Sunday, October 11, 2026 | 7:58:24 PM   
 Home page 
About AMG
 Notice of Sale 
 Important Dates 
 Payment Addresses 
 Delinquencies & Foreclosures 
 Parcel Detail Search 
 FAQ 
 Tax Services 
 Contact AMG 

Parcel Detail Search Results
Login
AMG assumes NO liability as to the accuracy of the data produced and published on this website.
Amounts updated as of 10/11/2026 6:00:51 PM.
Parcel #
District #/AMG ID
Name
Status
Unbilled Principal
16034312001
T-23-1 / 7822
P N II INC
ACTIVE
$6,847.72

Situs & Legal Description
Original
Assessment
***Payoff
1170 , SANDARA , LN
$6,847.72
$7,169.52
LAKEMOOR DEVELOPMENT AREA 1 PRCL 1 UNIT 1.1 PHSE 1  PLAT BOOK 175 PAGE 94  LOT 1      

Semi-Annual assessment installments are not billed equally
Principal
Interest
Admin
*Penalty
Other
Total Due
Current Installment Due (6/1/2026)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
**Estimated Next Installment (12/1/2026)
$144.18
$120.69
$0.00
$0.00
$0.00
$264.87
Current Installment Due and Payoff Amounts are valid to 9/1/2026.
* Penalties are added monthly until the Total Due is paid in full.
**Estimated installments are subject to change due to interest credits and/or other adjustments.
*** Payoff value is valid through the next Due Date, unless the parcel is delinquent. If the parcel is delinquent, contact AMG for a current payoff amount.


Payments must be received on or before the payment due date.
Any payment received after the payment due date will be charged a non-prorated monthly penalty of $0.00.
All assessment payments must be paid in US funds / currency.

Mailing Date: 5/1 & 11/1 Make Checks Payable to: City of Henderson
Due Dates: 6/1 & 12/1
Mail Payments to:   City of Henderson
  PO Box 842035
  Los Angeles, CA 90084-2035

Final Payment
: 12/1/2055


IMPORTANT NOTICE
Any property closing escrow 15 days (60 to 90 days for Reno and Washoe County) prior to the mailing date of the assessment bill or after the mailing date, MUST BE PAID FROM ESCROW. Assessment bills are only mailed once prior to the due date. Assessment bills are mailed to the current owner of record, as recorded with the Assessor's office on the day the bill is mailed, 30 or 60 days prior to the due date.
Absolute Commitment to Superior Service, Resources, and Technology.
Assessment Management Group

Office: 702-796-0082 | Fax: 702-796-8826

* Installment Billings * Communications with Property Owners * Delinquent Billings * Payoffs * Lien Releases * Lockbox Analysis * Revenue Sufficiency Analysis * Bond Redemptions * Reserve Fund Maintenance * 1098 Statements * Foreclosure * Certificates of Sale * Title Company Communications * Mortgage Company Communications * Tax Service Coordination *

All Materials Copyright © 2001-2026 Assessment Management Group.