Tax Account 008-342-02

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Owners

JB2, LLC
6884 TOMIYASU LN
LAS VEGAS, NV 89120

Account Summary

Account ID	008-342-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.57
Total	$30.57
Paid	$30.57
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

$30.57

Total

$30.57

Paid

$30.57

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	$30.57	$0.00	$30.57	$30.57	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30.57	$0.00	$30.57	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$30.57	$1.22	$31.79	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$30.57	$0.00	$30.57	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$30.72	$0.00	$30.72	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$44.97	$0.00	$44.97	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$28.71	$0.00	$28.71	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$61.54	$0.00	$61.54	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$14.63	$5.72	$20.35	$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	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S36	Coyote Springs Groundwater	44.65	44.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	BOLOGNESE FAMILY LIMITED PARTNERSHIP CHECK 1055	$-30.57	$0.00
07/03/2024	BILL	JB2, LLC	$30.57	$30.57
08/16/2023	PAYMENT	MAX III, LLC. CHECK 1706	$-30.57	$0.00
07/13/2023	BILL	JB2, LLC	$30.57	$30.57
08/29/2022	PAYMENT	MAX III LLC CHECK NUM: 1858	$-31.79	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.22	$31.79
07/07/2022	BILL	JB2, LLC	$30.57	$30.57
08/03/2021	PAYMENT	MAX III LLC CHECK NUM: 1514	$-30.57	$0.00
07/12/2021	BILL	JB2, LLC	$30.57	$30.57
11/10/2020	PAYMENT	MAX III, LLC CHECK NUM: 1392	$-30.72	$0.00
10/21/2020	BILL	JB2, LLC	$30.72	$30.72
08/26/2019	PAYMENT	MAX III, LLC CHECK NUM: 1267	$-44.97	$0.00
07/03/2019	BILL	JB2, LLC	$44.97	$44.97
08/27/2018	PAYMENT	BOLOGNESE, DOROTHY CREDIT: D	$-28.71	$0.00
07/03/2018	BILL	JB2, LLC	$28.71	$28.71
08/30/2017	PAYMENT	BOLOGNESE FAM PARTNER/LC REFND CHECK NUM: 1571/1474	$-27.89	$0.00
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.65	$27.89
07/03/2017	BILL	JB2, LLC	$72.54	$72.54
08/09/2016	PAYMENT	BOLOGNESE FAMILY TRUST CHECK NUM: 2321	$-61.54	$0.00
07/01/2016	BILL	JB2, LLC	$61.54	$61.54
08/05/2015	PAYMENT	MAX III, LLC CHECK NUM: 2733	$-15.80	$0.00
07/01/2015	BILL	JB2, LLC	$15.80	$15.80
04/06/2015	PAYMENT	MAX III, LLC CHECK NUM: 2671	$-20.35	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$20.35
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.02	$17.85
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.88	$16.83
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.73	$15.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.59	$15.22
07/07/2014	BILL	JB2, LLC	$14.63	$14.63
08/13/2013	PAYMENT	MAX III, LLC CHECK NUM: 2239	$-13.56	$0.00
07/01/2013	BILL	JB2, LLC	$13.56	$13.56
08/31/2012	PAYMENT	MAX III, LLC CHECK BANK: 94-172/1224 NUM: 1984	$-12.56	$0.00
07/06/2012	BILL	JB2, LLC	$12.56	$12.56
08/17/2011	PAYMENT	JB2 LLC CHECK BANK: 90-0172/1224 NUM: 3005	$-11.62	$0.00
07/06/2011	BILL	JB2, LLC	$11.62	$11.62
08/11/2010	PAYMENT	MAX III CHECK BANK: 94-172/1224 NUM: 1414	$-10.76	$0.00
07/08/2010	BILL	BOLOGNESE FAMILY TRUST	$10.76	$10.76
08/19/2009	PAYMENT	MAX CREDIT: B BANK: 94-172/1224 NUM: 1125	$-10.76	$0.00
07/09/2009	BILL	BOLOGNESE FAMILY TRUST	$10.76	$10.76
07/30/2008	PAYMENT	BOLOGNESE FAMILY TRUST CHECK BANK: 94-0172/1224 NUM: 3815	$-9.87	$0.00
07/10/2008	BILL	BOLOGNESE FAMILY TRUST	$9.87	$9.87
08/28/2007	PAYMENT	BOLOGNESE INVESTMENT CHECK BANK: 94-0172/1224 NUM: 3219	$-9.87	$0.00
07/05/2007	BILL	BOLOGNESE FAMILY TRUST	$9.87	$9.87
08/08/2006	PAYMENT	BOLOGNESE FAMILY TRUST CHECK BANK: 94-0172 NUM: 2011	$-9.87	$0.00
07/11/2006	BILL	BOLOGNESE FAMILY TRUST	$9.87	$9.87
08/11/2005	PAYMENT	BOLOGNESE INVESTMENT CHECK BANK: 94-0172/1224 NUM: 1442	$-9.87	$0.00
07/15/2005	BILL	BOLOGNESE FAMILY TRUST	$9.87	$9.87
08/06/2004	PAYMENT	BOLOGNESE, DOROTHY CHECK BANK: 79-148/759 NUM: 903940247	$-9.82	$0.00
07/07/2004	BILL	BOLOGNESE FAMILY TRUST	$9.82	$9.82
01/27/2004	PAYMENT	BOLOGNESE FAMILY TRUST CREDIT: B BANK: 94-7074/3212 NUM: 2641	$-4.40	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.23	$4.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.19	$4.17
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.15	$3.98
07/09/2003	BILL	BOLOGNESE FAMILY TRUST	$3.83	$3.83
08/16/2002	PAYMENT	BOLOGNESE FAMILY TRUST CHECK BANK: 94-7074/3212 NUM: 2281	$-3.80	$0.00
07/08/2002	BILL	BOLOGNESE FAMILY TRUST	$3.80	$3.80
08/17/2001	PAYMENT	BOLOGNESE, JOSEPH CHECK BANK: 94-7074/3212 NUM: 1920	$-3.78	$0.00
07/10/2001	BILL	BOLOGNESE FAMILY TRUST	$3.78	$3.78
08/03/2000	PAYMENT	BOLOGNESE FAMILY TRUST CHECK BANK: 94-204/1224 NUM: 1481	$-3.73	$0.00
07/11/2000	BILL	BOLOGNESE FAMILY TRUST	$3.73	$3.73
07/30/1999	PAYMENT	BOLOGNESE, DOROTHY & JOSEPH CHECK BANK: 94-72/1224 NUM: 5828	$-3.71	$0.00
07/13/1999	BILL	BOLOGNESE FAMILY TRUST	$3.71	$3.71
08/03/1998	PAYMENT	BOLOGNESE FAMILY TRUST CHECK	$-5.28	$0.00
07/14/1998	BILL	BOLOGNESE FAMILY TRUST	$5.28	$5.28
08/18/1997	PAYMENT	BOLOGNESE, JOSEPH & DOROTHY CHECK	$-5.18	$0.00
07/14/1997	BILL	BOLOGNESE FAMILY TRUST	$5.18	$5.18
08/20/1996	PAYMENT	BOLOGNESE, DOROTHY & JOSEPH	$-5.14	$0.00
07/15/1996	BILL	BOLOGNESE FAMILY TRUST	$5.14	$5.14