Tax Account 010-100-19

Print Page · · Payments Cart · New Search

Owners

AL-SABAH, LULUA
606 SEA PINES LANE
LAS VEGAS, NV 89107

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-100-19
Account Type	Real Estate
Location	0 ALL 15/34/45
Balance	$784.07
Currently Due	$784.07

Account ID

010-100-19

Account Type

Real Estate

Location

0 ALL 15/34/45

Balance

$784.07

Currently Due

$784.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.58
Total	$784.07
Paid	$0.00
Balance	$784.07
Due	$784.07
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$665.58

Total

$784.07

Paid

$0.00

Balance

$784.07

Due

$784.07

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Past due	$167.58	$6.70	$167.58	$0.00	$174.28
2	10/07/2024	10/17/2024	Past due	$166.00	$16.68	$166.00	$0.00	$356.96
3	01/06/2025	01/16/2025	Past due	$166.00	$29.97	$166.00	$0.00	$552.93
4	03/03/2025	03/13/2025	Past due	$166.00	$59.59	$166.00	$0.00	$784.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$616.28	$24.57	$640.85	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$616.28	$6.06	$622.34	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$616.28	$6.16	$622.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$616.28	$6.16	$622.44	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$596.34	$0.00	$596.34	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/02/2025	INTEREST	INTEREST FOR 06/2025	$5.55	$784.07
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$778.52
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$775.52
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$768.52
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.59	$765.52
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.97	$718.93
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.68	$688.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.70	$672.28
07/15/2024	BILL	AL-SABAH, LULUA	$665.58	$665.58
08/22/2023	PAYMENT	STWEART TITLE COMPANY CHECK BANK: 00-00 NUM: 50641	$-616.28	$0.00
07/11/2023	BILL	RLV22, LLC	$616.28	$616.28
08/03/2022	PAYMENT	IARK FAMILY TRUST CHECK BANK: 887854 NUM: 1153	$-616.28	$0.00
07/14/2022	BILL	IARK FAMILY TRUST	$616.28	$616.28
04/12/2022	PAYMENT	IARK FAMILY TRUST CHECK BANK: 887854 NUM: 1150	$-332.71	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$332.71
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.41	$329.71
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.16	$314.30
08/26/2021	PAYMENT	IARK FAMILY TRUST CHECK BANK: 887854 NUM: 1144	$-308.14	$308.14
07/19/2021	BILL	IARK FAMILY TRUST	$616.28	$616.28
01/13/2021	PAYMENT	IARK FAMILY TRUST CHECK BANK: 887854 NUM: 1261	$-160.13	$0.00
01/13/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 887854 NUM: 1260	$-308.14	$160.13
01/13/2021	AMENDMENT	adj pmt jj	$-0.10	$468.27
01/13/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 887854 NUM: 1260	$308.14	$468.37
12/22/2020	VOID	IARK FAMILY TRUST CHECK BANK: 887854 NUM: 1260	$-308.14	$160.23
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.16	$468.37
07/29/2020	PAYMENT	IARK FAMILY TRUST CHECK BANK: 887854 NUM: 1256	$-154.07	$462.21
07/08/2020	BILL	IARK FAMILY TRUST	$616.28	$616.28
10/15/2019	PAYMENT	IARK FAMILY TRUST CHECK BANK: 887854 NUM: 1253	$-308.14	$0.00
10/11/2019	PAYMENT	IARK FAMILY TRUST CHECK BANK: 887854 NUM: 1241	$-154.07	$308.14
08/05/2019	PAYMENT	IARK FAMILY TRUST CHECK BANK: 887854 NUM: 1250	$-154.07	$462.21
07/14/2019	BILL	IARK FAMILY TRUST	$616.28	$616.28
08/06/2018	PAYMENT	IARK FAMILY TRUST CHECK BANK: 887854 NUM: 1244	$-616.28	$0.00
07/11/2018	BILL	IARK FAMILY TRUST	$616.28	$616.28
04/10/2018	PAYMENT	IARK FAMILY TRUST CHECK BANK: 887854 NUM: 1243	$-160.23	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.16	$160.23
01/03/2018	PAYMENT	IARK FAMILY TRUST CHECK BANK: 887854 NUM: 1143	$-154.07	$154.07
09/26/2017	PAYMENT	IARK FAMILY TRUST CHECK BANK: 887854 NUM: 1138	$-154.07	$308.14
08/16/2017	PAYMENT	IARK FAMILY TRUST CHECK BANK: 887854 NUM: 1136	$-154.07	$462.21
07/19/2017	BILL	IARK FAMILY TRUST	$616.28	$616.28
12/20/2016	PAYMENT	IARK FAMILY TRUST CHECK BANK: 88-7854 NUM: 1132	$-308.00	$0.00
08/10/2016	PAYMENT	IARK FAMILY TRUST CHECK BANK: 88-7854 NUM: 1126	$-308.28	$308.00
07/14/2016	BILL	IARK FAMILY TRUST	$616.28	$616.28
11/23/2015	PAYMENT	IARK FAMILY TRUST CHECK BANK: 88-7857 NUM: 1120	$-6.16	$0.00
11/03/2015	PAYMENT	MANN, W.E. CHECK BANK: 88-1544 NUM: 2539	$-462.00	$6.16
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.16	$468.16
08/19/2015	PAYMENT	IARK FAMILY TRUST CHECK BANK: 88-7854 NUM: 1118	$-154.28	$462.00
07/09/2015	BILL	IARK FAMILY TRUST	$616.28	$616.28
07/30/2014	PAYMENT	I ARK FAMILY TRUST CHECK BANK: 88-7854 NUM: 1106	$-596.34	$0.00
07/09/2014	BILL	MANN TRUST, W E	$596.34	$596.34
12/10/2013	PAYMENT	I ARK FAMILY TRUST CHECK BANK: 88-7854 NUM: 1100	$-5.52	$0.00
11/12/2013	PAYMENT	I ARK FAMILY TRUST CHECK BANK: 88-7854 NUM: 1098	$-414.00	$5.52
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.52	$419.52
08/02/2013	PAYMENT	LARK FAMILY TRUST CHECK BANK: 88-7854 NUM: 1097	$-138.17	$414.00
07/11/2013	BILL	MANN TRUST, W E	$552.17	$552.17
01/08/2013	PAYMENT	MANN TRUST, W E CHECK BANK: 88-1762 NUM: 132	$-254.00	$0.00
10/10/2012	PAYMENT	MANN TRUST, W E CHECK BANK: 88-1762 NUM: 129	$-127.00	$254.00
07/31/2012	PAYMENT	MANN TRUST, W E CHECK BANK: 88-1762 NUM: 128	$-130.26	$381.00
07/13/2012	BILL	MANN TRUST, W E	$511.26	$511.26
08/05/2011	PAYMENT	MANN TRUST, W E CHECK BANK: 88-1544 NUM: 1027	$-473.39	$0.00
07/13/2011	BILL	MANN TRUST, W E	$473.39	$473.39
03/11/2011	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3152	$-109.00	$0.00
01/07/2011	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3142	$-109.00	$109.00
09/28/2010	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3140	$-109.00	$218.00
08/11/2010	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3136	$-111.31	$327.00
07/08/2010	BILL	LANDINVEST GROUP LLC	$438.31	$438.31
02/25/2010	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3123	$-101.46	$0.00
12/31/2009	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3114	$-101.46	$101.46
10/06/2009	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3107	$-101.46	$202.92
08/21/2009	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3102	$-101.46	$304.38
07/13/2009	BILL	LANDINVEST GROUP LLC	$405.84	$405.84
03/06/2009	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3090	$-93.94	$0.00
01/09/2009	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3085	$-93.94	$93.94
10/02/2008	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3069	$-93.94	$187.88
08/15/2008	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3060	$-93.96	$281.82
07/14/2008	BILL	LANDINVEST GROUP LLC	$375.78	$375.78
08/01/2007	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3010	$-26.84	$0.00
07/13/2007	BILL	LANDINVEST GROUP LLC	$26.84	$26.84
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-26.84	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-26.84	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-26.84	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-26.84	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-25.16	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$25.16	$25.16
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-25.16	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$25.16	$25.16
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-25.15	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$25.15	$25.15
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-25.11	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$25.11	$25.11
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.06	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.06	$34.06
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-27.13	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-25.88	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$25.88	$25.88