Tax Account 07-0207-02

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Owners

MOUNTAIN WEST VENTURES LLC
PO BOX 400832
LAS VEGAS, NV 89140

Account Summary

Account ID	07-0207-02
Account Type	Real Estate
Location	VALMY
Balance	$66.69
Currently Due	$66.69

Account ID

07-0207-02

Account Type

Real Estate

Location

VALMY

Balance

$66.69

Currently Due

$66.69

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$61.18
Total	$66.69
Paid	$0.00
Balance	$66.69
Due	$66.69
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$61.18

Total

$66.69

Paid

$0.00

Balance

$66.69

Due

$66.69

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$61.18	$2.45	$0.00	$61.18	$0.00	$63.63
2	10/06/2025	10/16/2025	Past due	$0.00	$3.06	$0.00	$0.00	$0.00	$66.69
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$66.69
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$66.69

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$58.55	$22.88	$0.00	$81.43	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$56.01	$19.82	$5.17	$81.00	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$51.86	$23.90	$9.89	$85.65	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$48.02	$0.00	$0.00	$48.02	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$45.85	$0.00	$0.00	$45.85	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$44.26	$23.35	$0.00	$67.61	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$42.22	$26.79	$0.00	$69.01	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$39.80	$11.01	$0.00	$50.81	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$37.34	$10.46	$0.00	$47.80	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$35.13	$0.00	$0.00	$35.13	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$34.84	$0.00	$0.00	$34.84	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$35.13	$21.11	$0.00	$56.24	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.06	$66.69
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.45	$63.63
07/03/2025	BILL	MOUNTAIN WEST VENTURES LLC	$61.18	$61.18
04/24/2025	PAYMENT	PNP PNP - 174962129	$-248.08	$0.00
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.90	$248.08
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$247.18
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.10	$237.18
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.90	$233.08
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.90	$232.18
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.51	$231.28
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.90	$227.77
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.90	$226.87
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.90	$225.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$225.07
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.90	$222.14
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.90	$221.24
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$220.34
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.90	$218.00
07/05/2024	BILL	MOUNTAIN WEST VENTURES LLC	$58.55	$217.10
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.90	$158.55
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$157.65
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.43	$157.18
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$156.75
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$161.75
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.43	$151.75
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.43	$151.32
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$150.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$148.39
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.43	$144.47
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.43	$144.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$143.61
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.43	$140.25
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.43	$139.82
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.43	$139.39
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$138.96
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.43	$136.16
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$135.73
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.43	$133.49
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.43	$133.06
07/06/2023	BILL	MOUNTAIN WEST VENTURES LLC	$56.01	$132.63
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.43	$76.62
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.43	$76.19
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$75.76
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$65.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.63	$63.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.11	$59.63
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.59	$56.52
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.07	$53.93
07/07/2022	BILL	MOUNTAIN WEST VENTURES LLC	$51.86	$51.86
08/11/2021	PAYMENT	DAWN WEEKS AWESUM INVESTMENTS CHECK NUM: 24550402	$-48.02	$0.00
07/08/2021	BILL	AWESUM INVESTMENTS LLC	$48.02	$48.02
08/17/2020	PAYMENT	ALSPAUGH, DAWN WEEKS CHECK NUM: 1030	$-182.47	$0.00
08/04/2020	INTEREST	Monthly Interest	$0.72	$182.47
07/10/2020	BILL	AWESUM INVESTMENTS LLC	$45.85	$181.75
07/01/2020	INTEREST	Monthly Interest	$0.72	$135.90
06/01/2020	INTEREST	Monthly Interest	$0.72	$135.18
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$134.46
05/01/2020	INTEREST	Monthly Interest	$0.35	$124.46
04/01/2020	INTEREST	Monthly Interest	$0.35	$124.11
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$123.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.10	$121.26
03/02/2020	INTEREST	Monthly Interest	$0.35	$118.16
02/03/2020	INTEREST	Monthly Interest	$0.35	$117.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.66	$117.46
01/02/2020	INTEREST	Monthly Interest	$0.35	$114.80
12/03/2019	INTEREST	Monthly Interest	$0.35	$114.45
10/31/2019	INTEREST	Monthly Interest	$0.35	$114.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.21	$113.75
10/01/2019	INTEREST	Monthly Interest	$0.35	$111.54
09/03/2019	INTEREST	Monthly Interest	$0.35	$111.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.77	$110.84
08/01/2019	INTEREST	Monthly Interest	$0.35	$109.07
07/08/2019	BILL	AWESUM INVESTMENTS LLC	$44.26	$108.72
07/01/2019	INTEREST	Monthly Interest	$0.35	$64.46
06/01/2019	INTEREST	Monthly Interest	$0.35	$64.11
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$63.76
03/27/2019	PENALTY	1st year delq letters	$2.25	$53.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.96	$51.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.53	$48.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.11	$46.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.69	$43.91
07/05/2018	BILL	AWESUM INVESTMENTS LLC	$42.22	$42.22
04/05/2018	PAYMENT	WEEKS, DAWN CHECK BANK: WF INTERNET NUM: 018040523030542	$-50.81	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$50.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.79	$48.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.39	$45.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.99	$43.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.59	$41.39
07/11/2017	BILL	AWESUM INVESTMENTS LLC	$39.80	$39.80
04/04/2017	PAYMENT	WEEKS, DAWN CHECK BANK: WF INTERNET NUM: 017040423099837	$-47.80	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$47.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.61	$45.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.24	$42.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$40.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$38.83
07/07/2016	BILL	AWESUM INVESTMENTS LLC	$37.34	$37.34
08/03/2015	PAYMENT	DAWN WEEKS CHECK BANK: WF INTERNET NUM: 015080323044283	$-35.13	$0.00
07/02/2015	BILL	AWESUM INVESTMENTS LLC	$35.13	$35.13
08/15/2014	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-0.29	$0.00
08/15/2014	PAYMENT	FIRST YEAR LIEN CHECK NUM: 560	$-91.08	$0.29
08/01/2014	INTEREST	Monthly Interest	$0.29	$91.37
07/03/2014	BILL	AWESUM INVESTMENTS LLC	$35.13	$91.08
07/01/2014	INTEREST	Monthly Interest	$0.29	$55.95
06/02/2014	INTEREST	Monthly Interest	$0.29	$55.66
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$55.37
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$45.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.46	$42.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.11	$40.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.76	$38.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.41	$36.54
07/02/2013	BILL	AWESUM INVESTMENTS LLC	$35.13	$35.13
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-3.30	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.09	$3.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.08	$3.21
11/08/2012	PAYMENT	INVESTMENTS, LL CHECK BANK: WF INTERNET NUM: 012110809011267	$-34.74	$3.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.74	$37.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.39	$36.13
07/10/2012	BILL	AWESUM INVESTMENTS LLC	$34.74	$34.74
08/12/2011	PAYMENT	INVESTMENTS, LL CHECK BANK: WF INTERNET NUM: 011081209016162	$-32.17	$0.00
07/11/2011	BILL	AWESUM INVESTMENTS LLC	$32.17	$32.17
08/04/2010	PAYMENT	INVESTMENTS, LL CHECK BANK: WF INTERNET NUM: 409070296	$-30.07	$0.00
07/09/2010	BILL	AWESUM INVESTMENTS LLC	$30.07	$30.07
10/16/2009	PAYMENT	AWESUM INVESTMENTS LLC CHECK NUM: 60966535	$-29.44	$0.00
10/16/2009	AMENDMENT	removed penalty postmarked..me	$-1.42	$29.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.42	$30.86
09/22/2009	AMENDMENT	ADJ PENALTY FOR COMPUTER ERROR	$-1.67	$29.44
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$-41.96	$31.11
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.81	$73.07
07/10/2009	BILL	AWESUM INVESTMENTS LLC	$70.26	$70.26
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-1.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.07	$1.23
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$1.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$1.10
09/11/2008	PAYMENT	AWESUM INVESTMENTS LLC CHECK BANK: 79*148 NUM: 6820585	$-26.27	$1.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.32
07/10/2008	BILL	AWESUM INVESTMENTS LLC	$26.27	$26.27
07/26/2007	PAYMENT	AWESUM INVESTMENTS, LLC CHECK BANK: 56 382 NUM: 27429854	$-24.82	$0.00
07/12/2007	BILL	AWESUM INVESTMENTS LLC	$24.82	$24.82

Tax Account 07-0207-02

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Current Year

Installments

Past Years

Tax Bill and Payment History

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