DISCLAIMER

HISTORICAL DOCUMENTS ARE CURRENTLY UNDER CONSTRUCTION AND MAY NOT BE SHOWN.
DISCREPANCIES ARE BEING CORRECTED.

Property Information

Parcel ID
002-105-01
Tax Year
2024
Land Use Group
COM
Land Use
480 - Commercial with Minor Improvements
Zoning
GC
Tax District
024
Site Address
2400 E WILLIAM ST
2460 E WILLIAM ST
2446 E WILLIAM ST
2430 E WILLIAM ST
2448 E WILLIAM ST
Neighborhood
86 - Comm - E William Corridor
Parcel Acreage
2.3400
Assessed Value
312,512
Tax Rate
3.5700
Tax Cap
High Cap
Tax Cap Returned
Total Tax Fiscal Year (2024 - 2025)
$6,536.31
Total Unpaid All Years
$0.00

Photos & Sketches

ParcelPhotograph

Assessments

Taxable Value Land Building Per. Property Totals
Residential 0 0 0 0
Com / Ind. 882,714 10,176 0 892,890
Agricultural 0 0 0 0
Exempt 0 0 0 0
Pers. Exempt 0
Total 882,714 10,176 0 892,890
Assessed Value Land Building Per. Property Totals
Residential 0 0 0 0
Com / Ind. 308,950 3,562 0 312,512
Agricultural 0 0 0 0
Exempt 0 0 0 0
Pers. Exempt 0
Total 308,950 3,562 0 312,512
New Land New Const. New P.P.
Residential 0 0 0
Com / Ind. 0 0 0
Agricultural 0 0 0
Exempt 0 0 0
Totals 0 0 0

Assessor Descriptions

Year Assessor Descriptions Subdivision Section Township Range Block & Lot
Current Year 2025
2025 PARCEL 1 MAP #649 09 15N 20E
Selected Parcel Year 2024
2024 PARCEL 1 MAP #649 09 15N 20E

No Personal Exemptions

Billing Fiscal Year (2024 - 2025)

Installment Date Due Tax Billed Cost Billed Penalty/Interest Total Due Amount Paid Total Unpaid
1 8/19/2024 $1,635.24 $0.00 $0.00 $1,635.24 $1,635.24 $0.00
2 10/7/2024 $1,633.69 $0.00 $0.00 $1,633.69 $1,633.69 $0.00
3 1/6/2025 $1,633.69 $0.00 $0.00 $1,633.69 $1,633.69 $0.00
4 3/3/2025 $1,633.69 $0.00 $0.00 $1,633.69 $1,633.69 $0.00
Total $6,536.31 $0.00 $0.00 $6,536.31 $6,536.31 $0.00

Payment History

Fiscal Year Total Due Total Paid Amount Unpaid

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
8/19/2024 $1,635.24 $0.00 $0.00 $1,635.24 $1,635.24 $0.00
Payments
Paid By Receipt Date Amount Paid
CHK21 081924 8/19/2024 $1,635.24

Installment 2

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
10/7/2024 $1,633.69 $0.00 $0.00 $1,633.69 $1,633.69 $0.00
Payments
Paid By Receipt Date Amount Paid
CHK21 081924 8/19/2024 $1,633.69

Installment 3

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
1/6/2025 $1,633.69 $0.00 $0.00 $1,633.69 $1,633.69 $0.00
Payments
Paid By Receipt Date Amount Paid
CHK21 081924 8/19/2024 $1,633.69

Installment 4

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
3/3/2025 $1,633.69 $0.00 $0.00 $1,633.69 $1,633.69 $0.00
Payments
Paid By Receipt Date Amount Paid
CHK21 081924 8/19/2024 $1,633.69

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
8/21/2023 $1,514.55 $0.00 $0.00 $1,514.55 $1,514.55 $0.00
Payments
Paid By Receipt Date Amount Paid
CHK21 081723 8/17/2023 $1,514.55

Installment 2

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
10/2/2023 $1,512.67 $0.00 $0.00 $1,512.67 $1,512.67 $0.00
Payments
Paid By Receipt Date Amount Paid
CHK21 081723 8/17/2023 $1,512.67

Installment 3

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
1/1/2024 $1,512.67 $0.00 $0.00 $1,512.67 $1,512.67 $0.00
Payments
Paid By Receipt Date Amount Paid
TXCHK2112062023 12/6/2023 $1,512.67

Installment 4

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
3/4/2024 $1,512.67 $0.00 $0.00 $1,512.67 $1,512.67 $0.00
Payments
Paid By Receipt Date Amount Paid
TXCHK2112062023 12/6/2023 $1,512.67

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
8/15/2022 $1,402.56 $0.00 $0.00 $1,402.56 $1,402.56 $0.00
Payments
Paid By Receipt Date Amount Paid
PPTX CHK21 081122 8/11/2022 $1,402.56

Installment 2

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
10/3/2022 $1,400.62 $0.00 $0.00 $1,400.62 $1,400.62 $0.00
Payments
Paid By Receipt Date Amount Paid
TXCHK21100322 10/3/2022 $1,400.62

Installment 3

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
1/2/2023 $1,400.62 $0.00 $0.00 $1,400.62 $1,400.62 $0.00
Payments
Paid By Receipt Date Amount Paid
TXCHK21122922 12/29/2022 $1,400.62

Installment 4

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
3/6/2023 $1,400.62 $0.00 $0.00 $1,400.62 $1,400.62 $0.00
Payments
Paid By Receipt Date Amount Paid
TXCHK21122922 12/29/2022 $1,400.62

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
8/16/2021 $1,298.84 $0.00 $0.00 $1,298.84 $1,298.84 $0.00
Payments
Paid By Receipt Date Amount Paid
TX Chk 21 081321 8/13/2021 $1,298.84

Installment 2

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
10/4/2021 $1,296.86 $0.00 $0.00 $1,296.86 $1,296.86 $0.00
Payments
Paid By Receipt Date Amount Paid
TX CHK21 100521 10/5/2021 $1,296.86

Installment 3

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
1/3/2022 $1,296.86 $0.00 $0.00 $1,296.86 $1,296.86 $0.00
Payments
Paid By Receipt Date Amount Paid
TX CHK 21 121721 12/17/2021 $1,296.86

Installment 4

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
3/7/2022 $1,296.86 $0.00 $0.00 $1,296.86 $1,296.86 $0.00
Payments
Paid By Receipt Date Amount Paid
TX CHK 21 121721 12/17/2021 $1,296.86

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
8/17/2020 $1,250.94 $0.00 $0.00 $1,250.94 $1,250.94 $0.00
Payments
Paid By Receipt Date Amount Paid
TXCHK21081420 8/14/2020 $1,250.94

Installment 2

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
10/5/2020 $1,250.59 $0.00 $0.00 $1,250.59 $1,250.59 $0.00
Payments
Paid By Receipt Date Amount Paid
TX CHK21 10/7/2020 $1,250.59

Installment 3

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
1/4/2021 $1,250.59 $0.00 $0.00 $1,250.59 $1,250.59 $0.00
Payments
Paid By Receipt Date Amount Paid
TX Chk 21 123020 12/30/2020 $1,250.59

Installment 4

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
3/1/2021 $1,250.59 $0.00 $0.00 $1,250.59 $1,250.59 $0.00
Payments
Paid By Receipt Date Amount Paid
TX Chk 21 123020 12/30/2020 $1,250.59

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
8/19/2019 $1,207.87 $0.00 $0.00 $1,207.87 $1,207.87 $0.00
Payments
Paid By Receipt Date Amount Paid
HEYBOURNE AIRPORT CENTRE LLC 8/17/2019 $1,207.87

Installment 2

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
10/7/2019 $1,207.00 $0.00 $0.00 $1,207.00 $1,207.00 $0.00
Payments
Paid By Receipt Date Amount Paid
HEYBOURNE AIRPORT CENTRE LLC 10/8/2019 $1,207.00

Installment 3

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
1/6/2020 $1,207.00 $0.00 $0.00 $1,207.00 $1,207.00 $0.00
Payments
Paid By Receipt Date Amount Paid
HEYBOURNE AIRPORT CENTRE LLC 12/31/2019 $1,207.00

Installment 4

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
3/2/2020 $1,207.00 $0.00 $0.00 $1,207.00 $1,207.00 $0.00
Payments
Paid By Receipt Date Amount Paid
HEYBOURNE AIRPORT CENTRE LLC 12/31/2019 $1,207.00

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
8/20/2018 $1,154.72 $0.00 $0.00 $1,154.72 $1,154.72 $0.00
Payments
Paid By Receipt Date Amount Paid
HEYBOURNE AIRPORT CENTRE LLC 8/16/2018 $1,154.72

Installment 2

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
10/1/2018 $1,151.00 $0.00 $0.00 $1,151.00 $1,151.00 $0.00
Payments
Paid By Receipt Date Amount Paid
HEYBOURNE AIRPORT CENTRE LLC 10/1/2018 $1,151.00

Installment 3

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
1/7/2019 $1,151.00 $0.00 $0.00 $1,151.00 $1,151.00 $0.00
Payments
Paid By Receipt Date Amount Paid
HEYBOURNE AIRPORT CENTRE LLC 12/31/2018 $1,151.00

Installment 4

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
3/4/2019 $1,151.00 $0.00 $0.00 $1,151.00 $1,151.00 $0.00
Payments
Paid By Receipt Date Amount Paid
HEYBOURNE AIRPORT CENTRE LLC 12/31/2018 $1,151.00

Installment 1

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
8/21/2017 $1,107.01 $0.00 $44.28 $1,151.29 $1,151.29 $0.00
Payments
Paid By Receipt Date Amount Paid
HEYBOURNE AIRPORT CENTRE LLC 9/21/2017 $1,151.29

Installment 2

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
10/2/2017 $1,105.00 $0.00 $0.00 $1,105.00 $1,105.00 $0.00
Payments
Paid By Receipt Date Amount Paid
HEYBOURNE AIRPORT CENTRE LLC 10/4/2017 $1,105.00

Installment 3

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
1/1/2018 $1,105.00 $0.00 $0.00 $1,105.00 $1,105.00 $0.00
Payments
Paid By Receipt Date Amount Paid
HEYBOURNE AIRPORT CENTRE LLC 12/28/2017 $1,105.00

Installment 4

Date Due Tax Billed Cost Billed Penalty/Interest Total Due Total Paid Total Unpaid
3/5/2018 $1,105.00 $0.00 $0.00 $1,105.00 $1,105.00 $0.00
Payments
Paid By Receipt Date Amount Paid
HEYBOURNE AIRPORT CENTRE LLC 12/28/2017 $1,105.00

Related Names

CURRENT OWNER FOR 2025 (2025 - 2026)
Name
HEYBOURNE AIRPORT CENTRE LLC
Mailing Address
Status
Current
CURRENT Mail To FOR 2025 (2025 - 2026)
Name
HEYBOURNE AIRPORT CENTRE LLC
Mailing Address
%DOUG GORGEN 124 8TH ST SEAL BEACH, CA, 90740
Status
Current
OWNER FOR 2024 (2024 - 2025)
Name
HEYBOURNE AIRPORT CENTRE LLC
Mailing Address
%DOUG GORGEN 124 8TH ST SEAL BEACH, CA, 90740
Status
Current

No Personal Property

Structure 1 of 1

Property Type Description Style Total Floor Area Year Built
COM SITE IMPROVEMENTS 100% One Story NA NA

Categories

BARRIER POSTS-EACH 40 Quantity
Year Built: 2010
CHAIN LINK FENCE-6ft 420 Linear Ft.
Year Built: 2010

Sales History

DISCLAIMER: SOME DOCUMENTS MAY NOT BE SHOWN
Year Document # Document Type Sale Date Sold By Sold To Price
2017 473708 LEASED LAND 4/4/2017 $0
2017 473311 QUITCLAIM DEED 3/20/2017 STATE OF NEVADA DEPT OF TRAN HEYBOURNE AIRPORT CENTRE LLC $792,000
1991 113140 DEED 3/15/1991 $0
1985 34628 DEED 3/28/1985 $0
1982 8747 DEED 1/7/1982 $0
1978 79222P DEED 5/10/1978 $0
1971 98436B DEED 12/7/1971 $0

No Genealogy

Taxing Bodies

Tax Entity Tax Rate Amount
CITY OPER. 1.9622 $3,549.92
SCHOOL OPER. 0.7500 $1,392.35
SCH. DEBT (V) 0.4300 $798.28
STATE OF NV 0.1700 $315.60
MEDICAL INDG 0.1000 $185.64
SR. CIT. 0.0500 $92.83
CAP.PROJ. (L) 0.0500 $92.83
SUB-CONSERV. 0.0300 $55.69
ACCIDENT INDG 0.0150 $27.85
CO-OP EXT. 0.0128 $23.76
Tax Entity Total 3.5700 $6,534.75
EAGLE VLY GRND WTR 0.0000 $1.56
Special Assessment Total 0.0000 $1.56
Year Total 3.5700 $6,536.31