.42	$443.42
10/04/2012	PAYMENT	ANDREW SIN-CHAN CHERNG CHECK	$-443.42	$886.84
08/14/2012	PAYMENT	ANDREW CHERNG CHECK	$-443.44	$1,330.26
07/13/2012	BILL	CFT DEVELOPMENTS LLC	$1,773.70	$1,773.70
09/07/2011	PAYMENT	STEWART TITLE CHECK	$-1,250.25	$0.00
08/16/2011	PAYMENT	WAL-MART REALTY COMPANY CHECK	$-416.77	$1,250.25
07/15/2011	BILL	WAL-MART REALTY COMPANY	$1,667.02	$1,667.02
02/25/2011	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-394.27	$0.00
12/28/2010	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-394.27	$394.27
09/28/2010	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-394.27	$788.54
08/27/2010	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK	$-394.31	$1,182.81
07/14/2010	BILL	WAL-MART REAL ESTATE BUS TRUST	$1,577.12	$1,577.12