Tax Account 47-231-98-002
Owners
PERFORMANCE RESOURCES LLC
871 CORONADO CENTER DR STE 200
HENDERSON, NV 89052-3977
Account Summary
| Account ID | 47-231-98-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1.13 |
| Taxed incl Special Assessments | $1.13 |
| Paid | $6.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1.13 | $5.00 | $0.05 | $6.18 | $0.00 | $0.00 | 11.2288 | 70L |
| 2023 REAL ESTATE TAXES | $1.12 | $0.00 | $0.04 | $1.16 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1.13 | $0.00 | $0.05 | $1.18 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1.11 | $10.00 | $0.07 | $11.18 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0951 | 70L |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/01/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001966 | $6.18 | $33.70 |
| 09/01/2026 | PAYMENT | SUN CREEK PROPERTIES LLC CERTIFIED 42017 M GJ | $-6.18 | $27.52 |
| 09/01/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $33.70 |
| 09/01/2026 | INTEREST | ACCRUED INTEREST | $0.05 | $28.70 |
| 01/19/2026 | BILL | PERFORMANCE RESOURCES LLC | $1.13 | $28.65 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-1.16 | $27.52 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $0.04 | $28.68 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $6.16 | $28.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1.12 | $22.48 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-1.18 | $21.36 |
| 08/18/2023 | INTEREST | 2022 Interest/Penalty | $0.05 | $22.54 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $6.18 | $22.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1.13 | $16.31 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.18 | $15.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $16.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $0.07 | $26.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $26.29 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $15.18 | $16.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1.11 | $1.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $0.00 | $0.00 |