Tax Account 008-201-13

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Owners

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

Account Summary

Account ID	008-201-13
Account Type	Real Estate
Location	8400 N US 93 HWY
Balance	$12,809.83
Currently Due	$6,135.83

Account ID

008-201-13

Account Type

Real Estate

Location

8400 N US 93 HWY

Balance

$12,809.83

Currently Due

$6,135.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26,967.02
Total	$26,967.02
Paid	$14,157.19
Balance	$12,809.83
Due	$6,135.83
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

$26,967.02

Total

$26,967.02

Paid

$14,157.19

Balance

$12,809.83

Due

$6,135.83

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	$6,945.02	$0.00	$6,945.02	$6,945.02	$0.00
2	10/07/2024	10/17/2024	Paid	$6,674.00	$0.00	$6,674.00	$6,674.00	$0.00
3	01/06/2025	01/16/2025	Due	$6,674.00	$0.00	$6,674.00	$538.17	$6,135.83
4	03/03/2025	03/13/2025	Due	$6,674.00	$0.00	$6,674.00	$0.00	$12,809.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,983.87	$627.74	$25,611.61	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$25,820.39	$25.00	$25,845.39	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$25,262.98	$249.92	$25,512.90	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$24,163.74	$0.00	$24,163.74	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$23,739.37	$0.00	$23,739.37	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$23,728.85	$0.00	$23,728.85	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$18,135.24	$0.00	$18,135.24	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$18,169.73	$0.00	$18,169.73	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$18,265.93	$0.00	$18,265.93	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$18,398.47	$183.96	$18,582.43	$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
2024-2025	S40	Coyote Springs Valley	257.25	257.25	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S40	Coyote Springs Valley	257.25	257.25	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S40	Coyote Springs Valley	257.25	257.25	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S40	Coyote Springs Valley	257.25	257.25	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S40	Coyote Springs Valley	257.25	257.25	.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	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	$-7,212.17	$12,809.83
08/05/2024	PAYMENT	BEDROC LIMITED LLC CHECK 0092	$-6,945.02	$20,022.00
07/03/2024	BILL	BEDROC LIMITED LLC	$26,967.02	$26,967.02
04/23/2024	PAYMENT	BEDROC LIMITED LLC CREDIT	$-627.74	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$627.74
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.10	$626.49
03/11/2024	PAYMENT	BEDROC LIMITED LLC CHECK 0089	$-6,179.00	$602.39
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.17	$6,781.39
01/08/2024	PAYMENT	BEDROC LIMITED LLC CHECK 0088	$-6,179.00	$6,758.22
11/06/2023	PAYMENT	BEDROC LIMITED LLC CHECK 0087	$-6,179.00	$12,937.22
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$321.35	$19,116.22
09/11/2023	PAYMENT	BEDROC LIMITED LLC CHECK 0085	$-6,446.87	$18,794.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$257.87	$25,241.74
07/13/2023	BILL	BEDROC LIMITED LLC	$24,983.87	$24,983.87
03/01/2023	PAYMENT	BEDROC LIMITED, LLC CHECK NUM: 0083	$-12,801.00	$0.00
01/23/2023	AMENDMENT	RETURNED CHECK FEE	$25.00	$12,801.00
01/23/2023	ADJUSTMENT	CHECK RETURNED UNPAID NUM: 68	$6,388.00	$12,776.00
01/17/2023	VOID	BEDROC LIMITED LLC CHECK NUM: 68	$-6,388.00	$6,388.00
12/30/2022	ADJUSTMENT	CHECK RETURNED UNPAID NUM: 66	$6,388.00	$12,776.00
12/27/2022	VOID	BEDROC LIMITED LLC CHECK NUM: 66	$-6,388.00	$6,388.00
10/04/2022	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 62	$-6,388.00	$12,776.00
08/15/2022	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 57	$-6,656.39	$19,164.00
07/07/2022	BILL	BEDROC LIMITED LLC	$25,820.39	$25,820.39
02/22/2022	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 53	$-6,497.92	$0.00
02/07/2022	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 52	$-6,248.00	$6,497.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$249.92	$12,745.92
09/27/2021	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 48	$-6,248.00	$12,496.00
08/13/2021	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 46	$-6,518.98	$18,744.00
07/12/2021	BILL	BEDROC LIMITED LLC	$25,262.98	$25,262.98
02/18/2021	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 0039	$-5,974.00	$0.00
12/21/2020	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 40	$-5,974.00	$5,974.00
12/04/2020	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 36	$-5,974.00	$11,948.00
11/17/2020	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 38	$-6,241.74	$17,922.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$182.88	$24,163.74
10/21/2020	BILL	BEDROC LIMITED LLC	$23,980.86	$23,980.86
02/24/2020	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 33	$-5,928.00	$0.00
12/26/2019	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 32	$-5,928.00	$5,928.00
09/30/2019	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 31	$-5,928.00	$11,856.00
08/19/2019	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 26	$-5,955.37	$17,784.00
07/03/2019	BILL	BEDROC LIMITED LLC	$23,739.37	$23,739.37
03/04/2019	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 23	$-5,929.00	$0.00
12/26/2018	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 21	$-5,929.00	$5,929.00
10/08/2018	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 0019	$-5,929.00	$11,858.00
08/13/2018	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 14	$-5,941.85	$17,787.00
07/03/2018	BILL	BEDROC LIMITED LLC	$23,728.85	$23,728.85
03/05/2018	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 9	$-4,486.36	$0.00
12/27/2017	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 6	$-4,531.00	$4,486.36
09/28/2017	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 0004	$-4,531.00	$9,017.36
08/28/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1145	$-4,586.88	$13,548.36
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$18,135.24
08/28/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1145	$4,586.88	$18,179.88
07/21/2017	VOID	BEDROC LIMITED LLC CHECK NUM: 1145	$-4,586.88	$13,593.00
07/03/2017	BILL	BEDROC LIMITED LLC	$18,179.88	$18,179.88
02/27/2017	PAYMENT	BEDROC LIMITED, LLC CHECK NUM: 1139	$-4,531.00	$0.00
12/27/2016	PAYMENT	BEDROC LIMITED, LLC CHECK NUM: 1135	$-4,531.00	$4,531.00
10/04/2016	PAYMENT	BEDROC LIMITED, LLC CHECK NUM: 1130	$-4,531.00	$9,062.00
08/15/2016	PAYMENT	BEDROC LIMITED, LLC CHECK NUM: 1124	$-4,576.73	$13,593.00
07/01/2016	BILL	BEDROC LIMITED, LLC	$18,169.73	$18,169.73
02/22/2016	PAYMENT	BEDROC LIMITED, LLC CHECK NUM: 1114	$-4,566.00	$0.00
12/23/2015	PAYMENT	BEDROC LIMITED, LLC CHECK NUM: 1108	$-4,566.00	$4,566.00
09/28/2015	PAYMENT	BEDROC LIMITED, LLC CHECK NUM: 1103	$-4,566.00	$9,132.00
08/14/2015	PAYMENT	BEDROC LIMITED, LLC CHECK NUM: 1099	$-4,567.93	$13,698.00
07/01/2015	BILL	BEDROC LIMITED, LLC	$18,265.93	$18,265.93
03/06/2015	PAYMENT	BEDROC LIMITED, LLC CHECK NUM: 1082	$-4,599.00	$0.00
01/26/2015	PAYMENT	BEDROCK LIMITED, LLC CHECK NUM: 1079	$-4,782.96	$4,599.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$183.96	$9,381.96
09/26/2014	PAYMENT	BEDROCK LIMITED, LLC CHECK NUM: 1068	$-4,599.00	$9,198.00
07/28/2014	PAYMENT	BEDROC LIMITED, LLC CHECK NUM: 1062	$-4,601.47	$13,797.00
07/07/2014	BILL	BEDROCK LIMITED, LLC	$18,398.47	$18,398.47
08/05/2013	PAYMENT	BEDROC LIMITED LLC CHECK NUM: 1038	$-12,557.24	$0.00
08/05/2013	ADJUSTMENT	BEDROC LIMITED, LLC NUM: 1038	$12,557.24	$12,557.24
08/05/2013	VOID	BEDROCK LIMITED, LLC CHECK NUM: 1038	$-12,557.24	$0.00
07/01/2013	BILL	BEDROCK LTD	$12,557.24	$12,557.24
08/20/2012	PAYMENT	BEDROC LIMITED CHECK BANK: 94-236/1224 NUM: 1022	$-11,627.07	$0.00
07/06/2012	BILL	BEDROCK LTD	$11,627.07	$11,627.07
08/01/2011	PAYMENT	BEDROC LIMITED CHECK BANK: 94-236/1224 NUM: 1010	$-10,765.80	$0.00
07/06/2011	BILL	BEDROCK LTD	$10,765.80	$10,765.80
08/03/2010	PAYMENT	BEDROC LIMITED CHECK BANK: 94-8412/3224 NUM: 3108	$-9,968.33	$0.00
07/08/2010	BILL	BEDROCK LTD	$9,968.33	$9,968.33
07/27/2009	PAYMENT	BEDROCK LTD CHECK BANK: 94-8412/3224 NUM: 3077	$-9,967.61	$0.00
07/09/2009	BILL	BEDROCK LTD	$9,967.61	$9,967.61
08/11/2008	PAYMENT	BEDROCK LTD CHECK BANK: 94-8412/3224 NUM: 3063	$-8,921.93	$0.00
07/10/2008	BILL	BEDROCK LTD	$8,921.93	$8,921.93
08/16/2007	PAYMENT	BEDROCK LTD CHECK BANK: 94-8412/3224 NUM: 3051	$-8,663.66	$0.00
07/05/2007	BILL	BEDROCK LTD	$8,663.66	$8,663.66
08/08/2006	PAYMENT	BEDROC LIMITED, LLC CHECK BANK: 94-8412 NUM: 3033	$-8,418.27	$0.00
07/11/2006	BILL	BEDROCK LTD	$8,418.27	$8,418.27
08/05/2005	PAYMENT	BEDROC LIMITED CHECK BANK: 94-8412/3224 NUM: 3012	$-3,699.56	$0.00
07/15/2005	BILL	BEDROCK LTD	$3,699.56	$3,699.56
07/30/2004	PAYMENT	BEDROCK LTD CHECK BANK: 94-8412 NUM: 3002	$-3,659.09	$0.00
07/07/2004	BILL	BEDROCK LTD	$3,659.09	$3,659.09
02/11/2004	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72 NUM: 10270	$-822.89	$0.00
02/02/2004	PAYMENT	BEDROC CHECK BANK: 90-78/1211 NUM: 1756	$-855.81	$822.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.92	$1,678.70
10/03/2003	PAYMENT	BEDROC INC. CHECK BANK: 90-78/1211 NUM: 1757	$-822.89	$1,645.78
08/19/2003	PAYMENT	BEDROC, INC CHECK BANK: 90-78 NUM: 1754	$-923.78	$2,468.67
07/09/2003	BILL	BEDROCK LTD	$3,392.45	$3,392.45
04/17/2003	PAYMENT	BEDROCK LTD CHECK BANK: 90-78/1211 NUM: 1744	$-11.95	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.46	$11.95
03/03/2003	PAYMENT	BEDROC INC CHECK BANK: 90-78/1211 NUM: 1740	$-815.64	$11.49
02/03/2003	PAYMENT	BEDROC INC CHECK BANK: 90-78/1211 NUM: 1738	$-879.13	$827.13
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$42.35	$1,706.26
11/05/2002	PAYMENT	BEDROC, INC CHECK BANK: 90-78 NUM: 1735	$-815.64	$1,663.91
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.63	$2,479.55
08/20/2002	PAYMENT	BEDROC INC CHECK BANK: 90-78/1211 NUM: 1731	$-916.54	$2,446.92
07/08/2002	BILL	BEDROCK LTD	$3,363.46	$3,363.46
03/14/2002	PAYMENT	BEDROC, INC CHECK BANK: 90-78/1211 NUM: 1726	$-816.53	$0.00
01/10/2002	PAYMENT	BEDROC INC CHECK BANK: 90-78/1211 NUM: 1723	$-816.53	$816.53
10/01/2001	PAYMENT	BEDROC INC. CHECK BANK: 90-78/1211 NUM: 1713	$-816.53	$1,633.06
08/27/2001	PAYMENT	BEDROC INC CHECK BANK: 90-78/1211 NUM: 1710	$-917.72	$2,449.59
07/10/2001	BILL	BEDROCK LTD	$3,367.31	$3,367.31
12/18/2000	PAYMENT	BEDROC, INC. CHECK BANK: 94-166/1224 NUM: 1627	$-1,609.90	$0.00
10/05/2000	PAYMENT	BEDROC, INC. CHECK BANK: 94-166/1224 NUM: 1601	$-804.95	$1,609.90
08/17/2000	PAYMENT	BEDROC, INC CHECK BANK: 94-157/1224 NUM: 1584	$-906.15	$2,414.85
07/11/2000	BILL	BEDROCK LTD	$3,321.00	$3,321.00
03/03/2000	PAYMENT	BEDROC, INC CHECK BANK: 94-157/1242 NUM: 1515	$-801.22	$0.00
01/03/2000	PAYMENT	BEDROC, INC. CHECK BANK: 94-157/1224 NUM: 1497	$-801.22	$801.22
10/05/1999	PAYMENT	BEDROC,INC. CHECK BANK: 94-157/1224 NUM: 1464	$-801.22	$1,602.44
07/23/1999	PAYMENT	BEDROC, INC. CHECK BANK: 94-157/1224 NUM: 1444	$-860.73	$2,403.66
07/13/1999	BILL	BEDROCK LTD	$3,264.39	$3,264.39
08/17/1998	PAYMENT	WESTERN, ELITE, INC. CHECK	$-2,308.27	$0.00
07/14/1998	BILL	WESTERN, ELITE, INC.	$2,308.27	$2,308.27
03/09/1998	PAYMENT	WESTERN, ELITE, INC. CHECK	$-558.81	$0.00
01/13/1998	PAYMENT	WESTERN ELITE, INC. CHECK	$-558.81	$558.81
10/20/1997	PAYMENT	WESTERN, ELITE, INC. CHECK	$-581.17	$1,117.62
09/15/1997	PAYMENT	WESTERN, ELITE, INC. CHECK	$-559.12	$1,698.79
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$22.36	$2,257.91
07/14/1997	BILL	WESTERN, ELITE, INC.	$2,235.55	$2,235.55
03/17/1997	PAYMENT	BEDROC LIMITED,LLC	$-554.57	$0.00
12/16/1996	PAYMENT	BEDROC LIMITED,INC	$-554.57	$554.57
10/04/1996	PAYMENT	BEDROC, INC/RICHARDS, PATRICIA	$-554.57	$1,109.14
08/21/1996	PAYMENT	BEDROC LIMITED,LLC	$-554.87	$1,663.71
07/15/1996	BILL	BEDROC LIMITED,LLC	$2,218.58	$2,218.58