Tax Account 008-201-12

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Owners

BEDROC LIMITED LLC
2745 N NELLIS BLVD
LAS VEGAS, NV 89115

Account Summary

Account ID	008-201-12
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,116.17
Total	$2,116.17
Paid	$2,116.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,116.17

Total

$2,116.17

Paid

$2,116.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	Paid	$538.17	$0.00	$538.17	$538.17	$0.00
2	10/07/2024	10/17/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
3	01/06/2025	01/16/2025	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
4	03/03/2025	03/13/2025	Paid	$526.00	$0.00	$526.00	$526.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,960.17	$50.22	$2,010.39	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,815.71	$25.00	$1,840.71	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,681.94	$0.00	$1,681.94	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,608.41	$0.00	$1,608.41	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,300.92	$0.00	$1,300.92	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,220.32	$0.00	$1,220.32	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,212.85	$0.00	$1,212.85	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,137.30	$0.00	$1,137.30	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,022.13	$0.00	$1,022.13	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$946.41	$0.00	$946.41	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S36	Coyote Springs Groundwater	15.25	15.25	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S36	Coyote Springs Groundwater	44.64	44.64	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S36	Coyote Springs Groundwater	44.64	44.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	BEDROC LIMITED LLC CHECK 0093	$-1,578.00	$0.00
08/05/2024	PAYMENT	BEDROC LIMITED LLC CHECK 0092	$-538.17	$1,578.00
07/03/2024	BILL	BEDROC LIMITED LLC	$2,116.17	$2,116.17
04/23/2024	PAYMENT	BEDROC LIMITED LLC CREDIT	$-50.22	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$50.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$48.97
03/11/2024	PAYMENT	BEDROC LIMITED LLC CHECK 0089	$-487.00	$47.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$534.09
01/08/2024	PAYMENT	BEDROC LIMITED LLC CHECK 0088	$-487.00	$532.28
11/06/2023	PAYMENT	BEDROC LIMITED LLC CHECK 0087	$-487.00	$1,019.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.31	$1,506.28
09/11/2023	PAYMENT	BEDROC LIMITED LLC CHECK 0085	$-499.17	$1,480.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.97	$1,980.14
07/13/2023	BILL	BEDROC LIMITED LLC	$1,960.17	$1,960.17
03/01/2023	PAYMENT	BEDROC LIMITED, LLC CHECK NUM: 0083	$-927.00	$0.00
01/23/2023	AMENDMENT	RETURNED CHECK FEE	$25.00	$927.00
01/23/2023	ADJUSTMENT	CHECK RETURNED UNPAID NUM: 68	$451.00	$902.00
01/17/2023	VOID	BEDROC LIMITED LLC CHECK NUM: 68	$-451.00	$451.00
12/30/2022	ADJUSTMENT	CHECK RETURNED UNPAID NUM: 66	$451.00	$902.00
12/27/2022	VOID	BEDROC LIMITED LLC CHECK NUM: 66	$-451.00	$451.00
10/04/2022	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 62	$-451.00	$902.00
08/15/2022	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 57	$-462.71	$1,353.00
07/07/2022	BILL	BEDROC LIMITED LLC	$1,815.71	$1,815.71
08/13/2021	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 46	$-1,681.94	$0.00
07/12/2021	BILL	BEDROC LIMITED LLC	$1,681.94	$1,681.94
11/17/2020	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 38	$-1,608.41	$0.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$258.95	$1,608.41
10/21/2020	BILL	BEDROC LIMITED LLC	$1,349.46	$1,349.46
08/19/2019	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 27	$-1,300.92	$0.00
07/03/2019	BILL	BEDROC LIMITED LLC	$1,300.92	$1,300.92
08/13/2018	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 15	$-1,220.32	$0.00
07/03/2018	BILL	BEDROC LIMITED LLC	$1,220.32	$1,220.32
07/21/2017	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 1144	$-1,212.85	$0.00
07/03/2017	BILL	BEDROC LIMITED LLC	$1,212.85	$1,212.85
08/15/2016	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 1125	$-1,137.30	$0.00
07/01/2016	BILL	BEDROC LIMITED LLC	$1,137.30	$1,137.30
08/14/2015	PAYMENT	BEDROC LIMITED, LLC CHECK NUM: 1099	$-1,022.13	$0.00
07/01/2015	BILL	BEDROC LIMITED LLC	$1,022.13	$1,022.13
07/28/2014	PAYMENT	BEDROC LIMITED, LLC CHECK NUM: 1062	$-946.41	$0.00
07/07/2014	BILL	BEDROC LIMITED LLC	$946.41	$946.41
08/05/2013	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 1037	$-876.30	$0.00
07/01/2013	BILL	BEDROC LIMITED LLC	$876.30	$876.30
08/20/2012	PAYMENT	BEDROC LIMITED CHECK BANK: 94-236/1224 NUM: 1022	$-811.40	$0.00
07/06/2012	BILL	BEDROC LIMITED LLC	$811.40	$811.40
08/01/2011	PAYMENT	BEDROC LIMITED CHECK BANK: 94-236/1224 NUM: 1010	$-751.30	$0.00
07/06/2011	BILL	BEDROC LIMITED LLC	$751.30	$751.30
08/03/2010	PAYMENT	BEDROC LIMITED CHECK BANK: 94-8412/3224 NUM: 3108	$-695.65	$0.00
07/08/2010	BILL	BEDROC LIMITED LLC	$695.65	$695.65
07/27/2009	PAYMENT	BEDROC LIMITED LLC CHECK BANK: 94-8412/3224 NUM: 3078	$-695.65	$0.00
07/09/2009	BILL	BEDROC LIMITED LLC	$695.65	$695.65
08/11/2008	PAYMENT	BEDROC LIMITED LLC CHECK BANK: 94-8412/3224 NUM: 3062	$-637.65	$0.00
07/10/2008	BILL	BEDROC LIMITED LLC	$637.65	$637.65
08/16/2007	PAYMENT	BEDROC LIMITED LLC CHECK BANK: 94-8412/3224 NUM: 3049	$-637.65	$0.00
07/05/2007	BILL	BEDROC LIMITED LLC	$637.65	$637.65
08/08/2006	PAYMENT	BEDROC LIMITED, LLC CHECK BANK: 94-8412 NUM: 3033	$-637.65	$0.00
07/11/2006	BILL	BEDROC LIMITED LLC	$637.65	$637.65
08/05/2005	PAYMENT	BEDROC LIMITED CHECK BANK: 94-8412/3224 NUM: 3012	$-637.65	$0.00
07/15/2005	BILL	BEDROC LIMITED LLC	$637.65	$637.65
07/30/2004	PAYMENT	BEDROC LIMITED LLC CHECK BANK: 94-8412 NUM: 3004	$-634.73	$0.00
07/07/2004	BILL	BEDROC LIMITED LLC	$634.73	$634.73
02/11/2004	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72 NUM: 10270	$-149.58	$0.00
02/02/2004	PAYMENT	BEDROC CHECK BANK: 90-78/1211 NUM: 1756	$-155.56	$149.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.98	$305.14
10/03/2003	PAYMENT	BEDROC INC. CHECK BANK: 90-78/1211 NUM: 1757	$-149.58	$299.16
08/19/2003	PAYMENT	BEDROC, INC CHECK BANK: 90-78 NUM: 1754	$-149.60	$448.74
07/09/2003	BILL	BEDROC LIMITED LLC	$598.34	$598.34
03/03/2003	PAYMENT	BEDROC INC CHECK BANK: 90-78/1211 NUM: 1740	$-148.26	$0.00
02/03/2003	PAYMENT	BEDROC INC CHECK BANK: 90-78/1211 NUM: 1738	$-161.89	$148.26
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.70	$310.15
11/05/2002	PAYMENT	BEDROC, INC CHECK BANK: 90-78 NUM: 1735	$-148.26	$302.45
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.93	$450.71
08/20/2002	PAYMENT	BEDROC INC CHECK BANK: 90-78/1211 NUM: 1731	$-148.29	$444.78
07/08/2002	BILL	BEDROC LIMITED LLC	$593.07	$593.07
03/14/2002	PAYMENT	BEDROC, INC CHECK BANK: 90-78/1211 NUM: 1726	$-148.36	$0.00
01/10/2002	PAYMENT	BEDROC INC CHECK BANK: 90-78/1211 NUM: 1723	$-148.36	$148.36
10/01/2001	PAYMENT	BEDROC INC. CHECK BANK: 90-78/1211 NUM: 1713	$-148.36	$296.72
08/27/2001	PAYMENT	BEDROC INC CHECK BANK: 90-78/1211 NUM: 1710	$-148.71	$445.08
07/10/2001	BILL	BEDROC LIMITED LLC	$593.79	$593.79
12/18/2000	PAYMENT	BEDROC, INC. CHECK BANK: 94-166/1224 NUM: 1627	$-292.52	$0.00
10/05/2000	PAYMENT	BEDROC, INC. CHECK BANK: 94-166/1224 NUM: 1601	$-146.26	$292.52
08/17/2000	PAYMENT	BEDROC, INC CHECK BANK: 94-157/1224 NUM: 1584	$-146.60	$438.78
07/11/2000	BILL	BEDROC LIMITED LLC	$585.38	$585.38
03/03/2000	PAYMENT	BEDROC, INC CHECK BANK: 94-157/1242 NUM: 1515	$-145.59	$0.00
01/03/2000	PAYMENT	BEDROC, INC. CHECK BANK: 94-157/1224 NUM: 1497	$-145.59	$145.59
10/05/1999	PAYMENT	BEDROC,INC. CHECK BANK: 94-157/1224 NUM: 1464	$-145.59	$291.18
07/23/1999	PAYMENT	BEDROC, INC. CHECK BANK: 94-157/1224 NUM: 1444	$-145.90	$436.77
07/13/1999	BILL	BEDROC LIMITED LLC	$582.67	$582.67